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6/14/2012
BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/01/2012 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 05/01/2012 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 06/04/2012 2367 2537 170.0000 R 2 R6 71658528 980.84 0.00 0.00 0.00 46 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 89.62 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 -8.42 JUPITER FL 33477 RE 01 13.77 0.00 0.00 1,076.87 1010060217 06/04/2012 321 326 5.0000 R 2 R5 67406565 10.95 0.00 0.00 0.00 E SIDE 707 05/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.77 0.00 0.00 25.78 1010070115 06/04/2012 14149 14244 95.0000 R 5 R5 55981526 208.05 0.00 0.00 0.00 50 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 43.61 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 626.92 TEQUESTA FL 33469 MF 01 275.40 0.00 0.00 1,155.04 1010070214 06/04/2012 19 19 0.0000 R 2 R5 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.84 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 120.17 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 239.25 1010080112 06/04/2012 5678 5730 52.0000 R 1 R5 78246090 225.64 0.00 0.00 0.00 GUARDHOUSE 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.77 0.00 0.00 240.47 1010090133 06/04/2012 3173 3184 11.0000 R 1 R5 78245770 24.09 0.00 0.00 0.00 1 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.92 1010090225 06/04/2012 1139 1180 41.0000 R 3 R5 69512347 106.07 0.00 0.00 0.00 2 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE BENDER 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 141.51 1010090241 06/04/2012 2113 2138 25.0000 R 1 R5 48956763 73.99 0.00 0.00 0.00 49 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 89.71 CLINTON NY 13323 RE 01 13.77 0.00 0.00 178.53 1010110129 06/04/2012 1019 1022 3.0000 R 2 R5 49013346 6.57 0.00 0.00 0.00 3 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 13.77 0.00 0.00 21.40 1010120139 06/04/2012 564 568 4.0000 R 2 R5 57833997 8.76 0.00 0.00 0.00 48 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -32.35 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -8.76 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 3248 3285 37.0000 R 3 R5 69046149 91.39 0.00 0.00 0.00 4 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 34.38 0.00 0.00 126.83 1010130166 06/04/2012 441 449 8.0000 R 2 R5 71209126 17.52 0.00 0.00 0.00 46 OCEAN DR 05/02/2012 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 06/04/2012 85 85 0.0000 R 2 R5 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 05/02/2012 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 34.22 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 49.05 1010150130 06/04/2012 1044 1053 9.0000 R 1 R5 78245700 19.71 0.00 0.00 0.00 5 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 EVAN LARKIN 0 0.00 0.00 0.00 0.00 1 SHELDRAKE LANE 0000000080 0.00 0.00 0.00 -385.26 PALM BEACH GARDENS FL 33418 RE 01 13.77 0.00 0.00 -350.72 1010160148 06/04/2012 1772 1807 35.0000 R 1 R5 48956755 123.89 0.00 0.00 0.00 6 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 138.72 1010170114 06/04/2012 1119 1140 21.0000 R 3 R5 67869719 45.99 0.00 0.00 0.00 44 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 81.43 1010180128 06/04/2012 1367 1398 31.0000 R 3 R4 69512352 69.37 0.00 0.00 0.00 7 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 104.81 1010190125 06/04/2012 736 778 42.0000 R 2 R6 72211403 161.64 0.00 0.00 0.00 8 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JULIAN SAUL 0 0.00 0.00 0.00 0.00 2100 FIBER PARK DR 0000000100 0.00 0.00 0.00 0.00 DALTON GA 30720 RE 01 13.77 0.00 0.00 176.47 1010200124 06/04/2012 222 239 17.0000 R 3 R6 72212085 37.23 0.00 0.00 0.00 43 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LEE OWEN 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000105 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.38 0.00 0.00 72.67 1010210142 06/04/2012 1391 1408 17.0000 R 2 R5 65394533 44.63 0.00 0.00 0.00 42 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 59.46 1010210237 06/04/2012 12 23 11.0000 R 2 R6 72418252 24.09 0.00 0.00 0.00 41 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.92 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 2623 2689 66.0000 R 3 R5 44418836 203.10 0.00 0.00 0.00 9 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MR& MRS. NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 34.38 0.00 0.00 238.54 1010230160 06/08/2012 4085 4122 37.0000 R 1 R5 78245698 133.87 0.00 0.00 0.00 10 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&ASTA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 148.70 1010240112 06/04/2012 675 694 19.0000 R 2 R5 70628666 51.97 0.00 0.00 0.00 40 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.80 1010250136 06/04/2012 1527 1571 44.0000 R 3 R5 49013737 117.08 0.00 0.00 0.00 11 OCEAN DR 05/02/2012 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 0.00 152.52 1010260116 06/04/2012 561 611 50.0000 R 2 R6 72211362 212.84 0.00 0.00 0.00 12 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 13.77 0.00 0.00 227.67 1010270113 06/04/2012 446 448 2.0000 R 1 R6 78245704 4.38 0.00 0.00 0.00 39 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.21 1010270222 06/04/2012 2170 2178 8.0000 R 2 R6 78245742 17.52 0.00 0.00 0.00 38 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 1010280141 06/04/2012 1968 2015 47.0000 R 1 R5 66409351 193.64 0.00 0.00 0.00 13 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 208.47 1010290124 06/04/2012 430 433 3.0000 R 2 R4 68727506 6.57 0.00 0.00 0.00 37 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&MARY FINN 0 0.00 0.00 0.00 0.00 37 OCEAN DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1010300164 06/04/2012 2784 2814 30.0000 R 3 R5 49013739 65.70 0.00 0.00 0.00 14 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 BARTON LOVE 0 0.00 0.00 0.00 0.00 1100 SOUTH MAIN STREET 0000000160 0.00 0.00 0.00 0.00 ROCHELLE IL 61068 RE 01 34.38 0.00 0.00 101.14 1010310144 06/04/2012 2404 2453 49.0000 R 2 R5 69046104 206.44 0.00 0.00 0.00 15 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 221.27 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 166 172 6.0000 R 2 R6 72211402 13.14 0.00 0.00 0.00 36 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.97 1010320124 06/04/2012 833 838 5.0000 R 1 R5 78245767 10.95 0.00 0.00 0.00 35 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.78 1010330114 06/04/2012 254 268 14.0000 R 2 R6 72211405 33.62 0.00 0.00 0.00 34 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 48.45 1010330116 06/04/2012 2752 2795 43.0000 R 2 R5 67406560 168.04 0.00 0.00 0.00 IRRIG OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.77 0.00 0.00 182.87 1010340128 06/04/2012 3317 3396 79.0000 R 3 R5 67869723 267.97 0.00 0.00 0.00 16 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 0.90 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 304.31 1010350118 06/04/2012 496 504 8.0000 R 2 R5 69512264 17.52 0.00 0.00 0.00 33 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 1010360115 06/04/2012 267 271 4.0000 R 2 R5 70628665 8.76 0.00 0.00 0.00 32 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 1010370129 06/04/2012 2911 2956 45.0000 R 1 R5 78245697 180.84 0.00 0.00 0.00 17 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 13.77 0.00 0.00 195.67 1010380136 06/04/2012 2787 2825 38.0000 R 1 R5 78245771 138.86 0.00 0.00 0.00 18 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -2.01 SOUTHBURY CT 06488 RE 01 13.77 0.00 0.00 151.68 1010390120 06/04/2012 642 657 15.0000 R 2 R5 69046123 37.29 0.00 0.00 0.00 31 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -3.70 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 48.42 1010400112 06/04/2012 4154 4214 60.0000 R 1 R5 78245703 276.84 0.00 0.00 0.00 19 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 291.67 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 2066 2106 40.0000 R 1 R5 78245766 148.84 0.00 0.00 0.00 20 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 01 13.77 0.00 0.00 163.67 1010420116 06/04/2012 2165 2209 44.0000 R 1 R5 48953739 174.44 0.00 0.00 0.00 29 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 189.27 1010430123 06/04/2012 1953 1979 26.0000 R 2 R5 69046137 78.98 0.00 0.00 0.00 21 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 93.81 1010440120 06/04/2012 404 421 17.0000 R 3 R5 70628679 37.23 0.00 0.00 0.00 22 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM RITA OWNER 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 34.38 0.00 0.00 72.67 1010450117 06/08/2012 944 952 8.0000 R 1 R5 78245717 17.52 0.00 0.00 0.00 28 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 1010460121 06/04/2012 2641 2676 35.0000 R 1 R5 78245735 123.89 0.00 0.00 0.00 27 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 1620 E. BROAD ST. #703 0000000245 0.00 0.00 0.00 0.00 COLUMBUS OH 43203 RE 01 13.77 0.00 0.00 138.72 1010470111 06/04/2012 645 664 19.0000 R 2 R5 69512138 51.97 0.00 0.00 0.00 26 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.80 1010480149 06/04/2012 1426 1450 24.0000 R 2 R5 69512134 70.32 0.00 0.00 0.00 23 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MRS. JAMES BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 13.77 0.00 0.00 85.15 1010490155 06/04/2012 4061 4109 48.0000 R 2 R5 65762563 200.04 0.00 0.00 0.00 24 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.77 0.00 0.00 214.87 1010500141 06/04/2012 3543 3577 34.0000 R 1 R5 78245738 118.90 0.00 0.00 0.00 25 LIGHTHOUSE DR 05/02/2012 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 0.00 133.73 1010510132 06/04/2012 6493 6546 53.0000 R 3 R5 49013742 150.11 0.00 0.00 0.00 241 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 185.55 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 1233 1242 9.0000 R 3 R5 49013741 19.71 0.00 0.00 0.00 242 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 55.15 1010530152 06/04/2012 2025 2081 56.0000 R 3 R5 67406558 161.12 0.00 0.00 0.00 243 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK W. MCCARTHY 0 0.00 0.00 0.00 0.00 222 LAKEVIEW AVE STE160-268 0000000280 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 01 34.38 0.00 0.00 196.56 1010540119 06/04/2012 532 574 42.0000 R 3 R5 69046151 109.74 0.00 0.00 0.00 244 OCEAN DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 34.38 0.00 0.00 145.18 1010540218 06/04/2012 0 0 0.0000 R 1 R4 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 13.77 0.00 39.11 53.94 1010550161 06/04/2012 593 596 3.0000 R 2 R5 49013313 6.57 0.00 0.00 0.00 75 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1010560137 06/04/2012 735 778 43.0000 R 3 R6 70628681 113.41 0.00 0.00 0.00 74 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 148.85 1010570130 06/08/2012 3181 3224 43.0000 R 3 R5 49013709 113.41 0.00 0.00 0.00 72 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 -77.16 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 70.79 1010580137 06/04/2012 1579 1628 49.0000 R 2 R5 69512282 206.44 0.00 0.00 0.00 137 LIGHTHOUSE DR 05/02/2012 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 0.00 124.99 GREENWICH CT 06831 RE 01 13.77 0.00 0.00 346.26 1010590152 06/04/2012 2479 2516 37.0000 R 2 R5 69046136 133.87 0.00 0.00 0.00 76 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 148.70 1010600110 06/04/2012 1106 1137 31.0000 R 2 R5 69046138 103.93 0.00 0.00 0.00 77 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 443.26 JUPITER FL 33468 RE 01 13.77 0.00 0.00 562.02 1010610198 06/04/2012 2476 2537 61.0000 R 2 R5 69046135 283.24 0.00 0.00 0.00 78 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 288.12 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 586.19 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 2346 2406 60.0000 R 2 R5 69046133 276.84 0.00 0.00 0.00 136 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 291.67 1010630159 06/04/2012 2586 2610 24.0000 R 1 R5 78245543 70.32 0.00 0.00 0.00 135 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 760.93 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 846.08 1010640118 06/04/2012 541 581 40.0000 R 2 R6 72211376 148.84 0.00 0.00 0.00 79 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 163.67 1010650132 06/04/2012 572 605 33.0000 R 2 R6 72211381 113.91 0.00 0.00 0.00 80 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION STREET 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.77 0.00 0.00 128.74 1010660129 06/04/2012 2208 2223 15.0000 R 1 R5 78245760 37.29 0.00 0.00 0.00 134 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 469 OAK KNOLL RD 0000000341 0.00 0.00 0.00 0.00 BARRINGTON IL 60010 RE 01 13.77 0.00 0.00 52.12 1010670136 06/04/2012 930 968 38.0000 R 2 R4 69046131 138.86 0.00 0.00 0.00 133 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 153.69 1010670225 06/04/2012 1451 1465 14.0000 R 2 R5 69046134 33.62 0.00 0.00 0.00 131 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 48.45 1010680123 06/04/2012 1667 1688 21.0000 R 2 R6 69512242 59.31 0.00 0.00 0.00 130 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 160.27 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 234.41 1010680225 06/04/2012 1132 1167 35.0000 R 2 R5 69046124 123.89 0.00 0.00 0.00 132 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER-INLET COLONY FL 33469 RE 01 13.77 0.00 0.00 138.72 1010690133 06/04/2012 4344 4433 89.0000 R 1 R5 78245776 462.44 0.00 0.00 0.00 81 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.77 0.00 0.00 477.27 1010700139 06/04/2012 610 657 47.0000 R 2 R6 69512258 193.64 0.00 0.00 0.00 82 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 13.77 0.00 0.00 208.47 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 2328 2342 14.0000 R 1 R5 78245758 33.62 0.00 0.00 0.00 83 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 48.45 1010720113 06/04/2012 4318 4361 43.0000 R 2 R5 49013314 168.04 0.00 0.00 0.00 84 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 182.87 1010730110 06/04/2012 3676 3715 39.0000 R 3 R5 49013729 98.73 0.00 0.00 0.00 85 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN L GOLAN 0 0.00 0.00 0.00 0.00 70 W. MADISON 0000000385 0.00 0.00 0.00 0.00 CHICAGO IL 60602-0000 RE 01 34.38 0.00 0.00 134.17 1010740117 06/04/2012 579 584 5.0000 R 3 R5 44997429 10.95 0.00 0.00 0.00 86 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R CARLSON 0 0.00 0.00 0.00 0.00 P.O. BOX 349 0000000390 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 RE 01 34.38 0.00 0.00 46.39 1010750148 06/04/2012 1927 1956 29.0000 R 1 R5 61077029 93.95 0.00 0.00 0.00 129 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 13.77 0.00 0.00 108.78 1010760121 06/04/2012 1576 1614 38.0000 R 2 R4 66409609 138.86 0.00 0.00 0.00 128 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 153.46 1010760234 F 05/17/2012 1089 1089 0.0000 R 2 R5 69046132 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ANTOINETTE M. CHIDSEY 3 0.00 0.00 0.00 0.00 2809 AMALEI DRIVE #107 0000000405 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 13.77 0.00 0.00 14.83 1010770132 06/04/2012 1651 1670 19.0000 R 2 R5 69512280 51.97 0.00 0.00 0.00 87 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.80 1010770531 06/04/2012 336 358 22.0000 R 2 R5 72211436 62.98 0.00 0.00 0.00 89 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT REIS AND 0 0.00 0.00 0.00 0.00 89 LIGHTHOUSE DR 0000000416 0.00 0.00 0.00 -108.78 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -30.97 1010790136 06/04/2012 2925 2943 18.0000 R 1 R5 78245754 48.30 0.00 0.00 0.00 88 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 63.13 1010800125 06/04/2012 450 456 6.0000 R 3 R5 67406552 13.14 0.00 0.00 0.00 126 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 38.58 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 1874 1901 27.0000 R 2 R5 65394552 83.97 0.00 0.00 0.00 125 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 PHILIP MANDEL 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 0.00 NEW YORK NY 10168 RE 01 13.77 0.00 0.00 98.80 1010820143 06/04/2012 5906 5982 76.0000 R 3 R5 67406559 253.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 56 HIGHCROFT DRIVE 0000000430 0.00 0.00 0.00 0.00 MORGANTOWN PA 19543 RE 01 34.38 0.00 0.00 288.44 1010830136 06/04/2012 2006 2036 30.0000 R 2 R5 69512254 98.94 0.00 0.00 0.00 91 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 1010840116 06/04/2012 1418 1420 2.0000 R 1 R5 78245721 4.38 0.00 0.00 0.00 124 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 L ROBERT WATSON 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.21 1010850144 06/04/2012 278 288 10.0000 R 3 R6 70628673 21.90 0.00 0.00 0.00 92 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 57.34 1010860130 06/04/2012 975 975 0.0000 R 3 R6 70628671 0.00 0.00 0.00 0.00 93 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 34.38 0.00 0.00 35.44 1010870147 06/04/2012 4006 4061 55.0000 R 1 R5 78245761 244.84 0.00 0.00 0.00 123 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 231.91 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 491.58 1010880138 06/04/2012 455 456 1.0000 R 3 R6 72212082 2.19 0.00 0.00 0.00 94 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 34.38 0.00 0.00 37.63 1010890128 06/04/2012 554 579 25.0000 R 2 R4 69046125 73.99 0.00 0.00 0.00 122 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -99.44 JUPITER FL 33468 RE 01 13.77 0.00 0.00 -10.62 1010900147 06/04/2012 1028 1036 8.0000 R 1 R5 78245764 17.52 0.00 0.00 0.00 121 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 1010910144 06/04/2012 1990 1998 8.0000 R 1 R6 78245762 17.52 0.00 0.00 0.00 120 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 TONYA RUSSO-RENTER 0 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 211 225 14.0000 R 2 R6 71658527 33.62 0.00 0.00 0.00 95 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000480 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.77 0.00 0.00 48.45 1010930138 06/04/2012 8 29 21.0000 R 3 R7 11706346 45.99 0.00 0.00 0.00 96 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000485 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.38 0.00 0.00 81.43 1010940149 06/04/2012 834 834 0.0000 R 3 R6 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KRUPA 0 0.00 0.00 0.00 0.00 810 SATURN STREET #16 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.38 0.00 0.00 35.44 1010950156 06/04/2012 1973 2000 27.0000 R 1 R5 78245654 83.97 0.00 0.00 0.00 119 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 98.80 1010960188 06/04/2012 640 659 19.0000 R 2 R4 69512251 51.97 0.00 0.00 0.00 118 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.80 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 06/04/2012 1424 1428 4.0000 R 2 R5 49013310 8.76 0.00 0.00 0.00 98 LIGHTHOUSE DR 05/02/2012 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 23.59 1010980137 06/04/2012 1481 1519 38.0000 R 2 R6 69512226 138.86 0.00 0.00 0.00 117 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 153.69 1010990158 06/04/2012 482 510 28.0000 R 2 R5 72211305 88.96 0.00 0.00 0.00 116 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 103.79 1011000119 06/04/2012 632 670 38.0000 R 3 R6 70628682 95.06 0.00 0.00 0.00 99 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 34.38 0.00 0.00 130.50 1011010140 06/04/2012 5506 5538 32.0000 R 3 R5 49402640 73.04 0.00 0.00 0.00 100 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 B.J. PARRA 0 0.00 0.00 0.00 0.00 177 N. US #1 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 108.48 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/08/2012 2739 2763 24.0000 R 2 R5 49013309 70.32 0.00 0.00 0.00 115 LIGHTHOUSE DR 05/02/2012 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 85.15 1011030150 06/04/2012 1591 1612 21.0000 R 2 R5 49013307 59.31 0.00 0.00 0.00 114 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 74.14 1011040137 06/04/2012 3150 3172 22.0000 R 2 R5 49013308 62.98 0.00 0.00 0.00 101 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 77.81 1011050114 06/04/2012 1435 1500 65.0000 R 3 R5 69046143 198.11 0.00 0.00 0.00 102 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 HARRIETT BATES 0 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 0000000545 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 34.38 0.00 0.00 233.55 1011060121 06/04/2012 1381 1382 1.0000 R 1 R5 78245539 2.19 0.00 0.00 0.00 113 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000550 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.77 0.00 0.00 17.02 1011070125 06/04/2012 30 33 3.0000 R 2 R5 11780599 6.57 0.00 0.00 0.00 112 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1011080146 06/04/2012 790 811 21.0000 R 2 R5 69046107 59.31 0.00 0.00 0.00 111 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 13.77 0.00 0.00 74.14 1011090129 06/04/2012 1131 1152 21.0000 R 3 R5 42187694 45.99 0.00 0.00 0.00 103 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 81.43 1011100159 06/04/2012 2802 2810 8.0000 R 3 R6 69046144 17.52 0.00 0.00 0.00 104 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 52.96 1011110139 06/04/2012 2319 2358 39.0000 R 1 R5 78245542 143.85 0.00 0.00 0.00 110 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 0 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 158.68 1011111110 06/04/2012 851 878 27.0000 R 2 R9 68727510 83.97 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 8.90 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 0.00 107.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 1234 1242 8.0000 R 1 R5 78245652 17.52 0.00 0.00 0.00 105 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 1011130146 06/04/2012 886 918 32.0000 R 2 R5 70628667 108.92 0.00 0.00 0.00 109 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 123.75 1011140154 06/04/2012 0 0 0.0000 R 1 R5 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 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 06/04/2012 348 353 5.0000 R 2 R5 69046109 10.95 0.00 0.00 0.00 106 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.78 1011160110 06/04/2012 1844 1883 39.0000 R 3 R5 69046146 98.73 0.00 0.00 0.00 107 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 134.17 1011170148 06/04/2012 2187 2217 30.0000 R 2 R5 69512232 98.94 0.00 0.00 0.00 107 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 10.24 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 -1.09 JUPITER FL 33477 RE 01 13.77 0.00 0.00 122.92 1011180165 06/04/2012 524 524 0.0000 R 2 R5 69046118 0.00 0.00 0.00 0.00 165 BEACON LN 05/02/2012 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 0.00 118.64 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 133.47 1011190141 06/04/2012 84 88 4.0000 R 2 R5 70628668 8.76 0.00 0.00 0.00 164 LIGHTHOUSE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARC HILL (RENTER) 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 22.97 1011200182 06/04/2012 158 165 7.0000 R 2 R6 71658520 15.33 0.00 0.00 0.00 163 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -43.16 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -13.00 1011210131 06/04/2012 2093 2098 5.0000 R 1 R4 78246058 10.95 0.00 0.00 0.00 166 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 1341 0000000625 0.00 0.00 0.00 -15.65 MOUNTAINSIDE NJ 07092 RE 01 13.77 0.00 0.00 10.13 1011220161 06/04/2012 269 280 11.0000 R 2 R6 71658512 24.09 0.00 0.00 0.00 167 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 63.14 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 102.06 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 2695 2722 27.0000 R 1 R5 78245821 83.97 0.00 0.00 0.00 162 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 98.80 1011240122 06/04/2012 2239 2257 18.0000 R 1 R5 78245802 48.30 0.00 0.00 0.00 161 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 1011250136 06/04/2012 416 437 21.0000 R 2 R5 70628664 59.31 0.00 0.00 0.00 168 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 74.14 1011260146 06/04/2012 2373 2397 24.0000 R 1 R6 78245541 70.32 0.00 0.00 0.00 160 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 85.15 1011270116 06/04/2012 149 151 2.0000 R 2 R5 71209133 4.38 0.00 0.00 0.00 169 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.21 1011280157 06/04/2012 637 670 33.0000 R 2 R7 72211401 113.91 0.00 0.00 0.00 170 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 295.34 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 424.08 1011290120 06/04/2012 696 701 5.0000 R 2 R4 69046115 10.95 0.00 0.00 0.00 159 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000665 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.77 0.00 0.00 25.78 1011300133 06/04/2012 1672 1735 63.0000 R 2 R5 69512234 296.04 0.00 0.00 0.00 158 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 310.87 1011310154 06/04/2012 136 136 0.0000 R 2 R5 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.83 1011320141 06/04/2012 850 861 11.0000 R 2 R6 69046108 24.09 0.00 0.00 0.00 171 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JULIE KICKLIGHTER (RENTER) 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.92 1011330155 06/04/2012 740 758 18.0000 R 2 R5 69046117 48.30 0.00 0.00 0.00 172 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 1101 1106 5.0000 R 1 R5 78245516 10.95 0.00 0.00 0.00 173 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 288 MEADOWS LANE 0000000690 0.00 0.00 0.00 0.00 HARBOR SPRINGS MI 49740 RE 01 13.77 0.00 0.00 25.78 1011341592 06/04/2012 3223 3340 117.0000 R 2 R5 69512253 641.64 0.00 0.00 0.00 BEACON LN (IRRIGATION) 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 13.77 0.00 0.00 656.47 1011350136 06/04/2012 445 458 13.0000 R 2 R5 71209125 29.95 0.00 0.00 0.00 174 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 6330 CARRIE ANN COURT 0000000695 0.00 0.00 0.00 0.00 ORLANDO FL 32819 RE 01 13.77 0.00 0.00 44.78 1011360170 06/04/2012 405 422 17.0000 R 2 R5 71205128 44.63 0.00 0.00 0.00 156 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 59.46 1011370115 06/04/2012 392 394 2.0000 R 2 R5 49013319 4.38 0.00 0.00 0.00 155 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM H. CARTLAND 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.21 1011380160 06/04/2012 1144 1164 20.0000 R 1 R5 48956754 55.64 0.00 0.00 0.00 154 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 70.47 1011390160 06/04/2012 2173 2198 25.0000 R 1 R5 78245669 73.99 0.00 0.00 0.00 175 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 88.82 1011400142 06/04/2012 1699 1727 28.0000 R 1 R5 58308195 88.96 0.00 0.00 0.00 176 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHEREE FAIRLEY-RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 273.59 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 377.38 1011410139 06/04/2012 441 468 27.0000 R 2 R6 72211361 83.97 0.00 0.00 0.00 177 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 98.80 1011420119 06/04/2012 1457 1485 28.0000 R 2 R5 67406586 88.96 0.00 0.00 0.00 153 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 SR. PETER SWISTOCK 0 0.00 0.00 0.00 0.00 PO BOX 156 LN 0000000730 0.00 0.00 0.00 -9.95 HOUTZDALE PA 16651-0156 RE 01 13.77 0.00 0.00 93.84 1011430160 06/04/2012 826 849 23.0000 R 3 R5 67406556 50.37 0.00 0.00 0.00 152 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 85.81 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 270 283 13.0000 R 2 R6 72211408 29.95 0.00 0.00 0.00 151 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 31 MANOR DRIVE 0000000740 0.00 0.00 0.00 27.27 POCONO MANOR PA 18349 RE 01 13.77 0.00 0.00 72.05 1011450147 06/04/2012 959 1002 43.0000 R 2 R5 69512277 168.04 0.00 0.00 0.00 150 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 13.77 0.00 0.00 182.87 1011460124 06/04/2012 557 571 14.0000 R 2 R5 69046128 33.62 0.00 0.00 0.00 178 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 6.52 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 54.97 1011470152 06/04/2012 1230 1262 32.0000 R 2 R5 69046126 108.92 0.00 0.00 0.00 179 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 13.77 0.00 0.00 123.75 1011480111 06/04/2012 1008 1027 19.0000 R 1 R5 78245791 51.97 0.00 0.00 0.00 180 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 653 FINCHING FIELD LANE 0000000760 0.00 0.00 0.00 0.00 WEBSTER NY 14580 RE 01 13.77 0.00 0.00 66.80 1011490182 06/04/2012 1053 1071 18.0000 R 2 R5 69512135 48.30 0.00 0.00 0.00 181 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN LOBBAN OWNER 0 0.00 0.00 0.00 0.00 181 BEACON LN 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 1011500145 06/04/2012 1654 1666 12.0000 R 1 R5 78245796 26.28 0.00 0.00 0.00 149 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 41.11 1011510220 F 05/29/2012 74 76 2.0000 R 2 R5 71209127 4.38 0.00 0.00 0.00 148 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JASON NEWSTED 3 0.00 0.00 0.00 0.00 2020 UNION STREET 0000000775 0.00 0.00 0.00 -70.77 SAN FRANCISCO CA 94123 RE 01 13.77 0.00 0.00 -51.56 1011520132 06/04/2012 1097 1123 26.0000 R 3 R5 69512351 56.94 0.00 0.00 0.00 147 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.38 0.00 0.00 92.38 1011530115 06/04/2012 2201 2228 27.0000 R 1 R5 78245789 83.97 0.00 0.00 0.00 146 BEACON LN 05/02/2012 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 98.80 1011540160 06/04/2012 68 83 15.0000 R 2 R6 72418253 37.29 0.00 0.00 0.00 182 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 408.53 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 460.65 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011550159 06/04/2012 247 248 1.0000 R 2 R6 70628661 2.19 0.00 0.00 0.00 145 BEACON LN 05/02/2012 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 17.02 1011560160 06/04/2012 3399 3430 31.0000 R 1 R5 78245734 103.93 0.00 0.00 0.00 144 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 BERTRAND MACGOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 135.07 MIDDLETOWN RI 02842 RE 01 13.77 0.00 0.00 253.83 1011570113 06/04/2012 202 224 22.0000 R 2 R5 72211289 62.98 0.00 0.00 0.00 143 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 77.81 1011580110 F 06/12/2012 3 3 0.0000 R 2 R5 72211306 0.00 0.00 0.00 0.00 142 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WARWICK 3 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 06/04/2012 1545 1574 29.0000 R 1 R5 69512133 93.95 0.00 0.00 0.00 236 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN ZUCCARELLI 0 0.00 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 108.78 1011600120 06/04/2012 1955 1981 26.0000 R 2 R5 49013318 78.98 0.00 0.00 0.00 237 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 93.81 1011610198 06/04/2012 1381 1411 30.0000 R 1 R5 78245793 98.94 0.00 0.00 0.00 141 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&SANDRA MCLEAN RENTER 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 1011620124 06/04/2012 521 526 5.0000 R 1 R5 78246091 10.95 0.00 0.00 0.00 140 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 CESARE PALAZZOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.78 1011630148 06/04/2012 96 115 19.0000 R 2 R6 72211406 51.97 0.00 0.00 0.00 238 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.80 1011640131 06/04/2012 1214 1251 37.0000 R 2 R6 71658514 133.87 0.00 0.00 0.00 239 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 148.70 1011650199 06/04/2012 2163 2195 32.0000 R 1 R6 78246089 108.92 0.00 0.00 0.00 139 BEACON LN 05/02/2012 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 #2 0000000845 0.00 0.00 0.00 109.87 JUPITER FL 33458 RE 01 13.77 0.00 0.00 233.62 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011660115 05/02/2012 1324 1324 0.0000 R 1 R4 78245649 0.00 0.00 0.00 0.00 240 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JULES WINFREE 0 0.00 0.00 0.00 0.00 240 COLONY RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.83 1011670122 06/04/2012 356 358 2.0000 R 1 R5 78246088 4.38 0.00 0.00 0.00 138 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION ST 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.77 0.00 0.00 19.21 1011680170 06/04/2012 2595 2599 4.0000 R 1 R5 78245752 8.76 0.00 0.00 0.00 70 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 DUNCAN C. MCCURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 13.77 0.00 0.00 23.59 1011690126 06/04/2012 730 736 6.0000 R 1 R5 78245747 13.14 0.00 0.00 0.00 69 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.97 1011690262 06/04/2012 2454 2475 21.0000 R 1 R5 78246086 59.31 0.00 0.00 0.00 68 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 74.14 1011700170 06/04/2012 1089 1099 10.0000 R 1 R5 78246082 21.90 0.00 0.00 0.00 67 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 LYNN MOLLICA-RENTER 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.73 1011710119 06/04/2012 1431 1433 2.0000 R 1 R5 78245798 4.38 0.00 0.00 0.00 219 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.21 1011720123 06/04/2012 1158 1178 20.0000 R 2 R5 69046094 55.64 0.00 0.00 0.00 228 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 70.47 1011730140 06/08/2012 1090 1110 20.0000 R 2 R5 70628662 55.64 0.00 0.00 0.00 229 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 70.47 1011740127 06/04/2012 2076 2092 16.0000 R 1 R5 78246080 40.96 0.00 0.00 0.00 230 COVE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 55.79 1011750148 06/08/2012 184 188 4.0000 R 2 R5 49013355 8.76 0.00 0.00 0.00 231 COVE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 13.77 0.00 0.00 23.59 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011760144 06/04/2012 934 959 25.0000 R 2 R4 69046127 73.99 0.00 0.00 0.00 227 COVE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 13.77 0.00 0.00 88.82 1011770121 06/04/2012 1080 1099 19.0000 R 2 R5 69046110 51.97 0.00 0.00 0.00 226 COVE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 J. PAUL MCNAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 0.00 BETHESDA MD 20817 RE 01 13.77 0.00 0.00 66.80 1011780138 06/04/2012 10 20 10.0000 R 2 R6 72418251 21.90 0.00 0.00 0.00 232 COVE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.73 1011790149 06/04/2012 50 50 0.0000 R 2 R5 70628663 0.00 0.00 0.00 0.00 233 COVE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 13.77 0.00 0.00 14.83 1011800128 06/08/2012 2301 2341 40.0000 R 2 R5 49013337 148.84 0.00 0.00 0.00 225 COVE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 163.67 1011810125 06/04/2012 1588 1630 42.0000 R 3 R5 69512345 109.74 0.00 0.00 0.00 234 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET P. MINGES 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 145.18 1011820156 06/04/2012 3168 3209 41.0000 R 1 R4 78245815 155.24 0.00 0.00 0.00 235 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 -148.70 JUPITER FL 33469 RE 01 13.77 0.00 0.00 21.37 1011830150 06/04/2012 3761 3798 37.0000 R 3 R6 49013689 91.39 0.00 0.00 0.00 183 BEACON LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 LEO&MOLLIE RASKIND 0 0.00 0.00 0.00 0.00 3630 PHILLIPS PKWY #513 0000000940 0.00 0.00 0.00 0.00 ST. LOUIS PK MN 55426 RE 01 34.38 0.00 0.00 126.83 1011840133 06/04/2012 2439 2454 15.0000 R 2 R5 49013356 37.29 0.00 0.00 0.00 184 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 1011850133 06/04/2012 1432 1478 46.0000 R 3 R5 69046148 124.42 0.00 0.00 0.00 185 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 34.38 0.00 0.00 159.86 1011860130 06/04/2012 329 337 8.0000 R 2 R6 72211371 17.52 0.00 0.00 0.00 224 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 GABRIELLE FAZIO 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 -32.35 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 0.00 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011870208 06/08/2012 3034 3072 38.0000 R 1 R5 78245871 138.86 0.00 0.00 0.00 186 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALLYSON&RODERICK MCCLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 236.02 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 389.71 1011880127 06/08/2012 2940 2968 28.0000 R 1 R5 78245833 88.96 0.00 0.00 0.00 187 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 13.77 0.00 0.00 103.79 1011890114 06/04/2012 96 98 2.0000 R 1 R5 69512137 4.38 0.00 0.00 0.00 188 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JESSICA NAMATH-RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 19.40 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.61 1011890547 06/04/2012 689 710 21.0000 R 2 R5 71209132 59.31 0.00 0.00 0.00 215 PIRATES PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 74.14 1011900154 06/04/2012 1149 1196 47.0000 R 2 R5 66409606 193.64 0.00 0.00 0.00 223 PIRATES PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 -3.49 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 204.98 1011910134 06/04/2012 484 517 33.0000 R 2 R6 72211370 113.91 0.00 0.00 0.00 222 PIRATES PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 128.74 1011920138 06/04/2012 1721 1745 24.0000 R 1 R5 43035700 70.32 0.00 0.00 0.00 221 PIRATES PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 CURTIS E. POLLITT 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 85.15 1011920273 06/04/2012 541 571 30.0000 R 2 R5 70628656 98.94 0.00 0.00 0.00 216 PIRATES PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS DISARNO (RENTER) 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 1011930169 06/04/2012 656 678 22.0000 R 2 R6 71658522 62.98 0.00 0.00 0.00 217 PIRATES PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 77.81 1011930227 06/04/2012 438 465 27.0000 R 2 R5 71209129 83.97 0.00 0.00 0.00 218 PIRATES PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 98.80 1011940192 06/04/2012 531 542 11.0000 R 1 R5 78245832 24.09 0.00 0.00 0.00 220 PIRATES PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.92 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950135 06/04/2012 207 218 11.0000 R 3 R5 72212091 24.09 0.00 0.00 0.00 65 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 DIANE FELDMAN OWNER 0 0.00 0.00 0.00 0.00 65 COLONY RD 0000001010 -99.40 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 -40.55 1011950289 06/04/2012 3199 3225 26.0000 R 1 R5 78246083 78.98 0.00 0.00 0.00 66 COLONY RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 BARBARA ROGERS 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 -231.87 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -138.06 1011960122 06/04/2012 455 467 12.0000 R 2 R5 71209136 26.28 0.00 0.00 0.00 211 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 40.37 1011960266 06/04/2012 632 636 4.0000 R 2 R5 49013380 8.76 0.00 0.00 0.00 64 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -40.29 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -16.70 1011970139 06/04/2012 244 244 0.0000 R 1 R5 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TABER OWNER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001025 0.00 0.00 0.00 -15.17 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -0.34 1011980116 06/04/2012 128 133 5.0000 R 2 R6 69512239 10.95 0.00 0.00 0.00 62 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 -26.41 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -0.63 1011990113 06/04/2012 416 428 12.0000 R 2 R5 69512276 26.28 0.00 0.00 0.00 210 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 41.11 1012000122 06/04/2012 2411 2442 31.0000 R 1 R5 78246079 103.93 0.00 0.00 0.00 206 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 117.76 1012010126 06/04/2012 34 35 1.0000 R 2 R6 72211369 2.19 0.00 0.00 0.00 61 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 -43.60 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -26.58 1012020133 06/04/2012 3389 3425 36.0000 R 1 R5 78246092 128.88 0.00 0.00 0.00 60 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 236 WHISPERING WOODS CT 0000001050 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 01 13.77 0.00 0.00 143.71 1012030137 06/04/2012 2239 2257 18.0000 R 1 R5 78246053 48.30 0.00 0.00 0.00 59 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 RUDY MANDISH 0 0.00 0.00 0.00 0.00 4249 CARLOS COURT 0000001055 0.00 0.00 0.00 0.00 HERNANDO BEACH FL 34607 RE 01 13.77 0.00 0.00 63.13 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012040120 06/04/2012 393 426 33.0000 R 2 R6 72211372 113.91 0.00 0.00 0.00 205 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.77 0.00 0.00 128.74 1012050127 06/04/2012 406 406 0.0000 R 2 R5 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 1839 N. CLEVELAND AVE 0000001065 0.00 0.00 0.00 0.00 CHICAGO IL 60614 RE 01 13.77 0.00 0.00 14.83 1012060121 06/04/2012 351 379 28.0000 R 2 R6 72211364 88.96 0.00 0.00 0.00 57 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 OREN HURLBUT 0 0.00 0.00 0.00 0.00 1808 SOLITAIRE LANE 0000001080 0.00 0.00 0.00 0.00 MCLEAN VA 22101 RE 01 13.77 0.00 0.00 103.79 1012060159 06/04/2012 4239 4284 45.0000 R 2 R5 49013329 180.84 0.00 0.00 0.00 56 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 195.67 1012080169 06/04/2012 2885 2927 42.0000 R 1 R5 78245547 161.64 0.00 0.00 0.00 202 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 SHANDRALYNN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001070 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.77 0.00 0.00 176.47 1012080234 06/04/2012 2512 2545 33.0000 R 2 R5 66409618 113.91 0.00 0.00 0.00 201 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JACK BATES 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 128.74 1012090115 06/04/2012 1324 1386 62.0000 R 1 R5 69046112 289.64 0.00 0.00 0.00 COLONY RD - IRRIG 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.77 0.00 0.00 304.47 1012091043 06/04/2012 1235 1267 32.0000 R 2 R4 69046130 108.92 0.00 0.00 0.00 55 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH PILDIS 0 0.00 0.00 0.00 0.00 318 TOM BROWN ROAD 0000001086 0.00 0.00 0.00 0.00 MOORESTOWN NJ 08057 RE 01 13.77 0.00 0.00 123.75 1012100142 06/04/2012 309 324 15.0000 R 2 R6 71658515 37.29 0.00 0.00 0.00 53 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 1012110149 06/04/2012 652 652 0.0000 R 2 R5 69512281 0.00 0.00 0.00 0.00 53 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.83 1012120159 06/04/2012 1596 1628 32.0000 R 1 R5 56238805 108.92 0.00 0.00 0.00 52 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOE&LISA KOPSICK 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 123.75 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012130132 06/04/2012 2412 2468 56.0000 R 1 R5 78245680 251.24 0.00 0.00 0.00 51 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 -1.77 PHOENIXVILLE PA 19460 RE 01 13.77 0.00 0.00 264.30 1012140126 06/04/2012 2686 2709 23.0000 R 1 R5 78246078 66.65 0.00 0.00 0.00 50 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 81.48 1012140225 06/04/2012 700 718 18.0000 R 2 R5 69512252 48.30 0.00 0.00 0.00 200 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL MAHONY 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 1012150246 06/04/2012 1252 1256 4.0000 R 2 R5 49013331 8.76 0.00 0.00 0.00 199 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 1012160151 06/04/2012 470 472 2.0000 R 1 R5 78254872 4.38 0.00 0.00 0.00 198 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH KOBY OWNER 0 0.00 0.00 0.00 0.00 950 MASSACHUSETTS AVE#2-A 0000001125 0.00 0.00 0.00 0.00 CAMBRIDGE MA 02139 RE 01 13.77 0.00 0.00 19.21 1012170157 06/04/2012 3109 3119 10.0000 R 2 R5 78245818 21.90 0.00 0.00 0.00 197 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 PETER CORNWELL OWNER 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 13.77 0.00 0.00 36.73 1012180203 06/04/2012 3600 3673 73.0000 R 2 R5 49013353 360.04 0.00 0.00 0.00 196 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PEASE 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 -158.68 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 216.19 1012190121 06/04/2012 297 299 2.0000 R 1 R5 58548566 4.38 0.00 0.00 0.00 204 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 13.77 0.00 0.00 19.21 1012200183 06/04/2012 844 848 4.0000 R 3 R5 49013694 8.76 0.00 0.00 0.00 194 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 -238.23 PORTLAND OR 97201 RE 01 34.38 0.00 0.00 -194.03 1012200516 06/04/2012 439 453 14.0000 R 2 R6 69512240 33.62 0.00 0.00 0.00 193 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 48.45 1012210137 06/04/2012 171 184 13.0000 R 2 R6 72211358 29.95 0.00 0.00 0.00 207 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ANSALDI 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 44.20 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210236 06/04/2012 1078 1093 15.0000 R 2 R6 71658513 37.29 0.00 0.00 0.00 195 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001137 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.77 0.00 0.00 52.12 1012210540 06/04/2012 2334 2357 23.0000 R 3 R5 67406557 50.37 0.00 0.00 0.00 203 COLONY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 -209.81 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 -124.00 1012220131 06/04/2012 2057 2114 57.0000 R 1 R5 58548554 257.64 0.00 0.00 0.00 192 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 272.47 1012220237 06/08/2012 243 243 0.0000 R 2 R5 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 177 US HWY #1 BOX 28 0000001165 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.51 1012230151 06/04/2012 518 544 26.0000 R 2 R6 72211356 78.98 0.00 0.00 0.00 190 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 108.72 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 202.53 1012230524 06/04/2012 259 283 24.0000 R 2 R5 72211308 70.32 0.00 0.00 0.00 189 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 145.15 S PLAINFIELD NJ 07080 RE 01 13.77 0.00 0.00 230.30 1012240142 06/04/2012 718 733 15.0000 R 2 R5 69512278 37.29 0.00 0.00 0.00 214 SHELTER LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 99.73 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 151.85 1012250277 06/04/2012 397 405 8.0000 R 2 R5 72211307 17.52 0.00 0.00 0.00 213 TREASURE PL 05/02/2012 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 32.35 1012260122 06/04/2012 1198 1218 20.0000 R 3 R6 70628684 43.80 0.00 0.00 0.00 208 SHELTER LN 05/02/2012 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 79.24 1012270126 06/04/2012 1500 1531 31.0000 R 1 R5 58308184 103.93 0.00 0.00 0.00 209 TREASURE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 118.76 1012280154 06/04/2012 476 506 30.0000 R 2 R6 72211382 98.94 0.00 0.00 0.00 212 TREASURE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 HAROLD MARDER 0 0.00 0.00 0.00 0.00 212 TREASURE PL 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000115 06/04/2012 16528 16661 133.0000 R 6 R5 0001297323 291.27 0.00 0.00 0.00 100 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 78.36 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 0.00 949.03 1013000214 06/04/2012 1 1 0.0000 R 1 R5 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.84 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.77 0.00 94.41 119.08 1013050110 06/04/2012 23310 23555 245.0000 R 6 R5 1353396000 536.55 0.00 0.00 0.00 200 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 85.57 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 1,036.28 1013050219 06/04/2012 0 0 0.0000 R 1 R5 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 9.84 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1013100114 06/04/2012 27551 27708 157.0000 R 6 R4 1291774000 343.83 0.00 0.00 0.00 250 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 80.61 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 550.80 0.00 0.00 976.30 1013150119 06/04/2012 6458 6620 162.0000 R 5 R6 1452545000 354.78 0.00 0.00 0.00 300 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 65.49 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 0.00 793.12 1013150218 06/04/2012 1 1 0.0000 R 1 R5 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.86 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 39.11 58.80 1013200113 06/04/2012 5268 5440 172.0000 R 5 R6 68837679 376.68 0.00 0.00 0.00 350 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 63.74 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 0.00 771.96 1013250118 06/04/2012 29747 29850 103.0000 R 6 R5 1417809000 225.57 0.00 0.00 0.00 400 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 74.93 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 0.00 907.44 1013350117 06/04/2012 336 370 34.0000 R 3 R5 72212090 80.38 0.00 0.00 0.00 1550 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 P.I.M.E. 0 10.42 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 0.00 126.24 1013400111 06/04/2012 2776 2913 137.0000 R 5 R6 43041545 360.71 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 05/02/2012 1.06 0.00 0.00 0.00 0.00 BD.OC CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 110.04 0.00 0.00 471.81 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450116 06/04/2012 31564 31774 210.0000 R 6 R5 1291773000 459.90 0.00 0.00 0.00 19670 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 339.01 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 1,695.02 1013450215 06/04/2012 13 13 0.0000 R 1 R5 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 44.17 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 161.83 220.83 1013500226 06/04/2012 25033 25558 525.0000 R 5 R6 1518127000 1,149.75 0.00 0.00 0.00 19700 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 370.33 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 1,851.62 1013500318 06/04/2012 11 11 0.0000 R 1 R5 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 27.31 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 136.55 1013550115 06/04/2012 33319 33584 265.0000 R 6 R5 1275340000 580.35 0.00 0.00 0.00 19750 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 289.95 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 1,449.70 1013550214 06/04/2012 9 9 0.0000 R 1 R5 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 44.17 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 161.83 220.83 1013600119 06/04/2012 27110 27375 265.0000 R 6 R5 55981528 580.35 0.00 0.00 0.00 19850 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 245.19 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 1,225.93 1013600218 06/04/2012 383 384 1.0000 R 1 R5 54535279 2.19 0.00 0.00 0.00 19850 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 41.28 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 0.00 0.00 161.83 206.36 1013650114 06/04/2012 33238 33593 355.0000 R 6 R5 1417810000 777.45 0.00 0.00 0.00 19900 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 297.91 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 1,489.52 1013650213 06/04/2012 22 22 0.0000 R 3 R5 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 32.47 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 34.38 0.00 94.41 162.32 1013700118 06/04/2012 12561 12658 97.0000 R 5 R5 55981527 212.43 0.00 0.00 0.00 19930 BEACH RD #401 05/02/2012 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 98.13 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 654.59 JUPITER FL 33458 MF 01 179.01 0.00 0.00 1,145.22 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700217 06/04/2012 71 71 0.0000 R 1 R5 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 44.17 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 222.60 JUPITER FL 33458 MF 01 13.77 0.00 161.83 443.43 1013701029 06/04/2012 3027 3322 295.0000 R 5 R6 55981529 646.05 0.00 0.00 0.00 19950 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 220.30 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 234.09 0.00 0.00 1,101.50 1013701111 06/04/2012 1 1 0.0000 R 1 R5 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 27.31 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 136.55 1013750113 06/04/2012 6496 6537 41.0000 R 3 R5 65142524 106.07 0.00 0.00 0.00 619 S BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL HANNA 0 35.39 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 176.90 1013850139 06/04/2012 3291 3359 68.0000 R 3 R5 69046152 213.08 0.00 0.00 0.00 615 S BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD STACK 0 62.14 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 310.66 1013887777 06/04/2012 8460 8593 133.0000 R 4 R1 54937251 409.87 0.00 0.00 0.00 617 S BEACH RD 05/02/2012 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 06/04/2012 5077 5152 75.0000 R 3 R5 47911110 248.01 0.00 0.00 0.00 613 S BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 70.87 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 0.00 354.32 1013930124 06/04/2012 646 718 72.0000 R 3 R6 72212083 233.04 0.00 0.00 0.00 609 S BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD BERMAN 0 67.13 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 357.10 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 692.71 1013950138 06/04/2012 4549 4635 86.0000 R 3 R5 67869718 302.90 0.00 0.00 0.00 607 S BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 84.60 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 0.00 422.94 1014000118 06/04/2012 3586 3663 77.0000 R 3 R6 69512353 257.99 0.00 0.00 0.00 605 S BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 RAJ BANSAL 0 73.37 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 0.00 366.80 1014050137 06/04/2012 2031 2050 19.0000 R 3 R6 67869717 41.61 0.00 0.00 0.00 603 S BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 19.27 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 96.32 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014100134 06/04/2012 1797 1819 22.0000 R 3 R6 67869714 48.18 0.00 0.00 0.00 601 S BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLA LERNER 0 20.92 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 -567.77 LAJOLLA CA 92037 RE 01 34.38 0.00 0.00 -463.23 1014200116 06/04/2012 6957 6957 0.0000 R 5 R5 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 05/02/2012 1.06 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 9.75 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 10.81 1014250121 06/04/2012 464722 469684 4962.0000 R 8 R5 55976947 12,950.82 0.00 0.00 0.00 S BEACH RD- 05/02/2012 1.06 0.00 0.00 0.00 0.00 SOUTH MARTIN REGIONAL UTILITY 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000001325 0.00 0.00 0.00 -172.47 HOBE SOUND FL 33475 MF 01 2,429.19 0.00 0.00 15,208.60 1014300115 06/04/2012 3575 3627 52.0000 R 5 R4 55241176 113.88 0.00 0.00 0.00 BLOWING ROCKS 05/02/2012 1.06 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 110.04 0.00 0.00 224.98 1014400121 06/04/2012 1781 1824 43.0000 R 1 R4 69512270 168.04 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 05/02/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 45.72 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 0.00 228.59 1014400225 06/04/2012 1144 1177 33.0000 R 3 R5 69046145 76.71 0.00 0.00 0.00 19955 S BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK RASO 0 28.05 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 0.00 140.20 1014500157 06/04/2012 0 0 0.0000 R 1 R5 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.75 11.19 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 22.27 1014501116 06/04/2012 17 18 1.0000 R 1 R5 78245951 2.19 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 05/02/2012 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 4.26 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 21.28 1014550145 06/04/2012 701 704 3.0000 R 2 R5 49013340 6.57 0.00 0.00 0.00 19669 S BEACH RD #A 05/02/2012 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 0.00 NORTHFIELD IL 60093 RE 01 13.77 0.00 0.00 26.75 1014550237 06/04/2012 110 111 1.0000 R 2 R5 71209130 2.19 0.00 0.00 0.00 19669 S BEACH RD #B 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 4.26 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 50.66 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 71.94 1014550333 06/04/2012 187 189 2.0000 R 2 R5 69046139 4.38 0.00 0.00 0.00 19669 S BEACH RD #C 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 4.81 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 24.02 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550442 06/04/2012 40 40 0.0000 R 2 R5 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 05/02/2012 1.06 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 3.71 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 0.00 DIXIE HILLS NY 11746 RE 01 13.77 0.00 0.00 18.54 1014550514 06/04/2012 0 0 0.0000 R 4 R5 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 27.28 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 68.92 0.00 39.11 136.37 1014550613 06/04/2012 895 937 42.0000 R 2 R6 72211368 161.64 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 05/02/2012 1.06 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 44.12 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 0.00 220.59 1014650117 06/04/2012 6511 6595 84.0000 R 4 R6 43651064 183.96 0.00 0.00 0.00 1500 S BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 29.05 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 MF 01 137.70 0.00 0.00 351.77 1014750116 06/04/2012 0 0 0.0000 R 5 R6 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 05/02/2012 1.06 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 110.04 0.00 0.00 111.10 1014780216 06/04/2012 22607 22903 296.0000 R 6 R5 1502512000 648.24 0.00 0.00 0.00 425 S BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 84.47 0.00 0.00 0.00 P. O. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 289.17 0.00 0.00 1,022.94 1014780315 06/04/2012 0 0 0.0000 R 2 R7 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 9.84 0.00 0.00 0.00 P. O. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1014850115 06/04/2012 12673 12730 57.0000 R 6 R5 0001270532 124.83 0.00 0.00 0.00 375 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 50.99 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 0.00 617.52 1014850214 06/04/2012 12 12 0.0000 R 1 R5 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 9.84 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1014900119 06/04/2012 2112 2272 160.0000 R 5 R5 43077949 350.40 0.00 0.00 0.00 325 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 68.82 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 0.00 833.38 1014950114 06/04/2012 60926 61531 605.0000 R 6 R5 1401993000 1,324.95 0.00 0.00 0.00 275 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 162.73 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 1,970.69 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950312 06/04/2012 0 0 0.0000 R 2 R7 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.86 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 39.11 58.80 1015000111 06/04/2012 303 468 165.0000 R 5 R5 44790613 361.35 0.00 0.00 0.00 225 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 77.23 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 0.00 935.36 1015050116 06/04/2012 33 33 0.0000 R 2 R5 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 13.77 0.00 0.00 14.83 1015050215 06/04/2012 0 0 0.0000 R 1 R5 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 13.77 0.00 39.11 58.80 1015650110 06/04/2012 44730 44843 113.0000 R 4 R5 43651066 247.47 0.00 0.00 0.00 707 NE INT US #1 05/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 68.92 0.00 0.00 317.45 1015650219 06/04/2012 6613 6647 34.0000 R 3 R5 49013693 74.46 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 05/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.38 0.00 0.00 109.90 1020007777 06/05/2012 30 32 2.0000 R 1 R4 48956707 4.38 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 05/02/2012 1.06 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 4.81 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 13.77 0.00 0.00 24.02 1020341534 06/05/2012 421 426 5.0000 R 2 R5 51670758 10.95 0.00 0.00 0.00 32 COCONUT LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.33 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 28.11 1020341616 06/05/2012 2638 2678 40.0000 R 2 R5 58207759 148.84 0.00 0.00 0.00 28 COCONUT LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES TAUBE 0 14.74 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 178.41 1020341739 06/05/2012 554 558 4.0000 R 2 R5 58549568 8.76 0.00 0.00 0.00 20 COCONUT LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.13 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 25.72 1020341824 06/05/2012 2292 2316 24.0000 R 2 R5 51670763 70.32 0.00 0.00 0.00 12 COCONUT LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 7.67 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 92.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342124 06/05/2012 1838 1874 36.0000 R 2 R5 54200437 128.88 0.00 0.00 0.00 4 COCONUT LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 12.94 0.00 0.00 0.00 4 COCONUT LN 0000000026 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 79.49 1020342322 06/05/2012 594 604 10.0000 R 2 R5 65762548 21.90 0.00 0.00 0.00 16 COCONUT LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.31 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 40.04 1020342468 06/05/2012 414 421 7.0000 R 2 R5 48180935 15.33 0.00 0.00 0.00 24 COCONUT LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.72 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 4.82 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1020342530 06/05/2012 1921 1946 25.0000 R 2 R5 54687590 73.99 0.00 0.00 0.00 36 COCONUT LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAY H. FISHER 0 8.00 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 96.82 1020342916 06/05/2012 1849 1871 22.0000 R 1 R5 46905534 62.98 0.00 0.00 0.00 48 COCONUT LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 7.01 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 84.82 1020350146 06/05/2012 111 116 5.0000 R 1 R5 47089036 10.95 0.00 0.00 0.00 3396 PEBBLE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 TERESA SECREST-RENTER 0 6.45 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 32.23 1020360179 06/05/2012 249 256 7.0000 R 1 R5 54237397 15.33 0.00 0.00 0.00 3399 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 7.54 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 37.70 1020370146 06/05/2012 368 376 8.0000 R 1 R5 58548565 17.52 0.00 0.00 0.00 3412 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 8.09 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1020380176 06/05/2012 128 133 5.0000 R 2 R6 69512248 10.95 0.00 0.00 0.00 3386 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 6.45 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 32.23 1020390113 06/05/2012 539 544 5.0000 R 2 R5 49338592 10.95 0.00 0.00 0.00 3372 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.45 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 30.85 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 63.08 1020400126 06/05/2012 262 265 3.0000 R 1 R5 43035717 6.57 0.00 0.00 0.00 3383 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.35 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020410130 06/05/2012 242 244 2.0000 R 1 R5 48718358 4.38 0.00 0.00 0.00 3367 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.81 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 24.02 1020420123 06/05/2012 484 489 5.0000 R 1 R5 54718581 10.95 0.00 0.00 0.00 3356 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 HOLLY POWELL RENTER 0 6.45 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020430127 06/05/2012 204 205 1.0000 R 1 R5 58612716 2.19 0.00 0.00 0.00 3340 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.26 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1020430318 06/05/2012 216 218 2.0000 R 1 R5 44626315 4.38 0.00 0.00 0.00 3335 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.81 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -81.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -57.20 1020440117 06/05/2012 274 275 1.0000 R 1 R5 46905531 2.19 0.00 0.00 0.00 3319 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.26 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -3.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.03 1020450145 06/05/2012 691 700 9.0000 R 1 R5 56238777 19.71 0.00 0.00 0.00 3324 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES MCGRATH 0 8.64 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 -43.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -0.35 1020460138 06/05/2012 717 724 7.0000 R 1 R5 46683937 15.33 0.00 0.00 0.00 3308 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 TONY&TRACEY MILANO 0 7.54 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 33.96 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 71.66 1020470118 06/05/2012 270 272 2.0000 R 2 R5 62352067 4.38 0.00 0.00 0.00 3298 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.81 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -35.08 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -11.06 1020470241 06/05/2012 1038 1050 12.0000 R 1 R5 48718364 26.28 0.00 0.00 0.00 3280 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 10.28 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 43.94 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 95.33 1020480115 06/05/2012 228 236 8.0000 R 1 R5 72777670 17.52 0.00 0.00 0.00 3303 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 8.09 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1020490122 06/05/2012 111 111 0.0000 R 1 R5 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 05/02/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020510142 06/05/2012 832 841 9.0000 R 1 R5 61284728 19.71 0.00 0.00 0.00 3232 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 SHARON L JONES 0 8.64 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 43.18 1020520142 06/05/2012 883 902 19.0000 R 2 R5 44044666 51.97 0.00 0.00 0.00 3218 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER ZIMMERMAN 0 16.70 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 130.78 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 214.28 1020530170 06/05/2012 821 840 19.0000 R 1 R5 43035743 51.97 0.00 0.00 0.00 3002 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 16.70 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 83.50 1020540161 06/05/2012 1293 1305 12.0000 R 2 R5 48954895 26.28 0.00 0.00 0.00 3188 COVE RD 05/02/2012 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 06/05/2012 1786 1872 86.0000 R 2 R5 48180959 443.24 0.00 0.00 0.00 3175 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 114.52 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 552.98 MORRIS IL 60450 RE 02 13.77 0.00 0.00 1,125.57 1020570117 06/05/2012 800 802 2.0000 R 2 R5 59782164 4.38 0.00 0.00 0.00 3201 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 RAE MC CLAIN 0 4.81 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 24.02 1020580131 06/05/2012 1491 1501 10.0000 R 1 R5 48718374 21.90 0.00 0.00 0.00 3217 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 9.19 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 45.92 1020590111 06/05/2012 124 124 0.0000 R 1 R5 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 05/02/2012 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 06/05/2012 698 707 9.0000 R 2 R5 48519321 19.71 0.00 0.00 0.00 3249 COVE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 8.64 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1020610144 06/05/2012 243 249 6.0000 R 2 R5 42751436 13.14 0.00 0.00 0.00 19080 BASIN ST 05/02/2012 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 1020620135 06/05/2012 826 832 6.0000 R 1 R5 41425517 13.14 0.00 0.00 0.00 19096 BASIN ST 05/02/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020630125 06/05/2012 368 370 2.0000 R 1 R5 48718348 4.38 0.00 0.00 0.00 19079 BASIN ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 DIANNE BAUER 0 4.81 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020640125 06/05/2012 1216 1232 16.0000 R 1 R5 48718346 40.96 0.00 0.00 0.00 19112 BASIN ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 13.95 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 69.55 1020650112 06/05/2012 215 219 4.0000 R 2 R5 48718497 8.76 0.00 0.00 0.00 19126 BASIN ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 5.90 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.30 1020660126 06/05/2012 202 204 2.0000 R 2 R5 58608946 4.38 0.00 0.00 0.00 19142 BASIN ST 05/02/2012 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 06/05/2012 381 385 4.0000 R 1 R4 48718342 8.76 0.00 0.00 0.00 3299 PEBBLE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLE MCKENNA 0 5.90 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1020680123 06/05/2012 475 477 2.0000 R 1 R5 48718304 4.38 0.00 0.00 0.00 19156 BASIN ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 4.81 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -72.27 ORLANDO FL 32804 RE 02 13.77 0.00 0.00 -48.25 1020690110 06/05/2012 188 190 2.0000 R 2 R5 51670801 4.38 0.00 0.00 0.00 19172 BASIN ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.81 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020700173 06/05/2012 525 535 10.0000 R 2 R2 56239666 21.90 0.00 0.00 0.00 19184 BASIN ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 9.19 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 45.92 1020710171 06/05/2012 136 143 7.0000 R 1 R5 46685939 15.33 0.00 0.00 0.00 19155 BASIN ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 MAYA & DON MCGUCKIAN 0 7.54 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.40 1020720140 06/05/2012 26 26 0.0000 R 2 R6 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.71 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 18.54 1020730124 06/05/2012 3 15 12.0000 R 2 R6 11780605 26.28 0.00 0.00 0.00 111 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 10.28 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 51.39 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020740124 06/05/2012 228 229 1.0000 R 1 R5 42506409 2.19 0.00 0.00 0.00 72 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 LEON CARPENTER 0 4.26 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1020750121 06/05/2012 173 175 2.0000 R 1 R5 44626317 4.38 0.00 0.00 0.00 19201 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 4.81 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020760118 06/05/2012 1324 1333 9.0000 R 1 R5 45789651 19.71 0.00 0.00 0.00 70 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 8.64 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -98.17 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -54.99 1020770125 06/05/2012 962 1007 45.0000 R 1 R5 48187294 180.84 0.00 0.00 0.00 19171 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 48.92 0.00 0.00 0.00 100 WATERWAY ROAD #E-107 0000000225 0.00 0.00 0.00 -24.62 JUPITER FL 33469 RE 02 13.77 0.00 0.00 219.97 1020780149 06/05/2012 2737 2751 14.0000 R 1 R9 56238776 33.62 0.00 0.00 0.00 19165 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 12.12 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 130.78 EAST HAMPTON NY 11937 RE 02 13.77 0.00 0.00 191.35 1020790133 06/05/2012 1731 1748 17.0000 R 1 R5 44044674 44.63 0.00 0.00 0.00 19141 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 14.87 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 74.33 1020800156 06/05/2012 1695 1706 11.0000 R 1 R5 54718598 24.09 0.00 0.00 0.00 19125 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 S.P. DAVISON 0 9.73 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 48.65 1020810112 06/05/2012 467 485 18.0000 R 2 R5 69512306 48.30 0.00 0.00 0.00 19103 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 15.79 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 78.92 1020820167 06/05/2012 2232 2262 30.0000 R 1 R5 58308187 98.94 0.00 0.00 0.00 19100 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 28.45 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 0.00 142.22 1020830116 06/05/2012 1046 1054 8.0000 R 1 R5 46683949 17.52 0.00 0.00 0.00 19124 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 8.09 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1020840140 06/05/2012 996 998 2.0000 R 1 R5 48718360 4.38 0.00 0.00 0.00 19140 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 4.81 0.00 0.00 0.00 18842 POINT DRIVE 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020850127 06/05/2012 1500 1513 13.0000 R 1 R5 43519656 29.95 0.00 0.00 0.00 19164 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 11.20 0.00 0.00 0.00 19164 WATERWAY RD 0000000265 0.00 0.00 0.00 0.72 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.70 1020860151 06/05/2012 2513 2521 8.0000 R 1 R5 43502942 17.52 0.00 0.00 0.00 19170 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 LOUISA WINTER 0 8.09 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -21.76 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.68 1020870114 06/05/2012 1447 1458 11.0000 R 1 R5 44044634 24.09 0.00 0.00 0.00 59 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 9.73 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.77 0.00 0.00 48.65 1020880135 06/05/2012 1105 1110 5.0000 R 2 R5 49338620 10.95 0.00 0.00 0.00 19200 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 6.45 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020890118 06/05/2012 755 758 3.0000 R 1 R5 41901100 6.57 0.00 0.00 0.00 19214 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 5.35 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 26.75 1020900114 06/05/2012 634 892 258.0000 R 6 R6 1410174000 565.02 0.00 0.00 0.00 100 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 103.00 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 1,247.42 1020910128 06/05/2012 110 111 1.0000 R 1 R5 46905532 2.19 0.00 0.00 0.00 3320 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.26 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 13.77 0.00 0.00 21.28 1020920152 06/05/2012 353 357 4.0000 R 1 R5 42506391 8.76 0.00 0.00 0.00 3338 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 IVONA POKORNY-RENTER 0 5.90 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 29.49 1020930149 06/05/2012 35 36 1.0000 R 1 R5 44829148 2.19 0.00 0.00 0.00 3336 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.26 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -60.74 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -39.46 1020930269 06/05/2012 686 694 8.0000 R 1 R5 46905512 17.52 0.00 0.00 0.00 19220 SEAVIEW RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 8.09 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1020940141 06/05/2012 272 281 9.0000 R 2 R5 61078446 19.71 0.00 0.00 0.00 3334 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JANIS YOUNG 0 8.64 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 83.95 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940221 06/05/2012 281 285 4.0000 R 2 R5 48180961 8.76 0.00 0.00 0.00 3375 CORAL PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.90 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 27.19 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.68 1020940246 06/06/2012 811 811 0.0000 R 1 R5 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 COSIMO&TERESA SANTORO 0 3.71 0.00 0.00 0.00 27 DARTMOUTH ROAD 0000000375 0.00 0.00 0.00 15.89 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 34.43 1020950119 06/05/2012 383 387 4.0000 R 2 R5 48954883 8.76 0.00 0.00 0.00 3376 CORAL PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 5.90 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1020960123 06/05/2012 285 289 4.0000 R 2 R5 61078466 8.76 0.00 0.00 0.00 3360 CORAL PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.90 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.27 1020970113 06/05/2012 360 368 8.0000 R 1 R5 58612698 17.52 0.00 0.00 0.00 3359 CORAL PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 8.09 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 36.46 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 76.90 1020980134 06/05/2012 523 528 5.0000 R 1 R5 48956755 10.95 0.00 0.00 0.00 3343 CORAL PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 6.45 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 31.42 1020990141 06/05/2012 1331 1360 29.0000 R 1 R5 48956758 93.95 0.00 0.00 0.00 3337 CORAL PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 27.20 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 135.98 1020990226 06/05/2012 967 982 15.0000 R 1 R5 58308192 37.29 0.00 0.00 0.00 3348 CORAL PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 13.03 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 108.68 1021000126 06/05/2012 209 210 1.0000 R 1 R5 48718324 2.19 0.00 0.00 0.00 3332 CORAL PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD MCGREGOR OWN 0 4.26 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1021010137 06/05/2012 638 642 4.0000 R 2 R5 58608951 8.76 0.00 0.00 0.00 3316 CORAL PL 05/02/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021020137 06/05/2012 519 519 0.0000 R 1 R5 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 3.71 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -652.80 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -634.26 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021021021 06/05/2012 0 0 0.0000 R 1 R8 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC. 0 13.49 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001157 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.77 0.00 39.11 67.43 1021030124 06/05/2012 264 267 3.0000 R 1 R5 54718589 6.57 0.00 0.00 0.00 19095 BASIN ST 05/02/2012 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 06/05/2012 180 186 6.0000 R 1 R5 47089051 13.14 0.00 0.00 0.00 3304 PEBBLE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 7.00 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -154.39 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -119.42 1021050158 06/05/2012 393 398 5.0000 R 1 R5 64289174 10.95 0.00 0.00 0.00 3311 PEBBLE PL 05/02/2012 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 32.49 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 64.72 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 06/05/2012 379 380 1.0000 R 1 R5 46683957 2.19 0.00 0.00 0.00 3320 PEBBLE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON NEEDED 0 4.26 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.49 1021070142 06/05/2012 477 482 5.0000 R 1 R5 54718617 10.95 0.00 0.00 0.00 3331 PEBBLE PL 05/02/2012 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 06/05/2012 290 293 3.0000 R 1 R5 48718301 6.57 0.00 0.00 0.00 3336 PEBBLE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.35 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 26.75 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 06/05/2012 285 292 7.0000 R 1 R5 46683938 15.33 0.00 0.00 0.00 3366 PEBBLE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.54 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.42 1021090389 06/05/2012 621 628 7.0000 R 1 R5 48718343 15.33 0.00 0.00 0.00 3345 PEBBLE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.54 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021100166 06/05/2012 1959 1974 15.0000 R 2 R5 51670769 37.29 0.00 0.00 0.00 3361 PEBBLE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEWART SAID 0 13.03 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 79.09 JUPITER FL 33468 RE 02 13.77 0.00 0.00 144.24 1021110149 06/05/2012 720 725 5.0000 R 1 R5 48718351 10.95 0.00 0.00 0.00 3380 PEBBLE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 6.45 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021111022 06/05/2012 0 0 0.0000 R 1 R8 35648252 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.17 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 -667.80 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 -446.97 1021118775 06/05/2012 431 448 17.0000 R 3 R7 70628686 37.23 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 18.18 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 -168.10 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 -77.25 1021118904 06/05/2012 1689 1723 34.0000 R 2 R5 65394548 118.90 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 33.44 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 0.00 167.17 1021120139 06/05/2012 339 345 6.0000 R 1 R5 45114052 13.14 0.00 0.00 0.00 3377 PEBBLE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 7.00 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021120549 06/05/2012 568 572 4.0000 R 1 R5 44044639 8.76 0.00 0.00 0.00 3393 PEBBLE PL 05/14/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MADDEN 0 5.90 0.00 0.00 0.00 P.O. BOX 26754 0000000481 0.00 0.00 0.00 0.00 BROOKLYN NY 11202 RE 02 13.77 0.00 0.00 29.49 1021130130 06/05/2012 996 1006 10.0000 R 1 R5 46905529 21.90 0.00 0.00 0.00 3390 CORAL PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 9.19 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 45.92 1021150182 06/05/2012 1754 1798 44.0000 R 1 R5 43519626 174.44 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 17.04 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 152.60 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 358.91 1021160235 06/05/2012 1727 1766 39.0000 R 3 R3 41172640 98.73 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 05/02/2012 1.06 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 12.08 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 0.00 146.25 1021170168 F 05/24/2012 113 113 0.0000 R 1 R4 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 05/02/2012 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 #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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021177553 06/05/2012 633 633 0.0000 R 3 R6 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.87 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 -89.67 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 -45.36 1021180151 06/05/2012 70 71 1.0000 R 1 R4 43502950 2.19 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.54 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021190179 06/05/2012 86 86 0.0000 R 1 R5 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 04/23/2012 1.06 0.00 0.00 0.00 0.00 SMOKE INN 0 1.34 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.77 0.00 0.00 16.17 1021200175 06/05/2012 2330 2422 92.0000 R 1 R4 47089050 481.64 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 44.69 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 780.73 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 1,321.89 1021210145 06/05/2012 373 373 0.0000 R 1 R6 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.34 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 48.96 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 65.13 1021220172 06/05/2012 48 53 5.0000 R 1 R5 48187284 10.95 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUMP START NUTRITION LLC 0 2.33 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 82.28 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 110.39 1021230186 F 05/24/2012 45 45 0.0000 R 1 R5 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 3 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000510 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021240136 06/05/2012 423 429 6.0000 R 1 R5 50807537 13.14 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR'S LP 0 2.52 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 30.49 1021250197 06/05/2012 40 41 1.0000 R 1 R5 44829191 2.19 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.54 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 -18.56 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 0.00 1021260212 06/05/2012 78 80 2.0000 R 1 R4 48187258 4.38 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.73 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 -28.11 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -7.17 1021270183 06/05/2012 8 8 0.0000 R 1 R4 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.34 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 -15.87 TEQUETSA FL 33469 CO 02 13.77 0.00 0.00 0.30 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021280177 06/05/2012 57 60 3.0000 R 1 R4 46905556 6.57 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 05/02/2012 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 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 23.33 1021290144 06/05/2012 868 882 14.0000 R 1 R4 47751898 33.62 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 4.37 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 52.82 1021300177 06/05/2012 451 461 10.0000 R 1 R5 44044626 21.90 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.31 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 40.04 1021310219 06/05/2012 635 641 6.0000 R 1 R5 54237399 13.14 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.52 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 30.49 1021320161 F 06/01/2012 6 7 1.0000 R 1 R4 54718595 2.19 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 HAMDAN COMMUNICATION 3 0.00 0.00 0.00 0.00 250 W. INDIANTOWN RD #104 0000000540 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.77 0.00 0.00 17.02 1021330114 06/05/2012 68 69 1.0000 R 1 R5 45789644 2.19 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.54 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021340121 06/05/2012 73 73 0.0000 R 1 R5 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000550 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021350125 06/05/2012 42 42 0.0000 R 1 R5 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.34 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021370112 06/05/2012 130 132 2.0000 R 1 R5 48956760 4.38 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.73 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 20.94 1021380245 06/05/2012 121 129 8.0000 R 3 R4 40476653 17.52 0.00 0.00 0.00 243-A US HIGHWAY #1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 4.77 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 38.98 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 96.71 1021390154 06/05/2012 105 106 1.0000 R 1 R5 45789676 2.19 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 SMOKE INN 0 1.54 0.00 0.00 0.00 801 VILLAGE BLVD 0000000570 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021400112 06/05/2012 1092 1106 14.0000 R 1 R5 45789678 33.62 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.37 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 52.82 1021410180 06/05/2012 40 40 0.0000 R 1 R5 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000580 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021420193 06/05/2012 610 610 0.0000 R 1 R5 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000585 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021430171 06/05/2012 344 353 9.0000 R 1 R5 43502949 19.71 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 3.11 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 37.65 1021440154 06/05/2012 370 370 0.0000 R 1 R6 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000592 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021450147 06/05/2012 6 6 0.0000 R 1 R5 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH-RC ONLY05/02/2012 1.06 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 0.98 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 0000000595 0.00 0.00 9.75 23.80 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 35.59 1021460144 06/05/2012 89 90 1.0000 R 1 R5 46905522 2.19 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 1.54 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 0000000600 0.00 0.00 0.00 37.46 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 56.02 1021470165 06/05/2012 220 220 0.0000 R 1 R5 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000028 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021480152 06/05/2012 428 448 20.0000 R 1 R5 46683940 55.64 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 05/02/2012 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 06/05/2012 949 962 13.0000 R 2 R5 61078432 28.47 0.00 0.00 0.00 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 43.30 1021480343 06/05/2012 5946 6050 104.0000 R 2 R4 49338598 558.44 0.00 0.00 0.00 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 51.60 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 13.77 0.00 0.00 624.87 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490115 06/05/2012 9225 9277 52.0000 R 3 R5 40041130 146.44 0.00 0.00 0.00 101 US HWY 1 05/02/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 16.37 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 0.00 198.25 1021490214 06/05/2012 39 39 0.0000 R 5 R5 72209857 0.00 0.00 0.00 0.00 20 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.00 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 0.00 FT LAUDERDALE FL FL 33309 CO 02 110.04 0.00 0.00 121.10 1021490217 06/05/2012 373 407 34.0000 R 1 R5 27659562 74.46 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 89.29 1021490313 06/05/2012 3928 3928 0.0000 R 4 R5 0045012766 0.00 0.00 0.00 0.00 20 WATERWAY RD 05/02/2012 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 06/05/2012 1382 1455 73.0000 R 6 R5 0001353395 159.87 0.00 0.00 0.00 200 WATERWAY RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 44.23 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 538.15 JUPITER FL 33458 MF 02 330.48 0.00 0.00 1,073.79 1021490640 06/05/2012 10946 10951 5.0000 R 5 R5 1515682 10.95 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEIN MART #332 0 10.99 0.00 0.00 0.00 P.O. BOX 182655 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 110.04 0.00 0.00 133.04 1021490769 06/05/2012 833 833 0.0000 R 4 R5 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.30 0.00 0.00 0.00 P.O. BOX 2440 0000000625 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 68.92 0.00 0.00 76.28 1021490862 06/05/2012 11 11 0.0000 R 2 R5 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.34 0.00 0.00 0.00 P.O. BOX 2440 0000000630 0.00 0.00 0.00 81.60 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 97.77 1021490994 06/05/2012 18 18 0.0000 R 1 R5 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.34 0.00 0.00 0.00 P.O. BOX 2440 0000000635 0.00 0.00 0.00 81.60 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 97.77 1021491026 06/05/2012 153 154 1.0000 R 1 R5 27659580 2.19 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.54 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 18.56 1021491169 06/05/2012 274 275 1.0000 R 1 R5 27659502 2.19 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 05/02/2012 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.54 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491231 06/05/2012 232 234 2.0000 R 1 R5 36611972 4.38 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 05/02/2012 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.73 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.77 0.00 0.00 20.94 1021500343 06/05/2012 241 244 3.0000 R 1 R5 42751578 6.57 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.93 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -76.74 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -53.41 1021500428 06/05/2012 21 21 0.0000 R 1 R5 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 05/02/2012 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 06/05/2012 0 0 0.0000 R 1 R5 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 05/02/2012 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 06/05/2012 520 525 5.0000 R 1 R5 27301097 10.95 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.33 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 28.11 1021501076 06/05/2012 904 914 10.0000 R 1 R5 27659548 21.90 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 3.31 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 75.64 1021501145 06/05/2012 10 10 0.0000 R 1 R5 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.34 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021501244 06/05/2012 286 287 1.0000 R 1 R5 2560547100 2.19 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.54 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 18.56 1021501329 06/05/2012 1605 1624 19.0000 R 1 R5 56238806 51.97 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.02 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 72.82 1021501541 06/05/2012 215 217 2.0000 R 1 R5 57833993 4.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.73 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 20.94 1021501728 06/05/2012 518 522 4.0000 R 1 R5 45114031 8.76 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.13 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 25.72 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021502026 06/05/2012 9 9 0.0000 R 1 R5 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 05/02/2012 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 06/05/2012 29 29 0.0000 R 1 R5 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 05/02/2012 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 06/05/2012 2015 2018 3.0000 R 1 R5 46905576 6.57 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 COUNCH & CRAB RESTAURANT 0 1.93 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 23.33 1021510468 06/05/2012 287 287 0.0000 R 1 R6 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 05/02/2012 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 06/05/2012 0 0 0.0000 R 1 R5 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 05/02/2012 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 06/05/2012 0 0 0.0000 R 2 R5 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 05/02/2012 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 06/05/2012 0 0 0.0000 R 1 R5 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 05/02/2012 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.34 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 -68.36 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -52.19 1021510872 06/05/2012 75 77 2.0000 R 1 R5 42751420 4.38 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.73 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -19.88 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 1.06 1021511080 06/05/2012 740 746 6.0000 R 1 R5 48718387 13.14 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.52 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 30.49 1021511148 06/05/2012 43 43 0.0000 R 1 R5 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 05/02/2012 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.34 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -60.62 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -44.45 1021511234 06/05/2012 112 114 2.0000 R 1 R5 48956735 4.38 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.73 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511371 06/05/2012 123 124 1.0000 R 1 R5 54237386 2.19 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.54 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.77 0.00 0.00 18.56 1021511418 06/05/2012 23 24 1.0000 R 1 R6 58215064 2.19 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.54 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021511622 06/05/2012 867 899 32.0000 R 1 R5 44626320 108.92 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 11.14 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 233.84 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 368.73 1021511623 06/05/2012 92 93 1.0000 R 1 R5 43502929 2.19 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.54 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021511783 06/05/2012 474 488 14.0000 R 3 R5 2246811200 30.66 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 5.95 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 72.05 1021511821 06/05/2012 6276 6311 35.0000 R 4 R5 42374114 76.65 0.00 0.00 0.00 IRRIGATION 05/02/2012 1.06 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 13.20 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 0.00 159.83 1021512552 06/05/2012 707 715 8.0000 R 1 R5 46905577 17.52 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 2.92 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 35.27 1021520204 06/05/2012 1176 1184 8.0000 R 1 R5 61284737 17.52 0.00 0.00 0.00 100 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.92 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 35.27 1021520258 06/05/2012 627 635 8.0000 R 1 R5 44626351 17.52 0.00 0.00 0.00 104 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.92 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.77 0.00 0.00 35.27 1021520313 06/05/2012 661 670 9.0000 R 2 R5 58610554 19.71 0.00 0.00 0.00 108 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.11 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.65 1021520450 06/05/2012 686 712 26.0000 R 1 R6 49338579 78.98 0.00 0.00 0.00 112 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 8.45 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 0.00 102.26 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520528 06/05/2012 1592 1609 17.0000 R 1 R5 44044640 44.63 0.00 0.00 0.00 116 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 5.36 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 64.82 1021520610 06/05/2012 1975 1993 18.0000 R 2 R5 57327260 48.30 0.00 0.00 0.00 128 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 5.69 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 68.82 1021520753 06/05/2012 2154 2176 22.0000 R 1 R5 47089026 62.98 0.00 0.00 0.00 124 INTRACOASTAL CIR 05/02/2012 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 06/05/2012 938 944 6.0000 R 2 R5 44626312 13.14 0.00 0.00 0.00 132 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 2.52 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 30.49 1021520917 06/05/2012 1366 1376 10.0000 R 2 R5 46905526 21.90 0.00 0.00 0.00 120 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.31 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.04 1021521029 06/05/2012 646 649 3.0000 R 1 R5 45114073 6.57 0.00 0.00 0.00 136 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.93 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 23.33 1021521118 06/05/2012 1314 1329 15.0000 R 2 R5 56239661 37.29 0.00 0.00 0.00 140 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 4.70 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.82 1021521244 06/05/2012 1431 1450 19.0000 R 2 R5 58207771 51.97 0.00 0.00 0.00 144 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 6.02 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 142.27 1021521427 06/05/2012 990 1002 12.0000 R 1 R5 59779954 26.28 0.00 0.00 0.00 148 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 3.71 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 44.82 1021521432 06/05/2012 926 937 11.0000 R 2 R5 48954893 24.09 0.00 0.00 0.00 152 INTRACOASTAL CIR 05/02/2012 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 -2.17 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.26 1021521521 06/05/2012 1250 1267 17.0000 R 2 R5 59782172 44.63 0.00 0.00 0.00 156 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARY RIBBLE 0 5.36 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 64.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521623 06/05/2012 1094 1104 10.0000 R 2 R5 48718457 21.90 0.00 0.00 0.00 160 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.31 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 39.67 1021521746 06/05/2012 2676 2711 35.0000 R 2 R5 56239669 123.89 0.00 0.00 0.00 164 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 12.49 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 125.15 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 276.36 1021521835 06/05/2012 857 866 9.0000 R 1 R5 42506390 19.71 0.00 0.00 0.00 145 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 3.11 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 37.65 1021521947 06/05/2012 1394 1404 10.0000 R 1 R5 58215086 21.90 0.00 0.00 0.00 141 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUDY KEYSER 0 3.31 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 40.04 1021522053 06/05/2012 1433 1457 24.0000 R 2 R4 48180956 70.32 0.00 0.00 0.00 137 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL THOMAS 0 7.67 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 92.82 1021522162 F 05/16/2012 1785 1798 13.0000 R 1 R5 43519639 29.95 0.00 0.00 0.00 133 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 CLIFF VON LANGEN 3 4.04 0.00 0.00 0.00 325 BEACH ROAD # 109 0000000795 0.00 0.00 0.00 -191.71 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -142.89 1021522357 06/05/2012 1201 1208 7.0000 R 2 R5 59782165 15.33 0.00 0.00 0.00 129 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES ROY 0 2.72 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 32.88 1021522428 06/05/2012 1665 1686 21.0000 R 1 R5 58215076 59.31 0.00 0.00 0.00 125 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 GARY MARSACK 0 6.68 0.00 0.00 0.00 601 E. ERIE STREET, #207 0000000797 0.00 0.00 0.00 0.00 MILWAUKEE WI 53202 RE 02 13.77 0.00 0.00 80.82 1021522517 06/05/2012 444 450 6.0000 R 3 R5 2246810500 13.14 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 34.38 0.00 0.00 48.58 1021522616 06/05/2012 1329 1344 15.0000 R 3 R5 40041133 32.85 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.15 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 74.44 1021522725 06/05/2012 1357 1370 13.0000 R 2 R5 57515894 29.95 0.00 0.00 0.00 121 INTRACOASTAL CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.04 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 48.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021530212 06/05/2012 425 430 5.0000 R 1 R5 46683934 10.95 0.00 0.00 0.00 3414 S HARBOR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 6.45 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021534966 06/05/2012 1296 1308 12.0000 R 2 R5 49338595 26.28 0.00 0.00 0.00 3382 S HARBOR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 10.28 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 51.39 1021540160 06/05/2012 704 712 8.0000 R 1 R5 28055289 17.52 0.00 0.00 0.00 19469 S HARBOR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 8.09 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021540317 06/05/2012 3285 3367 82.0000 R 3 R5 40041132 282.94 0.00 0.00 0.00 19474 S HARBOR RD #1 05/02/2012 1.06 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 79.61 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 0.00 397.99 1021548761 06/05/2012 1781 1801 20.0000 R 2 R5 63113030 55.64 0.00 0.00 0.00 19508 S HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 17.62 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 88.09 1021550148 06/05/2012 1929 1955 26.0000 R 1 R5 27659559 78.98 0.00 0.00 0.00 19471 S HARBOR RD #1 05/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER 0 23.46 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 13.77 0.00 0.00 117.27 1021560144 06/05/2012 3324 3338 14.0000 R 1 R5 27301090 33.62 0.00 0.00 0.00 19542 HARBOR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 12.12 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 74.93 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 135.50 1021560212 06/05/2012 1614 1628 14.0000 R 1 R5 46905519 33.62 0.00 0.00 0.00 19487 HARBOR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 12.12 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 60.57 1021560447 06/05/2012 3254 3264 10.0000 R 1 R5 44626329 21.90 0.00 0.00 0.00 19489 S HARBOR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES&JEAN MCGINN 0 9.19 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 45.92 1021570110 06/05/2012 234 237 3.0000 R 1 R5 27659546 6.57 0.00 0.00 0.00 19600 YACHT HARBOR DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 5.35 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -401.92 WEST PALM BEACH FL 33407-3708 RE 02 13.77 0.00 0.00 -375.17 1021570523 06/05/2012 3293 3338 45.0000 R 2 R5 27659533 180.84 0.00 0.00 0.00 19618 S HARBOR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN IRVING 0 48.92 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 0.00 244.59 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021580131 06/05/2012 2681 2708 27.0000 R 3 R5 40041152 59.13 0.00 0.00 0.00 19634 HARBOR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 KARIN STACK 0 23.65 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 31.03 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 149.25 1021590145 06/05/2012 372 373 1.0000 R 1 R5 37775366 2.19 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 4.24 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 21.26 1021600158 06/05/2012 1930 1934 4.0000 R 1 R5 58548552 8.76 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 5.90 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 29.49 1021604703 06/05/2012 429 438 9.0000 R 2 R6 64876375 19.71 0.00 0.00 0.00 3406 INLET CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 8.64 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 43.18 1021610137 06/05/2012 40 40 0.0000 R 1 R5 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 05/09/2012 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 06/06/2012 0 0 0.0000 R 3 R3 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 05/02/2012 1.06 0.00 0.00 0.00 0.00 REGIONS BANK 0 0.98 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 9.75 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 11.79 1021630138 06/05/2012 1239 1241 2.0000 R 3 R5 40476654 4.38 0.00 0.00 0.00 731 NORTH US HWY # 1 05/02/2012 1.06 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.58 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 43.40 1021630517 06/05/2012 1221 1232 11.0000 R 1 R5 28842180 24.09 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 38.92 1021640138 06/05/2012 2502 2531 29.0000 R 1 R5 25605743 93.95 0.00 0.00 0.00 791 NORTH US HWY # 1 05/02/2012 1.06 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 9.80 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 0.00 118.58 1021641524 06/05/2012 3227 3269 42.0000 R 1 R5 57834008 161.64 0.00 0.00 0.00 19174 HARBOR RD NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 44.12 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 220.59 1021641715 06/05/2012 506 513 7.0000 R 2 R5 69512238 15.33 0.00 0.00 0.00 19709 HARBOR RD NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 7.54 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -366.49 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -328.79 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641814 06/05/2012 363 388 25.0000 R 2 R7 69512235 73.99 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 22.21 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 0.00 111.03 1021642045 06/05/2012 275 280 5.0000 R 1 R5 39501549 10.95 0.00 0.00 0.00 3480 HARBOR RD NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.45 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 91.69 1021642141 06/05/2012 1209 1242 33.0000 R 1 R5 27659552 113.91 0.00 0.00 0.00 3486 HARBOR RD NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 32.19 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 137.07 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 298.00 1021643397 06/05/2012 1566 1595 29.0000 R 2 R5 59782167 93.95 0.00 0.00 0.00 19696 YACHT HARBOR DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 27.20 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 0.00 135.98 1021650115 06/05/2012 62699 63959 1260.0000 R 8 R5 0001397318 2,759.40 0.00 0.00 0.00 19800 US HIGHWAY 1 05/02/2012 1.06 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 1,024.04 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 4,980.41 JUPITER FL 33458 MF 02 1,335.69 0.00 0.00 10,100.60 1021680116 06/05/2012 67306 67610 304.0000 R 6 R5 26552703 665.76 0.00 0.00 0.00 100 INTRACOASTAL PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 579.81 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 3,002.24 TEQUESTA FL 33469 MF 02 1,652.40 0.00 0.00 5,901.27 1021680239 F 06/08/2012 690 701 11.0000 R 1 R5 53237113 24.09 0.00 0.00 0.00 19932 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 3 9.73 0.00 0.00 0.00 22 SPLITRAIL CIRCLE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.65 1021680358 06/05/2012 64 65 1.0000 R 1 R5 34296972 2.19 0.00 0.00 0.00 19934 SCRIMSHAW WAY 05/02/2012 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 21.62 JUPITER FL 33458 RE 02 13.77 0.00 0.00 42.90 1021680451 06/05/2012 456 459 3.0000 R 1 R5 48187281 6.57 0.00 0.00 0.00 19936 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.35 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 26.75 1021680529 06/05/2012 107 110 3.0000 R 1 R5 56238781 6.57 0.00 0.00 0.00 19938 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.35 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -92.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -65.78 1021680666 06/05/2012 217 220 3.0000 R 1 R5 36319268 6.57 0.00 0.00 0.00 19940 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.35 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -120.51 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -93.76 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680727 06/05/2012 173 177 4.0000 R 1 R5 28055278 8.76 0.00 0.00 0.00 19942 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.90 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -155.44 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -125.95 1021680856 06/05/2012 517 519 2.0000 R 1 R5 28238217 4.38 0.00 0.00 0.00 19944 SCRIMSHAW WAY 05/08/2012 1.06 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 4.81 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021680979 06/05/2012 156 157 1.0000 R 1 R5 28238211 2.19 0.00 0.00 0.00 19946 SCRIMSHAW WAY 05/02/2012 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 -0.17 MELVILLE NY 11747 RE 02 13.77 0.00 0.00 21.11 1021681071 06/05/2012 351 351 0.0000 R 1 R6 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 3.71 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 18.54 1021681126 06/05/2012 337 340 3.0000 R 1 R5 28055284 6.57 0.00 0.00 0.00 19950 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.35 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -13.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 13.02 1021681218 06/05/2012 9662 9768 106.0000 R 3 R5 46679387 411.16 0.00 0.00 0.00 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 111.66 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 0.00 558.26 1021681324 06/05/2012 510 513 3.0000 R 1 R5 27659505 6.57 0.00 0.00 0.00 19970 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BARR 0 5.35 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 26.75 1021681440 06/05/2012 142 143 1.0000 R 1 R5 36319302 2.19 0.00 0.00 0.00 19972 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 4.26 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 0.00 LAKELAND FL 33801 RE 02 13.77 0.00 0.00 21.28 1021681576 06/05/2012 439 443 4.0000 R 1 R5 26906053 8.76 0.00 0.00 0.00 19974 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 5.90 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 29.49 1021681624 06/05/2012 101 102 1.0000 R 1 R5 30511348 2.19 0.00 0.00 0.00 19976 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 4.26 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 21.28 1021681720 06/05/2012 523 530 7.0000 R 1 R5 28055990 15.33 0.00 0.00 0.00 19978 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 RON MAGNETTI 0 7.54 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681832 06/05/2012 238 241 3.0000 R 1 R5 27659549 6.57 0.00 0.00 0.00 19980 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.35 0.00 0.00 0.00 23 LIPPIN COTT ROAD 0000001090 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 02 13.77 0.00 0.00 26.75 1021681989 06/05/2012 259 266 7.0000 R 1 R5 30511352 15.33 0.00 0.00 0.00 19984 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 7.54 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 37.70 1021682057 F 05/23/2012 257 259 2.0000 R 1 R5 25989186 4.38 0.00 0.00 0.00 19982 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD&MELODY ELSMAN 3 4.81 0.00 0.00 0.00 P.O. BOX 2330 0000001100 0.00 0.00 0.00 -63.45 FLAGLER BEACH FL 32136 RE 02 13.77 0.00 0.00 -39.43 1021682170 06/05/2012 91 94 3.0000 R 1 R5 27193549 6.57 0.00 0.00 0.00 19986 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 5.35 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -0.15 WEST PALM BEACH FL 33407 RE 02 13.77 0.00 0.00 26.60 1021682244 06/05/2012 281 282 1.0000 R 3 R6 40041139 2.19 0.00 0.00 0.00 18853 SE FEDERAL HWY 05/02/2012 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 06/05/2012 268 271 3.0000 R 1 R5 37848740 6.57 0.00 0.00 0.00 19988 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.35 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 26.75 1021682327 06/05/2012 251 251 0.0000 R 1 R5 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 3.71 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -34.18 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -15.64 1021682426 06/05/2012 359 363 4.0000 R 2 R5 56239655 8.76 0.00 0.00 0.00 18955 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.90 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 29.49 1021682587 06/05/2012 1124 1601 477.0000 R 5 R5 39380242 2,195.52 0.00 0.00 0.00 18753 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 576.66 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 2,876.77 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 5,760.05 1021682644 06/05/2012 25577 25577 0.0000 R 4 R6 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.08 1021682723 06/05/2012 39320 39512 192.0000 R 5 R5 43097950 562.56 0.00 0.00 0.00 18903 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 168.42 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 0.00 842.08 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682757 06/05/2012 929 958 29.0000 R 1 R1 64289169 93.95 0.00 0.00 0.00 18898 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID&CHRISTINE STONE 0 27.20 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 135.98 1021682835 06/07/2012 3416 3472 56.0000 R 2 R5 65762556 251.24 0.00 0.00 0.00 19137 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 66.52 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 0.00 332.59 1021682941 06/05/2012 1669 1670 1.0000 R 3 R5 2246810800 2.19 0.00 0.00 0.00 18807 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 9.42 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 46.70 1021683016 06/05/2012 14367 14412 45.0000 R 5 R5 1509741 98.55 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 52.42 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 262.07 1021683528 06/05/2012 0 0 0.0000 R 1 R6 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 27.31 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 94.41 136.55 1021683818 06/05/2012 9 9 0.0000 R 1 R6 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 05/02/2012 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 27.31 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 137.64 TEQUESTA FL 33469 MF 02 13.77 0.00 94.41 274.19 1021684825 06/05/2012 864 867 3.0000 R 1 R5 61990882 6.57 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 13.77 0.00 0.00 21.40 1021690133 06/05/2012 845 851 6.0000 R 1 R6 37924283 13.14 0.00 0.00 0.00 18577 SE FEDERAL HWY 05/02/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021690246 06/05/2012 7145 7254 109.0000 R 3 R5 40476650 430.36 0.00 0.00 0.00 18487 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 116.46 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 0.00 582.26 1021691262 06/05/2012 2707 2727 20.0000 R 2 R5 63113066 55.64 0.00 0.00 0.00 18461 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 17.62 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 88.09 1021694016 06/05/2012 243 243 0.0000 R 1 R5 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.17 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 220.83 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021696283 06/05/2012 721 776 55.0000 R 2 R5 63113060 244.84 0.00 0.00 0.00 18455 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 JASON ACKNER 0 64.92 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 324.59 1021700123 06/05/2012 387 388 1.0000 R 2 R5 58207772 2.19 0.00 0.00 0.00 18395 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 4.26 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 51.18 RIVERFOREST IL 60305 RE 02 13.77 0.00 0.00 72.46 1021700153 06/05/2012 989 997 8.0000 R 1 R5 63113068 17.52 0.00 0.00 0.00 18375 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 8.09 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 40.44 1021700167 06/05/2012 270 274 4.0000 R 2 R5 69046092 8.76 0.00 0.00 0.00 18385 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 HARRIET FULTON 0 5.90 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.77 0.00 0.00 29.49 1021710146 06/05/2012 1712 1723 11.0000 R 1 R5 26071251 24.09 0.00 0.00 0.00 18329 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 DANNY THOMAS 0 9.73 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 48.65 1021720120 06/05/2012 770 774 4.0000 R 1 R5 42506418 8.76 0.00 0.00 0.00 18311 SE FEDERAL HWY 05/02/2012 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 -174.52 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -145.03 1021720246 06/05/2012 1920 1940 20.0000 R 1 R5 54718585 55.64 0.00 0.00 0.00 18309 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 17.62 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 88.09 1021720311 06/05/2012 1069 1074 5.0000 R 1 R5 36319258 10.95 0.00 0.00 0.00 18261 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 6.45 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 32.23 1021720925 06/05/2012 752 766 14.0000 R 1 R6 40155069 33.62 0.00 0.00 0.00 18201 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 12.12 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 60.57 1021721024 06/05/2012 905 921 16.0000 R 1 R5 46160953 40.96 0.00 0.00 0.00 18175 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 13.95 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 69.74 1021721155 06/05/2012 807 812 5.0000 R 2 R5 61078469 10.95 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE & TERRY MCKEE 0 6.45 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 32.23 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730160 06/05/2012 1420 1449 29.0000 R 1 R5 46905535 93.95 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 05/02/2012 1.06 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 27.20 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.77 0.00 0.00 135.98 1021730211 06/05/2012 3068 3109 41.0000 R 2 R5 48180974 155.24 0.00 0.00 0.00 18169 SE FEDERAL HWY 05/02/2012 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 -1.70 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 210.89 1021730229 06/05/2012 591 604 13.0000 R 1 R5 50807350 29.95 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 05/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA KILEY 0 11.20 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 40.48 TEQUESTA FL 33469 MF 02 13.77 0.00 0.00 96.46 1021740168 06/05/2012 541 574 33.0000 R 1 R4 46905538 113.91 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 05/02/2012 1.06 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 32.19 0.00 0.00 0.00 309 CHAMBORD TERRACE 0000001285 0.00 0.00 0.00 37.71 PALM BEACH GARDENS FL 33410 RE 02 13.77 0.00 0.00 198.64 1021741616 06/05/2012 378 391 13.0000 R 3 R2 70628687 28.47 0.00 0.00 0.00 17416 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 15.99 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001388 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 79.90 1021750114 06/05/2012 701 707 6.0000 R 1 R5 28238181 13.14 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 05/02/2012 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 06/05/2012 1940 1976 36.0000 R 1 R5 49944047 128.88 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 05/02/2012 1.06 0.00 0.00 0.00 0.00 BRET BEACH 0 35.93 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 178.81 1021750346 F 05/18/2012 1452 1467 15.0000 R 1 R5 36319281 37.29 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 05/02/2012 1.06 0.00 0.00 0.00 0.00 A & M PROPERTIES LLC 3 13.03 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 65.15 1021750817 06/05/2012 587 590 3.0000 R 1 R5 50807526 6.57 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 0.00 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.77 0.00 0.00 21.40 1021756897 06/05/2012 1916 1944 28.0000 R 2 R4 57519283 88.96 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 05/02/2012 1.06 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 25.95 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 129.74 1021760135 06/05/2012 513 519 6.0000 R 1 R5 54200439 13.14 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 05/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.89 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 70.50 TEQUESTA FL 33469 RE 02 41.31 0.00 0.00 139.90 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021760210 06/05/2012 1822 1824 2.0000 R 1 R5 61076993 4.38 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 05/02/2012 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 4.81 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 24.02 1021770169 06/05/2012 1047 1047 0.0000 R 1 R5 54718571 0.00 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 05/02/2012 1.06 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 7.16 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 27.54 0.00 0.00 35.76 1021770306 06/05/2012 0 0 0.0000 R 1 R2 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 05/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS&KIM PFENDLER 0 0.00 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 9.75 0.00 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 10.81 1021770316 06/05/2012 48 53 5.0000 R 1 R6 54718601 10.95 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 05/02/2012 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 06/05/2012 2643 2722 79.0000 R 1 R5 42409196 398.44 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 05/02/2012 1.06 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 103.32 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 0.00 516.59 1021780446 06/05/2012 1326 1330 4.0000 R 2 R4 48954881 8.76 0.00 0.00 0.00 17537 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 5.90 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 29.49 1021780575 06/05/2012 1985 2015 30.0000 R 2 R4 48718494 98.94 0.00 0.00 0.00 17521 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 28.45 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 13.77 0.00 0.00 142.22 1021780647 06/05/2012 694 697 3.0000 R 2 R5 57515887 6.57 0.00 0.00 0.00 17581 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 5.35 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 26.75 1021780725 06/05/2012 797 807 10.0000 R 2 R5 61078438 21.90 0.00 0.00 0.00 17571 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL MCNEW 0 9.19 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 45.92 1021780739 06/05/2012 737 740 3.0000 R 2 R4 55476993 6.57 0.00 0.00 0.00 17513 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 5.35 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 -34.97 WESTON MA 02493 RE 02 13.77 0.00 0.00 -8.22 1021780924 06/05/2012 2316 2354 38.0000 R 3 R5 40476661 95.06 0.00 0.00 0.00 17561 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER RANKIN 0 32.64 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 0.00 163.14 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781036 06/05/2012 1014 1123 109.0000 R 2 R5 50815731 590.44 0.00 0.00 0.00 17553 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 151.32 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 0.00 756.59 1021781125 06/07/2012 2144 2162 18.0000 R 3 R5 2246809500 39.42 0.00 0.00 0.00 17545 SE CONCH BAR RD 05/09/2012 1.06 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 18.73 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 97.09 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 190.68 1021781541 06/05/2012 899 927 28.0000 R 1 R4 43502913 88.96 0.00 0.00 0.00 17489 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 25.95 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 0.00 129.74 1021781654 06/05/2012 2331 2357 26.0000 R 1 R5 26906052 78.98 0.00 0.00 0.00 17465 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 23.46 0.00 0.00 0.00 17465 SE CONCH BAR RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 117.27 1021781736 06/05/2012 569 573 4.0000 R 1 R5 27301089 8.76 0.00 0.00 0.00 17441 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 5.90 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 0.00 KENNEBUNK BEACH ME 04043 RE 02 13.77 0.00 0.00 29.49 1021781828 06/05/2012 949 955 6.0000 R 1 R5 27659536 13.14 0.00 0.00 0.00 17417 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 7.00 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 34.97 1021782022 06/05/2012 1100 1105 5.0000 R 1 R5 27659535 10.95 0.00 0.00 0.00 17369 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 6.45 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 13.77 0.00 0.00 32.23 1021782220 06/05/2012 2415 2421 6.0000 R 2 R5 62352058 13.14 0.00 0.00 0.00 17337 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 7.00 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 13.77 0.00 0.00 34.97 1021784035 06/05/2012 2810 2848 38.0000 R 1 R5 49944070 138.86 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 05/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN DEASY 0 38.43 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 0.00 192.12 1021784959 06/05/2012 2140 2155 15.0000 R 3 R6 40041150 32.85 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 05/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 17.08 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 85.37 1021790062 06/05/2012 1456 1476 20.0000 R 3 R7 40041146 43.80 0.00 0.00 0.00 17727 FEDERAL HWY #1 05/02/2012 1.06 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 19.82 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 99.06 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790136 06/05/2012 1610 1613 3.0000 R 1 R5 40709094 6.57 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET05/02/2012 1.06 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 13.77 0.00 0.00 21.40 1021790255 06/05/2012 2088 2092 4.0000 R 2 R5 58608947 8.76 0.00 0.00 0.00 17296 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 5.90 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 -26.75 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 2.74 1021790345 06/05/2012 173 178 5.0000 R 2 R4 54200460 10.95 0.00 0.00 0.00 17320 SE CONCH BAR RD 05/02/2012 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 -283.12 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -250.89 1021790354 06/05/2012 417 422 5.0000 R 1 R6 84373546 10.95 0.00 0.00 0.00 17344 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.45 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021790449 06/05/2012 911 922 11.0000 R 1 R5 27659508 24.09 0.00 0.00 0.00 17368 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL SANDHU 0 9.73 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.65 1021790517 06/05/2012 612 622 10.0000 R 2 R5 48718455 21.90 0.00 0.00 0.00 17393 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 9.19 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1021790740 06/05/2012 910 920 10.0000 R 2 R5 48718477 21.90 0.00 0.00 0.00 17440 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 9.19 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 45.92 1021790784 06/05/2012 819 826 7.0000 R 2 R5 61078436 15.33 0.00 0.00 0.00 17392 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 7.54 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 37.70 1021790832 06/05/2012 566 570 4.0000 R 1 R5 45114062 8.76 0.00 0.00 0.00 17464 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.90 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 -42.04 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -12.55 1021790984 06/05/2012 442 448 6.0000 R 1 R5 43035707 13.14 0.00 0.00 0.00 17488 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 7.00 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -239.28 ST. JAMES NY 11780 RE 02 13.77 0.00 0.00 -204.31 1021791036 06/05/2012 1446 1484 38.0000 R 1 R5 42506392 138.86 0.00 0.00 0.00 17512 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY ADLER 0 38.43 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 187.37 CLINTON NY 13323 RE 02 13.77 0.00 0.00 379.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791196 06/05/2012 469 474 5.0000 R 1 R5 50807532 10.95 0.00 0.00 0.00 17536 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 6.45 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -65.31 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -33.08 1021791241 06/05/2012 827 834 7.0000 R 1 R5 47751855 15.33 0.00 0.00 0.00 17552 SE CONCH BAR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.54 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -64.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -26.30 1021791542 06/05/2012 103 103 0.0000 R 1 R5 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.71 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -60.29 PALM CITY FL 34990 RE 02 13.77 0.00 0.00 -41.75 1021791610 06/05/2012 628 635 7.0000 R 1 R5 27193563 15.33 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 7.54 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 37.70 1021791726 06/05/2012 1003 1013 10.0000 R 2 R5 58207775 21.90 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 9.19 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 43.23 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 89.15 1021791832 06/05/2012 864 874 10.0000 R 1 R5 37400308 21.90 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW MCROBERTS 0 9.19 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1021792040 06/05/2012 917 919 2.0000 R 1 R5 36319259 4.38 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ED CORTON 0 4.81 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 50.99 1021792131 06/05/2012 695 703 8.0000 R 2 R5 51670772 17.52 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 8.09 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 96.87 1021792224 06/05/2012 1215 1217 2.0000 R 1 R5 51540944 4.38 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARY REINA 0 4.81 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -51.23 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -27.21 1021792326 06/05/2012 820 820 0.0000 R 1 R5 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 3.71 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 13.77 0.00 0.00 18.54 1021792521 06/05/2012 623 629 6.0000 R 1 R5 37848737 13.14 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 05/02/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792527 06/05/2012 527 530 3.0000 R 2 R5 50815732 6.57 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 5.35 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 26.40 TEQUESTA FL 33469-1019 RE 02 13.77 0.00 0.00 53.15 1021792613 06/05/2012 41763 41865 102.0000 R 6 R5 1351463 223.38 0.00 0.00 0.00 11001 SE SEMINOLE TRL 05/02/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN DICKINSON ST PRK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001538 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 206.34 0.00 0.00 430.78 1021792811 06/05/2012 1055 1066 11.0000 R 1 R5 33852769 24.09 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 05/02/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.65 1021793010 06/05/2012 592 598 6.0000 R 2 R5 56239664 13.14 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 7.00 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 34.97 1021801020 06/05/2012 335 343 8.0000 R 2 R5 61078472 17.52 0.00 0.00 0.00 11842 SE TIFFANY WAY 05/02/2012 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 06/05/2012 1318 1334 16.0000 R 2 R6 48954888 40.96 0.00 0.00 0.00 11862 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 13.95 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 199.94 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 269.68 1021801261 06/05/2012 325 335 10.0000 R 2 R5 49338588 21.90 0.00 0.00 0.00 17297 SE GALWAY CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 9.19 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 02 13.77 0.00 0.00 45.92 1021802233 06/05/2012 680 686 6.0000 R 2 R5 56239665 13.14 0.00 0.00 0.00 17125 SE KERRY CT 05/02/2012 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 06/05/2012 618 625 7.0000 R 2 R6 64292846 15.33 0.00 0.00 0.00 17246 SE GALWAY CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 7.54 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 78.47 1021802248 06/05/2012 416 419 3.0000 R 2 R5 61078454 6.57 0.00 0.00 0.00 17286 SE GALWAY CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 5.35 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021802249 06/05/2012 1314 1331 17.0000 R 2 R5 51670749 44.63 0.00 0.00 0.00 17296 SE GALWAY CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 14.87 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 74.33 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802252 06/05/2012 966 967 1.0000 R 2 R6 58207766 2.19 0.00 0.00 0.00 17287 SE GALWAY CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 HAROLD KUDER 0 4.26 0.00 0.00 0.00 12358 MARIONWOOD COURT 0000001529 0.00 0.00 0.00 284.90 OAKHILL VA 20171 RE 02 13.77 0.00 0.00 306.18 1021802253 06/05/2012 417 423 6.0000 R 2 R5 67406579 13.14 0.00 0.00 0.00 17267 SE GALWAY CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.00 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021802254 06/05/2012 728 737 9.0000 R 2 R6 49338597 19.71 0.00 0.00 0.00 17257 SE GALWAY CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM LANTHIER 0 8.64 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 40.74 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 83.92 1021802255 06/05/2012 967 976 9.0000 R 2 R5 62352071 19.71 0.00 0.00 0.00 17237 SE GALWAY CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 8.64 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 43.18 1021802256 06/05/2012 385 385 0.0000 R 1 R5 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 3.71 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 18.54 1021802257 06/05/2012 2447 2480 33.0000 R 2 R5 81078465 113.91 0.00 0.00 0.00 17276 SE GALWAY CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLE EWING 0 32.19 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 160.93 1021802259 06/05/2012 511 521 10.0000 R 2 R5 58549553 21.90 0.00 0.00 0.00 11942 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 EMILY LEWIS 0 0.00 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 36.73 1021802260 06/05/2012 557 563 6.0000 R 2 R5 48180968 13.14 0.00 0.00 0.00 17307 SE GALWAY CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 RENEE SHAKER 0 7.00 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 34.97 1021802261 06/05/2012 219 224 5.0000 R 2 R5 70628657 10.95 0.00 0.00 0.00 11962 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID TAMILA 0 6.45 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 32.23 1021802272 06/05/2012 5 21 16.0000 R 2 R5 11780604 40.96 0.00 0.00 0.00 11972 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 13.95 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 69.74 1021802273 06/05/2012 524 525 1.0000 R 1 R5 53237114 2.19 0.00 0.00 0.00 11982 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.26 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802278 06/05/2012 667 668 1.0000 R 2 R5 59782173 2.19 0.00 0.00 0.00 11922 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 4.26 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 35.25 UTICA NY 13501 RE 02 13.77 0.00 0.00 56.53 1021802287 06/05/2012 442 446 4.0000 R 2 R5 58510554 8.76 0.00 0.00 0.00 11902 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 5.90 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 -66.96 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -37.47 1021804344 06/05/2012 691 699 8.0000 R 3 R5 40476646 17.52 0.00 0.00 0.00 17115 SE KERRY CT 05/02/2012 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 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 66.21 1021805465 06/05/2012 848 856 8.0000 R 2 R6 57515899 17.52 0.00 0.00 0.00 17105 SE KERRY CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 8.09 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021807717 06/05/2012 648 652 4.0000 R 2 R5 49338569 8.76 0.00 0.00 0.00 17114 SE KERRY CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 5.90 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 29.49 1021810142 06/05/2012 1729 1730 1.0000 R 2 R2 65762561 2.19 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN HELD 0 4.26 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 -62.66 BOYNTON BEACH FL 33426 RE 02 13.77 0.00 0.00 -41.38 1021812259 06/05/2012 334 341 7.0000 R 1 R5 35447002 15.33 0.00 0.00 0.00 11952 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 7.54 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 37.70 1021821717 06/05/2012 111 117 6.0000 R 2 R5 66409598 13.14 0.00 0.00 0.00 18217 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK MARTIN 0 7.00 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 34.97 1021822929 F 05/17/2012 89 89 0.0000 R 2 R3 66409644 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 HARRY L. LANDRETH 3 3.71 0.00 0.00 0.00 1110 SOUTH 5TH STREET 0000001264 0.00 0.00 0.00 -63.84 LANETT AL 36863 RE 02 13.77 0.00 0.00 -45.30 1021846343 06/05/2012 1011 1032 21.0000 R 2 R6 66409614 59.31 0.00 0.00 0.00 18463 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALLAN CARR 0 18.54 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 92.68 1021846923 06/05/2012 799 816 17.0000 R 2 R6 66409584 44.63 0.00 0.00 0.00 18469 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 14.87 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 74.18 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021877781 06/05/2012 386 406 20.0000 R 3 R9 70628674 43.80 0.00 0.00 0.00 18701 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 19.82 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 -260.30 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 -161.24 1021879393 06/05/2012 282 295 13.0000 R 2 R5 70628649 29.95 0.00 0.00 0.00 18793 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 11.20 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 55.98 1021880511 06/05/2012 1243 1248 5.0000 R 2 R7 65762562 10.95 0.00 0.00 0.00 18805 SE FEDERAL HWY 05/02/2012 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 06/05/2012 1117 1126 9.0000 R 2 R7 64876387 19.71 0.00 0.00 0.00 18813 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID KELLEY 0 8.64 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 43.18 1021889588 06/05/2012 796 835 39.0000 R 2 R1 71209137 143.85 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 39.67 0.00 0.00 0.00 801 MAPLEWOOD DR. STE#17 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 198.35 1021889630 06/05/2012 1936 1964 28.0000 R 1 R2 53237133 88.96 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 TRACY WAGNER 0 25.95 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 0.00 129.74 1021889910 06/05/2012 1893 1925 32.0000 R 1 R9 54718575 108.92 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 30.94 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -797.08 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -642.39 1021900123 06/05/2012 873 878 5.0000 R 2 R5 50815722 10.95 0.00 0.00 0.00 17159 SE LIMERICK CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 6.45 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 13.77 0.00 0.00 32.23 1021901121 06/05/2012 5819 5881 62.0000 R 1 R5 35446986 289.64 0.00 0.00 0.00 17179 SE LIMERICK CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN LEYVA 0 76.12 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 -5.09 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 375.50 1021902120 06/07/2012 6 11 5.0000 R 2 R5 11960823 10.95 0.00 0.00 0.00 12001 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 6.45 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021902354 06/05/2012 561 562 1.0000 R 1 R5 36611976 2.19 0.00 0.00 0.00 11992 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 4.26 0.00 0.00 0.00 P.O. BOX 913 0000001517 -96.45 0.00 0.00 0.00 QUOGUE NY 11959 RE 02 13.77 0.00 0.00 -75.17 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902355 06/05/2012 2982 3036 54.0000 R 1 R5 33852799 238.44 0.00 0.00 0.00 12002 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL VETERI 0 63.32 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 251.59 GREENWICH CT 06830 RE 02 13.77 0.00 0.00 568.18 1021904012 06/05/2012 1512 1564 52.0000 R 2 R6 69512255 225.64 0.00 0.00 0.00 17148 SE LIMRICK CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 60.12 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 245.18 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 545.77 1021905115 06/05/2012 2096 2160 64.0000 R 3 R5 40476656 193.12 0.00 0.00 0.00 17168 SE LIMERICK CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 57.15 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 629.09 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 914.80 1021911910 06/05/2012 506 511 5.0000 R 1 R5 59779955 10.95 0.00 0.00 0.00 11931 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.45 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021912111 06/05/2012 774 780 6.0000 R 1 R5 33852774 13.14 0.00 0.00 0.00 11991 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.00 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021912341 06/05/2012 569 577 8.0000 R 1 R5 43035718 17.52 0.00 0.00 0.00 17169 SE LIMERICK CT 05/02/2012 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 06/05/2012 3440 3457 17.0000 R 2 R5 56239663 44.63 0.00 0.00 0.00 17149 SE LIMERICK CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET EATON 0 14.87 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 74.33 1021922342 06/05/2012 503 507 4.0000 R 3 R5 42480470 8.76 0.00 0.00 0.00 11971 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 11.06 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 55.26 1021923232 06/05/2012 655 662 7.0000 R 1 R5 27659504 15.33 0.00 0.00 0.00 17178 SE LIMERICK CT 05/02/2012 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 06/05/2012 3996 4013 17.0000 R 2 R5 48954879 44.63 0.00 0.00 0.00 17129 SE LIMERICK CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 14.87 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 73.44 1021933333 06/05/2012 799 806 7.0000 R 1 R5 63113035 15.33 0.00 0.00 0.00 11911 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 7.54 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 43.53 NORTH PALM BEACH FL 33408 RE 02 13.77 0.00 0.00 81.23 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021933343 06/05/2012 197 201 4.0000 R 2 R5 40714321 8.76 0.00 0.00 0.00 11951 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 5.90 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.46 1021934412 06/05/2012 466 470 4.0000 R 2 R5 57836385 8.76 0.00 0.00 0.00 17119 SE LIMERICK CT 05/02/2012 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 06/05/2012 1369 1418 49.0000 R 1 R5 44626300 206.44 0.00 0.00 0.00 17109 SE LIMERICK CT 05/02/2012 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 06/05/2012 405 441 36.0000 R 2 R5 48180941 128.88 0.00 0.00 0.00 11881 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 35.93 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 -55.31 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 124.33 1021950331 06/05/2012 957 970 13.0000 R 3 R5 40476668 28.47 0.00 0.00 0.00 17108 SE LIMERICK CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 WENDY HICKEY 0 15.99 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 79.90 1021955455 06/05/2012 686 692 6.0000 R 1 R5 26238201 13.14 0.00 0.00 0.00 11861 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.00 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 34.97 1021956555 06/05/2012 142 145 3.0000 R 1 R5 53237121 6.57 0.00 0.00 0.00 11851 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 NHIEN TRAN 0 5.35 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021956719 06/05/2012 1774 1798 24.0000 R 2 R5 56238774 70.32 0.00 0.00 0.00 17118 SE LIMERICK CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 21.29 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 0.00 106.44 1021977712 06/05/2012 464 470 6.0000 R 1 R5 34607743 13.14 0.00 0.00 0.00 11831 SE TIFFANY WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.00 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021999899 06/05/2012 920 961 41.0000 R 3 R3 70628669 106.07 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 35.39 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 176.90 1022152155 06/05/2012 4593 4670 77.0000 R 5 R6 68099628 168.63 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 T.D. BANK 0 25.18 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 0.00 304.91 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1022852887 06/05/2012 487 529 42.0000 R 2 R6 68727523 161.64 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 15.89 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 0.00 192.36 1023370337 06/05/2012 259 270 11.0000 R 2 R2 69512243 24.09 0.00 0.00 0.00 3370 PEBBLE PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 9.73 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.65 1023391211 06/05/2012 577 601 24.0000 R 2 R2 65394537 70.32 0.00 0.00 0.00 3391 PALM CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE DALY 0 21.29 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 0.00 106.44 1023395560 06/05/2012 312 312 0.0000 R 2 R5 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 DIANE WHARTON MARC CROCE 0 3.71 0.00 0.00 0.00 3456 PALM CT 0000000861 0.00 0.00 0.00 660.20 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 678.74 1023405121 06/05/2012 293 297 4.0000 R 1 R1 34296983 8.76 0.00 0.00 0.00 3405 PALM CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.90 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1023410333 06/05/2012 3 9 6.0000 R 2 R3 72418249 13.14 0.00 0.00 0.00 3410 S HARBOR RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.00 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 62.09 1023411006 06/05/2012 265 268 3.0000 R 2 R8 65762558 6.57 0.00 0.00 0.00 3411 INLET CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 5.35 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1023416331 06/05/2012 720 734 14.0000 R 2 R7 65762581 33.62 0.00 0.00 0.00 3416 PALM CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA HEINS 0 12.12 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 50.51 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 111.08 1023434384 06/05/2012 1628 1646 18.0000 R 2 R4 56239674 48.30 0.00 0.00 0.00 3434 INLET CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 TIM O'CNNOR 0 15.79 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 78.92 1023446356 06/05/2012 224 228 4.0000 R 2 R5 69512228 8.76 0.00 0.00 0.00 3446 PALM CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LESKO RENTER 0 5.90 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 27.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.70 1023453000 06/05/2012 432 440 8.0000 R 2 R1 65762559 17.52 0.00 0.00 0.00 3453 INLET CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA SPALDING 0 8.09 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 19.64 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 60.08 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023455522 06/05/2012 161 167 6.0000 R 2 R9 72211354 13.14 0.00 0.00 0.00 3452 INLET CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 7.00 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 34.97 1024444000 06/05/2012 5 5 0.0000 R 2 R8 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.71 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -200.13 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -181.59 1030010117 06/05/2012 303 315 12.0000 R 1 R5 50807534 26.28 0.00 0.00 0.00 GUARD HOUSE 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 10.28 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 51.39 1030050115 06/05/2012 0 0 0.0000 R 3 R5 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.87 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 34.38 0.00 0.00 44.31 1030100119 06/05/2012 16153 16334 181.0000 R 4 R5 44576602 649.39 0.00 0.00 0.00 CLUB HOUSE 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 179.85 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 0.00 899.22 1030100671 06/05/2012 6 6 0.0000 R 1 R6 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.71 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1030150114 06/05/2012 623 629 6.0000 R 4 R5 1593717000 13.14 0.00 0.00 0.00 11830 SE HILL CLUB TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 20.77 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 0.00 103.82 1030200118 06/05/2012 917 919 2.0000 R 4 R5 0044576598 4.38 0.00 0.00 0.00 11860 SE HILL CLUB TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 18.58 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 92.87 1030250113 06/05/2012 1855 1892 37.0000 R 4 R6 0044576599 81.03 0.00 0.00 0.00 11890 SE HILL CLUB TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 37.74 0.00 0.00 0.00 P.O. BOX 1133 0000000025 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 68.85 0.00 0.00 188.68 1030300124 06/05/2012 1975 1993 18.0000 R 1 R5 39685300 48.30 0.00 0.00 0.00 11882 SE VILLAGE DR #109 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 15.79 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 78.92 1030350143 06/05/2012 1676 1701 25.0000 R 1 R5 46905517 73.99 0.00 0.00 0.00 11872 SE VILLAGE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 22.21 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 0.00 111.03 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030400126 06/05/2012 1905 1912 7.0000 R 1 R4 48718369 15.33 0.00 0.00 0.00 11862 SE VILLAGE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 7.54 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 86.56 LINNWOOD NJ 08221 RE 03 13.77 0.00 0.00 124.26 1030450121 06/05/2012 2028 2047 19.0000 R 1 R5 57833998 51.97 0.00 0.00 0.00 11852 SE VILLAGE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID FRIEL 0 16.70 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -1.00 HUDSON NH 03051 RE 03 13.77 0.00 0.00 82.50 1030500139 06/05/2012 2775 2801 26.0000 R 2 R5 39785269 78.98 0.00 0.00 0.00 11842 SE VILLAGE DR #105 05/02/2012 1.06 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 23.46 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 0.00 117.27 1030550137 06/05/2012 1665 1678 13.0000 R 1 R5 2460703000 29.95 0.00 0.00 0.00 11832 SE VILLAGE DR #104 05/02/2012 1.06 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 11.20 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 13.77 0.00 0.00 55.98 1030600114 06/05/2012 456 459 3.0000 R 1 R5 39685242 6.57 0.00 0.00 0.00 11822 SE VILLAGE DR #103 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID BAILEY 0 5.35 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 13.77 0.00 0.00 26.75 1030650126 06/05/2012 281 281 0.0000 R 3 R5 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAY CRANMER 0 8.87 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 44.31 1030700143 06/05/2012 5161 5162 1.0000 R 1 R5 44044638 2.19 0.00 0.00 0.00 11802 SE VILLAGE DR #101 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN KELLY 0 4.26 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 21.28 1030750138 06/05/2012 1743 1743 0.0000 R 1 R5 33852812 0.00 0.00 0.00 0.00 17926 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 3.71 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000075 0.00 0.00 0.00 -99.72 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -81.18 1030760122 06/05/2012 728 735 7.0000 R 1 R5 56238754 15.33 0.00 0.00 0.00 17925 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 7.54 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 37.70 1030760241 06/05/2012 875 878 3.0000 R 3 R5 54758297 6.57 0.00 0.00 0.00 17946 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN DAVIS 0 10.51 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 52.52 1030760323 06/05/2012 5911 5978 67.0000 R 1 R5 53237146 321.64 0.00 0.00 0.00 17965 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 84.12 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087-5049 RE 03 13.77 0.00 0.00 420.59 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030800122 06/05/2012 1024 1038 14.0000 R 1 R5 46683929 33.62 0.00 0.00 0.00 17966 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 12.12 0.00 0.00 0.00 199 THOROUGHBRED LANE 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26104 RE 03 13.77 0.00 0.00 60.57 1030850137 06/05/2012 664 669 5.0000 R 4 R5 68100285 10.95 0.00 0.00 0.00 17985 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DENISE POWELL 0 20.24 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 0.00 101.17 1030880128 06/05/2012 593 603 10.0000 R 2 R5 43035716 21.90 0.00 0.00 0.00 18006 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 9.19 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 45.92 1030900111 06/05/2012 9128 9281 153.0000 R 3 R5 44564070 711.96 0.00 0.00 0.00 18005 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 186.86 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 0.00 934.26 1030920177 06/05/2012 3814 3834 20.0000 R 1 R5 47751849 55.64 0.00 0.00 0.00 18025 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 17.62 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 88.09 1030940139 06/05/2012 529 531 2.0000 R 3 R5 46679386 4.38 0.00 0.00 0.00 18046 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 9.97 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 49.79 1030950130 06/05/2012 260 260 0.0000 R 2 R5 69512230 0.00 0.00 0.00 0.00 18045 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 3.71 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 18.54 1030980117 06/05/2012 540 548 8.0000 R 3 R5 30411900 17.52 0.00 0.00 0.00 18065 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DON L SIX SR. 0 13.25 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 66.21 1031000133 06/05/2012 1102 1105 3.0000 R 1 R5 40709074 6.57 0.00 0.00 0.00 18066 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 5.35 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 26.75 1031010111 06/05/2012 2 19 17.0000 R 3 R2 65142522 37.23 0.00 0.00 0.00 10 PRESERVE WAY 05/02/2012 1.06 0.00 0.00 0.00 0.00 G M H 0 6.54 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 37.82 1031011016 06/05/2012 2 2 0.0000 R 1 R8 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031020124 06/05/2012 2132 2152 20.0000 R 3 R5 42085395 43.80 0.00 0.00 0.00 18086 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 19.82 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -485.14 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -386.08 1031021028 06/05/2012 0 0 0.0000 R 1 R8 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031031033 06/05/2012 2 2 0.0000 R 1 R9 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031041043 06/05/2012 0 0 0.0000 R 1 R8 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031050125 06/05/2012 182 189 7.0000 R 3 R5 69512354 15.33 0.00 0.00 0.00 18085 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 12.70 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 63.47 1031051054 06/05/2012 0 0 0.0000 R 1 R8 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031061066 06/05/2012 0 0 0.0000 R 1 R8 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031071077 06/05/2012 0 0 0.0000 R 1 R8 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031081088 06/05/2012 0 0 0.0000 R 1 R8 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031099098 06/05/2012 1 1 0.0000 R 1 R1 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 9.84 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 94.41 119.08 1031101101 06/05/2012 0 0 0.0000 R 1 R8 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031111116 06/05/2012 0 0 0.0000 R 1 R8 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031121122 06/05/2012 4 4 0.0000 R 1 R8 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031131135 06/05/2012 1 1 0.0000 R 1 R8 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031141145 06/05/2012 0 0 0.0000 R 1 R8 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031150117 06/05/2012 899 902 3.0000 R 1 R5 1654611000 6.57 0.00 0.00 0.00 18106 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 5.35 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 62.00 1031151158 06/05/2012 0 0 0.0000 R 1 R8 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031161167 06/05/2012 0 0 0.0000 R 1 R8 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031171172 06/05/2012 2 2 0.0000 R 1 R8 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031200111 06/05/2012 4082 4116 34.0000 R 3 R4 47911121 80.38 0.00 0.00 0.00 11800 SE HILL CLUB TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 28.97 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 0.00 144.79 1031220122 06/05/2012 525 527 2.0000 R 1 R5 53237131 4.38 0.00 0.00 0.00 18126 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 4.81 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -79.01 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -54.99 1031280127 06/05/2012 333 337 4.0000 R 3 R5 56808485 8.76 0.00 0.00 0.00 18155 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 5.90 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280220 06/05/2012 522 542 20.0000 R 3 R5 44564062 43.80 0.00 0.00 0.00 18146 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 19.82 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 98.80 1031320124 06/05/2012 463 463 0.0000 R 2 R5 49944046 0.00 0.00 0.00 0.00 18186 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 H. JOHN MCDONALD 0 3.71 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 -27.33 TEQUESTA FL 33469-1727 RE 03 13.77 0.00 0.00 -8.79 1031340118 06/05/2012 3927 3969 42.0000 R 3 R5 46679385 109.74 0.00 0.00 0.00 18185 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 A. C. CAMERON 0 36.31 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 0.00 181.49 1031347212 06/05/2012 1 4 3.0000 R 2 R6 11780522 6.57 0.00 0.00 0.00 18166 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.35 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 26.75 1031360112 06/05/2012 425 430 5.0000 R 1 R5 48187257 10.95 0.00 0.00 0.00 18205 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.45 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1031360440 06/05/2012 422 436 14.0000 R 3 R5 54758307 30.66 0.00 0.00 0.00 18206 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 16.54 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 82.64 1031360525 06/05/2012 680 686 6.0000 R 1 R5 33852781 13.14 0.00 0.00 0.00 18226 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 7.00 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 -0.33 OAK BROOK IL 60521 RE 03 13.77 0.00 0.00 34.64 1031400146 06/05/2012 436 439 3.0000 R 1 R5 28238203 6.57 0.00 0.00 0.00 18225 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID LONG 0 5.35 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 26.75 1031440117 06/05/2012 392 393 1.0000 R 2 R5 40709072 2.19 0.00 0.00 0.00 18245 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL PRATT 0 4.26 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 21.28 1031480125 06/05/2012 529 530 1.0000 R 2 R5 65762582 2.19 0.00 0.00 0.00 18246 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 BERT KENNEDY 0 4.26 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 21.28 1031500128 06/05/2012 57 60 3.0000 R 3 R5 72212087 6.57 0.00 0.00 0.00 18266 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 10.51 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000190 0.00 0.00 0.00 0.00 EMMAUS PA 18049 RE 03 34.38 0.00 0.00 52.52 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031520122 06/05/2012 0 0 0.0000 R 3 R5 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 05/02/2012 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.27 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.08 1031521522 06/05/2012 0 0 0.0000 R 1 R8 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 05/02/2012 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 06/05/2012 421 461 40.0000 R 2 R5 72211322 148.84 0.00 0.00 0.00 18285 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 40.92 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 204.59 1031541545 06/05/2012 0 0 0.0000 R 1 R8 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 05/02/2012 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 06/05/2012 1024 1034 10.0000 R 3 R5 42480465 21.90 0.00 0.00 0.00 18286 SE VILLAGE CIR 05/02/2012 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 0.00 HOBE SOUND FL 33475 RE 03 34.38 0.00 0.00 71.69 1031561566 06/05/2012 0 0 0.0000 R 1 R8 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 05/02/2012 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 06/05/2012 524 528 4.0000 R 1 R5 54237419 8.76 0.00 0.00 0.00 18306 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JANICE DAILEY 0 5.90 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 29.49 1031581588 06/05/2012 0 0 0.0000 R 1 R9 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 05/02/2012 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 06/05/2012 501 501 0.0000 R 1 R5 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.71 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 18.54 1031601606 06/05/2012 0 0 0.0000 R 1 R9 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031620111 06/05/2012 1385 1389 4.0000 R 3 R5 53991738 8.76 0.00 0.00 0.00 18345 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 11.06 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 34.38 0.00 0.00 55.26 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620227 06/05/2012 349 350 1.0000 R 2 R5 25795385 2.19 0.00 0.00 0.00 18326 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 4.26 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -127.33 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -106.05 1031621622 06/05/2012 0 0 0.0000 R 1 R9 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 05/02/2012 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 06/05/2012 755 760 5.0000 R 3 R5 43041899 10.95 0.00 0.00 0.00 18346 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 11.61 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 58.00 1031680130 06/05/2012 1054 1157 103.0000 R 3 R5 44564066 391.96 0.00 0.00 0.00 18366 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 106.86 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -87.29 MENDHAM NJ 07945 RE 03 34.38 0.00 0.00 446.97 1031720110 06/05/2012 305 306 1.0000 R 1 R6 40714322 2.19 0.00 0.00 0.00 REST ROOMS NEAR FRLD 05/02/2012 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 06/05/2012 927 948 21.0000 R 3 R5 70628688 45.99 0.00 0.00 0.00 SE HILL CLUB TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 20.37 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 0.00 101.80 1031787070 06/05/2012 150 544 394.0000 R 3 R9 72212088 2,254.36 0.00 0.00 0.00 17870 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ON-SHORE CONSTRUCTION 0 572.46 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000841 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 03 34.38 0.00 0.00 2,862.26 1031800145 06/05/2012 616 623 7.0000 R 1 R5 2560573100 15.33 0.00 0.00 0.00 18710 SE PINENEEDLE LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 7.54 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 37.70 1031812512 06/05/2012 3572 3578 6.0000 R 3 R6 67673547 13.14 0.00 0.00 0.00 18125 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MILT COOPER 0 12.16 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 60.74 1031820119 06/05/2012 246 255 9.0000 R 1 R5 36319239 19.71 0.00 0.00 0.00 18720 SE PINENEEDLE LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 8.64 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 24.21 SYLVANIA OH 43560 RE 03 13.77 0.00 0.00 67.39 1031840113 06/05/2012 268 271 3.0000 R 1 R5 39501547 6.57 0.00 0.00 0.00 18730 SE PINENEEDLE LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 5.35 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 26.75 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031860117 06/05/2012 252 253 1.0000 R 1 R5 40709098 2.19 0.00 0.00 0.00 18740 SE PINENEEDLE LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 4.26 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -4.31 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 16.97 1031880111 06/05/2012 716 727 11.0000 R 1 R5 35446996 24.09 0.00 0.00 0.00 18750 SE PINENEEDLE LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 9.73 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 48.65 1031900114 06/05/2012 460 464 4.0000 R 1 R5 36319284 8.76 0.00 0.00 0.00 18760 SE PINENEEDLE LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.90 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1031920128 06/05/2012 75 75 0.0000 R 1 R5 2460703100 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 3.71 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 -19.46 1031940122 06/05/2012 446 448 2.0000 R 1 R5 2494710900 4.38 0.00 0.00 0.00 18780 SE PINENEEDLE LN 05/02/2012 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 06/05/2012 179 179 0.0000 R 1 R5 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 3.71 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -184.70 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -166.16 1031980137 06/05/2012 324 327 3.0000 R 1 R5 28842180 6.57 0.00 0.00 0.00 18800 SE PINENEEDLE LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN MENARDE 0 5.35 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 24.21 IVYLAND PA 18974 RE 03 13.77 0.00 0.00 50.96 1032000116 06/05/2012 265 269 4.0000 R 1 R5 40154925 8.76 0.00 0.00 0.00 18810 SE PINENEEDLE LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.90 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1032020110 06/05/2012 413 415 2.0000 R 1 R5 24947108 4.38 0.00 0.00 0.00 18820 SE PINENEEDLE LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT ORR 0 4.81 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 24.02 1032040121 06/05/2012 192 192 0.0000 R 1 R5 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 05/02/2012 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 -26.83 WABAN MA 02468 RE 03 13.77 0.00 0.00 -8.29 1032060148 06/05/2012 156 174 18.0000 R 1 R5 64374230 48.30 0.00 0.00 0.00 18840 SE PINENEEDLE LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 15.79 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -6.89 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 72.03 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032080112 06/05/2012 865 867 2.0000 R 1 R6 46160932 4.38 0.00 0.00 0.00 18811 SE PINENEEDLE LN 05/02/2012 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 06/05/2012 170 171 1.0000 R 1 R5 34296981 2.19 0.00 0.00 0.00 11900 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 4.26 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 13.77 0.00 0.00 21.28 1032090238 06/05/2012 206 207 1.0000 R 1 R5 37848725 2.19 0.00 0.00 0.00 11912 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 T. DAVIS 0 4.26 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -106.91 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -85.63 1032100135 06/05/2012 180 185 5.0000 R 1 R5 33852806 10.95 0.00 0.00 0.00 11959 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 6.45 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 32.23 1032120119 06/05/2012 240 241 1.0000 R 1 R5 26481441 2.19 0.00 0.00 0.00 11971 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 4.26 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 21.28 1032140123 06/05/2012 358 361 3.0000 R 1 R5 53237006 6.57 0.00 0.00 0.00 11983 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 5.35 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -49.81 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -23.06 1032160117 06/05/2012 105 106 1.0000 R 1 R5 39501565 2.19 0.00 0.00 0.00 11995 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 4.26 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 21.28 1032180138 06/05/2012 286 286 0.0000 R 1 R5 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 3.71 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 18.54 1032182548 06/05/2012 2269 2293 24.0000 R 1 R5 2460704900 70.32 0.00 0.00 0.00 11972 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 CASEY MACKIE 0 21.29 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 125.63 GLENVIEW IL 60025 RE 03 13.77 0.00 0.00 232.07 1032200158 06/05/2012 145 145 0.0000 R 1 R5 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELE WESSON 0 3.71 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 -50.69 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 -32.15 1032220118 06/05/2012 353 355 2.0000 R 1 R5 53237125 4.38 0.00 0.00 0.00 12031 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.81 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -81.59 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -57.57 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032240112 06/05/2012 257 257 0.0000 R 1 R5 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 MAURICE PORTER 0 3.71 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1032260126 06/05/2012 218 266 48.0000 R 1 R5 40714328 200.04 0.00 0.00 0.00 12055 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 53.72 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 0.00 268.59 1032280110 06/05/2012 249 249 0.0000 R 1 R5 51540948 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 3.71 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -75.98 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -57.44 1032300123 06/05/2012 209 209 0.0000 R 1 R5 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 3.71 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 18.54 1032320174 06/05/2012 173 182 9.0000 R 1 R5 40714332 19.71 0.00 0.00 0.00 12091 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 8.64 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 43.18 1032340111 06/05/2012 325 326 1.0000 R 1 R5 25989198 2.19 0.00 0.00 0.00 12103 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.26 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -89.84 COLUMBUS OH 43221-4060 RE 03 13.77 0.00 0.00 -68.56 1032360162 06/05/2012 227 228 1.0000 R 1 R5 36611973 2.19 0.00 0.00 0.00 12115 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 STUART ADAM 0 4.26 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 80.91 NEW YORK NY 10001 RE 03 13.77 0.00 0.00 102.19 1032362365 06/05/2012 3 4 1.0000 R 1 R8 46148723 2.19 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.39 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 28.85 1032380146 06/05/2012 93 100 7.0000 R 1 R5 37400307 15.33 0.00 0.00 0.00 12127 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 7.54 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -14.12 NYACK NY 10960 RE 03 13.77 0.00 0.00 23.58 1032400112 06/05/2012 409 409 0.0000 R 1 R5 27193557 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 05/02/2012 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 1032410126 06/05/2012 201 205 4.0000 R 1 R5 37609851 8.76 0.00 0.00 0.00 12151 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 5.90 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032420133 06/05/2012 444 445 1.0000 R 1 R5 26071182 2.19 0.00 0.00 0.00 12163 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 4.26 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -16.55 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 4.73 1032422424 06/05/2012 5 5 0.0000 R 1 R8 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 05/02/2012 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 06/05/2012 322 325 3.0000 R 1 R5 37400278 6.57 0.00 0.00 0.00 12175 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.35 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -1.90 CHICAGO IL 60611 RE 03 13.77 0.00 0.00 24.85 1032440137 06/05/2012 360 362 2.0000 R 1 R5 27659557 4.38 0.00 0.00 0.00 12187 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 4.81 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 24.02 1032460148 06/05/2012 512 516 4.0000 R 1 R5 27659537 8.76 0.00 0.00 0.00 12199 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 5.90 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -181.26 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -151.77 1032480125 06/05/2012 273 273 0.0000 R 1 R5 36319309 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.71 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -0.85 MADISON NJ 07940 RE 03 13.77 0.00 0.00 17.69 1032482488 06/05/2012 8 8 0.0000 R 1 R8 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 05/02/2012 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 06/05/2012 298 298 0.0000 R 1 R5 46160920 0.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 3.71 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -40.13 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -21.59 1032520115 06/05/2012 1534 1551 17.0000 R 1 R5 2460695200 44.63 0.00 0.00 0.00 12160 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 14.87 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 74.33 1032540126 06/05/2012 141 141 0.0000 R 1 R4 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 3.71 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.77 0.00 0.00 18.54 1032542544 06/05/2012 13 13 0.0000 R 1 R9 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 05/02/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032560137 06/05/2012 287 289 2.0000 R 1 R5 4070921 4.38 0.00 0.00 0.00 12247 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 4.81 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1032580137 06/05/2012 201 201 0.0000 R 1 R5 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 3.71 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -69.92 CANTON MA 02021 RE 03 13.77 0.00 0.00 -51.38 1032600120 06/05/2012 320 331 11.0000 R 1 R5 49187251 24.09 0.00 0.00 0.00 12271 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 9.73 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 48.65 1032602606 06/05/2012 2 2 0.0000 R 1 R9 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 05/02/2012 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 06/05/2012 210 210 0.0000 R 1 R5 2460395600 0.00 0.00 0.00 0.00 12283 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER J KELLER JR 0 3.71 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 18.54 1032620121 06/08/2012 297 301 4.0000 R 1 R5 40154972 8.76 0.00 0.00 0.00 12295 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.90 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 -29.49 LATROBE PA 15650-9010 RE 03 13.77 0.00 0.00 0.00 1032640152 06/05/2012 311 331 20.0000 R 1 R5 25605740 55.64 0.00 0.00 0.00 12307 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 17.62 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 338.99 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 427.08 1032660139 06/05/2012 377 378 1.0000 R 1 R5 2527624300 2.19 0.00 0.00 0.00 12319 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 4.26 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 21.28 1032662666 06/05/2012 3 3 0.0000 R 1 R9 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 05/02/2012 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 06/05/2012 37 37 0.0000 R 1 R5 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JIM SOUERS 0 3.71 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 0.00 ST LOUIS MO 63141 RE 03 13.77 0.00 0.00 18.54 1032720113 06/05/2012 3175 3197 22.0000 R 1 R5 35447022 62.98 0.00 0.00 0.00 12308 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 19.46 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 343.30 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 440.57 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032722722 06/05/2012 1 1 0.0000 R 1 R8 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 05/02/2012 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 06/05/2012 229 229 0.0000 R 1 R5 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 RON J. MIDURA 0 3.71 0.00 0.00 0.00 P.O. BOX 2637 0000000450 0.00 0.00 0.00 0.00 CORNELIUS NC 28031 RE 03 13.77 0.00 0.00 18.54 1032760121 06/05/2012 512 516 4.0000 R 1 R5 1679157200 8.76 0.00 0.00 0.00 12284 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 LOUIS ROMERO 0 5.90 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1032780115 06/05/2012 503 508 5.0000 R 1 R5 28842181 10.95 0.00 0.00 0.00 11800 SE HILL CLUB TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.45 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1032782788 06/05/2012 1 1 0.0000 R 1 R8 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 05/02/2012 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 06/05/2012 100 100 0.0000 R 1 R5 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 3.71 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 18.54 1032820112 06/05/2012 494 497 3.0000 R 1 R5 39685275 6.57 0.00 0.00 0.00 12260 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 5.35 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 26.75 1032840116 06/05/2012 217 217 0.0000 R 1 R5 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 3.71 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 18.54 1032842844 06/05/2012 1 1 0.0000 R 1 R9 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 05/02/2012 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 06/05/2012 256 256 0.0000 R 1 R4 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 3.71 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.32 1032880131 06/05/2012 302 302 0.0000 R 1 R4 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 3.71 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -79.87 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -61.33 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032900158 06/05/2012 226 227 1.0000 R 1 R5 37848716 2.19 0.00 0.00 0.00 12212 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID TOOLE 0 4.26 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -59.26 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -37.98 1032920111 06/05/2012 269 272 3.0000 R 1 R5 26071225 6.57 0.00 0.00 0.00 12200 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID HUGHES 0 5.35 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 26.75 1032940149 06/05/2012 61 65 4.0000 R 2 R6 72211353 8.76 0.00 0.00 0.00 12188 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 5.90 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -259.56 GARDEN CITY NY 11530 RE 03 13.77 0.00 0.00 -230.07 1032960126 06/05/2012 218 218 0.0000 R 1 R5 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS S HAY 0 3.71 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 18.54 1033000119 06/05/2012 360 374 14.0000 R 1 R6 64876304 33.62 0.00 0.00 0.00 12164 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 12.12 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 60.57 1033010044 06/05/2012 376 379 3.0000 R 1 R5 28238180 6.57 0.00 0.00 0.00 12152 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 5.35 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 -57.06 CANTON MA 02021 RE 03 13.77 0.00 0.00 -30.31 1033013003 06/05/2012 0 0 0.0000 R 1 R8 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 05/02/2012 1.06 0.00 0.00 0.00 0.00 ST JUDES CHURCH 0 1.34 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1033020021 06/05/2012 367 373 6.0000 R 1 R4 37848722 13.14 0.00 0.00 0.00 12140 SE BIRKDALE RUN 05/02/2012 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 -41.36 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -6.39 1033030048 06/05/2012 419 421 2.0000 R 1 R4 2560546000 4.38 0.00 0.00 0.00 12128 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 GRAHAM KING 0 4.81 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 -0.28 HINSDALE IL 60521 RE 03 13.77 0.00 0.00 23.74 1033060138 06/05/2012 228 235 7.0000 R 1 R5 36482786 15.33 0.00 0.00 0.00 12116 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 7.54 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 13.77 0.00 0.00 37.70 1033080152 06/05/2012 533 536 3.0000 R 1 R5 40154978 6.57 0.00 0.00 0.00 12104 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 5.35 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 32.82 BRONXVILLE NY 10708 RE 03 13.77 0.00 0.00 59.57 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033100145 06/05/2012 467 488 21.0000 R 1 R5 40154968 59.31 0.00 0.00 0.00 12092 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 18.54 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 92.68 1033120122 06/05/2012 283 284 1.0000 R 1 R5 41425487 2.19 0.00 0.00 0.00 12080 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 4.26 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -32.65 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -11.37 1033140116 06/05/2012 170 172 2.0000 R 1 R5 37848729 4.38 0.00 0.00 0.00 12068 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.81 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 24.02 1033160151 06/05/2012 283 290 7.0000 R 1 R5 49944066 15.33 0.00 0.00 0.00 12056 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 7.54 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 37.70 1033200134 06/05/2012 330 332 2.0000 R 1 R5 26071185 4.38 0.00 0.00 0.00 12044 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 SHAY GRIESE 0 4.81 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 24.02 1033210131 06/05/2012 1197 1207 10.0000 R 1 R5 25989180 21.90 0.00 0.00 0.00 12032 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 PHILIP GELATT 0 9.19 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 -206.61 LA CROSSE WI 54601-3915 RE 03 13.77 0.00 0.00 -160.69 1033220145 06/05/2012 1322 1342 20.0000 R 1 R5 25795370 55.64 0.00 0.00 0.00 12020 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 17.62 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 90.00 CHERRYHILL NJ 08003 RE 03 13.77 0.00 0.00 178.09 1033230152 06/05/2012 1222 1237 15.0000 R 1 R5 40714327 37.29 0.00 0.00 0.00 12008 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 13.03 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 0.00 HAMBURG NJ 07419 RE 03 13.77 0.00 0.00 65.15 1033230220 06/05/2012 748 757 9.0000 R 1 R5 39501562 19.71 0.00 0.00 0.00 11984 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 8.64 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 43.18 1033230336 06/05/2012 269 273 4.0000 R 1 R5 63113028 8.76 0.00 0.00 0.00 11960 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 5.90 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -15.01 FAR HILLS NJ 07931 RE 03 13.77 0.00 0.00 14.48 1033230435 06/05/2012 216 219 3.0000 R 1 R5 34296989 6.57 0.00 0.00 0.00 11948 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 5.35 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -62.18 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -35.43 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230534 06/05/2012 552 555 3.0000 R 1 R5 40714325 6.57 0.00 0.00 0.00 11936 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 WADE L. MCDEVITT 0 5.35 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 -186.69 PHILADELPHIA PA 19112 RE 03 13.77 0.00 0.00 -159.94 1033231265 06/05/2012 1679 1694 15.0000 R 1 R5 2560547300 37.29 0.00 0.00 0.00 11996 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID WATERS 0 13.03 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 13.77 0.00 0.00 65.15 1033350271 06/05/2012 287 288 1.0000 R 1 R5 46160968 2.19 0.00 0.00 0.00 11924 SE BIRKDALE RUN 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 4.26 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 21.28 1033360118 06/05/2012 1032 1035 3.0000 R 1 R5 25795376 6.57 0.00 0.00 0.00 POOL AT FERLAND CT 05/02/2012 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 06/05/2012 291 307 16.0000 R 1 R5 34296969 40.96 0.00 0.00 0.00 18578 SE FERLAND CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 13.95 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 69.74 1033400125 06/05/2012 98 98 0.0000 R 1 R4 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.71 0.00 0.00 0.00 P.O. BOX 365 0000000570 0.00 0.00 0.00 0.00 BRADLEY BEACH NJ 07720 RE 03 13.77 0.00 0.00 18.54 1033420119 06/05/2012 347 353 6.0000 R 1 R5 37775357 13.14 0.00 0.00 0.00 18587 SE FERLAND CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 7.00 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -86.10 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -51.13 1033440123 06/05/2012 488 557 69.0000 R 1 R5 25605724 334.44 0.00 0.00 0.00 18577 SE FERLAND CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 87.32 0.00 0.00 0.00 114 MOUNTAIN AVE 0000000580 0.00 0.00 0.00 -38.44 SUMMIT NJ 07901 RE 03 13.77 0.00 0.00 398.15 1033460117 06/05/2012 169 171 2.0000 R 1 R5 40712229 4.38 0.00 0.00 0.00 18567 SE FERLAND CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.81 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -75.98 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -51.96 1033480128 06/05/2012 228 230 2.0000 R 1 R5 25795367 4.38 0.00 0.00 0.00 18557 SE FERLAND CT 05/02/2012 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 1033500114 06/05/2012 343 345 2.0000 R 1 R5 37848712 4.38 0.00 0.00 0.00 18385 SE VILLAGE CIR 05/02/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033510142 06/05/2012 5159 5234 75.0000 R 1 R5 53237097 372.84 0.00 0.00 0.00 18405 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 96.92 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 13.77 0.00 0.00 484.59 1033550119 06/05/2012 317 322 5.0000 R 1 R5 36319290 10.95 0.00 0.00 0.00 12012 SE PRESTWICK TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 6.45 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -73.25 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -41.02 1033580137 06/05/2012 181 181 0.0000 R 1 R5 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 3.71 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 18.54 1033600113 06/05/2012 398 401 3.0000 R 1 R5 24947113 6.57 0.00 0.00 0.00 12032 SE PRESTWICK TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 JACK DANIELS 0 5.35 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 26.75 1033620117 06/05/2012 233 234 1.0000 R 1 R5 33852785 2.19 0.00 0.00 0.00 12042 SE PRESTWICK TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.26 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1033640138 06/05/2012 220 220 0.0000 R 1 R5 53237180 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 3.71 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -198.29 MARKHAM ON L6G1B9 RE 03 13.77 0.00 0.00 -179.75 1033660135 06/05/2012 287 293 6.0000 R 1 R5 41425519 13.14 0.00 0.00 0.00 12062 SE PRESTWICK TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 7.00 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 34.97 1033680129 06/05/2012 353 359 6.0000 R 1 R5 46160918 13.14 0.00 0.00 0.00 12072 SE PRESTWICK TER 05/02/2012 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 06/05/2012 285 289 4.0000 R 1 R5 36611978 8.76 0.00 0.00 0.00 12082 SE PRESTWICK TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 5.90 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -75.06 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -45.57 1033720136 06/05/2012 197 198 1.0000 R 1 R5 28942217 2.19 0.00 0.00 0.00 12092 SE PRESTWICK TER 05/02/2012 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 -71.56 SMITHTOWN NY 11787 RE 03 13.77 0.00 0.00 -50.28 1033740144 06/05/2012 192 192 0.0000 R 1 R5 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 3.71 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 18.54 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033760114 06/05/2012 529 529 0.0000 R 1 R5 26481443 0.00 0.00 0.00 0.00 12112 SE PRESTWICK TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 3.71 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 42.75 1033780128 06/05/2012 990 990 0.0000 R 1 R5 31229680 0.00 0.00 0.00 0.00 12111 SE PRESTWICK TER 05/02/2012 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 24.01 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 42.55 1033800111 06/05/2012 228 228 0.0000 R 1 R5 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 3.71 0.00 0.00 0.00 636 STEAMBOAT ROAD #2-A 0000000660 0.00 0.00 0.00 0.00 GREENWICH CT 06830-7103 RE 03 13.77 0.00 0.00 18.54 1033820125 06/05/2012 234 234 0.0000 R 1 R5 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 05/02/2012 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 06/05/2012 339 344 5.0000 R 1 R5 36482791 10.95 0.00 0.00 0.00 12081 SE PRESTWICK TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 6.45 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 32.23 1033860113 06/05/2012 300 303 3.0000 R 1 R5 40712221 6.57 0.00 0.00 0.00 12071 SE PRESTWICK TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 5.35 0.00 0.00 0.00 10730 GOVERNORS DRIVE 0000000675 0.00 0.00 0.00 0.00 CHAPEL HILL NC 27517 RE 03 13.77 0.00 0.00 26.75 1033880124 06/05/2012 133 133 0.0000 R 1 R5 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 3.71 0.00 0.00 0.00 735 SHIRLEY RD 0000000680 0.00 0.00 0.00 -63.55 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 -45.01 1033900127 06/05/2012 253 253 0.0000 R 1 R5 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 05/02/2012 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 18.62 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 37.16 1033920114 06/05/2012 468 471 3.0000 R 1 R5 28842224 6.57 0.00 0.00 0.00 18515 SE PRESTWICK LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.35 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1033940125 06/05/2012 615 621 6.0000 R 1 R6 37848725 13.14 0.00 0.00 0.00 18525 SE PRESTWICK LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 AL VITALE 0 7.00 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 34.97 1033960139 06/05/2012 242 242 0.0000 R 1 R6 37848724 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL R POHL 0 3.71 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -59.80 LONGMEADOW MA 01106 RE 03 13.77 0.00 0.00 -41.26 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033980126 06/05/2012 274 280 6.0000 R 1 R5 53237129 13.14 0.00 0.00 0.00 18534 SE PRESTWICK LN 05/02/2012 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 06/05/2012 93 93 0.0000 R 1 R5 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.71 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 13.77 0.00 0.00 18.54 1034020116 06/05/2012 341 341 0.0000 R 1 R6 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.71 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1034040140 06/05/2012 667 670 3.0000 R 1 R5 37924281 6.57 0.00 0.00 0.00 12011 SE PRESTWICK TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 5.35 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 26.75 1034060114 06/05/2012 278 281 3.0000 R 1 R5 37848717 6.57 0.00 0.00 0.00 12001 SE PRESTWICK TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.35 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -29.96 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -3.21 1034080128 06/05/2012 293 293 0.0000 R 1 R5 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 3.71 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 18.54 1034100121 06/05/2012 98 98 0.0000 R 1 R5 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 3.71 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 18.54 1034120125 06/05/2012 150 150 0.0000 R 1 R5 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 3.71 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -35.14 PITTSBURGH PA 15243-1158 RE 03 13.77 0.00 0.00 -16.60 1034140119 06/05/2012 242 242 0.0000 R 1 R5 48718362 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 3.71 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 18.54 1034160133 06/05/2012 490 490 0.0000 R 1 R5 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 3.71 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 18.54 1034180135 06/05/2012 100 102 2.0000 R 1 R5 41901119 4.38 0.00 0.00 0.00 11999 SE CRESTVIEW PL 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 4.81 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200110 06/05/2012 4879 4937 58.0000 R 3 R5 58308590 168.46 0.00 0.00 0.00 18425 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 50.99 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 0.00 254.89 1034200939 06/05/2012 3530 3549 19.0000 R 3 R5 45759450 41.61 0.00 0.00 0.00 18445 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 19.27 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 96.32 1034260112 06/05/2012 963 971 8.0000 R 3 R5 43890960 17.52 0.00 0.00 0.00 18465 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 13.25 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 34.38 0.00 0.00 66.21 1034260221 06/05/2012 0 0 0.0000 R 3 R6 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 8.87 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -244.74 HARTLAND WI 53029 RE 03 34.38 0.00 0.00 -200.43 1034320113 06/05/2012 230 259 29.0000 R 2 R5 72211323 93.95 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 27.20 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 0.00 135.98 1034320134 06/05/2012 95 98 3.0000 R 2 R5 72211321 6.57 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 5.35 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -56.82 INDIANAPOLIS IN 46268 RE 03 13.77 0.00 0.00 -30.07 1034330137 06/05/2012 446 447 1.0000 R 1 R6 40709086 2.19 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN MCCAFFERTY 0 4.26 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 21.28 1034330219 06/05/2012 7534 7655 121.0000 R 4 R5 54665451 355.27 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 106.32 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 0.00 531.57 1034330326 06/05/2012 603 605 2.0000 R 1 R5 56238794 4.38 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES DALEY 0 4.81 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 24.02 1034420159 06/05/2012 854 860 6.0000 R 2 R6 72211355 13.14 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 7.00 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 34.97 1034440034 06/05/2012 901 902 1.0000 R 1 R5 57834003 2.19 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 4.26 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 21.28 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034450038 06/05/2012 972 974 2.0000 R 1 R5 35446995 4.38 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES SONGER 0 4.81 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 24.02 1034470134 06/05/2012 616 617 1.0000 R 1 R5 57833996 2.19 0.00 0.00 0.00 18506 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE KAISER 0 4.26 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 21.28 1034490998 06/05/2012 290 291 1.0000 R 2 R5 51540966 2.19 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 4.26 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 21.28 1034580133 06/08/2012 269 273 4.0000 R 3 R5 43890961 8.76 0.00 0.00 0.00 18485 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD REITZ 0 11.06 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 -5.96 1034580222 06/05/2012 454 456 2.0000 R 3 R5 44564061 4.38 0.00 0.00 0.00 18505 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 9.97 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.50 BOSTON MA 02110 RE 03 34.38 0.00 0.00 49.29 1034640124 06/05/2012 553 564 11.0000 R 3 R5 42339394 24.09 0.00 0.00 0.00 18525 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.89 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 73.29 1034640221 06/05/2012 581 583 2.0000 R 1 R5 35447024 4.38 0.00 0.00 0.00 18526 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 4.81 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 24.02 1034640537 06/05/2012 661 670 9.0000 R 1 R5 59779956 19.71 0.00 0.00 0.00 18546 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 8.64 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 43.18 1034650623 06/05/2012 459 471 12.0000 R 1 R5 25989196 26.28 0.00 0.00 0.00 18545 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 10.28 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -167.77 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -116.38 1034720119 06/05/2012 577 593 16.0000 R 3 R5 42425981 35.04 0.00 0.00 0.00 18565 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 17.63 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 88.11 1034780121 06/05/2012 419 431 12.0000 R 3 R5 44564075 26.28 0.00 0.00 0.00 18585 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 15.44 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 77.16 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034790142 06/05/2012 785 787 2.0000 R 1 R5 57327572 4.38 0.00 0.00 0.00 18566 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.81 0.00 0.00 0.00 BOX #96787355 0000000815 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 03 13.77 0.00 0.00 24.02 1034800138 06/05/2012 288 289 1.0000 R 1 R5 33852791 2.19 0.00 0.00 0.00 18586 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.26 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 -24.02 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -2.74 1034840146 06/05/2012 681 681 0.0000 R 3 R5 49402635 0.00 0.00 0.00 0.00 18605 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 8.87 0.00 0.00 0.00 611 INDIAN AVENUE 0000000820 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 03 34.38 0.00 0.00 44.31 1034900120 06/05/2012 420 420 0.0000 R 1 R5 27659516 0.00 0.00 0.00 0.00 18625 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 3.71 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 -45.92 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 -27.38 1034980126 06/05/2012 164 166 2.0000 R 3 R6 70628685 4.38 0.00 0.00 0.00 18645 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 9.97 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 49.79 1035005000 06/05/2012 0 0 0.0000 R 1 R2 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN05/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 15.90 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 161.83 192.56 1035040133 06/05/2012 2016 2016 0.0000 R 1 R5 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 3.71 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 -96.45 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 13.77 0.00 0.00 -77.91 1035140139 06/05/2012 2000 2023 23.0000 R 1 R5 40709075 66.65 0.00 0.00 0.00 17813 SE VILLAGE CIR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 20.37 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 0.00 101.85 1035241240 06/05/2012 1323 1324 1.0000 R 1 R5 39501569 2.19 0.00 0.00 0.00 17814 SE VILLAGE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 4.26 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 21.28 1035650114 06/05/2012 1132 1146 14.0000 R 3 R5 40476648 30.66 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.38 0.00 0.00 66.10 1035680189 06/05/2012 438 438 0.0000 R 1 R2 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 0.98 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 9.75 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 11.79 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035800121 06/05/2012 2439 2455 16.0000 R 1 R5 28233184 40.96 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 5.03 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 60.82 1035825832 06/05/2012 36 39 3.0000 R 3 R1 72212086 6.57 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 BOUNCE U 0 3.78 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 45.79 1035850120 06/05/2012 2720 2756 36.0000 R 3 R5 2246811000 87.72 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 11.08 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 0.00 134.24 1035900153 F 05/31/2012 7540 7568 28.0000 R 3 R5 47911118 61.32 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 3 8.71 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000920 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 34.38 0.00 0.00 105.47 1035900232 06/05/2012 0 1 1.0000 R 1 R5 39501548 2.19 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI05/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 5.06 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 61.19 1035920150 06/05/2012 31542 31542 0.0000 R 5 R4 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 05/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 0.98 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 9.75 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 11.79 1035925025 06/05/2012 4989 5081 92.0000 R 5 R5 1389613000 201.48 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 28.13 0.00 0.00 0.00 P.O. BOX 95777 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33304-5777 CO 03 110.04 0.00 0.00 340.71 1035927770 06/05/2012 428 431 3.0000 R 1 R4 64289165 6.57 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 05/02/2012 13.77 0.00 0.00 0.00 0.00 BANK UNITED 0 3.07 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 37.18 1035940151 06/05/2012 98509 98509 0.0000 R 5 R5 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 05/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 10.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 110.04 0.00 0.00 121.10 1035940223 06/05/2012 0 0 0.0000 R 1 R5 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 9.84 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 94.41 119.08 1035950131 06/05/2012 528 533 5.0000 R 1 R5 34607755 10.95 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 05/02/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035960118 06/05/2012 1270 1387 117.0000 R 5 R5 0041284630 256.23 0.00 0.00 0.00 VILLAGE BLVD 05/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.77 0.00 0.00 271.06 1035970132 06/05/2012 93 94 1.0000 R 1 R5 25989198 2.19 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.54 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1035980122 06/05/2012 3648 3744 96.0000 R 3 R6 69046150 352.80 0.00 0.00 0.00 205 VILLAGE BLVD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 34.94 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 0.00 423.18 1035980221 06/05/2012 8716 8807 91.0000 R 3 R6 65142525 327.85 0.00 0.00 0.00 205 VILLAGE BLVD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 32.70 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 0.00 395.99 1035980320 06/05/2012 0 0 0.0000 R 1 R5 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.86 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 03 13.77 0.00 39.11 58.80 1035980429 06/05/2012 7088 7157 69.0000 R 4 R6 53922438 164.43 0.00 0.00 0.00 211 VILLAGE BLVD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 21.10 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 0.00 255.51 1035980528 06/05/2012 2845 2927 82.0000 R 5 R6 1515683000 179.58 0.00 0.00 0.00 211 VILLAGE BLVD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 26.16 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 0.00 316.84 1035980627 06/05/2012 2 2 0.0000 R 1 R5 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.84 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.77 0.00 94.41 119.08 1035980831 06/05/2012 19 19 0.0000 R 1 R3 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD-FIRELINE 05/02/2012 1.06 0.00 0.00 0.00 0.00 G M H 0 11.69 0.00 0.00 0.00 10 CAMPUS BLVD 0000000950 0.00 0.00 0.00 -142.83 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 94.41 -1.29 1035980844 06/05/2012 158 158 0.0000 R 7 R3 1581198 0.00 0.00 0.00 0.00 223 VILLAGE BLVD 05/04/2012 1.06 0.00 0.00 0.00 0.00 G M H 0 31.05 0.00 0.00 0.00 10 CAMPUS BLVD 0000000951 0.00 0.00 0.00 -461.35 NEWTOWN SQUARE PA 19073 CO 03 343.88 0.00 0.00 -85.36 1036470113 06/05/2012 3316 3338 22.0000 R 1 R5 40154973 62.98 0.00 0.00 0.00 230 VILLAGE BLVD 05/02/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470212 06/05/2012 5734 5831 97.0000 R 5 R5 1576778000 212.43 0.00 0.00 0.00 236 VILLAGE BLVD #1A 05/02/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 58.88 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 0.00 713.01 1036470311 06/05/2012 3783 3817 34.0000 R 5 R5 1576776000 74.46 0.00 0.00 0.00 242 VILLAGE BLVD #2C 05/02/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.46 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 440.64 0.00 0.00 562.62 1036470410 06/05/2012 5395 5469 74.0000 R 5 R5 1576781000 162.06 0.00 0.00 0.00 248 VILLAGE BLVD #3B 05/02/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 39.48 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 0.00 478.00 1036470519 06/05/2012 3968 4052 84.0000 R 5 R5 1576777000 183.96 0.00 0.00 0.00 254 VILLAGE BLVD #4A 05/02/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 56.32 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 0.00 681.98 1036470610 06/05/2012 3753 3800 47.0000 R 5 R5 1576779000 102.93 0.00 0.00 0.00 260 VILLAGE BLVD #5B 05/02/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.15 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 0.00 413.54 1036470712 06/05/2012 3597 3635 38.0000 R 5 R5 1576784000 83.22 0.00 0.00 0.00 266 VILLAGE BLVD #6A 05/02/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.25 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 0.00 572.17 1036470812 06/05/2012 2455 2479 24.0000 R 5 R5 1576783000 52.56 0.00 0.00 0.00 272 VILLAGE BLVD #7C 05/02/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.49 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 0.00 538.75 1036470917 06/05/2012 2232 2244 12.0000 R 5 R5 1576782000 26.28 0.00 0.00 0.00 278 VILLAGE BLVD #8B 05/02/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 27.26 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 0.00 330.00 1036471021 06/05/2012 121 124 3.0000 R 1 R5 27301084 6.57 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 05/02/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.93 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 23.33 1036471121 06/05/2012 7028 7195 167.0000 R 5 R5 1576780000 365.73 0.00 0.00 0.00 284 VILLAGE BLVD #9A 05/02/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 72.68 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 0.00 880.11 1036472212 06/05/2012 2006 2029 23.0000 R 5 R6 61294952 50.37 0.00 0.00 0.00 152 VILLAGE BLVD #1 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.54 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 0.00 176.13 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472987 06/05/2012 3816 3928 112.0000 R 5 R6 61294951 245.28 0.00 0.00 0.00 160 VILLAGE BLVD #5 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 34.57 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 0.00 418.61 1036473089 06/05/2012 1392 1426 34.0000 R 5 R6 61294954 74.46 0.00 0.00 0.00 162 VILLAGE BLVD #6 05/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.19 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 0.00 232.41 1036480110 06/05/2012 0 0 0.0000 R 1 R5 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 05/02/2012 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 06/05/2012 300 311 11.0000 R 5 R7 61294956 24.09 0.00 0.00 0.00 158 VILLAGE BLVD #4 05/02/2012 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 06/05/2012 0 0 0.0000 R 2 R5 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001181 0.00 0.00 0.00 32.64 BRONX NY 10459 CO 03 13.77 0.00 0.00 48.81 1037000121 06/05/2012 6179 6251 72.0000 R 3 R5 44564064 233.04 0.00 0.00 0.00 521 OLD DIXIE HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 TAO SUSTAINABLE POWER SOLUTION 0 0.00 0.00 0.00 0.00 400-A GEORGIA AVE 0000001406 0.00 0.00 0.00 -168.87 DEER PARK TX 77536 GO 03 34.38 0.00 0.00 99.61 1037000418 06/05/2012 308 313 5.0000 R 5 R5 15807920 10.95 0.00 0.00 0.00 401 OLD DIXIE HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 110.04 0.00 0.00 122.05 1037000517 06/05/2012 10629 10652 23.0000 R 4 R5 55467004 50.37 0.00 0.00 0.00 401 OLD DIXIE HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 7.72 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001403 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.38 0.00 0.00 93.53 1037010118 06/05/2012 4932 5000 68.0000 R 3 R5 40476663 213.08 0.00 0.00 0.00 461 OLD DIXIE HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 34.38 0.00 0.00 248.52 1037287288 06/05/2012 0 1 1.0000 R 3 R3 12904649 2.19 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.39 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 41.02 1037581196 06/05/2012 727 731 4.0000 R 3 R1 65142523 8.76 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.98 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 48.18 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037720152 06/05/2012 339 344 5.0000 R 1 R5 33852765 10.95 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PISHOS 0 2.33 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 -139.98 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -111.87 1037730268 F 05/30/2012 562 562 0.0000 R 1 R6 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 3 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001111 0.00 0.00 0.00 32.64 BRONX NY 10459 CO 03 13.77 0.00 0.00 48.81 1037750160 06/05/2012 197 205 8.0000 R 1 R5 25989191 17.52 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 05/02/2012 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 06/05/2012 89 89 0.0000 R 3 R5 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.19 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 38.98 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 77.61 1037770201 06/05/2012 56 57 1.0000 R 1 R4 46160958 2.19 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 GREG RHODES 0 1.54 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 32.74 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 51.30 1037780182 06/05/2012 2644 2669 25.0000 R 1 R5 35446975 73.99 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 8.00 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 200.02 1037790211 06/05/2012 946 960 14.0000 R 1 R5 30511328 33.62 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 CIANO & SONS LLC 0 4.37 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -64.50 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -11.68 1037880139 06/05/2012 122 123 1.0000 R 5 R4 41978544 2.19 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.20 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 110.04 0.00 0.00 123.49 1037880228 06/05/2012 0 0 0.0000 R 1 R5 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 9.84 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 94.41 119.08 1037900163 06/05/2012 87 87 0.0000 R 1 R5 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001135 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1037920177 F 06/01/2012 31 31 0.0000 R 1 R5 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 HARVEY NASECK 3 1.34 0.00 0.00 0.00 9102 S.E. DEERBERRY PLACE 0000001140 0.00 0.00 0.00 67.69 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 83.86 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037940120 06/05/2012 19 19 0.0000 R 1 R5 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 MEDICAL SUPPY SHOPPE 0 1.34 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 32.49 1037960131 06/05/2012 161 162 1.0000 R 1 R5 36319257 2.19 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.54 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.77 0.00 0.00 18.56 1037960237 06/05/2012 723 732 9.0000 R 1 R5 33852761 19.71 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TOP NAILS 0 3.11 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 37.65 1037960322 06/05/2012 0 0 0.0000 R 1 R5 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 9.84 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.77 0.00 94.41 119.08 1037960472 06/05/2012 66 68 2.0000 R 1 R5 37400292 4.38 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 1.73 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001166 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 20.94 1038000182 06/05/2012 2048 2091 43.0000 R 1 R5 36319240 168.04 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN RESTURANT 0 16.46 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 199.33 1038020159 06/05/2012 1646 1666 20.0000 R 1 R5 2494718500 55.64 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 6.35 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 76.82 1038040112 06/05/2012 45 45 0.0000 R 1 R5 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.34 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1038041016 06/05/2012 0 0 0.0000 R 1 R5 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 9.84 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 94.41 119.08 1038060177 06/05/2012 883 893 10.0000 R 1 R5 2560546300 21.90 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.31 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 40.04 1038070167 06/05/2012 61 61 0.0000 R 1 R6 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038100123 06/05/2012 70 70 0.0000 R 1 R5 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 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 06/05/2012 150 150 0.0000 R 1 R5 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1038150153 06/05/2012 8 9 1.0000 R 1 R5 46160962 2.19 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 POE POE'S PRECINCT INC. 0 1.54 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 0000001180 -77.16 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -58.75 1038180139 06/05/2012 5294 5352 58.0000 R 1 R5 51540940 264.04 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 25.10 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 0.00 303.97 1038200122 06/05/2012 4102 4141 39.0000 R 3 R5 42085402 98.73 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 12.08 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 -102.81 1038220126 06/05/2012 150 151 1.0000 R 3 R5 40041149 2.19 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.39 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -84.62 STUART FL 34995 CO 03 34.38 0.00 0.00 -43.60 1038540127 06/05/2012 5399 5402 3.0000 R 3 R5 53991736 6.57 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 3.78 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 45.79 1038540310 06/05/2012 3170 3469 299.0000 R 6 R6 16265650 830.93 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 93.45 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 206.34 0.00 0.00 1,131.78 1038540410 06/05/2012 8 8 0.0000 R 1 R5 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 15.90 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 161.83 192.56 1038560128 06/05/2012 540 542 2.0000 R 3 R5 39495258 4.38 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.58 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 41.76 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 85.16 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038840131 06/05/2012 91 92 1.0000 R 1 R5 49944067 2.19 0.00 0.00 0.00 208 US 1 NORTH #2 05/02/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 37.29 1038849201 06/05/2012 40 40 0.0000 R 1 R5 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.34 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.49 1038860142 06/05/2012 83 84 1.0000 R 1 R5 40712218 2.19 0.00 0.00 0.00 208 US 1 NORTH #3 05/02/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 34.88 1038880222 06/05/2012 119 121 2.0000 R 1 R5 37848739 4.38 0.00 0.00 0.00 208 US 1 NORTH #4 05/02/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.73 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 37.26 1038900122 06/05/2012 6 6 0.0000 R 1 R5 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 05/02/2012 1.06 0.00 0.00 0.00 0.00 SUE-ELLEN MOSLER 0 1.34 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 CO 03 13.77 0.00 0.00 16.17 1038920153 06/05/2012 124 124 0.0000 R 1 R5 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 05/02/2012 1.06 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.34 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1038930116 06/05/2012 47 47 0.0000 R 1 R5 49944030 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 05/02/2012 1.06 0.00 0.00 0.00 0.00 INTERIOR FINISHES 0 1.34 0.00 0.00 0.00 5270 BURNING TREE CIRCLE 0000001271 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 13.77 0.00 0.00 16.17 1038940123 06/05/2012 66 66 0.0000 R 1 R5 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 05/02/2012 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 06/05/2012 74 75 1.0000 R 1 R5 49944062 2.19 0.00 0.00 0.00 208 US1 NORTH #9 05/02/2012 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 06/05/2012 40 40 0.0000 R 1 R5 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES MANI 0 1.34 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039000141 06/05/2012 85 85 0.0000 R 1 R5 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 05/02/2012 1.06 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.34 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039019010 06/05/2012 4221 4221 0.0000 R 4 R3 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 05/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.30 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 68.92 0.00 0.00 76.28 1039020165 06/05/2012 15 15 0.0000 R 1 R5 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 05/02/2012 1.06 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.34 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039039033 06/05/2012 2842 2887 45.0000 R 3 R9 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA05/02/2012 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 06/05/2012 58 59 1.0000 R 1 R5 31229641 2.19 0.00 0.00 0.00 212 US 1 NORTH #25 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.54 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -52.72 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -34.16 1039100136 06/05/2012 61 62 1.0000 R 1 R5 52402629 2.19 0.00 0.00 0.00 212 US 1 NORTH #24 05/02/2012 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.54 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1039110130 06/05/2012 1 1 0.0000 R 1 R5 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 05/02/2012 1.06 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.34 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 13.77 0.00 0.00 16.17 1039120110 06/05/2012 80 82 2.0000 R 1 R5 27659527 4.38 0.00 0.00 0.00 212 US 1 NORTH #22 05/02/2012 1.06 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.73 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 -16.17 HOBE SOUND FL 33475-0000 CO 03 13.77 0.00 0.00 4.77 1039130171 06/05/2012 60 60 0.0000 R 1 R5 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 05/02/2012 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 06/05/2012 0 0 0.0000 R 1 R5 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 05/02/2012 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 06/05/2012 9 9 0.0000 R 1 R5 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 05/02/2012 1.06 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.34 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -53.70 JUPITER FL 33458 CO 03 13.77 0.00 0.00 -37.53 1039200142 06/05/2012 95 96 1.0000 R 1 R5 37400290 2.19 0.00 0.00 0.00 212 US1 NORTH #18 05/02/2012 1.06 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.54 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 -54.17 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -35.61 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039220166 06/05/2012 77 77 0.0000 R 1 R5 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 05/02/2012 1.06 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.34 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039240190 06/05/2012 116 116 0.0000 R 1 R5 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 05/02/2012 1.06 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.34 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -24.90 PEORIA IL 61614 CO 03 13.77 0.00 0.00 -8.73 1039260167 06/05/2012 16 16 0.0000 R 1 R5 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 05/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.34 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 -125.32 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -109.15 1039280159 06/05/2012 2 2 0.0000 R 1 R5 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.34 0.00 0.00 0.00 P.O. BOX 2637 0000001340 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 03 13.77 0.00 0.00 16.17 1039300141 06/05/2012 37 37 0.0000 R 1 R5 46160915 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID BILLS 0 1.34 0.00 0.00 0.00 350 BEACH ROAD APT#501 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 03 13.77 0.00 0.00 16.17 1039510119 06/05/2012 1629 1643 14.0000 R 3 R5 53991735 30.66 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 ST. JUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 66.10 1039510218 06/05/2012 0 0 0.0000 R 1 R5 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 94.41 109.24 1039510317 06/05/2012 21907 22166 259.0000 R 1 R5 54644606 0.00 0.00 0.00 0.00 WATER PLANT 05/02/2012 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 06/05/2012 1610 1625 15.0000 R 2 R6 61254195 37.29 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 05/02/2012 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 06/05/2012 3243 3317 74.0000 R 5 R6 61294953 162.06 0.00 0.00 0.00 156 VILLAGE BLVD #3 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 27.08 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 0.00 327.90 1039517791 06/05/2012 4455 4488 33.0000 R 5 R6 61294955 72.27 0.00 0.00 0.00 154 VILLAGE BLVD #2 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.99 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 0.00 230.02 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039760139 06/05/2012 47576 47732 156.0000 R 5 R5 21502244 430.44 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 48.74 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 0.00 590.28 1039771139 06/05/2012 4028 4074 46.0000 R 5 R5 60037429 100.74 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.08 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 0.00 231.04 1039774399 06/05/2012 2180 2209 29.0000 R 5 R5 60865945 63.51 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 15.73 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 190.46 1039776529 06/05/2012 346 349 3.0000 R 3 R5 56308480 6.57 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 3.78 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 45.79 1039776979 06/05/2012 2134 2155 21.0000 R 5 R5 60037441 45.99 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.15 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 0.00 171.36 1039778577 06/05/2012 2045 2068 23.0000 R 5 R5 60037437 50.37 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 17.02 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 0.00 206.15 1039778689 06/05/2012 3123 3183 60.0000 R 5 R5 60037428 131.40 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 24.32 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 0.00 294.48 1039778797 06/05/2012 4541 4606 65.0000 R 5 R5 60037433 142.35 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 25.30 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 0.00 306.41 1039787592 06/05/2012 2828 2859 31.0000 R 5 R5 60037438 67.89 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 16.12 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 0.00 195.23 1039873350 06/05/2012 2312 2339 27.0000 R 5 R5 60037430 59.13 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 05/02/2012 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 1039894462 06/05/2012 2971 3041 70.0000 R 5 R5 60037431 153.30 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 23.81 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 0.00 288.33 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894529 06/05/2012 2893 2915 22.0000 R 5 R5 60037426 48.18 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 14.35 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 0.00 173.75 1039894592 06/05/2012 5456 5526 70.0000 R 5 R5 60037427 153.30 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 23.81 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 0.00 288.33 1039894779 06/05/2012 2345 2365 20.0000 R 5 R5 60037440 43.80 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 168.97 1039894949 06/05/2012 2062 2091 29.0000 R 5 R5 60037436 63.51 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 15.73 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 0.00 190.46 1039905573 06/05/2012 1341 1377 36.0000 R 5 R5 60037435 78.84 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.11 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 0.00 207.17 1039927784 06/05/2012 1679 1828 149.0000 R 5 R5 60037439 326.31 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 39.38 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 0.00 476.91 1039997890 06/05/2012 866 882 16.0000 R 5 R5 60037434 35.04 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 05/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 13.16 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 0.00 159.42 1050010191 06/04/2012 793 800 7.0000 R 1 R3 54237411 15.33 0.00 0.00 0.00 4805 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.54 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 71.23 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 108.93 1050010210 06/04/2012 379 387 8.0000 R 1 R4 43519659 17.52 0.00 0.00 0.00 4829 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 8.09 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 0.00 PARKLAND FL 33076-1973 RE 05 13.77 0.00 0.00 40.44 1050030115 06/04/2012 384 385 1.0000 R 1 R4 45789670 2.19 0.00 0.00 0.00 4863 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.26 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 13.77 0.00 0.00 21.28 1050040112 06/04/2012 515 518 3.0000 R 1 R4 43519631 6.57 0.00 0.00 0.00 394 GULFSTREAM DR 05/03/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050050139 06/04/2012 545 562 17.0000 R 1 R5 28055329 44.63 0.00 0.00 0.00 19202 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 14.87 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 74.33 1050060136 06/04/2012 576 582 6.0000 R 1 R4 28233197 13.14 0.00 0.00 0.00 19193 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN COBO 0 7.00 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050070161 06/04/2012 1993 2001 8.0000 R 1 R4 27659491 17.52 0.00 0.00 0.00 19165 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN QUINN 0 8.09 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 1,192.17 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,232.61 1050130189 06/05/2012 454 461 7.0000 R 1 R4 45114081 15.33 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 7.54 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 77.68 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 115.38 1050140180 06/04/2012 1069 1080 11.0000 R 2 R4 61078458 24.09 0.00 0.00 0.00 19224 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.73 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.65 1050150118 06/04/2012 612 614 2.0000 R 1 R4 54687589 4.38 0.00 0.00 0.00 4937 WINDWARD AVE 05/03/2012 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 -18.88 1050160122 06/04/2012 1 8 7.0000 R 2 R5 11780551 15.33 0.00 0.00 0.00 4948 WINDWARD AVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 7.54 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 99.92 1050170136 06/04/2012 269 272 3.0000 R 1 R4 48187259 6.57 0.00 0.00 0.00 4942 WINDWARD AVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.35 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050180164 06/04/2012 115 120 5.0000 R 1 R4 72077770 10.95 0.00 0.00 0.00 4936 WINDWARD AVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 DARLA MCLEOD 0 6.45 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050190133 06/04/2012 282 285 3.0000 R 1 R4 37400288 6.57 0.00 0.00 0.00 4920 WINDWARD AVE 05/03/2012 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 -88.03 JUNO BEACH FL 33408 RE 05 13.77 0.00 0.00 -61.28 1050200136 06/04/2012 77 83 6.0000 R 2 R5 72211314 13.14 0.00 0.00 0.00 4941 WINDWARD AVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 7.00 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 34.97 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050210139 06/04/2012 507 511 4.0000 R 1 R4 36319307 8.76 0.00 0.00 0.00 19227 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.90 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 -69.74 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -40.25 1050220123 06/04/2012 182 187 5.0000 R 1 R4 48956684 10.95 0.00 0.00 0.00 19214 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.45 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 32.23 1050230123 06/04/2012 381 385 4.0000 R 1 R4 61077010 8.76 0.00 0.00 0.00 19228 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 5.90 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.98 1050240127 06/04/2012 499 503 4.0000 R 1 R4 54237402 8.76 0.00 0.00 0.00 19240 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW KANE 0 5.90 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050250124 06/04/2012 838 847 9.0000 R 1 R4 46160941 19.71 0.00 0.00 0.00 19244 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.64 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 -35.53 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 7.65 1050260124 06/04/2012 1113 1126 13.0000 R 1 R4 28055308 29.95 0.00 0.00 0.00 19245 CARIBBEAN CT 05/03/2012 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 -0.45 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 55.53 1050270135 06/04/2012 293 296 3.0000 R 1 R4 44295083 6.57 0.00 0.00 0.00 19259 CARIBBEAN CT 05/03/2012 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 06/04/2012 937 945 8.0000 R 1 R4 41425495 17.52 0.00 0.00 0.00 19272 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.09 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050290139 06/04/2012 772 782 10.0000 R 1 R4 45789684 21.90 0.00 0.00 0.00 19292 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.19 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.92 1050300128 06/04/2012 738 746 8.0000 R 1 R4 58548540 17.52 0.00 0.00 0.00 19275 CARIBBEAN CT 05/03/2012 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 1050310156 06/04/2012 173 181 8.0000 R 1 R4 45789655 17.52 0.00 0.00 0.00 19291 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARY MEROLA 0 8.09 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 61.89 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050320132 06/04/2012 516 539 23.0000 R 1 R4 56238756 66.65 0.00 0.00 0.00 19305 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 DALE WILLS 0 20.37 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 0.00 101.85 1050330149 06/04/2012 493 500 7.0000 R 1 R4 44295073 15.33 0.00 0.00 0.00 19321 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 7.54 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050340139 06/04/2012 257 260 3.0000 R 1 R5 42306404 6.57 0.00 0.00 0.00 19308 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 JASON FLAHERTY 0 5.35 0.00 0.00 0.00 714 7TH LANE 0000000170 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 05 13.77 0.00 0.00 26.75 1050350116 06/04/2012 232 232 0.0000 R 1 R4 54237414 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 3.71 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 18.54 1050360147 06/04/2012 102 111 9.0000 R 2 R4 72211347 19.71 0.00 0.00 0.00 19338 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 KYLE FOERCH 0 8.64 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 41.02 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 84.20 1050370127 06/04/2012 412 417 5.0000 R 1 R4 44829189 10.95 0.00 0.00 0.00 19335 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY VICARS 0 6.45 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -41.79 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -9.56 1050380127 06/04/2012 347 351 4.0000 R 1 R4 54237421 8.76 0.00 0.00 0.00 19354 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.90 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 5.26 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.75 1050390138 06/04/2012 812 826 14.0000 R 2 R4 51670797 33.62 0.00 0.00 0.00 19370 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 12.12 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 60.57 1050400110 06/04/2012 383 384 1.0000 R 1 R4 44829145 2.19 0.00 0.00 0.00 19355 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 4.26 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 21.28 1050410124 06/04/2012 2964 3004 40.0000 R 1 R4 46905563 148.84 0.00 0.00 0.00 19381 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 40.92 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 181.08 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 385.67 1050420114 06/04/2012 430 434 4.0000 R 1 R4 47089045 8.76 0.00 0.00 0.00 19393 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.90 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050430135 06/04/2012 723 735 12.0000 R 1 R4 45789698 26.28 0.00 0.00 0.00 4943 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 10.28 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 18.18 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 69.57 1050430220 06/04/2012 1698 1700 2.0000 R 1 R4 47089093 4.38 0.00 0.00 0.00 4931 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 DALE HARR 0 4.81 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 24.02 1050440118 06/04/2012 31 35 4.0000 R 2 R5 72211301 8.76 0.00 0.00 0.00 4915 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.90 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 29.49 1050450115 06/04/2012 161 161 0.0000 R 1 R4 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 05/03/2012 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 06/04/2012 552 578 26.0000 R 1 R4 41425463 78.98 0.00 0.00 0.00 19384 CARIBBEAN CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 23.46 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 0.00 117.27 1050470143 06/04/2012 748 755 7.0000 R 1 R4 43035745 15.33 0.00 0.00 0.00 19385 W INDIES LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.54 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 -86.71 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -49.01 1050480197 06/05/2012 420 430 10.0000 R 1 R5 70628557 21.90 0.00 0.00 0.00 19430 W INDIES LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 9.19 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 106.98 1050490113 06/05/2012 981 992 11.0000 R 1 R4 44829127 24.09 0.00 0.00 0.00 19412 W INDIES LN 05/03/2012 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 06/05/2012 654 661 7.0000 R 1 R4 58215080 15.33 0.00 0.00 0.00 19394 W INDIES LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.54 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 37.70 1050510123 06/05/2012 270 275 5.0000 R 1 R4 47089035 10.95 0.00 0.00 0.00 19378 W INDIES LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 6.45 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050520123 06/05/2012 309 313 4.0000 R 1 R4 43502915 8.76 0.00 0.00 0.00 19334 W INDIES LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.90 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050530137 06/05/2012 740 746 6.0000 R 1 R4 44295098 13.14 0.00 0.00 0.00 19369 W INDIES LN 05/03/2012 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 06/05/2012 283 287 4.0000 R 1 R4 42409222 8.76 0.00 0.00 0.00 19353 W INDIES LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.90 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050550131 06/05/2012 754 762 8.0000 R 1 R4 61284731 17.52 0.00 0.00 0.00 19339 W INDIES LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.09 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050550220 06/05/2012 626 632 6.0000 R 1 R4 61077020 13.14 0.00 0.00 0.00 19344 W INDIES LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 7.00 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050560128 06/05/2012 135 141 6.0000 R 1 R4 54237407 13.14 0.00 0.00 0.00 19309 W INDIES LN 05/03/2012 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 06/05/2012 1594 1608 14.0000 R 1 R4 41425507 33.62 0.00 0.00 0.00 19326 W INDIES LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FINE 0 12.12 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 79.55 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 140.12 1050580122 06/05/2012 42 46 4.0000 R 2 R5 72211341 8.76 0.00 0.00 0.00 19310 W INDIES LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.90 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050590160 06/05/2012 661 667 6.0000 R 1 R4 45114105 13.14 0.00 0.00 0.00 19307 W INDIES LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 7.00 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 51.18 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 86.15 1050600159 06/05/2012 937 979 42.0000 R 1 R4 42506388 161.64 0.00 0.00 0.00 19291 W INDIES LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 44.12 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 106.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 326.59 1050610132 06/05/2012 2391 2404 13.0000 R 1 R4 44295095 29.95 0.00 0.00 0.00 19277 W INDIES LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 11.20 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 55.98 1050620159 06/05/2012 2142 2157 15.0000 R 1 R5 43035713 37.29 0.00 0.00 0.00 19292 W INDIES LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 13.03 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 65.15 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050630143 06/05/2012 1 9 8.0000 R 2 R6 11780523 17.52 0.00 0.00 0.00 19267 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 8.09 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050640123 06/05/2012 34 36 2.0000 R 2 R5 72211344 4.38 0.00 0.00 0.00 19267 W INDIES LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 BRAD MAYO 0 4.81 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 13.76 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.78 1050640222 06/05/2012 1061 1072 11.0000 R 1 R4 54257427 24.09 0.00 0.00 0.00 19235 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 9.73 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 20.42 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 69.07 1050650113 06/05/2012 656 660 4.0000 R 1 R4 47665982 8.76 0.00 0.00 0.00 19220 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 5.90 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 59.22 1050660127 06/05/2012 318 323 5.0000 R 2 R4 27301099 10.95 0.00 0.00 0.00 19227 W INDIES CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 6.45 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.29 1050670144 06/05/2012 112 112 0.0000 R 2 R5 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 05/03/2012 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 06/05/2012 552 560 8.0000 R 1 R4 44295082 17.52 0.00 0.00 0.00 19218 W INDIES CIR 05/03/2012 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 40.77 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 81.21 1050690111 06/04/2012 313 328 15.0000 R 2 R5 72211432 37.29 0.00 0.00 0.00 19216 PINETREE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID CLICK 0 13.03 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -44.04 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.11 1050700148 06/05/2012 2182 2204 22.0000 R 1 R4 43035711 62.98 0.00 0.00 0.00 19224 W INDIES CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 19.46 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 155.93 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 253.20 1050710186 06/05/2012 2561 2573 12.0000 R 1 R4 64077027 26.28 0.00 0.00 0.00 19236 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 10.28 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 51.39 1050710213 06/05/2012 411 414 3.0000 R 1 R4 44295037 6.57 0.00 0.00 0.00 19260 GULFSTREAM DR 05/03/2012 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 -33.03 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -6.28 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050720111 06/05/2012 366 366 0.0000 R 1 R5 50807544 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 3.71 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1050730128 06/05/2012 0 8 8.0000 R 2 R6 11780536 17.52 0.00 0.00 0.00 19298 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 8.09 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050740153 F 06/05/2012 188 189 1.0000 R 1 R4 54237409 2.19 0.00 0.00 0.00 19291 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHERYL NORLAND 3 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 06/05/2012 796 802 6.0000 R 1 R4 54237406 13.14 0.00 0.00 0.00 19309 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 7.00 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050760119 06/05/2012 521 526 5.0000 R 1 R4 43035695 10.95 0.00 0.00 0.00 19325 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.45 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050770126 06/05/2012 552 565 13.0000 R 1 R4 61077011 29.95 0.00 0.00 0.00 19314 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 11.20 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 102.27 1050780123 06/05/2012 1173 1180 7.0000 R 1 R4 43035759 15.33 0.00 0.00 0.00 19332 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 7.54 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.30 1050792628 06/05/2012 646 647 1.0000 R 1 R4 42751370 2.19 0.00 0.00 0.00 19348 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.26 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.67 1050800116 06/05/2012 0 19 19.0000 R 2 R5 11780541 51.97 0.00 0.00 0.00 19343 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 16.70 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 -64.99 JUPITER FL 33458 RE 05 13.77 0.00 0.00 18.51 1050807791 06/05/2012 320 325 5.0000 R 2 R4 65762549 10.95 0.00 0.00 0.00 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.45 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 13.77 0.00 0.00 32.23 1050810113 06/05/2012 95 97 2.0000 R 1 R4 48956743 4.38 0.00 0.00 0.00 19359 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.81 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050820110 06/05/2012 864 876 12.0000 R 1 R4 41425515 26.28 0.00 0.00 0.00 19377 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 10.28 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 51.39 1050830117 06/05/2012 1907 1908 1.0000 R 1 R4 47089058 2.19 0.00 0.00 0.00 19393 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 4.26 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 21.28 1050840124 06/05/2012 137 145 8.0000 R 1 R6 72077768 17.52 0.00 0.00 0.00 19376 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 8.09 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050850111 06/05/2012 282 284 2.0000 R 1 R4 58215077 4.38 0.00 0.00 0.00 19394 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 4.81 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050860135 06/05/2012 869 877 8.0000 R 1 R4 57854020 17.52 0.00 0.00 0.00 19410 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 8.09 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 83.97 1050870146 06/05/2012 910 925 15.0000 R 1 R4 44044628 37.29 0.00 0.00 0.00 19411 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 13.03 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 65.15 1050880122 06/05/2012 272 274 2.0000 R 1 R4 44295030 4.38 0.00 0.00 0.00 19429 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 4.81 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -7.76 TEQUESTA FL 33469 CO 05 13.77 0.00 0.00 16.26 1050890129 06/05/2012 33 37 4.0000 R 2 R5 72211331 8.76 0.00 0.00 0.00 19428 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 SANDY VINE 0 5.90 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 29.49 1050900122 06/05/2012 73 84 11.0000 R 2 R5 72211313 24.09 0.00 0.00 0.00 19444 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARK FOLDS 0 9.73 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 89.42 1050910129 06/05/2012 406 412 6.0000 R 1 R4 28842221 13.14 0.00 0.00 0.00 19462 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 7.00 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 34.97 1050920149 06/05/2012 1678 1687 9.0000 R 1 R5 36319304 19.71 0.00 0.00 0.00 19478 GULFSTREAM DR 05/10/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER PROFERA 0 8.64 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.18 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050930150 06/05/2012 1721 1729 8.0000 R 2 R4 59782185 17.52 0.00 0.00 0.00 19560 GULFSTREAM DR 05/03/2012 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 06/05/2012 1918 1949 31.0000 R 1 R4 43502921 103.93 0.00 0.00 0.00 136 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF DAVIS 0 10.69 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 128.51 1050950127 06/05/2012 3113 3169 56.0000 R 3 R4 44944744 161.12 0.00 0.00 0.00 140 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KIM KOGER 0 17.69 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 0.00 214.25 1050960134 06/05/2012 5682 5743 61.0000 R 2 R4 33852783 283.24 0.00 0.00 0.00 144 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 26.83 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 39.51 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 364.41 1050970134 06/05/2012 5023 5108 85.0000 R 1 R4 27915134 436.84 0.00 0.00 0.00 148 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 40.66 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 0.00 492.33 1050980111 06/05/2012 2272 2289 17.0000 R 3 R4 49402630 37.23 0.00 0.00 0.00 152 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 M HELEN WITTY 0 6.54 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 79.21 1050990118 06/05/2012 4510 4545 35.0000 R 3 R4 44564069 84.05 0.00 0.00 0.00 156 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 10.75 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 130.24 1051000158 06/05/2012 1525 1549 24.0000 R 1 R5 33852767 70.32 0.00 0.00 0.00 160 GULFSTREAM DR 05/03/2012 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 -0.85 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 91.97 1051010138 06/05/2012 1157 1176 19.0000 R 1 R4 58608961 51.97 0.00 0.00 0.00 159 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DRUE POLLACK 0 6.02 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.82 1051020138 06/05/2012 334 356 22.0000 R 2 R6 72211377 62.98 0.00 0.00 0.00 155 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 7.01 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 84.82 1051030175 06/05/2012 2898 2926 28.0000 R 3 R4 42480469 61.32 0.00 0.00 0.00 151 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 8.71 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 105.47 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051040149 06/05/2012 1662 1669 7.0000 R 3 R4 45759452 15.33 0.00 0.00 0.00 147 GULFSTREAM DR 05/07/2012 1.06 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 4.57 0.00 0.00 0.00 5900 BLOOMFIELD GLENS 0000000535 0.00 0.00 0.00 0.00 WEST BLOOMFIELD MI 48322 RE 05 34.38 0.00 0.00 55.34 1051050112 06/05/2012 1049 1058 9.0000 R 3 R4 44564071 19.71 0.00 0.00 0.00 35 STARBOARD WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.96 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 60.11 1051051050 06/04/2012 772 786 14.0000 R 5 R5 72209848 30.66 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 05/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 12.76 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 0.00 154.52 1051051055 06/05/2012 3 3 0.0000 R 1 R4 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 05/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.84 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 13.77 0.00 94.41 119.08 1051060119 06/05/2012 594 600 6.0000 R 2 R4 59782194 13.14 0.00 0.00 0.00 31 STARBOARD WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.52 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.49 1051070123 06/05/2012 2661 2665 4.0000 R 1 R4 43502898 8.76 0.00 0.00 0.00 27 STARBOARD WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 2.13 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 115.36 1051080180 06/05/2012 2287 2308 21.0000 R 1 R4 34607750 59.31 0.00 0.00 0.00 23 STARBOARD WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 6.68 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 80.82 1051090110 06/05/2012 2470 2501 31.0000 R 2 R4 48718465 103.93 0.00 0.00 0.00 19 STARBOARD WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 10.69 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 97.71 CORAL SPRINGS FL 33065 RE 05 13.77 0.00 0.00 227.16 1051100150 06/05/2012 1661 1679 18.0000 R 3 R4 53991732 39.42 0.00 0.00 0.00 15 STARBOARD WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 6.74 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 -3.18 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 78.42 1051110120 06/05/2012 1138 1148 10.0000 R 1 R4 44829160 21.90 0.00 0.00 0.00 11 STARBOARD WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 3.31 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.04 1051120110 06/05/2012 311 313 2.0000 R 1 R4 59782197 4.38 0.00 0.00 0.00 144 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.73 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051130131 06/05/2012 23 24 1.0000 R 2 R5 65762551 2.19 0.00 0.00 0.00 140 COUNTRY CLUB DR 05/03/2012 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 06/05/2012 513 516 3.0000 R 2 R4 63113052 6.57 0.00 0.00 0.00 8 STARBOARD WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 1.93 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 23.33 1051150188 06/05/2012 595 595 0.0000 R 1 R4 62282501 0.00 0.00 0.00 0.00 12 STARBOARD WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.34 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 16.17 1051160118 06/05/2012 369 373 4.0000 R 1 R4 44829160 8.76 0.00 0.00 0.00 16 STARBOARD WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.13 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 49.27 1051170125 06/05/2012 310 314 4.0000 R 1 R4 28872225 8.76 0.00 0.00 0.00 20 STARBOARD WAY 05/03/2012 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 06/05/2012 1764 1764 0.0000 R 1 R4 46905560 0.00 0.00 0.00 0.00 24 STARBOARD WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.34 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1051190150 06/05/2012 469 474 5.0000 R 1 R4 40154961 10.95 0.00 0.00 0.00 28 STARBOARD WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARY WARD 0 2.33 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1051200115 06/05/2012 204 206 2.0000 R 1 R4 31229682 4.38 0.00 0.00 0.00 32 STARBOARD WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.73 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1051210129 06/05/2012 541 546 5.0000 R 1 R4 49944069 10.95 0.00 0.00 0.00 36 STARBOARD WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.33 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -39.91 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -11.80 1051220149 06/05/2012 426 429 3.0000 R 1 R4 40712372 6.57 0.00 0.00 0.00 40 STARBOARD WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOI STUTTON 0 1.93 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 49.29 1051230130 06/05/2012 584 591 7.0000 R 1 R4 44626319 15.33 0.00 0.00 0.00 4835 BIMINI RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 EDWIN LELAND 0 7.54 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 37.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051240113 06/05/2012 2 8 6.0000 R 2 R5 11780575 13.14 0.00 0.00 0.00 4851 BIMINI RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 7.00 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1051240222 06/05/2012 671 683 12.0000 R 1 R4 44044671 26.28 0.00 0.00 0.00 19447 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 10.28 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.39 1051250120 06/05/2012 596 597 1.0000 R 1 R4 48187295 2.19 0.00 0.00 0.00 19448 W INDIES LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 SHARON SCOTT 0 4.26 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 39.97 1051260137 06/05/2012 1026 1037 11.0000 R 2 R5 66409599 24.09 0.00 0.00 0.00 4869 BIMINI RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 9.73 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 48.65 1051270124 06/05/2012 473 478 5.0000 R 1 R4 54237422 10.95 0.00 0.00 0.00 4885 BIMINI RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 6.45 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 32.23 1051280158 06/05/2012 689 690 1.0000 R 1 R4 42506431 2.19 0.00 0.00 0.00 4900 BIMINI RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 4.26 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 40.77 MAMARONECK NY 10543 RE 05 13.77 0.00 0.00 62.05 1051290149 06/05/2012 2061 2062 1.0000 R 1 R4 44295059 2.19 0.00 0.00 0.00 4916 BIMINI RD 05/03/2012 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 21.45 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.73 1051300138 06/05/2012 1002 1012 10.0000 R 1 R4 28481451 21.90 0.00 0.00 0.00 4901 BIMINI RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 DARREN D SHULL 0 9.19 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 142.46 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 188.38 1051310159 06/05/2012 29 46 17.0000 R 2 R4 72418250 44.63 0.00 0.00 0.00 4917 BIMINI RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN K DREITH 0 14.87 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 74.33 1051320142 06/05/2012 2094 2103 9.0000 R 1 R4 40709079 19.71 0.00 0.00 0.00 4932 BIMINI RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 8.64 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 53.81 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 96.99 1051330122 06/05/2012 828 836 8.0000 R 1 R4 26906048 17.52 0.00 0.00 0.00 4933 BIMINI RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 8.09 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.93 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051330255 06/05/2012 943 955 12.0000 R 1 R4 53237112 26.28 0.00 0.00 0.00 4948 BIMINI RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 LINK BAUM 0 10.28 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 51.39 1051340120 06/05/2012 783 793 10.0000 R 1 R4 41901059 21.90 0.00 0.00 0.00 4966 BIMINI RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.19 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 39.78 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 85.70 1051350129 06/05/2012 397 403 6.0000 R 2 R4 48180910 13.14 0.00 0.00 0.00 4949 BIMINI RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.00 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1051360133 06/05/2012 2357 2389 32.0000 R 1 R4 53287145 108.92 0.00 0.00 0.00 4967 BIMINI RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK SEARING 0 30.94 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 0.00 154.69 1051500136 06/01/2012 611 618 7.0000 R 1 R4 55379100 15.33 0.00 0.00 0.00 473 TEQUESTA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.72 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.88 1051550117 06/04/2012 8336 8433 97.0000 R 5 R5 1566026000 212.43 0.00 0.00 0.00 475 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 39.05 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33410 MF 05 220.32 0.00 0.00 472.86 1051570148 06/04/2012 347 351 4.0000 R 1 R4 55379010 8.76 0.00 0.00 0.00 479 TEQUESTA DR #1 05/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.13 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051570224 06/04/2012 797 804 7.0000 R 2 R5 48180906 15.33 0.00 0.00 0.00 19428 PINETREE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 7.54 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1051570237 06/04/2012 423 427 4.0000 R 1 R4 45789697 8.76 0.00 0.00 0.00 479 TEQUESTA DR #2 05/03/2012 1.06 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 2.13 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051570340 06/04/2012 509 516 7.0000 R 1 R4 42506387 15.33 0.00 0.00 0.00 479 TEQUESTA DR #3 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.72 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 30.47 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 63.35 1051570432 06/04/2012 157 157 0.0000 R 2 R4 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 05/03/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.34 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 16.17 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570568 06/04/2012 144 148 4.0000 R 1 R4 44295074 8.76 0.00 0.00 0.00 479 TEQUESTA DR #5 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE CRIST-RENTER 0 2.13 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051570673 06/04/2012 270 272 2.0000 R 2 R4 50815743 4.38 0.00 0.00 0.00 479 TEQUESTA DR #6 05/03/2012 1.06 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.73 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 20.94 1051570817 06/04/2012 342 346 4.0000 R 1 R4 44829159 8.76 0.00 0.00 0.00 479 TEQUESTA DR #7 05/03/2012 1.06 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 2.13 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 25.72 1051570947 06/04/2012 0 0 0.0000 R 2 R5 11780537 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.34 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 -67.66 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -51.49 1051571032 06/04/2012 2 7 5.0000 R 2 R5 11780603 10.95 0.00 0.00 0.00 479 TEQUESTA DR #8 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID JONES 0 2.33 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 -154.53 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -126.42 1051571045 06/04/2012 191 192 1.0000 R 1 R4 44626328 2.19 0.00 0.00 0.00 479 TEQUESTA DR #10 05/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY MAVROOKAS 0 1.54 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -30.42 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -11.86 1051572611 06/04/2012 6719 6831 112.0000 R 2 R4 48189903 609.64 0.00 0.00 0.00 19440 PINETREE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 156.12 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 714.26 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,494.85 1051572711 06/04/2012 4433 4532 99.0000 R 3 R4 54758293 367.77 0.00 0.00 0.00 479 TEQUESTA DR #10 05/03/2012 1.06 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 36.29 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 0.00 439.50 1051573011 06/04/2012 2515 2539 24.0000 R 2 R5 49338612 70.32 0.00 0.00 0.00 19410 PINETREE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 21.29 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 0.00 106.44 1051573029 06/04/2012 1635 1657 22.0000 R 2 R5 59782189 62.98 0.00 0.00 0.00 19270 PINETREE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 19.46 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 97.27 1051573130 06/04/2012 767 822 55.0000 R 2 R4 71658499 244.84 0.00 0.00 0.00 19242 PINETREE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 64.92 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 0.00 324.59 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051592521 06/04/2012 971 1007 36.0000 R 2 R2 63113071 128.88 0.00 0.00 0.00 19456 PINETREE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 35.93 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 0.00 179.64 1051593112 06/04/2012 448 452 4.0000 R 1 R6 1679157300 8.76 0.00 0.00 0.00 19943 PINETREE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 5.90 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -43.76 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -14.27 1051595223 06/04/2012 645 654 9.0000 R 2 R4 58579570 19.71 0.00 0.00 0.00 19938 PINETREE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 8.64 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 43.18 1051595724 06/04/2012 644 681 37.0000 R 2 R4 59782195 133.87 0.00 0.00 0.00 19469 PINETREE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN WOODSON 0 37.18 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 0.00 185.88 1051597343 06/04/2012 195 197 2.0000 R 1 R4 42506427 4.38 0.00 0.00 0.00 19464 PINETREE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.81 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1051600111 06/05/2012 547 557 10.0000 R 2 R4 49338574 21.90 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN HAYES 0 9.19 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 38.28 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 84.20 1051650133 06/05/2012 345 345 0.0000 R 1 R4 41425521 0.00 0.00 0.00 0.00 148 COUNTRY CLUB DR 05/03/2012 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 06/05/2012 477 488 11.0000 R 2 R4 63113058 24.09 0.00 0.00 0.00 154 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.51 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 42.43 1051750115 06/05/2012 508 513 5.0000 R 1 R4 55379084 10.95 0.00 0.00 0.00 8 LEEWARD CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.33 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1051800119 06/05/2012 0 0 0.0000 R 2 R5 11780587 0.00 0.00 0.00 0.00 12 LEEWARD CIR 05/03/2012 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 1051850114 06/05/2012 860 882 22.0000 R 2 R3 65394541 62.98 0.00 0.00 0.00 16 LEEWARD CIR 05/03/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051900118 06/05/2012 846 854 8.0000 R 2 R4 59782178 17.52 0.00 0.00 0.00 20 LEEWARD CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.92 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 35.27 1051945222 06/04/2012 423 426 3.0000 R 2 R1 65394544 6.57 0.00 0.00 0.00 19452 PINETREE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.35 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 80.69 1051950137 06/05/2012 4 10 6.0000 R 2 R5 11780574 13.14 0.00 0.00 0.00 24 LEEWARD CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.52 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 83.80 1052000110 06/05/2012 1904 1936 32.0000 R 3 R4 51538334 73.04 0.00 0.00 0.00 28 LEEWARD CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 9.76 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 0.00 118.24 1052050122 06/05/2012 1307 1324 17.0000 R 3 R4 44564068 37.23 0.00 0.00 0.00 27 LEEWARD CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 6.54 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 6.29 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 85.50 1052070151 06/05/2012 2794 2808 14.0000 R 2 R4 47071019 33.62 0.00 0.00 0.00 23 LEEWARD CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 4.37 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -32.18 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.64 1052100126 06/05/2012 2284 2304 20.0000 R 1 R4 44295044 55.64 0.00 0.00 0.00 19 LEEWARD CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 6.35 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 05 13.77 0.00 0.00 76.82 1052150124 06/05/2012 1311 1319 8.0000 R 1 R4 26071272 17.52 0.00 0.00 0.00 15 LEEWARD CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 2.92 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 35.27 1052200175 06/05/2012 1595 1600 5.0000 R 1 R4 26343988 10.95 0.00 0.00 0.00 11 LEEWARD CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOANNE JACOBSON 0 2.33 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 28.11 1052222105 06/05/2012 656 674 18.0000 R 2 R2 71209139 48.30 0.00 0.00 0.00 4 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DREW GILES 0 5.69 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 97.71 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 166.53 1052250120 06/05/2012 1781 1788 7.0000 R 1 R4 41901066 15.33 0.00 0.00 0.00 7 LEEWARD CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.72 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -4.15 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.73 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052300127 06/05/2012 1005 1016 11.0000 R 1 R4 61990879 24.09 0.00 0.00 0.00 3 LEEWARD CIR 05/03/2012 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 -53.87 BOYNTON BEACH FL 33472 RE 05 13.77 0.00 0.00 -11.44 1052350169 06/05/2012 794 794 0.0000 R 1 R4 48180909 0.00 0.00 0.00 0.00 164 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 1.34 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1052400116 06/05/2012 909 909 0.0000 R 1 R4 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 HUGH CAMPBELL 0 1.34 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000790 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.49 1052450128 06/05/2012 2952 2981 29.0000 R 1 R4 58215065 93.95 0.00 0.00 0.00 12 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 9.80 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 0.00 118.58 1052500135 06/05/2012 631 696 65.0000 R 1 R4 57834015 308.84 0.00 0.00 0.00 16 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 30.29 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 -77.16 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 05 13.77 12.80 0.00 289.60 1052550110 06/05/2012 1094 1106 12.0000 R 1 R4 58612711 26.28 0.00 0.00 0.00 20 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.71 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 -7.18 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.64 1052600164 06/05/2012 4191 4230 39.0000 R 2 R4 61078460 143.85 0.00 0.00 0.00 24 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 14.29 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 0.00 172.97 1052650133 06/05/2012 2986 3002 16.0000 R 2 R4 48718478 40.96 0.00 0.00 0.00 28 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 IRA LEVY 0 5.03 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 60.82 1052700120 06/05/2012 2831 2847 16.0000 R 1 R4 43035752 40.96 0.00 0.00 0.00 32 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 5.03 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 79.96 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 140.78 1052750125 06/05/2012 2196 2207 11.0000 R 3 R4 44418833 24.09 0.00 0.00 0.00 36 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.36 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 64.04 1052770112 06/05/2012 3346 3378 32.0000 R 2 R4 49338573 108.92 0.00 0.00 0.00 35 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 11.14 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 0.00 134.89 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052800146 06/05/2012 2607 2642 35.0000 R 1 R4 50815738 123.89 0.00 0.00 0.00 31 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 12.49 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 0.00 151.21 1052850117 06/05/2012 1318 1324 6.0000 R 2 R5 63113059 13.14 0.00 0.00 0.00 27 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 2.52 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 30.49 1052900128 06/05/2012 150 157 7.0000 R 2 R4 72211290 15.33 0.00 0.00 0.00 23 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 2.72 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 32.88 1052950123 06/05/2012 2356 2375 19.0000 R 2 R4 49338591 51.97 0.00 0.00 0.00 19 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 6.02 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 72.82 1053000140 06/05/2012 2051 2081 30.0000 R 3 R4 44418834 65.70 0.00 0.00 0.00 15 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALEX BARKER 0 9.10 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 127.39 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 237.63 1053050165 06/05/2012 2206 2218 12.0000 R 1 R4 41425488 26.28 0.00 0.00 0.00 11 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 3.71 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 44.82 1053100241 06/05/2012 2764 2779 15.0000 R 1 R4 46160936 37.29 0.00 0.00 0.00 7 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 4.70 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.82 1053150171 06/05/2012 1970 2040 70.0000 R 1 R4 61990900 340.84 0.00 0.00 0.00 3 TRADEWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 32.02 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 387.69 1053200128 06/05/2012 2000 2014 14.0000 R 2 R4 59782190 33.62 0.00 0.00 0.00 178 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 4.37 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 52.82 1053250116 06/05/2012 399 404 5.0000 R 1 R4 54535287 10.95 0.00 0.00 0.00 4 COUNTRY CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.33 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1053300187 06/05/2012 3368 3408 40.0000 R 2 R4 56239672 148.84 0.00 0.00 0.00 8 COUNTRY CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 14.74 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 0.00 178.41 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053350122 06/05/2012 1949 1964 15.0000 R 1 R4 46683900 37.29 0.00 0.00 0.00 12 COUNTRY CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID BECKER 0 4.70 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.82 1053400119 06/05/2012 344 345 1.0000 R 1 R4 61990901 2.19 0.00 0.00 0.00 16 COUNTRY CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.54 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.56 1053450138 06/05/2012 3269 3289 20.0000 R 1 R4 61990884 55.64 0.00 0.00 0.00 20 COUNTRY CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KIM BASS 0 6.35 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 75.83 1053460138 06/05/2012 2016 2039 23.0000 R 2 R4 59782177 66.65 0.00 0.00 0.00 24 COUNTRY CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 7.34 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 88.82 1053500152 06/05/2012 3397 3411 14.0000 R 3 R4 44564018 30.66 0.00 0.00 0.00 28 COUNTRY CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 5.95 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 72.05 1053550113 06/05/2012 491 498 7.0000 R 1 R4 28238177 15.33 0.00 0.00 0.00 23 COUNTRY CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.72 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -42.51 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -9.63 1053590128 06/05/2012 404 421 17.0000 R 1 R4 44295050 44.63 0.00 0.00 0.00 15 COUNTRY CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY WAY 0 5.36 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 64.82 1053600117 06/05/2012 492 497 5.0000 R 2 R4 55379389 10.95 0.00 0.00 0.00 11 COUNTRY CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.33 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1053650129 06/05/2012 2411 2427 16.0000 R 1 R4 61990898 40.96 0.00 0.00 0.00 7 COUNTRY CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 5.03 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 60.82 1053700146 06/05/2012 630 634 4.0000 R 1 R4 61990885 8.76 0.00 0.00 0.00 3 COUNTRY CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.13 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 25.72 1053750111 06/05/2012 8148 8234 86.0000 R 3 R4 51538343 302.90 0.00 0.00 0.00 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 38.95 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 94.41 471.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053800115 06/05/2012 6359 6414 55.0000 R 3 R4 42085399 157.45 0.00 0.00 0.00 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 17.36 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 0.00 210.25 1053820111 06/05/2012 0 0 0.0000 R 1 R3 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.77 0.00 0.00 14.83 1053850110 06/05/2012 1125 1139 14.0000 R 2 R4 50379367 33.62 0.00 0.00 0.00 159 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH HALL 0 4.37 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 52.82 1053900131 06/05/2012 1898 1938 40.0000 R 2 R4 58549560 148.84 0.00 0.00 0.00 155 COUNTRY CLUB DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 14.74 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 178.41 1053950126 06/05/2012 457 457 0.0000 R 1 R4 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.34 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -0.55 GREELY ON K4P1M4 RE 05 13.77 0.00 0.00 15.62 1054000126 06/05/2012 681 741 60.0000 R 3 R4 46679380 175.80 0.00 0.00 0.00 147 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 19.01 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 230.25 1054050111 06/05/2012 202 207 5.0000 R 1 R4 45114077 10.95 0.00 0.00 0.00 143 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.33 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 28.11 1054100115 06/05/2012 764 771 7.0000 R 1 R4 61990878 15.33 0.00 0.00 0.00 139 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.72 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.60 1054150110 06/05/2012 537 539 2.0000 R 1 R4 41425512 4.38 0.00 0.00 0.00 135 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.73 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.58 1054200150 06/05/2012 556 560 4.0000 R 1 R4 64289171 8.76 0.00 0.00 0.00 131 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.13 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 28.09 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 53.81 1054250119 06/05/2012 2390 2425 35.0000 R 3 R4 44564067 84.05 0.00 0.00 0.00 127 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 10.75 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 130.24 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054300140 06/05/2012 964 977 13.0000 R 2 R4 55477000 29.95 0.00 0.00 0.00 123 COUNTRY CLUB DR 05/03/2012 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 06/05/2012 1278 1292 14.0000 R 2 R4 58608953 33.62 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 05/03/2012 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 -3.57 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 57.00 1054400112 06/05/2012 1002 1010 8.0000 R 2 R4 50815708 17.52 0.00 0.00 0.00 19422 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.09 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 86.73 1054450117 06/05/2012 705 712 7.0000 R 2 R4 55476983 15.33 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.54 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 37.70 1054500111 06/05/2012 703 710 7.0000 R 2 R4 49338611 15.33 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL NYS 0 7.54 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 37.70 1054550146 06/05/2012 1949 1966 17.0000 R 2 R4 55476984 44.63 0.00 0.00 0.00 119 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DOUG GREGG (RENTER) 0 5.36 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 19.59 1054600151 06/05/2012 348 350 2.0000 R 2 R4 60716056 4.38 0.00 0.00 0.00 115 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.73 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 44.49 1054650153 06/05/2012 662 680 18.0000 R 2 R4 51670793 48.30 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 15.79 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 -28.35 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 50.57 1054650212 06/05/2012 9978 28 50.0000 R 3 R4 43041898 109.50 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE05/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.38 0.00 0.00 144.94 1054700136 06/05/2012 857 862 5.0000 R 2 R4 58207765 10.95 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 6.45 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1054750172 06/05/2012 510 511 1.0000 R 2 R4 54200436 2.19 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 05/03/2012 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 -18.93 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 2.35 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054800172 06/05/2012 2178 2188 10.0000 R 2 R4 54200434 21.90 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 9.19 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 99.30 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 145.22 1054850128 06/05/2012 707 715 8.0000 R 2 R4 55476990 17.52 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.09 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1054900124 06/05/2012 495 498 3.0000 R 2 R4 48180914 6.57 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.35 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1054950122 06/05/2012 479 479 0.0000 R 2 R4 58649555 0.00 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 05/03/2012 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 17.65 GLENVIEW IL 60025 RE 05 13.77 0.00 0.00 36.19 1055000169 06/05/2012 711 713 2.0000 R 1 R4 61990883 4.38 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 4.81 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 -53.70 ROSELLE IL 60172 RE 05 13.77 0.00 0.00 -29.68 1055050124 06/05/2012 197 197 0.0000 R 1 R4 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.71 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1055100132 06/05/2012 2 8 6.0000 R 2 R5 11780540 13.14 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES HALLEY 0 7.00 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 77.87 1055200134 06/05/2012 1360 1372 12.0000 R 1 R4 59780010 26.28 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 10.28 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 51.39 1055250132 06/05/2012 132 133 1.0000 R 1 R4 61990889 2.19 0.00 0.00 0.00 4979 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.26 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 -87.09 STUART FL 34994 RE 05 13.77 0.00 0.00 -65.81 1055300143 06/05/2012 670 675 5.0000 R 1 R4 61990886 10.95 0.00 0.00 0.00 4957 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.45 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1055350111 06/05/2012 948 958 10.0000 R 1 R4 61990888 21.90 0.00 0.00 0.00 4939 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 9.19 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.92 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055400115 06/05/2012 834 834 0.0000 R 1 R4 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARK SPISIAK 0 3.71 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -132.20 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -113.66 1060960121 06/06/2012 4170 4183 13.0000 R 1 R3 34607732 29.95 0.00 0.00 0.00 31 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 4.04 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 48.82 1060970135 06/06/2012 541 548 7.0000 R 1 R4 46160961 15.33 0.00 0.00 0.00 35 RIVER DR 05/04/2012 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 06/06/2012 2832 2923 91.0000 R 3 R3 42752698 327.85 0.00 0.00 0.00 39 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 32.70 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 0.00 395.99 1060990122 06/06/2012 1333 24 30.0000 R 2 R4 11780569 98.94 0.00 0.00 0.00 40 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 10.24 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 0.00 124.01 1061000121 06/06/2012 171 171 0.0000 R 2 R4 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.34 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.77 0.00 0.00 16.17 1061010111 06/06/2012 143 144 1.0000 R 1 R4 40709091 2.19 0.00 0.00 0.00 44 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 RUTH CLEARY 0 1.54 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1061020187 06/06/2012 973 986 13.0000 R 1 R4 33852756 29.95 0.00 0.00 0.00 48 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 4.04 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 48.82 1061030135 06/06/2012 271 273 2.0000 R 1 R4 28071195 4.38 0.00 0.00 0.00 52 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.73 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061040112 06/06/2012 1851 1869 18.0000 R 1 R4 49944053 48.30 0.00 0.00 0.00 47 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 5.69 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 68.82 1061050136 06/06/2012 2593 2635 42.0000 R 1 R4 26071173 161.64 0.00 0.00 0.00 51 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 15.89 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 13.77 0.00 0.00 192.36 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061060123 06/06/2012 307 311 4.0000 R 1 R4 38324045 8.76 0.00 0.00 0.00 55 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.13 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 25.72 1061070113 06/06/2012 277 280 3.0000 R 1 R4 64876279 6.57 0.00 0.00 0.00 56 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.93 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061080110 06/06/2012 2300 2339 39.0000 R 1 R4 40154977 143.85 0.00 0.00 0.00 60 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 14.29 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 163.58 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 336.55 1061090117 06/06/2012 353 353 0.0000 R 1 R4 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 05/04/2012 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 -54.57 BRECKENRIDGE CO 80424 RE 06 13.77 0.00 0.00 -38.40 1061100157 06/06/2012 349 369 20.0000 R 1 R4 40714336 55.64 0.00 0.00 0.00 63 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 6.35 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -32.12 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.70 1061110120 06/06/2012 3336 3368 32.0000 R 1 R4 39685259 108.92 0.00 0.00 0.00 67 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 11.14 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 58.50 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 193.39 1061120131 06/06/2012 316 320 4.0000 R 1 R4 51670805 8.76 0.00 0.00 0.00 64 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.13 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061130141 06/06/2012 196 199 3.0000 R 2 R4 2507119400 6.57 0.00 0.00 0.00 68 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.93 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061140111 06/06/2012 528 536 8.0000 R 1 R4 40154954 17.52 0.00 0.00 0.00 72 RIVER DR 05/04/2012 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 06/06/2012 4654 4693 39.0000 R 2 R4 27301080 143.85 0.00 0.00 0.00 71 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 14.29 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 0.00 172.97 1061160132 06/06/2012 1600 1629 29.0000 R 2 R4 46160927 93.95 0.00 0.00 0.00 75 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 9.80 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 0.00 118.58 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061170139 06/06/2012 661 666 5.0000 R 1 R4 40154040 10.95 0.00 0.00 0.00 76 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.33 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1061180184 06/06/2012 352 362 10.0000 R 1 R4 34607760 21.90 0.00 0.00 0.00 80 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 3.31 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 143.24 1061190126 06/06/2012 16 34 18.0000 R 2 R5 11780595 48.30 0.00 0.00 0.00 79 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 5.69 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 68.82 1061200146 06/06/2012 2398 2443 45.0000 R 2 R4 47665972 180.84 0.00 0.00 0.00 83 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 17.62 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 0.00 213.29 1061210129 06/06/2012 262 273 11.0000 R 1 R4 37400297 24.09 0.00 0.00 0.00 84 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.51 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 82.84 1061220133 06/06/2012 2811 2828 17.0000 R 3 R4 42480466 37.23 0.00 0.00 0.00 88 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 6.54 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 79.21 1061230157 06/06/2012 4383 4434 51.0000 R 3 R4 51538340 142.77 0.00 0.00 0.00 87 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 16.04 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 191.99 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 386.24 1061240127 06/06/2012 2497 2523 26.0000 R 2 R4 54200431 78.98 0.00 0.00 0.00 91 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 8.45 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 68.75 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 171.01 1061250117 06/06/2012 696 697 1.0000 R 1 R7 26071210 2.19 0.00 0.00 0.00 91 GOLFVIEW DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.54 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1061260131 06/06/2012 1375 1397 22.0000 R 2 R4 51670776 62.98 0.00 0.00 0.00 TEQ CC BOAT RAMP 05/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.01 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 84.82 1061260145 06/06/2012 5 19 14.0000 R 2 R5 11780594 33.62 0.00 0.00 0.00 92 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 STANLEY KLETT 0 4.37 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 52.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061270169 06/06/2012 458 466 8.0000 R 2 R4 51670781 17.52 0.00 0.00 0.00 96 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.92 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1061280156 06/06/2012 2836 2887 51.0000 R 2 R4 50815728 219.24 0.00 0.00 0.00 99 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MRS FRANKLIN REED 0 21.07 0.00 0.00 0.00 25 KEYES COURT 0000000465 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 06 13.77 0.00 0.00 255.14 1061290125 06/06/2012 833 847 14.0000 R 1 R4 37400276 33.62 0.00 0.00 0.00 103 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.37 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 52.82 1061300135 06/06/2012 3073 3110 37.0000 R 3 R4 44564082 91.39 0.00 0.00 0.00 107 RIVER DR 05/04/2012 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 06/06/2012 181 181 0.0000 R 1 R4 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.34 0.00 0.00 0.00 P. O. BOX 92 0000000630 0.00 0.00 0.00 18.73 CAPE MAY NJ 08204 RE 06 13.77 0.00 0.00 34.90 1061320142 06/06/2012 260 262 2.0000 R 2 R4 62352068 4.38 0.00 0.00 0.00 110 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.73 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061330129 06/06/2012 366 369 3.0000 R 1 R4 53237226 6.57 0.00 0.00 0.00 116 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 1.93 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061340129 06/06/2012 579 581 2.0000 R 1 R4 49944064 4.38 0.00 0.00 0.00 120 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.73 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.49 1061350130 06/06/2012 258 263 5.0000 R 1 R4 39501534 10.95 0.00 0.00 0.00 126 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.33 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 28.11 1061360143 06/06/2012 553 563 10.0000 R 1 R4 2527625400 21.90 0.00 0.00 0.00 134 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.31 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 82.86 1061360229 06/06/2012 193 194 1.0000 R 1 R4 35447020 2.19 0.00 0.00 0.00 142 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.54 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 18.56 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061370130 06/06/2012 99 105 6.0000 R 1 R5 33852811 13.14 0.00 0.00 0.00 150 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.52 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 30.49 1061380117 06/06/2012 2076 2112 36.0000 R 1 R4 59170989 128.88 0.00 0.00 0.00 149 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 12.94 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 130.64 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 287.29 1061390145 06/06/2012 693 704 11.0000 R 1 R4 40154924 24.09 0.00 0.00 0.00 135 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.51 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.43 1061400161 06/06/2012 2774 2837 63.0000 R 1 R4 57400262 296.04 0.00 0.00 0.00 111 POINT CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 27.98 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 13.77 0.00 0.00 338.85 1061410147 06/06/2012 3560 3597 37.0000 R 3 R4 51538345 91.39 0.00 0.00 0.00 115 POINT CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 11.42 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 138.25 1061420124 06/06/2012 212 214 2.0000 R 1 R4 51540974 4.38 0.00 0.00 0.00 121 RIVER DR 05/04/2012 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 -66.24 VERO BEACH FL 32964 RE 06 13.77 0.00 0.00 -45.30 1061430128 06/06/2012 165 169 4.0000 R 1 R4 49944057 8.76 0.00 0.00 0.00 119 POINT CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 THERESA KOZELL 0 2.13 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 49.27 1061440128 06/06/2012 450 456 6.0000 R 3 R4 49402628 13.14 0.00 0.00 0.00 123 POINT CIR 05/04/2012 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 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 52.95 1061450125 06/06/2012 2261 2308 47.0000 R 1 R4 36611951 193.64 0.00 0.00 0.00 127 POINT CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 18.77 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 0.00 227.24 1061450675 06/06/2012 3398 3442 44.0000 R 2 R4 50815725 174.44 0.00 0.00 0.00 129 POINT CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PHIL CARY 0 17.04 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 0.00 206.31 1061460166 06/06/2012 477 491 14.0000 R 4 R5 68100280 30.66 0.00 0.00 0.00 131 POINT CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN & MARGARET MAXWELL 0 9.06 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 0.00 109.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061470119 06/06/2012 4848 4891 43.0000 R 3 R4 42187691 113.41 0.00 0.00 0.00 130 POINT CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 13.40 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 159.70 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 321.95 1061480150 06/06/2012 443 444 1.0000 R 1 R4 37609825 2.19 0.00 0.00 0.00 135 POINT CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 1.54 0.00 0.00 0.00 8528 S.E. MERRITT WAY 0000000420 0.00 0.00 0.00 -71.75 JUPITER FL 33458 RE 06 13.77 0.00 0.00 -53.19 1061490147 06/06/2012 559 564 5.0000 R 3 R4 58308589 10.95 0.00 0.00 0.00 139 POINT CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 4.18 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 50.57 1061500188 06/06/2012 438 442 4.0000 R 1 R4 49944041 8.76 0.00 0.00 0.00 138 POINT CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.13 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 25.72 1061510147 06/06/2012 2499 2534 35.0000 R 1 R4 53237134 123.89 0.00 0.00 0.00 143 POINT CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAN STASHAK 0 12.49 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 0.00 151.21 1061520143 06/06/2012 4549 4575 26.0000 R 1 R4 27015094 78.98 0.00 0.00 0.00 147 POINT CIR 05/14/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 8.45 0.00 0.00 0.00 P.O. BOX 528 0000000385 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 06 13.77 0.00 0.00 102.26 1061530178 06/06/2012 1918 1942 24.0000 R 1 R4 62352073 70.32 0.00 0.00 0.00 151 POINT CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 7.67 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -166.32 ASHVILLE NC 28803-2909 RE 06 13.77 0.00 0.00 -73.50 1061540137 06/06/2012 1138 1138 0.0000 R 3 R5 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 05/04/2012 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 -0.06 JUPITER FL 33458 RE 06 34.38 0.00 0.00 38.57 1061540221 06/06/2012 157 157 0.0000 R 2 R4 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.77 0.00 0.00 14.83 1061550121 06/06/2012 1609 1621 12.0000 R 2 R4 50815711 26.28 0.00 0.00 0.00 158 RIVER DR 05/04/2012 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 1061560169 06/06/2012 527 532 5.0000 R 1 R4 40154960 10.95 0.00 0.00 0.00 164 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.33 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570152 06/06/2012 4562 4573 11.0000 R 1 R5 28055281 24.09 0.00 0.00 0.00 163 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 3.51 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.11 1061570217 06/06/2012 516 523 7.0000 R 1 R5 49944029 15.33 0.00 0.00 0.00 167 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.72 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 32.88 1061580115 06/06/2012 1775 1808 33.0000 R 1 R4 46160956 113.91 0.00 0.00 0.00 170 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 11.59 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 0.00 140.33 1061590156 06/06/2012 569 579 10.0000 R 1 R4 40154936 21.90 0.00 0.00 0.00 178 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 3.31 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1061600125 06/06/2012 1774 1801 27.0000 R 1 R4 40154917 83.97 0.00 0.00 0.00 171 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FAY 0 8.90 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 0.00 107.70 1061610145 06/06/2012 666 678 12.0000 R 1 R4 66409028 26.28 0.00 0.00 0.00 185 GOLFVIEW DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.71 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.82 1061620139 04/24/2012 2286 2300 0.0000 R 3 R3 56800847 0.00 0.00 0.00 0.00 179 RIVER DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 LIANNE LAVOY 4 0.00 0.00 0.00 0.00 11095 MONET WOODS DRIVE 0000000355 0.00 0.00 0.00 71.11 PALM BEACH GARDENS FL 33410 RE 06 0.00 0.00 0.00 71.11 1061620149 06/06/2012 2300 2322 22.0000 R 3 R4 56800847 48.18 0.00 0.00 0.00 179 RIVER DR 04/24/2012 1.06 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 7.53 0.00 0.00 0.00 5 APPIAN WAY 0000000355 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 34.38 0.00 0.00 91.15 1061630126 06/06/2012 510 514 4.0000 R 1 R4 2527625700 8.76 0.00 0.00 0.00 184 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.13 0.00 0.00 0.00 P.O. BOX 4131 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061640140 06/06/2012 532 542 10.0000 R 1 R3 38324056 21.90 0.00 0.00 0.00 188 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 BRYAN RIDDLE-RENTER 0 3.31 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 78.04 1061650130 06/06/2012 3406 3427 21.0000 R 3 R4 51538336 45.99 0.00 0.00 0.00 183 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 7.33 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 221.26 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 310.02 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2012 477 481 4.0000 R 1 R4 33852814 8.76 0.00 0.00 0.00 190 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.13 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061670131 06/06/2012 2547 2588 41.0000 R 1 R4 36611952 155.24 0.00 0.00 0.00 187 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 15.31 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 0.00 185.38 1061680114 06/06/2012 591 603 12.0000 R 1 R4 37400313 26.28 0.00 0.00 0.00 191 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JON ABEL 0 3.71 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 -42.43 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 2.39 1061690111 06/06/2012 1485 1518 33.0000 R 1 R4 35446956 113.91 0.00 0.00 0.00 196 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 11.59 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 215.25 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 355.58 1061700144 06/06/2012 2323 2373 50.0000 R 2 R3 48180850 212.84 0.00 0.00 0.00 195 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 20.50 0.00 0.00 0.00 9047 EXECUTIVE PARK DR.#206 0000000335 0.00 0.00 0.00 0.00 KNOXVILLE TN 37923 RE 06 13.77 0.00 0.00 248.17 1061710171 06/06/2012 334 353 19.0000 R 1 R4 53237141 51.97 0.00 0.00 0.00 199 RIVER DR 04/20/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 6.02 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0069 RE 06 13.77 0.00 0.00 72.82 1061720111 06/06/2012 355 359 4.0000 R 1 R4 37400293 8.76 0.00 0.00 0.00 200 RIVER DR 05/04/2012 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 06/06/2012 505 509 4.0000 R 1 R4 39685261 8.76 0.00 0.00 0.00 204 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 2.13 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061740139 06/06/2012 361 364 3.0000 R 3 R4 43041902 6.57 0.00 0.00 0.00 203 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 3.78 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 45.79 1061740255 06/06/2012 921 939 18.0000 R 1 R4 46160917 48.30 0.00 0.00 0.00 207 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 BRIAN ACTON 0 5.69 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.82 1061750112 06/06/2012 800 806 6.0000 R 3 R4 46679384 13.14 0.00 0.00 0.00 208 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 4.37 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 52.95 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2012 960 975 15.0000 R 3 R4 59782450 32.85 0.00 0.00 0.00 212 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARNIE FORREST 0 6.15 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 98.69 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 173.13 1061770161 06/06/2012 3917 3994 77.0000 R 3 R4 42085405 257.99 0.00 0.00 0.00 211 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 26.41 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 -2.98 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 316.86 1061780192 06/06/2012 791 798 7.0000 R 1 R4 38324034 15.33 0.00 0.00 0.00 216 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.72 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 32.80 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 65.68 1061790110 06/06/2012 550 557 7.0000 R 1 R4 39501536 15.33 0.00 0.00 0.00 220 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.72 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1061800126 06/06/2012 1027 1055 28.0000 R 3 R5 47911117 61.32 0.00 0.00 0.00 215 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 9.86 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 141.47 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 260.89 1061810137 06/06/2012 524 529 5.0000 R 1 R4 46160984 10.95 0.00 0.00 0.00 224 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.33 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 28.11 1061820137 06/06/2012 600 615 15.0000 R 1 R4 39685248 37.29 0.00 0.00 0.00 228 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 4.70 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 56.82 1061830124 06/06/2012 6725 6786 61.0000 R 3 R4 42480467 179.47 0.00 0.00 0.00 221 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 19.34 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 0.00 234.25 1061840131 06/06/2012 1207 1233 26.0000 R 1 R4 37400262 78.98 0.00 0.00 0.00 227 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 8.45 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 0.00 102.26 1061850128 06/06/2012 348 350 2.0000 R 3 R7 59782459 4.38 0.00 0.00 0.00 237 GOLFVIEW DR 05/04/2012 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 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 43.40 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2012 426 433 7.0000 R 1 R6 66409023 15.33 0.00 0.00 0.00 241 GOLFVIEW DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.72 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 32.88 1061870115 06/06/2012 1660 1687 27.0000 R 3 R4 42187692 59.13 0.00 0.00 0.00 235 RIVER DR 05/04/2012 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 06/06/2012 641 653 12.0000 R 1 R4 28343991 26.28 0.00 0.00 0.00 232 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.71 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 44.82 1061890129 06/06/2012 492 492 0.0000 R 3 R4 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 05/04/2012 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 1,163.76 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 1,202.39 1061900115 06/06/2012 1672 1738 66.0000 R 1 R4 35447011 315.24 0.00 0.00 0.00 240 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 29.71 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 0.00 359.78 1061910187 06/06/2012 3172 3219 47.0000 R 3 R4 51538399 128.09 0.00 0.00 0.00 239 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ELLEN RASO 0 14.72 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 178.25 1061910211 06/06/2012 3295 3363 68.0000 R 1 R5 64876272 328.04 0.00 0.00 0.00 243 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 30.86 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 373.76 1061920177 06/06/2012 6065 6129 64.0000 R 1 R2 27659560 302.44 0.00 0.00 0.00 247 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 28.56 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 13.77 0.00 0.00 345.83 1061930116 06/06/2012 1538 1549 11.0000 R 3 R4 51538341 24.09 0.00 0.00 0.00 244 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 5.36 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 64.89 1061940137 06/06/2012 379 384 5.0000 R 2 R4 65782566 10.95 0.00 0.00 0.00 248 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.33 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1061940269 06/06/2012 2114 2151 37.0000 R 1 R5 40154847 133.87 0.00 0.00 0.00 254 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 LORI B. MACARI 0 13.39 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 141.62 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 303.71 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2012 3582 3647 65.0000 R 3 R4 42187696 198.11 0.00 0.00 0.00 251 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 21.02 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 0.00 254.57 1061960144 06/06/2012 771 782 11.0000 R 3 R4 56808479 24.09 0.00 0.00 0.00 255 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 5.36 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 64.89 1061970165 06/06/2012 704 715 11.0000 R 1 R4 39501530 24.09 0.00 0.00 0.00 260 RIVER DR 05/04/2012 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 0.28 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.71 1061980128 06/06/2012 2458 2498 40.0000 R 3 R4 47911112 102.40 0.00 0.00 0.00 259 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 12.41 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 0.00 150.25 1061990186 06/06/2012 1157 1171 14.0000 R 1 R5 64876280 33.62 0.00 0.00 0.00 263 RIVER DR 05/04/2012 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 06/06/2012 2518 2558 40.0000 R 1 R4 66409008 148.84 0.00 0.00 0.00 267 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 14.74 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 0.00 178.41 1062010114 06/06/2012 383 383 0.0000 R 1 R4 66408969 0.00 0.00 0.00 0.00 264 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.34 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 16.17 1062020142 06/06/2012 500 506 6.0000 R 1 R4 66403987 13.14 0.00 0.00 0.00 268 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.52 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1062030145 06/06/2012 1029 1043 14.0000 R 1 R4 66409006 33.62 0.00 0.00 0.00 272 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 BARRY BERG 0 4.37 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 52.82 1062040146 06/06/2012 1544 1552 8.0000 R 1 R4 66408990 17.52 0.00 0.00 0.00 276 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 2.92 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 35.27 1062050112 06/06/2012 383 393 10.0000 R 1 R4 66409012 21.90 0.00 0.00 0.00 271 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 3.31 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 40.04 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2012 247 253 6.0000 R 2 R4 51670780 13.14 0.00 0.00 0.00 275 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.52 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -46.17 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -15.68 1062070158 06/06/2012 770 4 4.0000 R 2 R4 11780568 8.76 0.00 0.00 0.00 280 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.13 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 25.72 1062080137 06/06/2012 2487 2500 13.0000 R 1 R4 63113054 29.95 0.00 0.00 0.00 284 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 LYNN WATTLES 0 4.04 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 94.56 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 143.38 1062090144 06/06/2012 1867 1889 22.0000 R 2 R4 51670798 62.98 0.00 0.00 0.00 279 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 7.01 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 84.82 1062100123 06/06/2012 3351 3399 48.0000 R 1 R4 66408988 200.04 0.00 0.00 0.00 283 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 GARY ROSMARIN 0 19.34 0.00 0.00 0.00 18967 SE LOXAHATCHEE RIVER RD 0000000245 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.77 0.00 0.00 234.21 1062110120 F 06/06/2012 2329 2352 23.0000 R 1 R4 66403973 66.65 0.00 0.00 0.00 287 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD HALPERN 3 7.34 0.00 0.00 0.00 18092 S.E. LAUREL LEAF LANE 0000000240 0.00 0.00 0.00 -334.41 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -245.59 1062120130 06/06/2012 70 185 115.0000 R 3 R4 12904656 468.76 0.00 0.00 0.00 291 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 46.53 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 419.19 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 982.72 1062130117 06/06/2012 2094 2158 64.0000 R 3 R4 53991737 193.12 0.00 0.00 0.00 295 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 20.57 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 0.00 249.13 1062140142 06/06/2012 3024 3102 78.0000 R 1 R4 44609006 392.04 0.00 0.00 0.00 299 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 36.62 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 -1.44 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 442.05 1062150121 06/06/2012 422 449 27.0000 R 3 R4 70628680 59.13 0.00 0.00 0.00 303 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 10.54 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 9.75 0.10 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 127.76 1062160128 06/06/2012 47 47 0.0000 R 2 R4 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 05/04/2012 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 -268.97 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 -257.18 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2012 3157 3242 85.0000 R 1 R4 66409029 436.84 0.00 0.00 0.00 311 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 KAREN COHEN 0 40.66 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 0.00 492.33 1062180146 06/06/2012 2280 2347 67.0000 R 1 R4 64876268 321.64 0.00 0.00 0.00 315 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 30.29 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 0.00 366.76 1062190126 06/06/2012 2438 2459 21.0000 R 3 R4 42137695 45.99 0.00 0.00 0.00 319 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 7.33 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 88.76 1062200132 06/06/2012 1803 1831 28.0000 R 3 R4 44997494 61.32 0.00 0.00 0.00 323 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.71 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 0.00 105.47 1062210132 06/06/2012 1962 2030 68.0000 R 3 R4 47911113 213.08 0.00 0.00 0.00 327 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 22.37 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 0.00 270.89 1062220146 06/06/2012 2071 2095 24.0000 R 3 R5 54758294 52.56 0.00 0.00 0.00 331 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.92 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 95.92 1062230160 06/06/2012 2952 2970 18.0000 R 1 R4 47089052 48.30 0.00 0.00 0.00 335 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 5.69 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.82 1062240123 06/06/2012 3957 4004 47.0000 R 3 R4 56808485 128.09 0.00 0.00 0.00 339 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CARL MARTIN 0 14.72 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -863.91 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 -685.66 1062250134 06/06/2012 253 255 2.0000 R 1 R4 66409013 4.38 0.00 0.00 0.00 343 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.73 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 20.94 1062260127 06/06/2012 698 699 1.0000 R 3 R4 13041904 2.19 0.00 0.00 0.00 347 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.39 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 41.02 1062270114 06/06/2012 351 355 4.0000 R 1 R4 66409024 8.76 0.00 0.00 0.00 352 RIVER DR 05/04/2012 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: 06/14/12 Time: 10:25am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2012 212 241 29.0000 R 1 R4 66408988 93.95 0.00 0.00 0.00 348 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 9.80 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 0.00 118.58 1062290166 06/06/2012 2856 2862 6.0000 R 2 R4 57515901 13.14 0.00 0.00 0.00 9666 SE LANDING PL 05/04/2012 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 06/06/2012 437 445 8.0000 R 1 R4 66409030 17.52 0.00 0.00 0.00 344 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.92 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -7.28 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 27.99 1062300220 06/06/2012 1241 1260 19.0000 R 1 R4 66408972 51.97 0.00 0.00 0.00 340 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PETER CARRAS 0 6.02 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 72.82 1062310111 06/06/2012 1419 1429 10.0000 R 2 R4 66409022 21.90 0.00 0.00 0.00 336 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.31 0.00 0.00 0.00 725 N. A1A #B103 0000000135 0.00 0.00 0.00 49.57 JUPITER FL 33477 RE 06 13.77 0.00 0.00 89.61 1062320192 06/06/2012 764 782 18.0000 R 1 R4 66408970 48.30 0.00 0.00 0.00 332 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.69 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 13.77 0.00 0.00 68.82 1062330159 06/06/2012 533 539 6.0000 R 1 R4 66409027 13.14 0.00 0.00 0.00 328 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.52 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.19 1062340112 06/06/2012 265 270 5.0000 R 1 R4 58549567 10.95 0.00 0.00 0.00 324 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.33 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 28.11 1062350126 06/06/2012 431 437 6.0000 R 1 R4 66409026 13.14 0.00 0.00 0.00 320 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.52 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 113.83 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 144.32 1062360130 06/06/2012 650 657 7.0000 R 1 R4 66409004 15.33 0.00 0.00 0.00 316 RIVER DR 05/04/2012 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 06/06/2012 443 450 7.0000 R 1 R4 66408971 15.33 0.00 0.00 0.00 312 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.72 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 32.88 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2012 1237 1249 12.0000 R 1 R4 66408986 26.28 0.00 0.00 0.00 308 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 3.71 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 44.82 1062390124 06/06/2012 633 643 10.0000 R 1 R4 66408991 21.90 0.00 0.00 0.00 304 RIVER DR 05/04/2012 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 06/06/2012 443 443 0.0000 R 1 R4 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.34 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 16.17 1062410134 06/06/2012 510 516 6.0000 R 3 R4 54758298 13.14 0.00 0.00 0.00 296 RIVER DR 05/04/2012 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 06/06/2012 111 112 1.0000 R 1 R4 66408989 2.19 0.00 0.00 0.00 292 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.54 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1062430114 06/06/2012 266 273 7.0000 R 2 R4 51670791 15.33 0.00 0.00 0.00 288 RIVER DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.72 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 32.88 1062440128 06/06/2012 682 696 14.0000 R 2 R4 50815740 33.62 0.00 0.00 0.00 372 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 4.37 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 52.82 1062450152 06/06/2012 4132 4163 31.0000 R 3 R2 46679383 69.37 0.00 0.00 0.00 285 GOLFVIEW DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 9.43 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 236.41 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 350.65 1062460115 06/06/2012 342 348 6.0000 R 1 R4 66409014 13.14 0.00 0.00 0.00 364 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.52 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1062470129 06/06/2012 560 563 3.0000 R 1 R4 66409010 6.57 0.00 0.00 0.00 358 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 1.93 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 23.33 1063000140 06/06/2012 510 3 9.0000 R 2 R5 11780535 19.71 0.00 0.00 0.00 310 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.11 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -45.87 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -8.22 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2012 546 553 7.0000 R 1 R4 40709092 15.33 0.00 0.00 0.00 314 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.72 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1063100139 06/06/2012 773 782 9.0000 R 2 R4 65762564 19.71 0.00 0.00 0.00 318 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.11 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 37.65 1063150114 06/06/2012 402 406 4.0000 R 1 R4 49944037 8.76 0.00 0.00 0.00 322 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.13 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1063200118 06/06/2012 389 392 3.0000 R 1 R4 28055286 6.57 0.00 0.00 0.00 326 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.93 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.70 1063250133 06/06/2012 889 897 8.0000 R 1 R4 66409191 17.52 0.00 0.00 0.00 330 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.92 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -36.01 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -0.74 1063300137 06/06/2012 1457 1461 4.0000 R 1 R4 28343977 8.76 0.00 0.00 0.00 334 FAIRWAY NORTH 05/04/2012 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 1063350122 06/06/2012 603 640 37.0000 R 2 R5 50815784 133.87 0.00 0.00 0.00 338 FAIRWAY NORTH 04/23/2012 1.06 0.00 0.00 0.00 0.00 GEORGE H BALDWIN JR 0 13.39 0.00 0.00 0.00 5482 PENNOCK PT ROAD 0000000035 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.77 0.00 0.00 162.09 1063400116 C 06/06/2012 466 2 4.0000 R 2 R4 11780535 8.76 0.00 0.00 0.00 342 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.13 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1063450111 06/06/2012 310 2 2.0000 R 2 R4 11780542 4.38 0.00 0.00 0.00 346 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.73 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.49 1063500142 06/06/2012 1729 1742 13.0000 R 2 R4 50815748 29.95 0.00 0.00 0.00 350 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 4.04 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 48.82 1063550144 06/06/2012 1581 1615 34.0000 R 1 R4 27301054 118.90 0.00 0.00 0.00 354 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 12.04 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 0.00 145.77 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2012 470 478 8.0000 R 2 R4 65762577 17.52 0.00 0.00 0.00 345 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.92 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1063650126 06/06/2012 561 585 24.0000 R 1 R4 27659523 70.32 0.00 0.00 0.00 341 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES KAMEN 0 7.67 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 92.82 1063700113 06/06/2012 378 381 3.0000 R 2 R4 48180922 6.57 0.00 0.00 0.00 337 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 1.93 0.00 0.00 0.00 6524 MAJESTIC PRINCE LOOP 0000000850 0.00 0.00 0.00 0.00 GAINESVILLE VA 20155 RE 06 13.77 0.00 0.00 23.33 1063750138 06/06/2012 1037 1056 19.0000 R 2 R4 65762544 51.97 0.00 0.00 0.00 333 FAIRWAY NORTH 05/04/2012 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 -61.90 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 10.92 1063800112 06/06/2012 428 434 6.0000 R 2 R5 65762546 13.14 0.00 0.00 0.00 329 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.52 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -334.69 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -304.20 1063850117 06/06/2012 185 185 0.0000 R 1 R4 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.34 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 13.77 0.00 0.00 16.17 1063900121 06/06/2012 1235 1245 10.0000 R 1 R4 26233207 21.90 0.00 0.00 0.00 325 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.31 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 63.44 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 103.48 1063950133 06/06/2012 1771 1793 22.0000 R 1 R5 2323821500 62.98 0.00 0.00 0.00 321 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 7.01 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 84.82 1064000154 06/06/2012 2045 2072 27.0000 R 1 R4 52102621 83.97 0.00 0.00 0.00 317 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.90 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 107.70 1064050155 06/06/2012 1189 1206 17.0000 R 2 R4 49338587 44.63 0.00 0.00 0.00 257 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.36 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 134.27 1064100112 06/06/2012 290 295 5.0000 R 1 R4 28233214 10.95 0.00 0.00 0.00 253 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.33 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 28.11 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2012 322 2 2.0000 R 2 R4 11780543 4.38 0.00 0.00 0.00 249 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.73 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 20.94 1064200142 06/06/2012 487 496 9.0000 R 2 R4 65762567 19.71 0.00 0.00 0.00 246 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 3.11 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 66.36 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 104.01 1064250140 06/06/2012 366 372 6.0000 R 1 R4 27301081 13.14 0.00 0.00 0.00 242 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.52 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 83.80 1064300110 06/06/2012 504 507 3.0000 R 1 R4 40709088 6.57 0.00 0.00 0.00 245 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 1.93 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 23.33 1064350132 06/06/2012 614 624 10.0000 R 2 R4 55476995 21.90 0.00 0.00 0.00 238 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 T. HANNAH 0 3.31 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1064400129 06/06/2012 422 429 7.0000 R 1 R4 34297007 15.33 0.00 0.00 0.00 241 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.72 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -115.48 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -82.60 1064450131 06/06/2012 256 260 4.0000 R 1 R4 66409009 8.76 0.00 0.00 0.00 234 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 2.13 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -66.83 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -41.11 1064500128 06/06/2012 1676 1715 39.0000 R 2 R4 48718464 143.85 0.00 0.00 0.00 237 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 14.29 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 147.11 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 320.08 1064550123 06/06/2012 1926 1955 29.0000 R 2 R4 49338572 93.95 0.00 0.00 0.00 230 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 9.80 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 227.27 1064600117 06/06/2012 86 86 0.0000 R 2 R4 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.34 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 16.17 1064650112 06/06/2012 2390 2417 27.0000 R 1 R4 51540965 83.97 0.00 0.00 0.00 229 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 0 8.90 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 0.00 WAYLAND MA 01778 RE 06 13.77 0.00 0.00 107.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2012 817 826 9.0000 R 1 R4 28055331 19.71 0.00 0.00 0.00 226 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.11 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1064750138 06/06/2012 399 401 2.0000 R 1 R4 66409015 4.38 0.00 0.00 0.00 222 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.73 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1064800115 06/06/2012 705 716 11.0000 R 2 R5 49338605 24.09 0.00 0.00 0.00 218 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 3.51 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.43 1064850127 06/06/2012 205 206 1.0000 R 1 R4 66409007 2.19 0.00 0.00 0.00 225 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 HERBERT ZANDER 0 1.54 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1064900134 06/06/2012 240 240 0.0000 R 1 R5 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 05/04/2012 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 -83.34 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -71.55 1064950129 06/06/2012 543 553 10.0000 R 1 R5 28238218 21.90 0.00 0.00 0.00 210 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.31 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1065000126 06/06/2012 366 3 4.0000 R 2 R5 11780544 8.76 0.00 0.00 0.00 217 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.13 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1065050121 06/06/2012 1665 1694 29.0000 R 1 R4 27753522 93.95 0.00 0.00 0.00 209 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 9.80 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 0.00 118.58 1065100135 06/06/2012 1544 1581 37.0000 R 3 R4 45759451 91.39 0.00 0.00 0.00 205 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL R SMITH 0 11.42 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 108.48 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 246.73 1065150120 06/06/2012 808 819 11.0000 R 1 R4 27659501 24.09 0.00 0.00 0.00 201 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARK KAISER 0 3.51 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 42.43 1065200131 06/06/2012 468 474 6.0000 R 1 R4 28238221 13.14 0.00 0.00 0.00 207 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.52 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2012 347 347 0.0000 R 2 R4 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.34 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 102.97 TRAVERSE CITY MI 49686 RE 06 13.77 0.00 0.00 119.14 1065300120 06/06/2012 683 689 6.0000 R 1 R4 46160967 13.14 0.00 0.00 0.00 204 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.52 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -4.51 1065350196 06/06/2012 386 399 13.0000 R 1 R4 64876327 29.95 0.00 0.00 0.00 208 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 4.04 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 48.82 1065400122 06/06/2012 497 503 6.0000 R 2 R4 51670795 13.14 0.00 0.00 0.00 212 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.52 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1065450144 06/06/2012 529 535 6.0000 R 2 R4 27659538 13.14 0.00 0.00 0.00 211 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 GLENN SIMMONS 0 2.52 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 30.49 1065500135 06/06/2012 639 642 3.0000 R 2 R5 59782170 6.57 0.00 0.00 0.00 216 FAIRWAY EAST 05/04/2012 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 06/06/2012 452 461 9.0000 R 2 R6 48954896 19.71 0.00 0.00 0.00 220 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 3.11 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -58.60 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -20.95 1065600110 06/06/2012 570 579 9.0000 R 1 R4 27659578 19.71 0.00 0.00 0.00 219 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 3.11 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1065650115 06/06/2012 326 335 9.0000 R 1 R4 27659499 19.71 0.00 0.00 0.00 215 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 3.11 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 37.65 1065700119 06/06/2012 319 319 0.0000 R 1 R4 40712222 0.00 0.00 0.00 0.00 224 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.34 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 16.17 1065750121 06/06/2012 521 530 9.0000 R 1 R4 28238205 19.71 0.00 0.00 0.00 228 FAIRWAY EAST 05/04/2012 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: 06/14/12 Time: 10:25am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2012 526 531 5.0000 R 1 R4 27659507 10.95 0.00 0.00 0.00 223 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.33 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1065850137 06/06/2012 662 670 8.0000 R 1 R4 36319303 17.52 0.00 0.00 0.00 227 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.92 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 35.27 1065900127 06/06/2012 408 411 3.0000 R 1 R4 28055315 6.57 0.00 0.00 0.00 232 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.93 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -1,395.36 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -1,372.03 1065950139 06/06/2012 573 581 8.0000 R 1 R4 39501557 17.52 0.00 0.00 0.00 236 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.92 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 73.58 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 108.85 1066000126 06/06/2012 419 423 4.0000 R 1 R4 28052580 8.76 0.00 0.00 0.00 231 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.13 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1066050124 06/06/2012 781 791 10.0000 R 2 R4 59782179 21.90 0.00 0.00 0.00 240 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.31 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 73.22 1066100138 06/06/2012 247 250 3.0000 R 1 R4 67876323 6.57 0.00 0.00 0.00 235 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.93 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 63.19 1066150150 06/06/2012 420 426 6.0000 R 1 R4 64876322 13.14 0.00 0.00 0.00 239 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.52 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 58.86 1066200127 06/06/2012 85 85 0.0000 R 1 R4 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 05/04/2012 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 0.00 516.42 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 532.59 1066250132 06/06/2012 1630 1646 16.0000 R 3 R4 44564076 35.04 0.00 0.00 0.00 248 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 6.34 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 76.82 1066300116 06/06/2012 518 531 13.0000 R 1 R4 36319293 29.95 0.00 0.00 0.00 243 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 GARY MUSILLO 0 4.04 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 48.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/06/2012 436 441 5.0000 R 1 R5 64876276 10.95 0.00 0.00 0.00 305 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.33 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1066400125 06/06/2012 460 467 7.0000 R 1 R4 86409033 15.33 0.00 0.00 0.00 252 FAIRWAY EAST 05/04/2012 1.06 0.00 0.00 0.00 0.00 BEN MCCLAIN OWNER 0 2.72 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 32.88 1066450130 06/06/2012 622 628 6.0000 R 2 R3 48718452 13.14 0.00 0.00 0.00 300 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 PAIGE GRAVES 0 2.52 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 30.49 1066500124 06/06/2012 522 529 7.0000 R 1 R4 34607721 15.33 0.00 0.00 0.00 306 FAIRWAY NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 LESTER LOH 0 2.72 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 32.88 1066550143 06/06/2012 340 349 9.0000 R 1 R5 35446965 19.71 0.00 0.00 0.00 250 FAIRWAY WEST 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 3.11 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -24.69 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 12.96 1070180113 06/04/2012 319 323 4.0000 R 1 R5 66409399 8.76 0.00 0.00 0.00 GOLF CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.13 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070190182 06/04/2012 1592 1610 18.0000 R 1 R5 50807574 48.30 0.00 0.00 0.00 212 GOLF CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LEO BARRETT 0 5.69 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 68.82 1070200143 06/04/2012 257 258 1.0000 R 2 R5 66409713 2.19 0.00 0.00 0.00 216 GOLF CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.54 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -156.40 CAMBRIDGE MA 02138 RE 07 13.77 0.00 0.00 -137.84 1070210113 06/04/2012 1558 1578 20.0000 R 1 R5 66409394 55.64 0.00 0.00 0.00 211 GOLF CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 6.35 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 -0.60 JUPITER FL 33458 RE 07 13.77 0.00 0.00 76.22 1070220137 06/04/2012 1625 1643 18.0000 R 3 R6 41172644 39.42 0.00 0.00 0.00 215 GOLF CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.74 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 79.93 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 161.53 1070230137 06/04/2012 428 456 28.0000 R 2 R5 72211431 88.96 0.00 0.00 0.00 219 GOLF CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 9.35 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 0.00 113.14 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 509 517 8.0000 R 2 R5 66409730 17.52 0.00 0.00 0.00 223 GOLF CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.92 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070250138 06/04/2012 224 235 11.0000 R 1 R5 66409323 24.09 0.00 0.00 0.00 220 GOLF CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAN GOODMAN 0 3.51 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.43 1070260149 06/04/2012 214 219 5.0000 R 2 R5 66409737 10.95 0.00 0.00 0.00 224 GOLF CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.33 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 13.77 0.00 0.00 28.11 1070270115 06/04/2012 90 91 1.0000 R 3 R5 1707022100 2.19 0.00 0.00 0.00 228 GOLF CLUB CIR 05/03/2012 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 06/04/2012 328 334 6.0000 R 1 R6 66409621 13.14 0.00 0.00 0.00 227 GOLF CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.52 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 30.49 1070290150 06/04/2012 493 498 5.0000 R 1 R5 66409395 10.95 0.00 0.00 0.00 231 GOLF CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.33 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070300132 06/04/2012 485 492 7.0000 R 1 R5 66409359 15.33 0.00 0.00 0.00 235 GOLF CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.72 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -51.02 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -18.14 1070310122 06/04/2012 709 717 8.0000 R 1 R5 66409334 17.52 0.00 0.00 0.00 229 GOLF CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.92 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070320187 06/04/2012 1691 1721 30.0000 R 1 R5 66409403 98.94 0.00 0.00 0.00 225 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 10.24 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 124.01 1070330136 06/04/2012 422 433 11.0000 R 3 R5 40041136 24.09 0.00 0.00 0.00 219 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JIM RABY 0 5.36 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 64.89 1070340133 06/04/2012 889 903 14.0000 R 1 R5 64876234 33.62 0.00 0.00 0.00 215 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 4.37 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 52.04 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 470 479 9.0000 R 1 R5 66409458 19.71 0.00 0.00 0.00 211 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 3.11 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.65 1070340311 06/04/2012 502 509 7.0000 R 1 R5 66409452 15.33 0.00 0.00 0.00 207 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.72 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070350243 06/04/2012 1922 1959 37.0000 R 2 R4 66409771 133.87 0.00 0.00 0.00 4 EASTWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS BATES 0 13.39 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -20.95 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 141.14 1070350332 06/04/2012 3273 3325 52.0000 R 1 R4 66409766 225.64 0.00 0.00 0.00 8 EASTWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 21.65 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 0.00 262.12 1070350431 06/04/2012 2175 2182 7.0000 R 2 R4 66409722 15.33 0.00 0.00 0.00 12 EASTWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 2.72 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 32.88 1070350564 06/04/2012 4303 4373 70.0000 R 1 R4 64876281 340.84 0.00 0.00 0.00 16 EASTWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 32.02 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 387.67 1070350639 06/04/2012 1212 1226 14.0000 R 1 R4 66409306 33.62 0.00 0.00 0.00 20 EASTWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 4.37 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 52.82 1070350745 06/04/2012 1028 1047 19.0000 R 1 R4 66409348 51.97 0.00 0.00 0.00 24 EASTWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DON IDZIK 0 6.02 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 72.82 1070350813 06/04/2012 1467 1467 0.0000 R 1 R4 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 1.34 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.49 1070351021 06/04/2012 366 371 5.0000 R 2 R4 66409693 10.95 0.00 0.00 0.00 15 EASTWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.33 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 28.11 1070351120 06/04/2012 3286 3342 56.0000 R 2 R4 64876338 251.24 0.00 0.00 0.00 11 EASTWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 23.95 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 0.00 290.02 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 2550 2575 25.0000 R 1 R4 66409354 73.99 0.00 0.00 0.00 7 EASTWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 8.00 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 130.64 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 227.46 1070351365 06/04/2012 1933 1957 24.0000 R 1 R4 66409735 70.32 0.00 0.00 0.00 3 EASTWINDS CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 7.67 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 301.53 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 394.35 1070351410 06/04/2012 17800 17837 37.0000 R 4 R5 43135427 81.03 0.00 0.00 0.00 CO CLUB DRIVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 13.59 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 0.00 164.60 1070360124 06/04/2012 823 834 11.0000 R 1 R5 64876282 24.09 0.00 0.00 0.00 216 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.51 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 42.43 1070370121 06/04/2012 406 411 5.0000 R 1 R5 66409321 10.95 0.00 0.00 0.00 220 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.33 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070380135 06/04/2012 849 855 6.0000 R 1 R5 66409380 13.14 0.00 0.00 0.00 224 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.52 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 30.49 1070380247 06/04/2012 2450 2483 33.0000 R 1 R5 66409414 113.91 0.00 0.00 0.00 228 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 11.59 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 0.00 140.33 1070390132 06/04/2012 1783 1809 26.0000 R 3 R6 67869711 56.94 0.00 0.00 0.00 232 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.31 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 100.69 1070400145 06/04/2012 68 72 4.0000 R 2 R6 72211445 8.76 0.00 0.00 0.00 234 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN SEEDS 0 2.13 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 25.72 1070410158 06/04/2012 1519 1527 8.0000 R 2 R5 66409686 17.52 0.00 0.00 0.00 240 COUNTRY CLUB DR 05/03/2012 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 -34.24 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 1.03 1070420135 06/04/2012 1639 1653 14.0000 R 2 R5 66409708 33.62 0.00 0.00 0.00 249 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 4.37 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 52.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 239 245 6.0000 R 1 R5 66409349 13.14 0.00 0.00 0.00 239 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.52 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 30.49 1070430122 06/04/2012 252 255 3.0000 R 1 R5 66409379 6.57 0.00 0.00 0.00 244 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.93 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070440129 06/04/2012 858 877 19.0000 R 3 R6 67869712 41.61 0.00 0.00 0.00 248 TEQUESTA CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE CALDER 0 6.93 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 83.98 1070450129 06/04/2012 1816 1854 38.0000 R 3 R5 67673548 95.06 0.00 0.00 0.00 252 TEQUESTA CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BEN WHITE 0 11.75 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 0.00 142.25 1070460116 06/04/2012 540 548 8.0000 R 1 R5 66409409 17.52 0.00 0.00 0.00 256 TEQUESTA CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.92 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.53 1070470185 06/04/2012 1451 1455 4.0000 R 1 R5 66409416 8.76 0.00 0.00 0.00 260 TEQUESTA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 QUANTUM REALTY ADVISORS 0 2.13 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 25.72 1070480130 06/04/2012 1140 1146 6.0000 R 1 R5 66409324 13.14 0.00 0.00 0.00 253 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 2.52 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070490151 06/04/2012 897 905 8.0000 R 1 R5 66409456 17.52 0.00 0.00 0.00 257 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.92 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.37 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.64 1070500137 06/04/2012 307 313 6.0000 R 1 R5 66409412 13.14 0.00 0.00 0.00 262 TEQUESTA CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.52 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 45.09 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 75.58 1070510144 06/04/2012 248 249 1.0000 R 1 R5 66409381 2.19 0.00 0.00 0.00 266 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.54 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 18.56 1070520117 06/04/2012 1419 1453 34.0000 R 1 R4 66409268 118.90 0.00 0.00 0.00 261 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES YOUNG 0 12.04 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 0.00 145.77 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 326 329 3.0000 R 1 R5 66409413 6.57 0.00 0.00 0.00 270 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 1.93 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 49.29 1070540145 06/04/2012 558 569 11.0000 R 1 R5 66409375 24.09 0.00 0.00 0.00 274 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 3.51 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.43 1070550132 06/04/2012 286 291 5.0000 R 1 R5 66409407 10.95 0.00 0.00 0.00 278 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.33 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 16.56 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.67 1070560122 06/04/2012 321 323 2.0000 R 1 R5 66409453 4.38 0.00 0.00 0.00 265 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.73 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070570139 06/04/2012 270 273 3.0000 R 1 R5 66409459 6.57 0.00 0.00 0.00 275 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.93 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -138.03 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -114.70 1070580136 06/04/2012 381 386 5.0000 R 1 R5 66409408 10.95 0.00 0.00 0.00 282 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA MCGREEVY 0 2.33 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 28.11 1070590123 06/04/2012 592 596 4.0000 R 1 R5 66409417 8.76 0.00 0.00 0.00 286 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.13 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 25.72 1070600146 06/04/2012 2038 2089 51.0000 R 3 R5 56808484 142.77 0.00 0.00 0.00 283 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ARIKA PERRY 0 16.04 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -1.48 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 192.77 1070600518 06/04/2012 550 557 7.0000 R 1 R5 66409360 15.33 0.00 0.00 0.00 279 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.72 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 25.76 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 58.64 1070610140 06/04/2012 2122 2144 22.0000 R 1 R5 66409391 62.98 0.00 0.00 0.00 287 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 7.01 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 84.82 1070620133 06/04/2012 1132 1144 12.0000 R 1 R4 64876293 26.28 0.00 0.00 0.00 290 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.71 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 94.09 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 363 363 0.0000 R 1 R5 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES B. NUTTER &CO MTG BROKER 0 1.34 0.00 0.00 0.00 4153 BROADWAY (OR) 0000000630 0.00 0.00 0.00 16.32 KANSAS CITY MO 64171-0346 RE 07 13.77 0.00 0.00 32.49 1070640144 06/04/2012 339 349 10.0000 R 2 R6 66409486 21.90 0.00 0.00 0.00 291 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 3.31 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 40.04 1070650127 06/04/2012 173 177 4.0000 R 1 R5 66409404 8.76 0.00 0.00 0.00 298 COUNTRY CLUB DR 05/03/2012 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 06/04/2012 419 425 6.0000 R 1 R5 66409371 13.14 0.00 0.00 0.00 302 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.52 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070670131 06/04/2012 204 209 5.0000 R 2 R6 69512219 10.95 0.00 0.00 0.00 295 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.33 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070680118 06/04/2012 693 699 6.0000 R 1 R5 66409378 13.14 0.00 0.00 0.00 299 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.52 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070690173 06/04/2012 728 736 8.0000 R 1 R5 66409402 17.52 0.00 0.00 0.00 305 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.92 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 73.27 1070700111 06/04/2012 525 531 6.0000 R 2 R5 66409691 13.14 0.00 0.00 0.00 309 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.52 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 30.49 1070710132 06/04/2012 782 792 10.0000 R 1 R5 66409346 21.90 0.00 0.00 0.00 313 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.31 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 1070720115 06/04/2012 162 164 2.0000 R 1 R5 66409275 4.38 0.00 0.00 0.00 319 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.73 0.00 0.00 0.00 3400 STRATFORD RD N.E. #2103 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.77 0.00 0.00 20.94 1070732613 06/04/2012 281 283 2.0000 R 1 R5 66409449 4.38 0.00 0.00 0.00 323 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID BELL 0 1.73 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 498 508 10.0000 R 1 R5 58548551 21.90 0.00 0.00 0.00 327 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 3.31 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 40.04 1070750123 06/04/2012 462 464 2.0000 R 1 R5 66409270 4.38 0.00 0.00 0.00 331 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.73 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 44.46 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 65.40 1070760144 06/04/2012 875 885 10.0000 R 1 R5 66409377 21.90 0.00 0.00 0.00 335 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PAMELA REO 0 3.31 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 40.04 1070770175 06/04/2012 345 356 11.0000 R 1 R5 66409483 24.09 0.00 0.00 0.00 339 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 3.51 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -9.01 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 33.42 1070780137 06/04/2012 352 356 4.0000 R 1 R5 66409485 8.76 0.00 0.00 0.00 343 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.13 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -51.44 1070790152 06/04/2012 735 741 6.0000 R 1 R5 66409487 13.14 0.00 0.00 0.00 347 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.52 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 68.78 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 99.27 1070800134 06/04/2012 285 289 4.0000 R 1 R5 66409278 8.76 0.00 0.00 0.00 351 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.13 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070810141 06/04/2012 360 365 5.0000 R 1 R5 66409478 10.95 0.00 0.00 0.00 355 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.33 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.55 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.66 1070820114 06/04/2012 350 355 5.0000 R 1 R5 66409454 10.95 0.00 0.00 0.00 359 COUNTRY CLUB DR 05/03/2012 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 06/04/2012 891 897 6.0000 R 1 R5 66409457 13.14 0.00 0.00 0.00 367 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.52 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 30.49 1070830234 06/04/2012 673 677 4.0000 R 1 R5 66409484 8.76 0.00 0.00 0.00 371 COUNTRY CLUB DR 05/03/2012 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: 06/14/12 Time: 10:25am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 755 766 11.0000 R 1 R5 64876283 24.09 0.00 0.00 0.00 9866 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 9.73 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.65 1070830531 06/04/2012 1470 1489 19.0000 R 1 R5 66409699 51.97 0.00 0.00 0.00 9846 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 H. NANCY JONES 0 16.70 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 83.50 1070830630 06/04/2012 469 477 8.0000 R 1 R5 64876235 17.52 0.00 0.00 0.00 9826 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 8.09 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.44 1070830776 06/04/2012 961 980 19.0000 R 1 R5 66409097 51.97 0.00 0.00 0.00 9806 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 16.70 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 83.50 1070830821 06/04/2012 2779 2821 42.0000 R 2 R5 66409682 161.64 0.00 0.00 0.00 9786 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 44.12 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 0.00 220.59 1070830930 06/04/2012 2169 2182 13.0000 R 1 R6 63113043 29.95 0.00 0.00 0.00 9766 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 11.20 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 55.98 1070831022 06/04/2012 302 304 2.0000 R 1 R6 66409374 4.38 0.00 0.00 0.00 9746 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 4.81 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.80 1070831138 06/04/2012 804 808 4.0000 R 1 R5 66409357 8.76 0.00 0.00 0.00 9726 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 5.90 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 29.49 1070831260 06/04/2012 1408 1427 19.0000 R 1 R5 66409382 51.97 0.00 0.00 0.00 9706 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 16.70 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 83.50 1070831448 06/04/2012 2928 3002 74.0000 R 1 R4 64376274 366.44 0.00 0.00 0.00 9646 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 95.32 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 0.00 476.59 1070831633 06/04/2012 545 552 7.0000 R 1 R6 66409387 15.33 0.00 0.00 0.00 9685 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE MURRAY 0 7.54 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 779 785 6.0000 R 1 R6 66409366 13.14 0.00 0.00 0.00 9705 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 7.00 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 34.97 1070831824 06/04/2012 663 671 8.0000 R 1 R5 66409315 17.52 0.00 0.00 0.00 9725 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 8.09 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 40.44 1070831923 06/04/2012 1070 1099 29.0000 R 1 R5 66409505 93.95 0.00 0.00 0.00 9745 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAYNE LEHR 0 27.20 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 0.00 135.98 1070832025 06/04/2012 1213 1224 11.0000 R 1 R5 66409410 24.09 0.00 0.00 0.00 9765 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 9.73 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.65 1070832117 06/04/2012 616 626 10.0000 R 1 R5 66409732 21.90 0.00 0.00 0.00 9785 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID M. JONES 0 9.19 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 45.92 1070832223 06/04/2012 1281 1299 18.0000 R 1 R5 66409316 48.30 0.00 0.00 0.00 9805 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 15.79 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 88.80 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 167.72 1070832322 06/04/2012 867 873 6.0000 R 1 R5 64376301 13.14 0.00 0.00 0.00 9825 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 JUNE REDINGER 0 7.00 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 34.97 1070835017 06/04/2012 3224 3250 26.0000 R 2 R5 66409743 56.94 0.00 0.00 0.00 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.77 0.00 0.00 71.77 1070840166 06/04/2012 746 755 9.0000 R 2 R5 66409685 19.71 0.00 0.00 0.00 372 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.11 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 37.65 1070850156 06/04/2012 416 426 10.0000 R 1 R5 66409473 21.90 0.00 0.00 0.00 368 COUNTRY CLUB DR 05/03/2012 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 -77.16 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -37.49 1070860122 06/04/2012 299 302 3.0000 R 1 R5 66409392 6.57 0.00 0.00 0.00 364 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.93 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 2.15 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.48 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 244 266 22.0000 R 1 R5 66409767 62.98 0.00 0.00 0.00 358 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CB REAL ESTATE MTG AND 0 7.01 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 84.82 1070880116 06/04/2012 372 377 5.0000 R 1 R5 66409768 10.95 0.00 0.00 0.00 354 COUNTRY CLUB DR 05/03/2012 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070890167 06/04/2012 403 414 11.0000 R 1 R6 66409357 24.09 0.00 0.00 0.00 350 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TODD LAMN 0 3.51 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 82.84 1070900129 F 06/11/2012 625 635 10.0000 R 1 R5 66409320 21.90 0.00 0.00 0.00 346 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 FLORIN CONSTANTINESCV 3 3.31 0.00 0.00 0.00 2975 WOLF ROAD 0000000685 0.00 0.00 0.00 -119.35 BAY VILLAGE OH 44140 RE 07 13.77 0.00 0.00 -79.31 1070910116 06/04/2012 221 225 4.0000 R 2 R5 66409646 8.76 0.00 0.00 0.00 342 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.13 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070920143 06/04/2012 710 722 12.0000 R 1 R5 66409415 26.28 0.00 0.00 0.00 338 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.71 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 81.19 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 126.01 1070930154 06/04/2012 635 643 8.0000 R 1 R5 66409376 17.52 0.00 0.00 0.00 334 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.92 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 35.27 1070940158 06/04/2012 605 613 8.0000 R 1 R5 66409310 17.52 0.00 0.00 0.00 330 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.92 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 35.27 1070950114 06/04/2012 236 238 2.0000 R 1 R5 66409364 4.38 0.00 0.00 0.00 326 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.73 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 -18.56 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 2.38 1070960145 06/04/2012 1688 1703 15.0000 R 1 R5 66409400 37.29 0.00 0.00 0.00 322 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.70 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 56.82 1070970145 06/04/2012 570 575 5.0000 R 1 R5 66409342 10.95 0.00 0.00 0.00 318 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.33 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 28.11 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 815 827 12.0000 R 1 R5 66409309 26.28 0.00 0.00 0.00 314 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 3.71 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 102.16 1071079474 06/04/2012 65 70 5.0000 R 2 R4 72211291 10.95 0.00 0.00 0.00 9474 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHERYL BEGIN OWNER 0 6.45 0.00 0.00 0.00 392 FAIRVIEW BLVD 0000000748 -96.45 0.00 0.00 0.00 BRECKENRIDGE CO 80424 RE 07 13.77 0.00 0.00 -64.22 1071500116 06/04/2012 11632 12094 462.0000 R 5 R6 43041544 1,011.78 0.00 0.00 0.00 478 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 135.77 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 40.58 JUPITER FL 33458 MF 07 495.72 0.00 0.00 1,684.91 1071500226 06/04/2012 7620 7796 176.0000 R 3 R5 41172648 859.16 0.00 0.00 0.00 19020 POINT DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LES GELBER 0 80.51 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 0.00 975.11 1071540045 06/04/2012 4278 4301 23.0000 R 2 R5 66409701 66.65 0.00 0.00 0.00 19058 POINT DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 7.34 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 88.82 1071550128 06/04/2012 1659 1672 13.0000 R 3 R5 47114448 28.47 0.00 0.00 0.00 19038 POINT DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.75 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 69.66 1071600135 06/04/2012 4043 4172 129.0000 R 3 R5 40476664 558.36 0.00 0.00 0.00 19000 POINT DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 53.44 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 0.00 647.24 1071650140 06/04/2012 3254 3357 103.0000 R 1 R5 66409307 552.04 0.00 0.00 0.00 18980 POINT DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 51.02 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 0.00 617.89 1071750126 06/04/2012 1553 1584 31.0000 R 2 R5 66409683 103.93 0.00 0.00 0.00 18996 POINT DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 10.69 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 0.00 129.45 1071750231 06/04/2012 7110 7259 149.0000 R 2 R5 66409684 846.44 0.00 0.00 0.00 18978 POINT DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES BATTS 0 77.52 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 -10.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 928.38 1071800113 06/04/2012 3187 3206 19.0000 R 1 R5 66409714 51.97 0.00 0.00 0.00 18896 POINT DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA ROGERS 0 6.02 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 -156.65 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -83.83 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 3715 3750 35.0000 R 3 R5 40476658 84.05 0.00 0.00 0.00 18882 POINT DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 29.88 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 278.34 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 427.71 1071900112 06/04/2012 2212 2251 39.0000 R 2 R5 50815709 143.85 0.00 0.00 0.00 18984 POINT DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 E L CANTELMO 0 39.67 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 0.00 198.35 1071950147 06/04/2012 3499 3555 56.0000 R 3 R5 67406551 161.12 0.00 0.00 0.00 18852 POINT DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEWART FOGEL 0 49.15 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 0.00 245.71 1072000121 06/04/2012 2193 2228 35.0000 R 1 R5 66409384 123.89 0.00 0.00 0.00 18844 POINT DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 34.68 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 173.40 1072150148 06/04/2012 2989 3073 84.0000 R 2 R5 66409799 430.44 0.00 0.00 0.00 18842 POINT DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 111.32 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 556.59 1072200129 06/04/2012 5589 5692 103.0000 R 3 R5 67673554 391.96 0.00 0.00 0.00 1 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 106.86 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 -416.70 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 117.56 1072200221 06/04/2012 3871 3965 94.0000 R 3 R5 44947444 342.82 0.00 0.00 0.00 18812 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DIXON GANNETT 0 94.58 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 0.00 472.84 1072250161 06/04/2012 2361 2440 79.0000 R 3 R1 67673546 267.97 0.00 0.00 0.00 18804 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 75.86 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 0.00 379.27 1072300121 06/04/2012 1206 1222 16.0000 R 1 R5 66409318 40.96 0.00 0.00 0.00 18811 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 13.95 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 68.52 1072350116 06/04/2012 277 288 11.0000 R 1 R5 66409369 24.09 0.00 0.00 0.00 18799 RIO VISTA DR 05/03/2012 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 06/04/2012 1974 2023 49.0000 R 2 R5 66409715 206.44 0.00 0.00 0.00 18778 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 55.32 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 276.59 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 2438 2516 78.0000 R 1 R5 66409347 392.04 0.00 0.00 0.00 18781 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 101.72 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 -24.00 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 484.59 1072460112 06/04/2012 702 713 11.0000 R 2 R5 66409698 24.09 0.00 0.00 0.00 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 9.73 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 -24.64 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 24.01 1072500140 06/04/2012 1690 1700 10.0000 R 2 R5 66409740 21.90 0.00 0.00 0.00 6 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 9.19 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 45.92 1072550124 06/04/2012 2791 2847 56.0000 R 2 R5 66409704 251.24 0.00 0.00 0.00 7 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 66.52 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 13.77 0.00 0.00 332.59 1072600118 06/04/2012 383 388 5.0000 R 3 R5 67673545 10.95 0.00 0.00 0.00 8 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.61 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 58.00 1072650151 06/04/2012 2525 2566 41.0000 R 3 R5 67673544 106.07 0.00 0.00 0.00 18726 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 35.39 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 176.90 1072700117 06/04/2012 2137 2169 32.0000 R 1 R5 66409305 108.92 0.00 0.00 0.00 18702 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 J.E. CARSON 0 30.94 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 -111.03 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 43.66 1072750132 06/04/2012 2205 2223 18.0000 R 2 R5 66409695 48.30 0.00 0.00 0.00 18700 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 15.79 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -48.73 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.19 1072800140 06/04/2012 1689 1700 11.0000 R 3 R5 67673549 24.09 0.00 0.00 0.00 18711 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 EVAN ROSEN 0 14.89 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 74.42 1072850121 06/04/2012 775 776 1.0000 R 1 R5 66409352 2.19 0.00 0.00 0.00 18735 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.26 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 -8.21 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 13.07 1072900120 06/04/2012 1707 1713 6.0000 R 3 R5 67673555 13.14 0.00 0.00 0.00 11 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 12.16 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -1.78 JUPITER FL 33468 RE 07 34.38 0.00 0.00 58.96 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 2303 2325 22.0000 R 1 R5 66409355 62.98 0.00 0.00 0.00 18723 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 19.46 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 97.27 1073000154 06/04/2012 434 434 0.0000 R 1 R5 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WATERS 0 3.71 0.00 0.00 0.00 P.O. BOX 3682 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 18.54 1073050112 06/04/2012 1276 1324 48.0000 R 1 R5 66409706 200.04 0.00 0.00 0.00 18731 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES B ROETS 0 53.72 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 206.68 PALM BEACH GARDENS FL 33418 RE 07 13.77 0.00 0.00 475.27 1073100126 06/04/2012 827 868 41.0000 R 1 R6 66409356 155.24 0.00 0.00 0.00 18739 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 42.52 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 344.56 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 557.15 1073150121 06/04/2012 2803 2849 46.0000 R 2 R5 66409694 187.24 0.00 0.00 0.00 27 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KERI KEUNING 0 50.52 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 0.00 252.59 1073200115 06/04/2012 501 501 0.0000 R 1 R5 66409385 0.00 0.00 0.00 0.00 18766 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 3.71 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 18.54 1073250167 06/04/2012 2989 3022 33.0000 R 2 R5 66409703 113.91 0.00 0.00 0.00 15 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 32.19 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 0.00 160.93 1073300138 06/04/2012 2119 2165 46.0000 R 1 R5 66409368 187.24 0.00 0.00 0.00 16 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CAMP 0 50.52 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 246.55 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 499.14 1073350119 06/04/2012 2757 2770 13.0000 R 2 R5 66409727 29.95 0.00 0.00 0.00 17 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 11.20 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 55.98 1073400113 06/04/2012 1057 1071 14.0000 R 2 R5 66409710 33.62 0.00 0.00 0.00 18 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 12.12 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 60.57 1073450118 06/04/2012 661 673 12.0000 R 2 R5 66409726 26.28 0.00 0.00 0.00 18821 RIO VISTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JACK REDINGER 0 10.28 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 51.39 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 75 79 4.0000 R 1 R4 66409239 8.76 0.00 0.00 0.00 LS POINT DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 13.77 0.00 0.00 23.59 1073500159 06/04/2012 3390 3440 50.0000 R 1 R4 66409241 212.84 0.00 0.00 0.00 27 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 20.50 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 0.00 248.17 1073535353 06/04/2012 359 424 65.0000 R 2 R1 72211295 308.84 0.00 0.00 0.00 35 BAYVIEW RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES FANTIN 0 29.14 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 0.00 352.81 1073550131 06/04/2012 2788 2821 33.0000 R 1 R5 66409709 113.91 0.00 0.00 0.00 10 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICK GORDON 0 11.59 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 0.00 140.33 1073600135 06/04/2012 1885 1914 29.0000 R 1 R5 66409390 93.95 0.00 0.00 0.00 8 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 9.80 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 0.00 118.58 1073650130 06/04/2012 3075 3106 31.0000 R 1 R5 66409312 103.93 0.00 0.00 0.00 6 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 10.69 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 0.00 129.45 1073700144 06/04/2012 2825 2865 40.0000 R 1 R5 66409383 148.84 0.00 0.00 0.00 4 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 14.74 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 178.41 1073750115 06/04/2012 2352 2392 40.0000 R 1 R5 66409242 148.84 0.00 0.00 0.00 7 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 14.74 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 178.41 1073800150 06/04/2012 2773 2809 36.0000 R 1 R5 66409343 128.88 0.00 0.00 0.00 1 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 12.94 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 0.00 156.65 1073850114 06/04/2012 5 19 14.0000 R 3 R6 11778797 30.66 0.00 0.00 0.00 7 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOE NAMATH 0 5.95 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 72.05 1073900118 06/04/2012 835 845 10.0000 R 2 R6 67406568 21.90 0.00 0.00 0.00 2 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.31 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 40.04 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 7471 7580 109.0000 R 3 R5 67869722 430.36 0.00 0.00 0.00 9 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TRACY 0 41.92 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 0.00 507.72 1074000147 06/04/2012 3956 4100 144.0000 R 2 R5 66409734 814.44 0.00 0.00 0.00 11 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 74.64 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 0.00 0.00 0.00 -1.86 CARSON CITY NV 89703 RE 07 13.77 0.00 0.00 902.05 1074050115 06/04/2012 145 152 7.0000 R 1 R5 54718567 15.33 0.00 0.00 0.00 7 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.72 0.00 0.00 0.00 27 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 06/04/2012 3024 3065 41.0000 R 2 R5 66409687 155.24 0.00 0.00 0.00 15 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 15.31 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 185.38 1074150114 06/04/2012 1048 1057 9.0000 R 1 R5 66409274 19.71 0.00 0.00 0.00 17 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT COOK 0 3.11 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.65 1074200145 06/04/2012 3120 3195 75.0000 R 3 R5 47911109 248.01 0.00 0.00 0.00 19 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 JI ANG SONG 0 25.51 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 308.96 1074250130 06/04/2012 2542 2594 52.0000 R 3 R5 67406555 146.44 0.00 0.00 0.00 21 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 16.37 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 0.00 198.25 1074300134 06/04/2012 2357 2405 48.0000 R 3 R5 39495261 131.76 0.00 0.00 0.00 23 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 15.05 0.00 0.00 0.00 88 KING ST. #623 0000000280 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94107 RE 07 34.38 0.00 0.00 182.25 1074350112 06/04/2012 246 250 4.0000 R 1 R5 66409373 8.76 0.00 0.00 0.00 7 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.13 0.00 0.00 0.00 27 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 06/04/2012 4757 4845 88.0000 R 3 R5 67406554 312.88 0.00 0.00 0.00 25 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 31.35 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 379.67 1074450111 06/04/2012 716 727 11.0000 R 1 R5 66409238 24.09 0.00 0.00 0.00 244 BAY HARBOR RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.51 0.00 0.00 0.00 27 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: 06/14/12 Time: 10:25am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 2083 2127 44.0000 R 3 R5 67406550 117.08 0.00 0.00 0.00 POINT DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 13.73 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 0.00 166.25 1074550110 06/04/2012 331 335 4.0000 R 1 R5 66409314 8.76 0.00 0.00 0.00 4 SHADY LN 05/03/2012 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 -0.28 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.44 1074600114 06/04/2012 2201 2234 33.0000 R 1 R5 66409365 113.91 0.00 0.00 0.00 8 SHADY LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 11.59 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 114.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 254.51 1074650136 06/04/2012 2419 2463 44.0000 R 1 R6 66409405 174.44 0.00 0.00 0.00 12 SHADY LN 05/03/2012 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 06/04/2012 2717 2754 37.0000 R 1 R5 66409344 133.87 0.00 0.00 0.00 16 SHADY LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 13.39 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 162.09 1074750135 06/04/2012 2714 2733 19.0000 R 2 R5 61254299 51.97 0.00 0.00 0.00 20 SHADY LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 6.02 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 141.62 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 214.44 1074800112 06/04/2012 1814 1828 14.0000 R 2 R5 61254208 33.62 0.00 0.00 0.00 24 SHADY LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 EVA OMAHONY 0 4.37 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 -5.80 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 47.02 1074850165 06/04/2012 2127 2150 23.0000 R 2 R5 66409697 66.65 0.00 0.00 0.00 28 SHADY LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.34 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 88.82 1074900131 06/04/2012 3078 3127 49.0000 R 1 R5 66409269 206.44 0.00 0.00 0.00 32 SHADY LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 19.92 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 0.00 241.19 1074904184 06/04/2012 3276 3342 66.0000 R 2 R5 63113063 315.24 0.00 0.00 0.00 9 BAYVIEW RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 29.71 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 0.00 359.78 1074950133 06/04/2012 5750 5778 28.0000 R 3 R5 44947443 61.32 0.00 0.00 0.00 11 DEWITT PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 8.71 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 0.00 105.47 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 3758 3818 60.0000 R 1 R5 63113024 276.84 0.00 0.00 0.00 1 BAYVIEW CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 26.26 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 0.00 317.93 1075050125 06/04/2012 1970 2011 41.0000 R 1 R5 66409308 155.24 0.00 0.00 0.00 5 BAYVIEW CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 15.31 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 0.00 185.38 1075050131 06/04/2012 610 629 19.0000 R 2 R5 66409744 51.97 0.00 0.00 0.00 9 BAYVIEW CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 6.02 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 72.82 1075100146 06/04/2012 1692 1715 23.0000 R 1 R5 64376299 66.65 0.00 0.00 0.00 10 BAYVIEW CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 7.34 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 88.82 1075110126 06/04/2012 927 942 15.0000 R 2 R5 66409341 37.29 0.00 0.00 0.00 6 BAYVIEW CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 4.70 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 56.82 1075150155 06/04/2012 3443 3506 63.0000 R 1 R5 66409406 296.04 0.00 0.00 0.00 2 BAYVIEW CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 27.98 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 0.00 338.85 1075200145 06/04/2012 2248 2296 48.0000 R 1 R5 66409317 200.04 0.00 0.00 0.00 3 BAYVIEW TERR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 19.34 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 0.00 234.21 1075250116 06/04/2012 2047 2083 36.0000 R 2 R6 66409697 128.88 0.00 0.00 0.00 7 BAYVIEW TERR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 12.94 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 0.00 156.65 1075300130 06/04/2012 1962 1991 29.0000 R 2 R6 66409795 93.95 0.00 0.00 0.00 11 BAYVIEW TERR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE ZOCK 0 9.80 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 68.58 1075300246 06/04/2012 2811 2855 44.0000 R 1 R5 66409707 174.44 0.00 0.00 0.00 16 BAYVIEW TERR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KENN STEWART 0 17.04 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 0.00 206.31 1075350122 06/04/2012 2086 2109 23.0000 R 1 R5 66409401 66.65 0.00 0.00 0.00 12 BAYVIEW TERR 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE OKUN 0 7.34 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 88.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 2218 2253 35.0000 R 2 R5 66409742 123.89 0.00 0.00 0.00 8 BAYVIEW TERR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 12.49 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 0.00 151.21 1075400166 06/04/2012 286 328 42.0000 R 2 R6 72211316 161.64 0.00 0.00 0.00 4 BAYVIEW TERR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 15.89 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 192.36 1075450168 06/04/2012 871 884 13.0000 R 1 R5 66409372 29.95 0.00 0.00 0.00 15 BAYVIEW RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 MERRILY GOERING 0 4.04 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 -53.91 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -5.09 1075460111 06/04/2012 2439 2464 25.0000 R 1 R5 64876311 73.99 0.00 0.00 0.00 19 BAYVIEW RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 8.00 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 96.82 1075500128 06/04/2012 2433 2456 23.0000 R 1 R5 66409389 66.65 0.00 0.00 0.00 23 BAYVIEW RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 7.34 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 88.82 1075550154 06/04/2012 2078 2106 28.0000 R 1 R5 66409386 88.96 0.00 0.00 0.00 27 BAYVIEW RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 RENATA VEAU 0 9.35 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 0.00 113.14 1075600117 06/04/2012 1721 1747 26.0000 R 2 R5 66409741 78.98 0.00 0.00 0.00 31 BAYVIEW RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 8.45 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 0.00 102.26 1075650129 06/04/2012 571 579 8.0000 R 1 R5 66409411 17.52 0.00 0.00 0.00 23 SHADY LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.92 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1075700116 06/04/2012 822 831 9.0000 R 1 R5 66409393 19.71 0.00 0.00 0.00 19 SHADY LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.11 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 86.92 1075750128 06/04/2012 381 386 5.0000 R 1 R5 66409279 10.95 0.00 0.00 0.00 15 SHADY LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.33 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1075800115 06/04/2012 1879 1929 50.0000 R 1 R5 66409313 212.84 0.00 0.00 0.00 11 SHADY LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 20.50 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 0.00 248.17 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2012 1203 1222 19.0000 R 1 R5 66409304 51.97 0.00 0.00 0.00 7 SHADY LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRUNO 0 6.02 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 72.82 1075900141 06/04/2012 1303 1333 30.0000 R 2 R5 66409725 98.94 0.00 0.00 0.00 3 SHADY LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 10.24 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 124.01 1076000116 06/04/2012 3195 3232 37.0000 R 1 R5 37848788 133.87 0.00 0.00 0.00 482 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 148.70 1076000215 06/04/2012 2 2 0.0000 R 1 R5 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 05/03/2012 1.06 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 4.86 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 -1.06 TEQUESTA FL 33469 CH 07 13.77 0.00 39.11 57.74 1076050111 06/04/2012 563 563 0.0000 R 3 R4 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.38 0.00 0.00 35.44 1079195662 06/04/2012 542 548 6.0000 R 2 R1 65762540 13.14 0.00 0.00 0.00 9195 SE COVE POINT ST 05/03/2012 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 35.25 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 70.22 1079218780 06/04/2012 272 276 4.0000 R 1 R1 64876306 8.76 0.00 0.00 0.00 9218 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICKER S. ALFORD III 0 5.90 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 29.49 1079221880 04/23/2012 380 384 0.0000 R 2 R9 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 04/04/2012 0.00 0.00 0.00 0.00 0.00 A.W. MCQUINN 4 0.00 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000732 0.00 0.00 0.00 29.49 TEQUESTA FL 33469 RE 07 0.00 0.00 0.00 29.49 1079221890 06/04/2012 384 385 1.0000 R 2 R1 65762541 2.19 0.00 0.00 0.00 9221 SE COVE POINT ST 04/23/2012 1.06 0.00 0.00 0.00 0.00 STEVE GARCIA 0 4.26 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.77 0.00 0.00 21.28 1079225120 06/04/2012 166 172 6.0000 R 2 R2 69512224 13.14 0.00 0.00 0.00 9225 SE COVE POINT ST 05/03/2012 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 1079235007 06/04/2012 385 388 3.0000 R 2 R8 65762580 6.57 0.00 0.00 0.00 9235 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.35 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079244421 06/04/2012 486 492 6.0000 R 2 R1 65394539 13.14 0.00 0.00 0.00 9244 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 7.00 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 1079245671 06/04/2012 247 248 1.0000 R 2 R1 65762569 2.19 0.00 0.00 0.00 9245 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 4.26 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 21.28 1079264221 06/04/2012 134 139 5.0000 R 2 R7 65762573 10.95 0.00 0.00 0.00 9264 SE COVE POINT ST 05/03/2012 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 32.49 RIDGEFIELD CT 06877-2707 RE 07 13.77 0.00 0.00 64.72 1079283441 06/04/2012 1061 1078 17.0000 R 2 R1 65394550 44.63 0.00 0.00 0.00 9283 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 14.87 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 74.33 1079284920 06/04/2012 600 634 34.0000 R 2 R5 71209134 118.90 0.00 0.00 0.00 9284 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 33.44 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 0.00 167.17 1079294891 06/04/2012 794 808 14.0000 R 2 R1 65762553 33.62 0.00 0.00 0.00 9294 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 12.12 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.77 0.00 0.00 60.57 1079315567 06/04/2012 891 925 34.0000 R 2 R1 65762543 118.90 0.00 0.00 0.00 9315 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 33.44 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 0.00 167.17 1079353112 06/04/2012 275 285 10.0000 R 2 R1 65394540 21.90 0.00 0.00 0.00 9353 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 9.19 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 45.92 1079354301 06/04/2012 300 304 4.0000 R 2 R1 65762552 8.76 0.00 0.00 0.00 9354 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.90 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1079363555 06/04/2012 383 388 5.0000 R 2 R1 66409619 10.95 0.00 0.00 0.00 9363 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.45 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 61.96 1079384844 06/04/2012 248 252 4.0000 R 2 R7 68727514 8.76 0.00 0.00 0.00 9384 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.90 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.21 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079400620 06/04/2012 1341 1352 11.0000 R 2 R1 64876269 24.09 0.00 0.00 0.00 9400 SE COVE POINT TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 9.73 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -206.30 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -157.65 1079420441 06/04/2012 558 566 8.0000 R 2 R1 65762538 17.52 0.00 0.00 0.00 9420 SE COVE POINT TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 MODESTO PANARO 0 8.09 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 40.44 1079434940 06/04/2012 397 400 3.0000 R 2 R3 48180920 6.57 0.00 0.00 0.00 9434 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.35 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -24.16 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 2.59 1079435005 06/04/2012 523 526 3.0000 R 2 R9 65762574 6.57 0.00 0.00 0.00 9435 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 5.35 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.77 0.00 0.00 26.75 1079440121 06/04/2012 546 554 8.0000 R 2 R1 65394538 17.52 0.00 0.00 0.00 9440 SE COVE POINT TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 8.09 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.44 1079455600 06/04/2012 595 604 9.0000 R 2 R1 65762554 19.71 0.00 0.00 0.00 9455 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 8.64 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 43.18 1079480202 06/04/2012 315 318 3.0000 R 2 R1 65762539 6.57 0.00 0.00 0.00 9480 SE COVE POINT TER 05/03/2012 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079494321 06/04/2012 647 654 7.0000 R 2 R1 65762542 15.33 0.00 0.00 0.00 9494 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.54 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.70 1079513330 06/04/2012 557 565 8.0000 R 2 R9 65762571 17.52 0.00 0.00 0.00 9513 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN DOWNS 0 8.09 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 40.44 1079523640 06/04/2012 395 400 5.0000 R 1 R9 25605464 10.95 0.00 0.00 0.00 9523 SE COVE POINT ST 05/03/2012 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 06/04/2012 870 887 17.0000 R 2 R2 65762537 44.63 0.00 0.00 0.00 9524 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 14.87 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 74.33 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079540761 06/04/2012 707 721 14.0000 R 2 R1 64876309 33.62 0.00 0.00 0.00 9540 SE POINT TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 12.12 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 60.57 1079544955 06/04/2012 327 335 8.0000 R 2 R2 66409640 17.52 0.00 0.00 0.00 9544 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 AMY GOAR RENTER 0 8.09 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 47.44 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 87.88 1079545617 06/04/2012 438 447 9.0000 R 1 R1 65762536 19.71 0.00 0.00 0.00 9545 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF&DIANN ROBBINS 0 8.64 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 43.18 1079594540 06/04/2012 313 318 5.0000 R 2 R1 66409728 10.95 0.00 0.00 0.00 9454 SE COVE POINT ST 05/03/2012 1.06 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.45 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.23 1079665661 06/04/2012 202 210 8.0000 R 2 R7 68727509 17.52 0.00 0.00 0.00 9665 SE LANDING PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 8.09 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 40.44 1080010112 06/04/2012 481 485 4.0000 R 1 R7 37400311 8.76 0.00 0.00 0.00 64 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.13 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1080020126 06/04/2012 448 452 4.0000 R 1 R7 37848719 8.76 0.00 0.00 0.00 60 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.13 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 25.72 1080030123 06/04/2012 1265 1273 8.0000 R 1 R7 36611950 17.52 0.00 0.00 0.00 59 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.92 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 163.58 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 198.85 1080040154 06/04/2012 1513 1526 13.0000 R 1 R7 39501535 29.95 0.00 0.00 0.00 55 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 KERRY LOPASKY 0 4.04 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 48.82 1080050110 06/04/2012 292 301 9.0000 R 1 R7 37348720 19.71 0.00 0.00 0.00 56 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 3.11 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 80.47 1080060127 06/04/2012 194 196 2.0000 R 1 R7 37609814 4.38 0.00 0.00 0.00 52 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.73 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080060216 06/04/2012 1390 1406 16.0000 R 2 R7 57515886 40.96 0.00 0.00 0.00 48 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 DANA ANDERSON 0 5.03 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.82 1080070168 06/04/2012 67 70 3.0000 R 1 R7 36482784 6.57 0.00 0.00 0.00 51 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 1.93 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 -25.72 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -2.39 1080080217 06/04/2012 2471 2501 30.0000 R 1 R6 66409020 98.94 0.00 0.00 0.00 47 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 BONNIE BARBER 0 10.24 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 124.01 1080090118 06/04/2012 387 389 2.0000 R 1 R7 35446939 4.38 0.00 0.00 0.00 43 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.73 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080100144 06/04/2012 2157 2157 0.0000 R 2 R7 48180952 0.00 0.00 0.00 0.00 39 YACHT CLUB PL 05/03/2012 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 06/04/2012 956 962 6.0000 R 1 R7 26071255 13.14 0.00 0.00 0.00 44 YACHT CLUB PL 05/03/2012 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 06/04/2012 2008 2037 29.0000 R 1 R7 36611948 93.95 0.00 0.00 0.00 40 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 9.80 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 0.00 118.58 1080120524 06/04/2012 1853 1900 47.0000 R 2 R7 66409905 193.64 0.00 0.00 0.00 36 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 18.77 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 0.00 227.24 1080130115 06/04/2012 284 287 3.0000 R 1 R7 28842205 6.57 0.00 0.00 0.00 32 YACHT CLUB PL 05/03/2012 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 06/04/2012 2395 2430 35.0000 R 1 R7 26605741 123.89 0.00 0.00 0.00 24 YACHT CLUB PL 05/03/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 151.21 1080140211 06/04/2012 3440 3468 28.0000 R 1 R7 27015127 88.96 0.00 0.00 0.00 20 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES H RYAN 0 9.35 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 0.00 113.14 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080150136 06/04/2012 2516 2538 22.0000 R 1 R7 53237111 62.98 0.00 0.00 0.00 16 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN O'BRIEN 0 7.01 0.00 0.00 0.00 1399 N. KILLIAN DRIVE #2 0000000045 0.00 0.00 0.00 141.62 LAKE PARK FL 33403 RE 08 13.77 0.00 0.00 226.44 1080160211 06/04/2012 851 875 24.0000 R 3 R7 54758301 52.56 0.00 0.00 0.00 12 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA&JAMES FITZGERALD 0 9.07 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 -119.33 LOCUST VALLEY NY 11560 RE 08 34.38 12.80 0.00 -9.46 1080170130 06/04/2012 1345 1347 2.0000 R 1 R7 40714310 4.38 0.00 0.00 0.00 10 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 1.73 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11580 RE 08 13.77 0.00 0.00 20.94 1080172320 06/04/2012 463 519 56.0000 R 2 R6 69512237 251.24 0.00 0.00 0.00 8 YACHT CLUB PL 05/03/2012 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 -1.44 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 264.63 1080180265 06/04/2012 1746 1771 25.0000 R 2 R7 57896895 73.99 0.00 0.00 0.00 6 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 8.00 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 96.82 1080180457 06/04/2012 1789 1805 16.0000 R 2 R6 64292849 40.96 0.00 0.00 0.00 4 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 5.03 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 60.82 1080187721 06/04/2012 2367 2404 37.0000 R 2 R7 61078468 133.87 0.00 0.00 0.00 2 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 13.39 0.00 0.00 0.00 401 N. MAIN STREET STE#400 0000000063 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 RE 08 13.77 0.00 0.00 162.09 1080190127 06/04/2012 612 624 12.0000 R 1 R6 36611953 26.28 0.00 0.00 0.00 3 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 JANE WALTHER 0 3.71 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 -86.76 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -41.94 1080200130 06/04/2012 325 329 4.0000 R 1 R7 36611971 8.76 0.00 0.00 0.00 7 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 RUTH MORLEY 0 2.13 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1080210110 06/04/2012 107 109 2.0000 R 1 R7 49944082 4.38 0.00 0.00 0.00 11 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.73 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080220141 06/04/2012 581 586 5.0000 R 1 R7 29654032 10.95 0.00 0.00 0.00 15 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.33 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080230158 06/04/2012 671 682 11.0000 R 1 R7 40154976 24.09 0.00 0.00 0.00 3 RIVER DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOANNA SCHMIDT 0 3.51 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 76.01 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 118.44 1080240138 06/04/2012 996 1018 22.0000 R 1 R7 40154932 62.98 0.00 0.00 0.00 7 RIVER DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 7.01 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 84.82 1080250142 06/04/2012 489 495 6.0000 R 1 R7 39685271 13.14 0.00 0.00 0.00 11 RIVER DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.52 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080260149 06/04/2012 2203 2210 7.0000 R 1 R7 64876308 15.33 0.00 0.00 0.00 15 RIVER DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 2.72 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1080290164 06/04/2012 816 857 41.0000 R 1 R7 35446994 155.24 0.00 0.00 0.00 39 PINETREE PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 ANNA GRECO 0 15.31 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 0.00 185.38 1080300136 06/04/2012 384 387 3.0000 R 1 R7 36319285 6.57 0.00 0.00 0.00 40 PINETREE PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 1.93 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.09 1080310143 06/04/2012 610 619 9.0000 R 1 R7 36482776 19.71 0.00 0.00 0.00 43 PINETREE PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.11 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1080320146 06/04/2012 270 275 5.0000 R 1 R7 40709106 10.95 0.00 0.00 0.00 44 PINETREE PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 2.33 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 28.11 1080330120 06/04/2012 947 960 13.0000 R 1 R7 28842195 29.95 0.00 0.00 0.00 48 PINETREE PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.04 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 118.27 1080340110 06/04/2012 121 122 1.0000 R 1 R7 37609853 2.19 0.00 0.00 0.00 52 PINETREE PL 05/03/2012 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 06/04/2012 974 987 13.0000 R 1 R7 26071193 29.95 0.00 0.00 0.00 47 PINETREE PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 4.04 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 48.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080360131 06/04/2012 909 922 13.0000 R 1 R7 40154931 29.95 0.00 0.00 0.00 51 PINETREE PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 4.04 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 41.98 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 90.80 1080370111 06/04/2012 2289 2365 76.0000 R 3 R7 59782457 253.00 0.00 0.00 0.00 55 PINETREE PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 25.96 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 0.00 314.40 1080380135 06/04/2012 601 607 6.0000 R 1 R6 63113045 13.14 0.00 0.00 0.00 56 PINETREE PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.52 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080390122 06/04/2012 601 614 13.0000 R 1 R7 36611981 29.95 0.00 0.00 0.00 16 EL PORTAL DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 4.04 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 48.82 1080400111 06/04/2012 343 349 6.0000 R 1 R6 36611947 13.14 0.00 0.00 0.00 63 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.52 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 30.49 1080410125 06/04/2012 128 137 9.0000 R 2 R8 72211326 19.71 0.00 0.00 0.00 66 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 RENA GOODE 0 3.11 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 40.78 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 78.43 1080450116 06/04/2012 2173 2196 23.0000 R 1 R7 39685306 66.65 0.00 0.00 0.00 70 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HARP 0 7.34 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 88.82 1080460144 06/04/2012 387 395 8.0000 R 1 R7 36611969 17.52 0.00 0.00 0.00 74 FAIRVIEW EAST 05/03/2012 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 35.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 70.87 1080470110 06/04/2012 1389 1415 26.0000 R 1 R7 27659528 78.98 0.00 0.00 0.00 78 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 8.45 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 28.57 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 130.83 1080480117 06/04/2012 330 338 8.0000 R 1 R7 38324017 17.52 0.00 0.00 0.00 86 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 2.92 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 35.27 1080530135 06/04/2012 943 953 10.0000 R 1 R7 40712210 21.90 0.00 0.00 0.00 90 FAIRVIEW EAST 05/03/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080540156 06/04/2012 579 585 6.0000 R 1 R7 36482781 13.14 0.00 0.00 0.00 94 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.52 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.45 1081081088 06/04/2012 191 191 0.0000 R 2 R6 72211343 0.00 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 05/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.34 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.77 0.00 0.00 16.17 1081260170 06/04/2012 192 194 2.0000 R 1 R6 26071219 4.38 0.00 0.00 0.00 282 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.73 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081270145 06/04/2012 2593 2612 19.0000 R 2 R7 64292847 51.97 0.00 0.00 0.00 281 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 6.02 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 72.82 1081280124 06/04/2012 709 718 9.0000 R 1 R6 26071172 19.71 0.00 0.00 0.00 277 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RENEE NYS 0 3.11 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1081280145 06/04/2012 19 19 0.0000 R 2 R6 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 13.77 0.00 0.00 14.83 1081290119 06/04/2012 308 310 2.0000 R 1 R6 49944043 4.38 0.00 0.00 0.00 273 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.73 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 20.94 1081300149 06/04/2012 1507 1533 26.0000 R 2 R6 66409807 78.98 0.00 0.00 0.00 278 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 8.45 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 0.00 102.26 1081310122 06/04/2012 688 694 6.0000 R 1 R5 38324025 13.14 0.00 0.00 0.00 274 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.52 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.19 1081320126 06/04/2012 2128 2170 42.0000 R 3 R6 58308588 109.74 0.00 0.00 0.00 270 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 13.07 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 158.25 1081330133 06/04/2012 215 217 2.0000 R 1 R6 36482782 4.38 0.00 0.00 0.00 269 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.73 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 20.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081340123 06/04/2012 532 541 9.0000 R 1 R6 52910453 19.71 0.00 0.00 0.00 265 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 3.11 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 37.65 1081350140 06/04/2012 521 524 3.0000 R 1 R6 36319265 6.57 0.00 0.00 0.00 261 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.93 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 49.29 1081360127 06/04/2012 697 703 6.0000 R 2 R6 66409796 13.14 0.00 0.00 0.00 266 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.52 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 30.49 1081370193 06/04/2012 430 435 5.0000 R 2 R6 66409798 10.95 0.00 0.00 0.00 262 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PETER MURPHY (SON) 0 2.33 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 82.44 1081380131 06/04/2012 1691 1694 3.0000 R 3 R6 54758304 6.57 0.00 0.00 0.00 258 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 3.78 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 45.79 1081380257 06/04/2012 1788 1818 30.0000 R 1 R6 40154919 98.94 0.00 0.00 0.00 257 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD COWELL 0 10.24 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 0.00 124.01 1081390128 06/04/2012 892 895 3.0000 R 1 R6 39685260 6.57 0.00 0.00 0.00 253 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.93 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081400155 06/04/2012 2326 2353 27.0000 R 1 R6 49944023 83.97 0.00 0.00 0.00 254 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 8.90 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 0.00 107.70 1081410158 06/04/2012 579 596 17.0000 R 1 R6 46160928 44.63 0.00 0.00 0.00 250 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 5.36 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 -37.65 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.17 1081420125 06/04/2012 260 263 3.0000 R 2 R6 66409803 6.57 0.00 0.00 0.00 249 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.93 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081430132 06/04/2012 854 862 8.0000 R 1 R6 37775386 17.52 0.00 0.00 0.00 245 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.92 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081440129 06/04/2012 264 267 3.0000 R 1 R6 64876324 6.57 0.00 0.00 0.00 246 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.93 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081450133 06/04/2012 1694 1732 38.0000 R 1 R6 37400260 138.86 0.00 0.00 0.00 242 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 13.84 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 0.00 167.53 1081460123 06/04/2012 418 421 3.0000 R 1 R6 28238185 6.57 0.00 0.00 0.00 238 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 1.93 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 23.33 1081470123 06/08/2012 106 109 3.0000 R 1 R6 64876325 6.57 0.00 0.00 0.00 234 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.93 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 23.33 1081480127 06/04/2012 473 480 7.0000 R 2 R7 66409920 15.33 0.00 0.00 0.00 237 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.72 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1081490131 06/04/2012 160 161 1.0000 R 1 R6 39501559 2.19 0.00 0.00 0.00 230 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.54 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1081500130 06/04/2012 543 550 7.0000 R 2 R6 61078440 15.33 0.00 0.00 0.00 226 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.72 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.48 1081500249 06/04/2012 803 818 15.0000 R 2 R6 47666000 37.29 0.00 0.00 0.00 222 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 4.70 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.82 1081510110 06/04/2012 152 154 2.0000 R 1 R6 51540945 4.38 0.00 0.00 0.00 229 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.73 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081520117 06/04/2012 739 759 20.0000 R 1 R6 66409025 55.64 0.00 0.00 0.00 225 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BASIL DALACK 0 6.35 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 21.62 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 98.44 1081530121 06/04/2012 349 353 4.0000 R 1 R6 40712341 8.76 0.00 0.00 0.00 221 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.13 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081540135 06/04/2012 608 616 8.0000 R 1 R6 38324018 17.52 0.00 0.00 0.00 218 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 2.92 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 35.27 1081550145 06/04/2012 253 253 0.0000 R 1 R6 33852792 0.00 0.00 0.00 0.00 217 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 1.34 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 -72.84 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -56.67 1081560132 06/04/2012 499 503 4.0000 R 1 R7 66409524 8.76 0.00 0.00 0.00 215 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.13 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 25.72 1081570180 06/04/2012 3305 3421 116.0000 R 1 R6 40714335 635.24 0.00 0.00 0.00 214 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 58.51 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 708.58 1081580139 06/04/2012 797 805 8.0000 R 1 R7 39501552 17.52 0.00 0.00 0.00 209 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE BURDINE 0 2.92 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1081590126 06/04/2012 613 682 69.0000 R 1 R6 40714312 334.44 0.00 0.00 0.00 210 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 31.44 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 0.00 380.71 1081600139 06/04/2012 505 510 5.0000 R 2 R6 66409810 10.95 0.00 0.00 0.00 1 BUNKER PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.33 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081610136 06/04/2012 329 334 5.0000 R 1 R7 66409559 10.95 0.00 0.00 0.00 3 BUNKER PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.33 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081620123 06/04/2012 564 571 7.0000 R 1 R7 66409574 15.33 0.00 0.00 0.00 7 BUNKER PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 2.72 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 32.88 1081630170 06/04/2012 2486 2505 19.0000 R 3 R7 42480468 41.61 0.00 0.00 0.00 11 BUNKER PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 6.93 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 191.99 JUPITER FL 33469 RE 08 34.38 0.00 0.00 275.97 1081640180 06/04/2012 504 506 2.0000 R 3 R7 51538348 4.38 0.00 0.00 0.00 15 BUNKER PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.58 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 -135.93 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 -92.53 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640233 06/04/2012 361 364 3.0000 R 2 R8 66409823 6.57 0.00 0.00 0.00 19 BUNKER PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.93 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081640318 06/04/2012 1269 1293 24.0000 R 3 R7 2253661000 52.56 0.00 0.00 0.00 19 BUNKER PL 05/03/2012 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 06/04/2012 199 202 3.0000 R 1 R7 66409572 6.57 0.00 0.00 0.00 20 BUNKER PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.93 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081660121 06/04/2012 392 396 4.0000 R 2 R7 61078451 8.76 0.00 0.00 0.00 16 BUNKER PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.13 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081670128 06/04/2012 361 366 5.0000 R 1 R7 66409570 10.95 0.00 0.00 0.00 12 BUNKER PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.33 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 28.11 1081680125 06/04/2012 1810 1851 41.0000 R 3 R7 45684782 106.07 0.00 0.00 0.00 8 BUNKER PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 12.74 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 154.25 1081690139 F 06/08/2012 2117 2142 25.0000 R 2 R5 49338607 73.99 0.00 0.00 0.00 4 BUNKER PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 DENISE BARTH 3 8.00 0.00 0.00 0.00 10030 S.W. 52ND ROAD 0000001150 0.00 0.00 0.00 -382.91 GAINSVILLE FL 32608 RE 08 13.77 0.00 0.00 -286.09 1081700121 06/04/2012 344 348 4.0000 R 1 R7 66409569 8.76 0.00 0.00 0.00 200 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.13 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 25.72 1081710156 06/04/2012 1408 1424 16.0000 R 1 R6 46160976 40.96 0.00 0.00 0.00 205 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 5.03 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 114.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 175.00 1081720115 06/04/2012 167 170 3.0000 R 2 R6 49338568 6.57 0.00 0.00 0.00 201 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.93 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 23.33 1081730153 06/04/2012 616 620 4.0000 R 1 R6 39501567 8.76 0.00 0.00 0.00 197 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.13 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 40.02 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 65.74 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081740149 06/04/2012 794 803 9.0000 R 2 R6 59578085 19.71 0.00 0.00 0.00 198 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.11 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 37.40 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 75.05 1081750203 06/04/2012 757 763 6.0000 R 1 R7 66409560 13.14 0.00 0.00 0.00 194 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.52 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 30.49 1081760154 06/04/2012 162 164 2.0000 R 2 R6 51670771 4.38 0.00 0.00 0.00 188 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.73 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081770127 06/04/2012 782 791 9.0000 R 2 R6 37609615 19.71 0.00 0.00 0.00 193 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 3.11 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -15.08 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 22.57 1081780155 06/04/2012 1502 1531 29.0000 R 3 R6 58308582 63.51 0.00 0.00 0.00 189 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 8.91 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 0.00 107.86 1081790131 06/04/2012 1822 1841 19.0000 R 1 R6 49944040 51.97 0.00 0.00 0.00 184 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 6.02 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 72.82 1081800127 06/04/2012 640 663 23.0000 R 1 R6 66409804 66.65 0.00 0.00 0.00 180 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 7.34 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 88.82 1081810161 06/04/2012 378 380 2.0000 R 1 R6 35447001 4.38 0.00 0.00 0.00 176 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.73 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 13.77 0.00 0.00 20.94 1081820121 06/04/2012 1473 1488 15.0000 R 2 R6 66409813 37.29 0.00 0.00 0.00 170 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 4.70 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.82 1081830121 06/04/2012 149 155 6.0000 R 1 R6 49944055 13.14 0.00 0.00 0.00 175 GOLFVIEW DR 05/03/2012 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 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 61.26 1081840118 06/04/2012 113 115 2.0000 R 1 R6 38324060 4.38 0.00 0.00 0.00 171 GOLFVIEW DR 05/03/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081850122 06/04/2012 1240 1257 17.0000 R 1 R6 47016551 44.63 0.00 0.00 0.00 160 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 5.36 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 64.82 1081860156 06/04/2012 424 429 5.0000 R 2 R6 51670763 10.95 0.00 0.00 0.00 161 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 2.33 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081870159 06/04/2012 413 416 3.0000 R 1 R6 37400270 6.57 0.00 0.00 0.00 151 GOLFVIEW DR 05/03/2012 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 06/04/2012 207 207 0.0000 R 2 R6 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.34 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.17 1081890130 06/04/2012 1941 1966 25.0000 R 2 R6 48718790 73.99 0.00 0.00 0.00 140 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 8.00 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 88.38 1081900126 06/04/2012 516 522 6.0000 R 1 R6 37400315 13.14 0.00 0.00 0.00 130 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.52 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081910116 06/04/2012 1519 1535 16.0000 R 1 R6 46160978 40.96 0.00 0.00 0.00 131 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 5.03 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 60.82 1081920137 06/04/2012 599 609 10.0000 R 1 R6 39501566 21.90 0.00 0.00 0.00 121 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 3.31 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 56.73 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.77 1081930110 06/04/2012 577 584 7.0000 R 1 R6 37775346 15.33 0.00 0.00 0.00 141 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.72 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1081930229 06/04/2012 495 499 4.0000 R 1 R6 39501568 8.76 0.00 0.00 0.00 116 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALICE STARK 0 2.13 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 34.29 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.01 1081940134 06/04/2012 1034 1039 5.0000 R 1 R6 42480462 10.95 0.00 0.00 0.00 111 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.33 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081950124 06/04/2012 703 708 5.0000 R 1 R6 38324026 10.95 0.00 0.00 0.00 106 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.33 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 28.11 1081960128 06/04/2012 3510 3560 50.0000 R 1 R6 53237108 212.84 0.00 0.00 0.00 102 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 E. JOHNSTON 0 20.50 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 0.00 248.17 1081970125 06/04/2012 326 332 6.0000 R 1 R6 28842207 13.14 0.00 0.00 0.00 103 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.52 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081980156 06/04/2012 405 411 6.0000 R 1 R6 27659509 13.14 0.00 0.00 0.00 99 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.52 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081990149 06/04/2012 1075 1123 48.0000 R 1 R6 49944060 200.04 0.00 0.00 0.00 98 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON-NEED DEPOSIT 0 19.34 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 0.00 234.21 1082000111 06/08/2012 263 268 5.0000 R 1 R6 38324038 10.95 0.00 0.00 0.00 95 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 2.33 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 28.11 1082010125 06/04/2012 935 944 9.0000 R 2 R6 66409812 19.71 0.00 0.00 0.00 94 GOLFVIEW DR 05/03/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1082020135 06/04/2012 2356 2380 24.0000 R 1 R6 30511362 70.32 0.00 0.00 0.00 90 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 7.67 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 159.95 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 252.77 1082030132 06/04/2012 1544 1551 7.0000 R 1 R4 27659524 15.33 0.00 0.00 0.00 86 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.72 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 32.88 1082040139 06/04/2012 932 939 7.0000 R 1 R6 40154935 15.33 0.00 0.00 0.00 82 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.72 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 31.47 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 64.35 1082050147 06/04/2012 448 458 10.0000 R 1 R6 36319292 21.90 0.00 0.00 0.00 87 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 3.31 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 40.04 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082060120 06/04/2012 550 570 20.0000 R 1 R6 28233219 55.64 0.00 0.00 0.00 83 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DON BLAUVELT 0 6.35 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 97.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 173.95 1082070147 06/04/2012 376 403 27.0000 R 2 R8 72211325 83.97 0.00 0.00 0.00 78 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 8.90 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 107.70 1082080141 06/04/2012 1034 1044 10.0000 R 1 R7 66409522 21.90 0.00 0.00 0.00 74 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 H.M. REES 0 3.31 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 40.04 1082090194 06/04/2012 252 256 4.0000 R 1 R7 66409491 8.76 0.00 0.00 0.00 79 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.13 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 56.38 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 82.10 1082100141 06/04/2012 1512 1558 46.0000 R 1 R7 58215071 187.24 0.00 0.00 0.00 73 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 18.19 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 0.00 220.26 1082110134 06/04/2012 1645 1655 10.0000 R 1 R7 66409531 21.90 0.00 0.00 0.00 69 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KRISTIN MOSHER 0 3.31 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 40.04 1082120131 06/04/2012 1378 1388 10.0000 R 2 R7 66409821 21.90 0.00 0.00 0.00 65 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 3.31 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 40.04 1082130152 06/04/2012 1574 1596 22.0000 R 1 R7 66409563 62.98 0.00 0.00 0.00 66 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PETER GRUBB 0 7.01 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 84.82 1082140135 06/04/2012 3345 3371 26.0000 R 2 R7 66409809 78.98 0.00 0.00 0.00 62 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 8.45 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 0.00 102.26 1082150115 06/04/2012 205 205 0.0000 R 1 R7 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.34 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 16.17 1082160159 06/04/2012 1658 1688 30.0000 R 3 R7 38409996 65.70 0.00 0.00 0.00 61 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 9.10 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 110.24 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082170129 06/04/2012 1093 1096 3.0000 R 1 R7 66409561 6.57 0.00 0.00 0.00 54 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.93 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 49.29 1082180140 06/04/2012 2471 2484 13.0000 R 1 R7 66409566 29.95 0.00 0.00 0.00 57 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 4.04 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 48.82 1082190157 06/04/2012 1685 1702 17.0000 R 1 R7 66409520 44.63 0.00 0.00 0.00 53 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TOM RONAN 0 5.36 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 64.82 1082200157 06/04/2012 1472 1493 21.0000 R 1 R7 66409494 59.31 0.00 0.00 0.00 50 GOLFVIEW DR 05/03/2012 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 06/04/2012 1933 1961 28.0000 R 1 R7 66409527 88.96 0.00 0.00 0.00 46 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARSHA KEGEL 0 9.35 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 0.00 113.14 1082220113 06/04/2012 1021 1041 20.0000 R 1 R7 66409492 55.64 0.00 0.00 0.00 49 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES LAMN 0 6.35 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 76.82 1082230110 06/04/2012 1751 1775 24.0000 R 1 R7 66409526 70.32 0.00 0.00 0.00 45 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD FICKER 0 7.67 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 92.82 1083000124 06/04/2012 957 965 8.0000 R 1 R7 28842179 17.52 0.00 0.00 0.00 12 EL PORTAL DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.92 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1083050129 06/04/2012 769 792 23.0000 R 1 R7 34607735 66.65 0.00 0.00 0.00 39 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES LASPINA 0 7.34 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 158.09 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 246.91 1083100113 06/04/2012 1095 1103 8.0000 R 3 R7 42085400 17.52 0.00 0.00 0.00 35 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.77 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 57.73 1083150138 06/04/2012 821 828 7.0000 R 1 R7 37400314 15.33 0.00 0.00 0.00 31 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.72 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 32.88 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083200149 06/04/2012 442 447 5.0000 R 1 R7 36482787 10.95 0.00 0.00 0.00 27 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.33 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1083250124 06/04/2012 785 793 8.0000 R 1 R7 36611984 17.52 0.00 0.00 0.00 23 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.92 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 28.58 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.85 1083300175 06/04/2012 531 540 9.0000 R 1 R7 35446977 19.71 0.00 0.00 0.00 19 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 3.11 0.00 0.00 0.00 228 SUSSEX CIRCLE 0000000225 0.00 0.00 0.00 -0.64 JUPITER FL 33458 RE 08 13.77 0.00 0.00 37.01 1083350123 06/04/2012 456 462 6.0000 R 1 R7 36482777 13.14 0.00 0.00 0.00 22 RIVER DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.52 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1083400151 06/04/2012 644 657 13.0000 R 2 R8 59782166 29.95 0.00 0.00 0.00 19 RIVER DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BILL BROWN 0 4.04 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 28.66 TEQUSTA FL 33469 RE 08 13.77 0.00 0.00 77.48 1083450115 06/04/2012 155 160 5.0000 R 1 R8 52910454 10.95 0.00 0.00 0.00 23 RIVER DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 2.33 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1083500139 06/04/2012 398 405 7.0000 R 2 R8 26071191 15.33 0.00 0.00 0.00 27 RIVER DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.72 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1083550114 06/04/2012 1807 1822 15.0000 R 3 R6 22468102 32.85 0.00 0.00 0.00 41 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 6.15 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 74.44 1083600118 06/04/2012 325 330 5.0000 R 1 R6 28236227 10.95 0.00 0.00 0.00 42 GOLFVIEW DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.33 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1083650123 06/04/2012 546 556 10.0000 R 2 R7 48951899 21.90 0.00 0.00 0.00 67 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.31 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -6.97 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 33.07 1083700127 06/04/2012 675 685 10.0000 R 1 R7 66409564 21.90 0.00 0.00 0.00 71 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 3.31 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 40.04 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083750152 06/04/2012 711 716 5.0000 R 1 R7 66409636 10.95 0.00 0.00 0.00 75 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 LESLIE PLUM 0 2.33 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 -76.62 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -48.51 1083800130 06/04/2012 2325 2357 32.0000 R 2 R7 66409814 108.92 0.00 0.00 0.00 79 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 11.14 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 0.00 134.89 1083850196 06/04/2012 611 620 9.0000 R 1 R7 66409523 19.71 0.00 0.00 0.00 83 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.11 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 40.08 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 77.73 1083900125 06/04/2012 750 756 6.0000 R 1 R7 66409490 13.14 0.00 0.00 0.00 87 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 DALE BELIS 0 2.52 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 59.14 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 89.63 1083950110 06/04/2012 448 454 6.0000 R 3 R7 44564078 13.14 0.00 0.00 0.00 91 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.37 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 52.95 1084000127 06/04/2012 553 561 8.0000 R 1 R7 66409557 17.52 0.00 0.00 0.00 95 FAIRVIEW WEST 05/03/2012 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 35.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 70.45 1084050214 06/04/2012 816 822 6.0000 R 1 R7 66409558 13.14 0.00 0.00 0.00 99 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.52 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 30.49 1084100163 06/04/2012 266 266 0.0000 R 1 R7 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 05/03/2012 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 06/04/2012 443 451 8.0000 R 1 R7 26344399 17.52 0.00 0.00 0.00 107 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN MARCUM 0 2.92 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.77 0.00 0.00 35.27 1084200115 06/04/2012 65 68 3.0000 R 1 R7 36319248 6.57 0.00 0.00 0.00 201 COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.93 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.77 0.00 0.00 23.33 1084250110 06/04/2012 139 144 5.0000 R 2 R7 66409794 10.95 0.00 0.00 0.00 111 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 2.33 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 28.11 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 1084300151 06/04/2012 852 860 8.0000 R 1 R7 28233230 17.52 0.00 0.00 0.00 115 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 2.92 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 35.27 1084350119 06/04/2012 155 157 2.0000 R 1 R7 49944075 4.38 0.00 0.00 0.00 119 FAIRVIEW WEST 05/03/2012 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 06/04/2012 188 188 0.0000 R 3 R7 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.19 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 38.63 1084450125 06/04/2012 2868 2914 46.0000 R 2 R7 58549559 187.24 0.00 0.00 0.00 127 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 18.19 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 0.00 220.26 1084500122 06/04/2012 1176 1185 9.0000 R 1 R7 2384218600 19.71 0.00 0.00 0.00 131 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 3.11 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 37.65 1084550124 06/04/2012 357 361 4.0000 R 1 R7 2460692100 8.76 0.00 0.00 0.00 135 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.13 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -69.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -43.65 1084600165 06/04/2012 1047 1052 5.0000 R 1 R7 61990881 10.95 0.00 0.00 0.00 139 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.33 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 -25.72 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 2.39 1084650154 06/04/2012 344 346 2.0000 R 2 R7 66409802 4.38 0.00 0.00 0.00 143 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.73 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -69.51 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -48.57 1084700127 06/04/2012 993 996 3.0000 R 1 R6 64289163 6.57 0.00 0.00 0.00 147 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.93 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.00 1084750115 06/04/2012 132 134 2.0000 R 1 R7 33852776 4.38 0.00 0.00 0.00 137 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 LEE C MILES 0 1.73 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084800126 06/04/2012 397 399 2.0000 R 1 R7 53237150 4.38 0.00 0.00 0.00 134 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.73 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.49 1084850134 06/04/2012 340 345 5.0000 R 1 R7 37400285 10.95 0.00 0.00 0.00 130 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.33 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 -28.11 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 0.00 1084900125 06/04/2012 333 337 4.0000 R 1 R7 40154937 8.76 0.00 0.00 0.00 126 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.13 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1084950133 06/04/2012 328 332 4.0000 R 1 R7 39685302 8.76 0.00 0.00 0.00 122 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.13 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 25.72 1085000130 06/04/2012 1524 1534 10.0000 R 1 R7 39685273 21.90 0.00 0.00 0.00 116 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 0 3.31 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 101.42 1085050115 06/04/2012 408 414 6.0000 R 1 R7 1679156600 13.14 0.00 0.00 0.00 108 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.52 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1085100136 06/04/2012 192 200 8.0000 R 1 R7 66409568 17.52 0.00 0.00 0.00 104 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.92 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 49.51 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 84.78 1085150121 06/04/2012 323 329 6.0000 R 1 R7 66409493 13.14 0.00 0.00 0.00 100 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.52 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.16 1085200138 06/04/2012 1511 1523 12.0000 R 1 R7 66409562 26.28 0.00 0.00 0.00 96 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 3.71 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 -13.54 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 31.28 1085250130 06/04/2012 225 228 3.0000 R 1 R7 66409556 6.57 0.00 0.00 0.00 92 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 MADELAINE DOYLE 0 1.93 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1085300141 06/04/2012 324 329 5.0000 R 1 R7 66409521 10.95 0.00 0.00 0.00 88 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.33 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085350139 06/04/2012 853 863 10.0000 R 1 R7 66409528 21.90 0.00 0.00 0.00 84 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 3.31 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -217.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -177.51 1085400123 06/04/2012 662 673 11.0000 R 1 R7 66409567 24.09 0.00 0.00 0.00 80 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICK GOMES 0 3.51 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 42.43 1085450111 06/04/2012 1423 1434 11.0000 R 3 R7 40041144 24.09 0.00 0.00 0.00 76 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 5.36 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 64.89 1085500125 06/04/2012 963 971 8.0000 R 2 R7 66409793 17.52 0.00 0.00 0.00 72 FAIRVIEW WEST 05/03/2012 1.06 0.00 0.00 0.00 0.00 LEE LECLAIR 0 2.92 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 35.27 1085550137 06/04/2012 407 412 5.0000 R 2 R9 48718488 10.95 0.00 0.00 0.00 68 FAIRVIEW WEST 05/03/2012 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 06/04/2012 212 216 4.0000 R 1 R7 33409495 8.76 0.00 0.00 0.00 15 EL PORTAL DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 2.13 0.00 0.00 0.00 802 ST. CHARLES PLACE 0000000455 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 08 13.77 0.00 0.00 25.72 1085650119 06/04/2012 281 282 1.0000 R 3 R7 42425982 2.19 0.00 0.00 0.00 17 EL PORTAL DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.39 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 41.02 1085700123 06/04/2012 339 343 4.0000 R 1 R8 40154930 8.76 0.00 0.00 0.00 69 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 2.13 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1085750118 06/04/2012 407 412 5.0000 R 1 R7 26071221 10.95 0.00 0.00 0.00 73 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.33 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1085800153 06/04/2012 313 317 4.0000 R 1 R7 2460704700 8.76 0.00 0.00 0.00 77 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.13 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 25.72 1085850167 06/08/2012 261 261 0.0000 R 2 R7 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 130.56 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 146.73 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085900121 F 06/01/2012 412 413 1.0000 R 2 R7 65762545 2.19 0.00 0.00 0.00 85 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 JACKIE ANDERSON 3 1.54 0.00 0.00 0.00 2 BUTTONRIDGE PLACE 0000000485 0.00 0.00 0.00 23.55 MT ZIAN IL 62549 RE 08 13.77 0.00 0.00 42.11 1085950116 06/04/2012 522 528 6.0000 R 1 R7 46160925 13.14 0.00 0.00 0.00 89 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.52 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1086000137 06/04/2012 861 876 15.0000 R 1 R7 36611977 37.29 0.00 0.00 0.00 97 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 4.70 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 49.64 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 106.46 1086050118 06/04/2012 210 211 1.0000 R 1 R7 38324024 2.19 0.00 0.00 0.00 101 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.54 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1086100129 06/04/2012 509 513 4.0000 R 1 R7 27193547 8.76 0.00 0.00 0.00 105 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.13 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1086150127 06/04/2012 332 335 3.0000 R 1 R7 40709116 6.57 0.00 0.00 0.00 109 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.93 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1086200171 06/04/2012 399 410 11.0000 R 1 R7 26071244 24.09 0.00 0.00 0.00 113 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 3.51 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 1086250123 06/04/2012 472 477 5.0000 R 1 R7 31229674 10.95 0.00 0.00 0.00 117 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.33 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 28.11 1086300110 06/04/2012 175 177 2.0000 R 2 R7 66409808 4.38 0.00 0.00 0.00 121 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 GEZA SASS 0 1.73 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1086350159 06/04/2012 406 410 4.0000 R 1 R6 36611949 8.76 0.00 0.00 0.00 125 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 2.13 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1086400126 06/04/2012 856 866 10.0000 R 1 R7 27016560 21.90 0.00 0.00 0.00 129 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.31 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 40.04 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086450114 06/04/2012 528 535 7.0000 R 1 R7 46160926 15.33 0.00 0.00 0.00 133 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.72 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1086500118 06/04/2012 1993 2021 28.0000 R 1 R7 36319300 88.96 0.00 0.00 0.00 152 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 9.35 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 0.00 113.14 1086550113 06/04/2012 1508 1515 7.0000 R 2 R7 66409909 15.33 0.00 0.00 0.00 148 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 2.72 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 32.88 1086600117 06/04/2012 1291 1308 17.0000 R 1 R7 35989167 44.63 0.00 0.00 0.00 144 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 PETER CARTMELL 0 5.36 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 64.82 1086650122 06/04/2012 1549 1567 18.0000 R 1 R7 38324052 48.30 0.00 0.00 0.00 140 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.69 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 68.82 1086700133 06/04/2012 2251 2266 15.0000 R 1 R7 51540958 37.29 0.00 0.00 0.00 136 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 4.70 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.15 1086750145 06/04/2012 643 648 5.0000 R 2 R7 66409806 10.95 0.00 0.00 0.00 132 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.33 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1086800163 06/04/2012 390 398 8.0000 R 1 R7 34607726 17.52 0.00 0.00 0.00 128 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.92 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.14 1086850127 06/04/2012 1251 1254 3.0000 R 1 R7 30511356 6.57 0.00 0.00 0.00 124 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 1.93 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 23.33 1086900131 06/04/2012 1604 1645 41.0000 R 1 R7 39685272 155.24 0.00 0.00 0.00 120 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 15.31 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 0.00 185.38 1086950136 06/04/2012 1250 1280 30.0000 R 2 R7 49338570 98.94 0.00 0.00 0.00 114 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 10.24 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 0.00 124.01 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087000156 06/04/2012 241 244 3.0000 R 1 R8 39685236 6.57 0.00 0.00 0.00 110 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 1.93 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1087050151 06/04/2012 486 492 6.0000 R 1 R7 31229678 13.14 0.00 0.00 0.00 106 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 2.52 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 30.49 1087100125 06/04/2012 1932 1951 19.0000 R 1 R7 37848715 51.97 0.00 0.00 0.00 5 PALMETTO WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.02 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 141.62 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 214.44 1087150110 06/04/2012 248 249 1.0000 R 1 R7 38324030 2.19 0.00 0.00 0.00 9 PALMETTO WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.54 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 18.56 1087200148 06/04/2012 1485 1519 34.0000 R 1 R7 27193564 118.90 0.00 0.00 0.00 15 PALMETTO WAY 05/03/2012 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 06/04/2012 1687 1714 27.0000 R 1 R7 53237148 83.97 0.00 0.00 0.00 17 PALMETTO WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 8.90 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 107.70 1087300133 06/04/2012 1221 1233 12.0000 R 2 R7 48180923 26.28 0.00 0.00 0.00 21 PALMETTO WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 3.71 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 -55.93 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -11.11 1087350125 06/04/2012 2184 2223 39.0000 R 2 R7 48180967 143.85 0.00 0.00 0.00 110 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 TINA PERONI 0 14.29 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 0.00 172.97 1087400112 06/04/2012 623 632 9.0000 R 1 R7 39885239 19.71 0.00 0.00 0.00 108 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.11 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 13.77 0.00 0.00 37.65 1087450124 06/04/2012 94 102 8.0000 R 2 R8 72211328 17.52 0.00 0.00 0.00 104 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.92 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 34.99 1087500171 06/04/2012 334 341 7.0000 R 1 R7 2348144800 15.33 0.00 0.00 0.00 100 YACHT CLUB PL 05/03/2012 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 -5.12 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087550126 06/04/2012 488 492 4.0000 R 1 R7 25989184 8.76 0.00 0.00 0.00 96 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.13 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1087600110 06/04/2012 501 508 7.0000 R 1 R7 51540973 15.33 0.00 0.00 0.00 92 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.72 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.48 1087650115 06/04/2012 197 198 1.0000 R 1 R7 37848731 2.19 0.00 0.00 0.00 88 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.54 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -31.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -12.44 1087700119 06/04/2012 312 317 5.0000 R 1 R7 40154916 10.95 0.00 0.00 0.00 84 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD POND 0 2.33 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1087750164 06/04/2012 1448 1467 19.0000 R 1 R7 36319270 51.97 0.00 0.00 0.00 80 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN WELCH 0 6.02 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 72.82 1087800148 06/08/2012 796 801 5.0000 R 1 R7 28055293 10.95 0.00 0.00 0.00 76 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 MATT CLARK 0 2.33 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 18.72 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 46.83 1087850123 06/04/2012 647 650 3.0000 R 2 R7 48180929 6.57 0.00 0.00 0.00 72 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.93 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1087900137 06/04/2012 1494 1521 27.0000 R 1 R7 53237109 83.97 0.00 0.00 0.00 68 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 8.90 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 0.00 107.70 1087950139 06/04/2012 578 578 0.0000 R 1 R7 39501545 0.00 0.00 0.00 0.00 67 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.34 0.00 0.00 0.00 19 SPRUCE MOUNTAIN DRIVE 0000000690 0.00 0.00 0.00 9.08 PUTNAM VALLEY NY 10579 RE 08 13.77 0.00 0.00 25.25 1088000139 06/04/2012 476 483 7.0000 R 1 R7 36319291 15.33 0.00 0.00 0.00 75 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.72 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.65 1088050114 06/04/2012 416 423 7.0000 R 1 R7 26071196 15.33 0.00 0.00 0.00 79 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.72 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 32.88 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088100142 06/04/2012 1643 1665 22.0000 R 2 R7 66409791 62.98 0.00 0.00 0.00 83 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 7.01 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 84.82 1088150123 06/04/2012 824 833 9.0000 R 1 R7 39685237 19.71 0.00 0.00 0.00 87 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 0 3.11 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.26 1088200117 06/04/2012 701 708 7.0000 R 3 R7 53991733 15.33 0.00 0.00 0.00 91 YACHT CLUB PL 05/03/2012 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 55.84 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 111.18 1088250112 06/04/2012 409 413 4.0000 R 1 R7 38324039 8.76 0.00 0.00 0.00 95 YACHT CLUB PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.13 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1088300136 06/04/2012 217 219 2.0000 R 1 R7 51540990 4.38 0.00 0.00 0.00 99 YACHT CLUB PL 05/03/2012 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 21.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.07 1088350128 06/04/2012 278 281 3.0000 R 1 R7 35446935 6.57 0.00 0.00 0.00 16 PALMETTO WAY 05/03/2012 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 06/04/2012 197 199 2.0000 R 1 R7 49944039 4.38 0.00 0.00 0.00 12 PALMETTO WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.73 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1088450137 06/04/2012 445 452 7.0000 R 2 R7 66409904 15.33 0.00 0.00 0.00 8 PALMETTO WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.72 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 32.88 1088500114 F 05/21/2012 547 552 5.0000 R 1 R7 28842201 10.95 0.00 0.00 0.00 98 FAIRVIEW EAST 05/03/2012 1.06 0.00 0.00 0.00 0.00 JANE L MAYBRAY 3 2.33 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 28.11 1090060131 06/05/2012 915 923 8.0000 R 1 R7 43519688 17.52 0.00 0.00 0.00 3 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 8.09 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1090070210 06/05/2012 1202 1210 8.0000 R 1 R7 44626313 17.52 0.00 0.00 0.00 1 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 8.09 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 407.50 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 447.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090100131 06/05/2012 2014 2018 4.0000 R 1 R7 43502926 8.76 0.00 0.00 0.00 5 TURTLE CREEK DR 05/03/2012 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 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1090150140 06/05/2012 330 334 4.0000 R 1 R7 46905533 8.76 0.00 0.00 0.00 7 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 5.90 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1090200110 06/05/2012 286 288 2.0000 R 1 R7 48956706 4.38 0.00 0.00 0.00 9 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 4.81 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1090220158 06/05/2012 349 352 3.0000 R 1 R7 48718302 6.57 0.00 0.00 0.00 11 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.35 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1090300129 06/05/2012 551 575 24.0000 R 1 R7 54687587 70.32 0.00 0.00 0.00 10 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 21.29 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -124.13 MC HENRY IL 60050 RE 09 13.77 0.00 0.00 -17.69 1090300218 06/06/2012 271 280 9.0000 R 1 R7 43519662 19.71 0.00 0.00 0.00 13 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PETER ZDANIS 0 8.64 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 43.18 1090350114 06/05/2012 852 867 15.0000 R 1 R7 43502903 37.29 0.00 0.00 0.00 12 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 13.03 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 65.15 1090400128 06/06/2012 489 493 4.0000 R 1 R7 42506389 8.76 0.00 0.00 0.00 14 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 5.90 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 29.49 1090450147 06/06/2012 104 105 1.0000 R 1 R7 56238767 2.19 0.00 0.00 0.00 16 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.26 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1090500141 06/06/2012 348 352 4.0000 R 1 R7 56238766 8.76 0.00 0.00 0.00 17 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARK HANLON 0 5.90 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1090550136 06/06/2012 452 456 4.0000 R 1 R7 57834006 8.76 0.00 0.00 0.00 18 TURTLE CREEK DR 05/03/2012 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 -493.66 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -464.17 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090600116 06/06/2012 775 787 12.0000 R 1 R7 54237379 26.28 0.00 0.00 0.00 20 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 10.28 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 51.39 1090650111 06/06/2012 318 322 4.0000 R 1 R7 48524367 8.76 0.00 0.00 0.00 21 TURTLE CREEK DR 05/03/2012 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 06/06/2012 397 401 4.0000 R 1 R7 44626302 8.76 0.00 0.00 0.00 23 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.90 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 29.49 1090750141 06/06/2012 576 582 6.0000 R 1 R7 33852766 13.14 0.00 0.00 0.00 22 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEANNE MACLEAN 0 7.00 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.71 1090800134 06/06/2012 622 626 4.0000 R 1 R7 44829147 8.76 0.00 0.00 0.00 24 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.90 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1090850129 06/06/2012 359 362 3.0000 R 1 R7 48956705 6.57 0.00 0.00 0.00 25 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 5.35 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1090900113 06/06/2012 749 758 9.0000 R 1 R7 43502961 19.71 0.00 0.00 0.00 27 TURTLE CREEK DR 05/03/2012 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 06/06/2012 266 269 3.0000 R 1 R7 54718597 6.57 0.00 0.00 0.00 26 TURTLE CREEK DR 05/03/2012 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 06/06/2012 486 494 8.0000 R 1 R7 43502951 17.52 0.00 0.00 0.00 28 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 AMY RIOS 0 8.09 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 26.97 FRANKLIN SQUARE NY 11010 RE 09 13.77 0.00 0.00 67.41 1091050130 06/06/2012 194 197 3.0000 R 1 R7 44044667 6.57 0.00 0.00 0.00 29 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 5.35 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 21.59 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 48.34 1091100185 06/06/2012 466 467 1.0000 R 1 R7 46683912 2.19 0.00 0.00 0.00 31 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CARDINALE 0 4.26 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 21.28 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091150146 06/06/2012 612 640 28.0000 R 1 R7 26071209 88.96 0.00 0.00 0.00 30 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 25.95 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 0.00 129.74 1091200123 06/06/2012 636 647 11.0000 R 1 R7 27659564 24.09 0.00 0.00 0.00 32 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BERNARD KRIES 0 9.73 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 48.65 1091250125 06/06/2012 581 582 1.0000 R 1 R7 38324048 2.19 0.00 0.00 0.00 34 TORTOISE LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 PETER J. HALLIGAN 0 4.26 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 21.28 1091300139 06/06/2012 360 362 2.0000 R 1 R7 28055305 4.38 0.00 0.00 0.00 36 TORTOISE LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.81 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1091350134 06/06/2012 1929 1946 17.0000 R 3 R7 40476666 37.23 0.00 0.00 0.00 38 TORTOISE LN 05/03/2012 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 -21.39 STONINGTON CT 06378 RE 09 34.38 0.00 0.00 69.46 1091400128 06/06/2012 852 861 9.0000 R 1 R7 28055297 19.71 0.00 0.00 0.00 40 TORTOISE LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 8.64 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 51.37 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 94.55 1091450126 06/06/2012 889 893 4.0000 R 1 R7 46160982 8.76 0.00 0.00 0.00 42 TORTOISE LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 5.90 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 29.49 1091500110 06/06/2012 593 603 10.0000 R 1 R6 26071190 21.90 0.00 0.00 0.00 44 TORTOISE LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 REN RIDOLFI 0 9.19 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 45.92 1091550115 06/06/2012 556 561 5.0000 R 1 R7 27659579 10.95 0.00 0.00 0.00 46 TORTOISE LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 6.45 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1091650124 06/06/2012 813 813 0.0000 R 1 R7 40709076 0.00 0.00 0.00 0.00 52 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 3.71 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 26.41 SHELDON IL 60966 RE 09 13.77 0.00 0.00 44.95 1091700125 06/06/2012 406 418 12.0000 R 1 R7 34296966 26.28 0.00 0.00 0.00 53 TURTLE CREEK DR 05/03/2012 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 0.37 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 51.76 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091800165 06/06/2012 283 290 7.0000 R 1 R7 40714319 15.33 0.00 0.00 0.00 57 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 7.54 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 70.19 1091900133 06/06/2012 239 240 1.0000 R 1 R7 2560545400 2.19 0.00 0.00 0.00 56 TURTLE CREEK DR 05/03/2012 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 -78.80 N MERRICK NY 11566 RE 09 13.77 0.00 0.00 -57.52 1091950121 06/06/2012 63 68 5.0000 R 1 R7 43502902 10.95 0.00 0.00 0.00 58 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 6.45 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1092000125 06/06/2012 1085 1101 16.0000 R 1 R7 48718345 40.96 0.00 0.00 0.00 60 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 13.95 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 69.74 1092010144 06/06/2012 532 537 5.0000 R 1 R6 46905518 10.95 0.00 0.00 0.00 61 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 6.45 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1092050120 06/06/2012 567 569 2.0000 R 1 R7 48956701 4.38 0.00 0.00 0.00 62 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MCNEALY 0 4.81 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 24.02 1092100124 06/06/2012 348 359 11.0000 R 1 R7 44044617 24.09 0.00 0.00 0.00 64 TURTLE CREEK DR 05/03/2012 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 -72.26 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -23.61 1092150136 06/06/2012 193 194 1.0000 R 1 R7 46683954 2.19 0.00 0.00 0.00 66 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 4.26 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 21.28 1092200140 06/06/2012 166 168 2.0000 R 1 R7 42751388 4.38 0.00 0.00 0.00 68 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 4.81 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 24.02 1092250143 06/06/2012 894 895 1.0000 R 1 R7 36319276 2.19 0.00 0.00 0.00 70 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 EVA MAUDER 0 4.26 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 70.50 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 91.78 1092300135 06/06/2012 496 504 8.0000 R 1 R7 28055306 17.52 0.00 0.00 0.00 74 TURTLE CREEK DR 05/03/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092350120 06/06/2012 340 342 2.0000 R 1 R7 28842183 4.38 0.00 0.00 0.00 76 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 4.81 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -67.77 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -43.75 1092400121 06/06/2012 342 346 4.0000 R 1 R7 45789694 8.76 0.00 0.00 0.00 78 TURTLE CREEK DR 05/03/2012 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 -0.04 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.45 1092450126 06/06/2012 457 457 0.0000 R 1 R7 42751425 0.00 0.00 0.00 0.00 80 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 3.71 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 56.54 1092500123 06/06/2012 358 359 1.0000 R 1 R7 48718375 2.19 0.00 0.00 0.00 82 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 4.26 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 21.28 1092550138 06/06/2012 923 935 12.0000 R 1 R7 43502952 26.28 0.00 0.00 0.00 84 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ANTON GREATON 0 10.28 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 50.25 1092600112 06/06/2012 267 268 1.0000 R 1 R7 46905544 2.19 0.00 0.00 0.00 86 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 0 4.26 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.06 1092650151 06/06/2012 759 767 8.0000 R 1 R7 46905525 17.52 0.00 0.00 0.00 88 TURTLE CREEK DR 05/03/2012 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 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1092700111 06/06/2012 332 334 2.0000 R 1 R7 44626294 4.38 0.00 0.00 0.00 59 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 4.81 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1092750123 06/06/2012 276 277 1.0000 R 1 R7 59779952 2.19 0.00 0.00 0.00 90 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 4.26 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -44.90 ORLEANS MA 02653 RE 09 13.77 0.00 0.00 -23.62 1092800127 06/06/2012 2 7 5.0000 R 2 R8 11780525 10.95 0.00 0.00 0.00 92 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.45 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 32.23 1092810136 06/06/2012 451 455 4.0000 R 1 R7 43519655 8.76 0.00 0.00 0.00 94 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 5.90 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092850125 06/06/2012 2091 2124 33.0000 R 1 R7 61077003 113.91 0.00 0.00 0.00 96 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE E. SMITH OWNER 0 32.19 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 0.00 160.93 1092900129 06/06/2012 320 321 1.0000 R 1 R7 45114063 2.19 0.00 0.00 0.00 98 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 4.26 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 13.77 0.00 0.00 21.28 1092950131 06/06/2012 396 407 11.0000 R 1 R8 46905516 24.09 0.00 0.00 0.00 100 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 9.73 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.66 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 49.31 1093000138 06/06/2012 194 195 1.0000 R 1 R7 47751870 2.19 0.00 0.00 0.00 102 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.26 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 21.28 1093050133 06/06/2012 304 305 1.0000 R 1 R7 41425522 2.19 0.00 0.00 0.00 104 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.26 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -28.12 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -6.84 1093100127 06/06/2012 372 372 0.0000 R 1 R7 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 05/03/2012 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 06/06/2012 700 709 9.0000 R 1 R7 47751856 19.71 0.00 0.00 0.00 107 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF POLICH 0 8.64 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 43.18 1093200119 06/06/2012 650 654 4.0000 R 1 R7 46683911 8.76 0.00 0.00 0.00 109 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.90 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1093250114 06/06/2012 820 839 19.0000 R 1 R7 54687594 51.97 0.00 0.00 0.00 108 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 16.70 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 83.50 1093300125 06/06/2012 328 330 2.0000 R 1 R7 59780000 4.38 0.00 0.00 0.00 110 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 4.81 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -68.41 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -44.39 1093350113 06/06/2012 275 278 3.0000 R 1 R7 37848728 6.57 0.00 0.00 0.00 111 TURTLE CREEK DR 05/03/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093400137 06/06/2012 238 241 3.0000 R 1 R7 28055312 6.57 0.00 0.00 0.00 113 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.35 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1093450156 06/06/2012 2888 2935 47.0000 R 1 R7 39685232 193.64 0.00 0.00 0.00 112 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 52.12 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 0.00 260.59 1093500133 06/06/2012 444 444 0.0000 R 1 R7 40714334 0.00 0.00 0.00 0.00 114 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 3.71 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 18.54 1093550152 06/06/2012 560 565 5.0000 R 2 R7 52910452 10.95 0.00 0.00 0.00 11 LOGGERHEAD LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 6.45 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1093600115 06/06/2012 171 171 0.0000 R 1 R7 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 05/03/2012 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 06/06/2012 811 827 16.0000 R 1 R7 61076992 40.96 0.00 0.00 0.00 7 LOGGERHEAD LN 05/03/2012 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 -123.36 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -53.62 1093700114 06/06/2012 650 662 12.0000 R 1 R7 58308191 26.28 0.00 0.00 0.00 3 LOGGERHEAD LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 10.28 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 51.21 1093710135 06/06/2012 196 197 1.0000 R 1 R7 43502927 2.19 0.00 0.00 0.00 2 LOGGERHEAD LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DION 0 4.26 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1093740139 06/06/2012 364 370 6.0000 R 1 R7 46905520 13.14 0.00 0.00 0.00 1 LOGGERHEAD LN 05/03/2012 1.06 0.00 0.00 0.00 0.00 FOREST PADON 0 7.00 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1093750129 06/06/2012 72 78 6.0000 R 2 R8 72211373 13.14 0.00 0.00 0.00 115 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.00 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 32.79 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 67.76 1093800178 06/06/2012 601 612 11.0000 R 1 R7 54718605 24.09 0.00 0.00 0.00 116 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 9.73 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 48.65 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093850132 06/06/2012 388 388 0.0000 R 1 R7 43502943 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 3.71 0.00 0.00 0.00 402 RESERVE TRAIL 0000000385 0.00 0.00 0.00 -72.43 CHAGRIN FALLS OH 44022 RE 09 13.77 0.00 0.00 -53.89 1093900112 06/06/2012 338 340 2.0000 R 1 R7 46683963 4.38 0.00 0.00 0.00 120 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 4.81 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 -65.03 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -41.01 1093950117 06/06/2012 229 230 1.0000 R 1 R7 43035709 2.19 0.00 0.00 0.00 117 TURTLE CREEK DR 05/03/2012 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 21.45 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 42.73 1093970121 06/06/2012 580 586 6.0000 R 1 R7 57834007 13.14 0.00 0.00 0.00 119 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.00 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -40.28 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -5.31 1094000124 06/06/2012 684 695 11.0000 R 1 R7 46905573 24.09 0.00 0.00 0.00 122 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JASON LOVELADY 0 9.73 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 -20.90 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 27.75 1094050129 06/06/2012 901 912 11.0000 R 1 R7 56238812 24.09 0.00 0.00 0.00 126 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 9.73 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 48.65 1094100123 06/06/2012 688 690 2.0000 R 1 R7 46683916 4.38 0.00 0.00 0.00 130 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 4.81 0.00 0.00 0.00 23 DONELLAN ROAD 0000000410 0.00 0.00 0.00 -0.35 HAMPTON BAYS NY 11946 RE 09 13.77 0.00 0.00 23.67 1094150135 06/06/2012 3845 3905 60.0000 R 2 R7 63113069 276.84 0.00 0.00 0.00 132 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WONG 0 72.92 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 0.00 364.59 1094200112 06/06/2012 545 545 0.0000 R 1 R7 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CARL LETSCH 0 3.71 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 -60.36 RYE NY 10580 RE 09 13.77 0.00 0.00 -41.82 1094250158 06/06/2012 331 333 2.0000 R 1 R7 56238801 4.38 0.00 0.00 0.00 136 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 4.81 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -77.62 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -53.60 1094300128 06/06/2012 381 387 6.0000 R 1 R7 56238802 13.14 0.00 0.00 0.00 138 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JACK MALONEY 0 7.00 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 14.17 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 49.14 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094350116 06/06/2012 1159 1160 1.0000 R 1 R7 47089037 2.19 0.00 0.00 0.00 137 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 4.26 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1094400127 06/06/2012 125 128 3.0000 R 1 R7 41901126 6.57 0.00 0.00 0.00 140 TURTLE CREEK DR 05/03/2012 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 06/06/2012 309 323 14.0000 R 1 R7 46683945 33.62 0.00 0.00 0.00 142 TURTLE CREEK DR 05/03/2012 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 06/06/2012 31 38 7.0000 R 2 R6 72211363 15.33 0.00 0.00 0.00 139 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 7.54 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 37.70 1094550124 06/06/2012 218 219 1.0000 R 1 R7 48718368 2.19 0.00 0.00 0.00 144 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 4.26 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -50.28 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -29.00 1094600128 06/06/2012 421 424 3.0000 R 1 R7 45114067 6.57 0.00 0.00 0.00 141 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN PROSUH 0 5.35 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 26.75 1094650123 06/06/2012 693 701 8.0000 R 1 R7 47751853 17.52 0.00 0.00 0.00 143 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 8.09 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 75.24 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 115.68 1094700134 06/06/2012 71 76 5.0000 R 2 R8 72211375 10.95 0.00 0.00 0.00 146 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 6.45 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 32.23 1094750112 06/06/2012 421 425 4.0000 R 1 R7 46905575 8.76 0.00 0.00 0.00 145 TURTLE CREEK DR 05/03/2012 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 06/06/2012 846 848 2.0000 R 1 R7 47751874 4.38 0.00 0.00 0.00 147 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 4.81 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1094850131 06/06/2012 113 114 1.0000 R 2 R8 72211434 2.19 0.00 0.00 0.00 148 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 4.26 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -75.98 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -54.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850257 06/06/2012 438 441 3.0000 R 1 R7 57834005 6.57 0.00 0.00 0.00 149 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.35 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 26.75 1094900142 06/06/2012 189 189 0.0000 R 1 R7 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 3.71 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 18.54 1094950127 06/06/2012 421 424 3.0000 R 1 R7 44044663 6.57 0.00 0.00 0.00 152 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.35 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.53 1095000117 06/06/2012 721 729 8.0000 R 1 R7 54237412 17.52 0.00 0.00 0.00 151 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.09 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 75.69 1095050149 06/06/2012 431 434 3.0000 R 1 R7 41425524 6.57 0.00 0.00 0.00 154 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GARY LINDBERG OWNER 0 5.35 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1095100126 06/06/2012 262 267 5.0000 R 1 R7 54687582 10.95 0.00 0.00 0.00 156 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 6.45 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1095150173 06/06/2012 1079 1106 27.0000 R 1 R7 48956748 83.97 0.00 0.00 0.00 158 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 24.70 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 116.09 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 239.59 1095200146 06/06/2012 421 425 4.0000 R 1 R7 44626324 8.76 0.00 0.00 0.00 153 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.90 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 61.98 1095250137 06/06/2012 461 461 0.0000 R 1 R7 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 3.71 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 18.54 1095300124 06/06/2012 345 350 5.0000 R 3 R7 2253660800 10.95 0.00 0.00 0.00 160 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 11.61 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -68.66 TEQUESTA FL 33469 RE 09 34.38 0.00 0.00 -10.66 1095350119 06/06/2012 3 3 0.0000 R 1 R7 36482778 0.00 0.00 0.00 0.00 43 LS 05/03/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 3.71 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095400144 06/06/2012 242 243 1.0000 R 1 R7 46683962 2.19 0.00 0.00 0.00 164 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WALTER YUILL 0 4.26 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1095450142 06/06/2012 480 484 4.0000 R 1 R7 47751852 8.76 0.00 0.00 0.00 166 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 5.90 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -165.03 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -135.54 1095500136 06/06/2012 334 336 2.0000 R 1 R7 44626318 4.38 0.00 0.00 0.00 168 TURTLE CREEK DR 05/03/2012 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 F 06/05/2012 361 364 3.0000 R 3 R7 51538335 6.57 0.00 0.00 0.00 170 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 3 10.51 0.00 0.00 0.00 1135 N MAIN STREET 0000000555 0.00 0.00 0.00 0.00 MARION NC 28752 RE 09 34.38 0.00 0.00 52.52 1095550520 06/06/2012 428 432 4.0000 R 1 R7 47089057 8.76 0.00 0.00 0.00 174 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 5.90 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1095650126 06/06/2012 217 219 2.0000 R 1 R7 58612718 4.38 0.00 0.00 0.00 176 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 4.81 0.00 0.00 0.00 112 BROADMOOR DRIVE 0000000560 0.00 0.00 0.00 0.00 FLAT ROCK NC 28731 RE 09 13.77 0.00 0.00 24.02 1095650235 06/06/2012 205 205 0.0000 R 1 R7 48718327 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 3.71 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.54 1095660331 06/06/2012 234 234 0.0000 R 1 R7 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 3.71 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -5.18 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 13.36 1095700110 06/06/2012 251 438 187.0000 R 4 R7 0041282471 409.53 0.00 0.00 0.00 21,22,23,24,25 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 205.93 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 1,029.62 1095750135 06/06/2012 2768 2772 4.0000 R 1 R7 44044637 8.76 0.00 0.00 0.00 182 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 5.90 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 29.49 1095800126 06/06/2012 683 687 4.0000 R 1 R7 47089042 8.76 0.00 0.00 0.00 184 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.90 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095850131 06/06/2012 626 631 5.0000 R 1 R7 48956712 10.95 0.00 0.00 0.00 186 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.45 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 32.23 1095900135 06/06/2012 903 909 6.0000 R 1 R7 48718367 13.14 0.00 0.00 0.00 188 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 7.00 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1095900220 06/06/2012 1 17 16.0000 R 2 R8 11780524 40.96 0.00 0.00 0.00 190 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 13.95 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 69.52 1095950140 06/06/2012 620 622 2.0000 R 1 R7 48718314 4.38 0.00 0.00 0.00 192 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN HOLT 0 4.81 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 13.77 0.00 0.00 24.02 1096000130 06/06/2012 356 360 4.0000 R 1 R7 44044615 8.76 0.00 0.00 0.00 194 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.90 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 56.46 1096050115 06/06/2012 7957 8018 61.0000 R 4 R7 45012767 133.59 0.00 0.00 0.00 1,2,3,4 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 116.29 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 0.00 581.42 1096100126 06/06/2012 275 275 0.0000 R 1 R7 2460669000 0.00 0.00 0.00 0.00 196 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD BATTISON 0 3.71 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 47.64 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 66.18 1096150124 06/06/2012 529 535 6.0000 R 1 R7 26071242 13.14 0.00 0.00 0.00 198 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.00 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.62 1096200187 06/06/2012 218 223 5.0000 R 1 R7 49944066 10.95 0.00 0.00 0.00 202 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 6.45 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -37.83 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -5.60 1096250113 06/06/2012 7836 7915 79.0000 R 4 R7 0043135428 173.01 0.00 0.00 0.00 13,14,15,16,17,18 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 167.45 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 0.00 837.24 1096300117 06/06/2012 387 389 2.0000 R 1 R7 31229662 4.38 0.00 0.00 0.00 204 TURTLE CREEK DR 05/03/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096350112 06/06/2012 7768 7860 92.0000 R 4 R7 0041282470 201.48 0.00 0.00 0.00 7,8,9,10 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 133.26 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 0.00 666.28 1096370116 06/06/2012 483 488 5.0000 R 1 R7 43502906 10.95 0.00 0.00 0.00 208 TURTLE CREEK DR 05/03/2012 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 06/06/2012 572 572 0.0000 R 1 R7 49944068 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES G. STARK 0 3.71 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 3.57 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 22.11 1096400116 06/06/2012 391 395 4.0000 R 1 R7 42506421 8.76 0.00 0.00 0.00 210 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.90 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -80.17 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -50.68 1096450145 06/06/2012 556 563 7.0000 R 1 R7 44626297 15.33 0.00 0.00 0.00 212 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 7.54 0.00 0.00 0.00 404- A HERITAGE HILLS 0000000645 0.00 0.00 0.00 0.00 SOMERS NY 10589 RE 09 13.77 0.00 0.00 37.70 1096460258 06/06/2012 478 479 1.0000 R 1 R7 48956748 2.19 0.00 0.00 0.00 214 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 4.26 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -83.33 SOUTHAMPTON ON NOH2LO RE 09 13.77 0.00 0.00 -62.05 1096500115 06/06/2012 2916 2985 69.0000 R 5 R7 438016160 151.11 0.00 0.00 0.00 19,20 POOL OFFICE 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 82.80 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 0.00 413.98 1096550120 06/06/2012 344 345 1.0000 R 1 R8 48718386 2.19 0.00 0.00 0.00 216 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 4.26 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 21.28 1096600121 06/06/2012 1124 1130 6.0000 R 1 R8 48718359 13.14 0.00 0.00 0.00 218 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RANDY CROPP 0 7.00 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 34.97 1096650160 06/06/2012 79 87 8.0000 R 2 R9 72211327 17.52 0.00 0.00 0.00 220 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 8.09 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 72.93 1100010115 06/06/2012 7755 7917 162.0000 R 4 R7 0039620623 354.78 0.00 0.00 0.00 PARK/VILLAGE 05/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 68.92 0.00 0.00 424.76 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100020276 06/06/2012 0 0 0.0000 R 1 R7 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-FIRE 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 94.41 109.24 1100020291 06/06/2012 7459 7532 73.0000 R 5 R7 60037432 159.87 0.00 0.00 0.00 357 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-VOT 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 110.04 0.00 0.00 270.97 1100034534 06/06/2012 1 1 0.0000 R 1 R2 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 05/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 9.84 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 94.41 119.08 1100040116 06/06/2012 1140 1145 5.0000 R 1 R7 44329187 10.95 0.00 0.00 0.00 361 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.33 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 28.11 1100050130 06/06/2012 36 36 0.0000 R 1 R6 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 0.98 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.75 11.90 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 23.69 1100060137 06/06/2012 975 988 13.0000 R 1 R6 68727517 29.95 0.00 0.00 0.00 367 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 4.04 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 86.82 1100070117 06/06/2012 378 381 3.0000 R 1 R7 45114085 6.57 0.00 0.00 0.00 373 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.93 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 23.33 1100080151 06/06/2012 32 35 3.0000 R 1 R7 55379060 6.57 0.00 0.00 0.00 375 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.93 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 44.46 1100090179 06/06/2012 415 421 6.0000 R 1 R7 44295051 13.14 0.00 0.00 0.00 381 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.52 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 30.49 1100100164 06/06/2012 423 425 2.0000 R 1 R7 44295100 4.38 0.00 0.00 0.00 379 TEQUESTA DR 05/03/2012 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 39.86 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 60.80 1100110138 06/06/2012 882 888 6.0000 R 1 R7 55379069 13.14 0.00 0.00 0.00 383 TEQUESTA DR, #A 05/03/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.52 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 56.45 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100120210 06/06/2012 103 103 0.0000 R 1 R8 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 05/03/2012 1.06 0.00 0.00 0.00 0.00 D. CAMPBELL 0 1.34 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000070 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 42.13 1100130135 06/06/2012 2013 2043 30.0000 R 1 R7 63113047 98.94 0.00 0.00 0.00 383 TEQUESTA DR #C 05/03/2012 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 10.24 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 388.50 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 512.51 1100150153 06/06/2012 1323 1330 7.0000 R 1 R7 63113044 15.33 0.00 0.00 0.00 383 TEQUESTA DR #E 05/03/2012 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 68.78 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 101.66 1100160119 06/06/2012 680 686 6.0000 R 3 R7 45759453 13.14 0.00 0.00 0.00 GALARY SQUARE NORTH 05/03/2012 1.06 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 4.37 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 -474.00 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 -421.05 1100170156 06/06/2012 1343 1343 0.0000 R 1 R7 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 D. CAMPBELL 0 1.34 0.00 0.00 0.00 P.O. BOX 3245 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 16.17 1100180161 06/06/2012 89 89 0.0000 R 1 R7 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 05/03/2012 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 53.93 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 70.10 1100190140 06/06/2012 326 330 4.0000 R 2 R7 59782200 8.76 0.00 0.00 0.00 389 TEQUESTA DR 05/03/2012 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 54.33 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 80.05 1100200123 06/06/2012 5578 5633 55.0000 R 1 R7 44295056 244.84 0.00 0.00 0.00 ISLAND PARK LOT 05/03/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 23.38 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 174.56 TEQUESTA FL 33469 IR 10 13.77 0.00 0.00 457.61 1100210123 06/06/2012 0 1 1.0000 R 2 R7 12957711 2.19 0.00 0.00 0.00 395 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.54 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 18.56 1100220127 06/06/2012 20 23 3.0000 R 2 R8 72211320 6.57 0.00 0.00 0.00 391 SEABROOK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.93 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 23.33 1100230127 06/06/2012 1389 1405 16.0000 R 3 R7 53991740 35.04 0.00 0.00 0.00 393 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARK EBLE 0 6.34 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 76.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100240134 06/06/2012 589 589 0.0000 R 3 R7 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 05/03/2012 1.06 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.34 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 -0.15 JUPITER FL 33458 CO 10 13.77 0.00 0.00 16.02 1100250227 06/06/2012 1 5 4.0000 R 2 R8 11780591 8.76 0.00 0.00 0.00 395 TEQUESTA DR #C 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.13 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 46.85 1100250326 06/06/2012 464 466 2.0000 R 1 R7 44295045 4.38 0.00 0.00 0.00 399 TEQUESTA DR #102 05/03/2012 1.06 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.73 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 20.94 1100250330 06/06/2012 49 49 0.0000 R 1 R7 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 05/03/2012 1.06 0.00 0.00 0.00 0.00 BILL HAWKINS 0 1.34 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 16.17 1100250418 06/06/2012 422 426 4.0000 R 1 R7 42506385 8.76 0.00 0.00 0.00 399 TEQUESTA DR #103 05/03/2012 1.06 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.13 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 25.72 1100250524 06/06/2012 1127 1142 15.0000 R 1 R7 42506386 37.29 0.00 0.00 0.00 399 TEQUESTA DR #104 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN MILLER 0 4.70 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 56.82 1100270115 06/06/2012 264 266 2.0000 R 5 R7 0043806158 4.38 0.00 0.00 0.00 65LS DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 110.04 0.00 0.00 115.48 1100280163 11/04/2011 886 913 0.0000 R 1 R3 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 10/05/2011 0.00 0.00 0.00 0.00 0.00 VICENTE ORTIZ PAST DUE$$ 4 0.00 0.00 0.00 0.00 6238 RIVERWALK LANE #2 0000000170 0.00 0.00 0.00 133.66 JUPITER FL 33458-4643 RE 10 0.00 0.00 0.00 133.66 1100280173 06/06/2012 913 913 0.0000 R 1 R1 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER PULLED 0 1.34 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 97.92 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 114.09 1100290119 06/06/2012 886 887 1.0000 R 1 R7 55379064 2.19 0.00 0.00 0.00 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3718 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 17.02 1100300115 06/06/2012 99 99 0.0000 R 1 R7 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.34 0.00 0.00 0.00 P.O. BOX 6081 0000000175 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054-7081 RE 10 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100310112 06/06/2012 366 367 1.0000 R 1 R6 54718592 2.19 0.00 0.00 0.00 582 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 1.54 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100330116 06/06/2012 622 622 0.0000 R 1 R7 38324062 0.00 0.00 0.00 0.00 574 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GARRIS 0 1.34 0.00 0.00 0.00 1980 TWIN LAKE DRIVE 0000000195 0.00 0.00 0.00 16.32 GOTHA FL 34734 RE 10 13.77 0.00 0.00 32.49 1100340113 06/06/2012 295 298 3.0000 R 1 R7 35446981 6.57 0.00 0.00 0.00 570 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.93 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100345345 06/06/2012 139 142 3.0000 R 5 R6 67227153 6.57 0.00 0.00 0.00 345 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.59 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 110.04 0.00 0.00 128.26 1100350134 06/06/2012 337 356 19.0000 R 2 R8 91658497 51.97 0.00 0.00 0.00 566 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 CELIA SERANI 0 6.02 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 72.82 1100360117 06/06/2012 165 166 1.0000 R 1 R7 40714318 2.19 0.00 0.00 0.00 391 SHORT AVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 1.54 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 -31.89 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -13.33 1100360223 06/06/2012 434 439 5.0000 R 1 R7 45114080 10.95 0.00 0.00 0.00 427 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.33 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100370121 06/06/2012 835 835 0.0000 R 3 R7 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 05/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100380171 06/06/2012 609 616 7.0000 R 1 R7 35447023 15.33 0.00 0.00 0.00 565 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.72 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1100390125 06/06/2012 466 471 5.0000 R 1 R7 30511335 10.95 0.00 0.00 0.00 394 NORFOLK AVE 05/03/2012 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 06/06/2012 2991 3009 18.0000 R 1 R7 41425505 48.30 0.00 0.00 0.00 562 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 5.69 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100410165 06/06/2012 77 81 4.0000 R 2 R7 72211334 8.76 0.00 0.00 0.00 558 N DOVER RD 05/03/2012 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 -77.16 0.00 0.00 54.33 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 2.89 1100420125 06/06/2012 509 514 5.0000 R 1 R7 47751854 10.95 0.00 0.00 0.00 554 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.33 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100430149 06/06/2012 1174 1189 15.0000 R 1 R7 43519628 37.29 0.00 0.00 0.00 550 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 4.70 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 56.82 1100440136 06/06/2012 332 336 4.0000 R 1 R7 55378607 8.76 0.00 0.00 0.00 546 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.13 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100450139 06/06/2012 376 382 6.0000 R 1 R7 55378606 13.14 0.00 0.00 0.00 542 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.52 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 30.49 1100460157 06/06/2012 828 897 69.0000 R 2 R7 57886391 334.44 0.00 0.00 0.00 538 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRONSON 0 31.44 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 320.85 RALEIGH NC 27615-4213 RE 10 13.77 0.00 0.00 701.56 1100470120 06/06/2012 352 361 9.0000 R 1 R7 66409277 19.71 0.00 0.00 0.00 534 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 EVA BRESSLER 0 3.11 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 37.65 1100480134 06/06/2012 71 76 5.0000 R 1 R8 70628554 10.95 0.00 0.00 0.00 530 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 2.33 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 28.11 1100490117 06/06/2012 370 370 0.0000 R 1 R7 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 1.34 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1100500113 06/04/2012 648 653 5.0000 R 1 R8 41425467 10.95 0.00 0.00 0.00 526 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.33 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 28.11 1100510157 06/04/2012 590 603 13.0000 R 1 R8 36319301 29.95 0.00 0.00 0.00 403 W RIVERSIDE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 4.04 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 48.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100520143 06/06/2012 1243 1253 10.0000 R 1 R6 54237410 21.90 0.00 0.00 0.00 522 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 3.31 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.17 1100530176 06/06/2012 37 45 8.0000 R 1 R6 72211292 17.52 0.00 0.00 0.00 399 W RIVERSIDE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.92 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 35.27 1100540151 06/06/2012 331 332 1.0000 R 1 R7 41901063 2.19 0.00 0.00 0.00 395 W RIVERSIDE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.54 0.00 0.00 0.00 196 GLANZ AVE 0000000425 0.00 0.00 0.00 -0.19 NORTHVALE NJ 07647 RE 10 13.77 0.00 0.00 18.37 1100550209 06/06/2012 0 26 26.0000 R 2 R9 11780579 78.98 0.00 0.00 0.00 518 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAMON WILSON 0 8.45 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 102.26 1100560153 06/06/2012 637 654 17.0000 R 1 R7 56238798 44.63 0.00 0.00 0.00 391 RIVERSIDE DRIVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 5.36 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 15.95 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 80.77 1100570184 06/06/2012 833 833 0.0000 R 1 R7 44295097 0.00 0.00 0.00 0.00 514 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 1.34 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1100580143 06/06/2012 794 810 16.0000 R 1 R4 55379006 40.96 0.00 0.00 0.00 510 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 5.03 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 8.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 69.59 1100590161 06/06/2012 506 513 7.0000 R 1 R5 58215066 15.33 0.00 0.00 0.00 383 RIVERSIDE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 2.72 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 51.61 1100600139 06/06/2012 244 247 3.0000 R 1 R7 55378557 6.57 0.00 0.00 0.00 506 N DOVER RD 05/03/2012 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 06/06/2012 541 546 5.0000 R 1 R7 55378948 10.95 0.00 0.00 0.00 471 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 2.33 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100620180 06/06/2012 564 568 4.0000 R 1 R7 41425494 8.76 0.00 0.00 0.00 470 TEQUESTA DR 05/03/2012 1.06 25.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 4.38 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 44.49 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 97.46 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100630113 06/06/2012 420 422 2.0000 R 1 R8 45114098 4.38 0.00 0.00 0.00 371 RIVERSIDE DRIVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.73 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 39.67 1100640150 06/06/2012 930 938 8.0000 R 1 R7 42409192 17.52 0.00 0.00 0.00 367 W RIVERSIDE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 2.92 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 35.27 1100650124 06/06/2012 1499 1507 8.0000 R 1 R7 34607740 17.52 0.00 0.00 0.00 466 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 2.92 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 66.36 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 101.63 1100660124 06/06/2012 776 780 4.0000 R 1 R7 55378619 8.76 0.00 0.00 0.00 462 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 2.13 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.44 1100670128 06/06/2012 1378 1394 16.0000 R 1 R7 50807577 40.96 0.00 0.00 0.00 463 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 5.03 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 60.82 1100680128 06/06/2012 326 331 5.0000 R 1 R7 28842230 10.95 0.00 0.00 0.00 459 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 2.33 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 28.11 1100690115 06/06/2012 664 669 5.0000 R 1 R7 44295096 10.95 0.00 0.00 0.00 383 EVERGREEN AVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.33 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100700121 06/06/2012 31 36 5.0000 R 2 R7 72211299 10.95 0.00 0.00 0.00 387 EVERGREEN AVE 05/03/2012 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 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.48 1100710128 06/06/2012 310 322 12.0000 R 1 R7 46905574 26.28 0.00 0.00 0.00 511 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 3.71 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 25.50 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 70.32 1100720115 06/06/2012 202 202 0.0000 R 1 R7 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 J MARCELO 0 1.34 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 16.47 ANN ARBOR MI 48104-6558 RE 10 13.77 0.00 0.00 32.64 1100730246 06/06/2012 435 441 6.0000 R 1 R7 58612719 13.14 0.00 0.00 0.00 519 N DOVER RD 05/03/2012 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 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.26 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730566 06/06/2012 283 286 3.0000 R 1 R7 44295033 6.57 0.00 0.00 0.00 523 N DOVER RD 05/03/2012 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 23.55 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 46.88 1100740119 06/06/2012 167 169 2.0000 R 1 R7 37775372 4.38 0.00 0.00 0.00 451 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.73 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100750130 06/06/2012 1389 1414 25.0000 R 1 R7 27915130 73.99 0.00 0.00 0.00 382 EVERGREEN AVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 8.00 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 96.82 1100760185 06/06/2012 1500 1500 0.0000 R 2 R7 47665988 0.00 0.00 0.00 0.00 386 EVERGREEN AVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.34 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 16.17 1100770127 06/06/2012 0 4 4.0000 R 2 R8 11780533 8.76 0.00 0.00 0.00 390 EVERGREEN AVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.13 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 44.45 1100780165 06/06/2012 934 938 4.0000 R 1 R7 47751860 8.76 0.00 0.00 0.00 527 N DOVER RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.13 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -2.65 1100780520 06/06/2012 2434 2470 36.0000 R 2 R7 47665970 128.88 0.00 0.00 0.00 391 EVERGREEN AVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 12.94 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 0.00 156.65 1100790144 06/06/2012 700 710 10.0000 R 1 R7 27915116 21.90 0.00 0.00 0.00 394 EVERGREEN AVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 3.31 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 -37.65 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 2.39 1100800130 06/06/2012 514 517 3.0000 R 1 R7 37775362 6.57 0.00 0.00 0.00 395 NORFOLK AVE 05/03/2012 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 47.10 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 70.43 1100810124 06/06/2012 574 577 3.0000 R 2 R7 31229646 6.57 0.00 0.00 0.00 391 NORFOLK AVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.93 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100820141 06/06/2012 602 605 3.0000 R 1 R7 41901111 6.57 0.00 0.00 0.00 390 NORFOLK AVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.93 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 23.33 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100830111 06/06/2012 595 601 6.0000 R 1 R7 44295041 13.14 0.00 0.00 0.00 431 TEQUESTA DR 05/03/2012 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 1100840254 06/06/2012 1141 1145 4.0000 R 1 R7 40709080 8.76 0.00 0.00 0.00 383 NORFOLK AVE 05/03/2012 1.06 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.13 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 25.72 1100850115 06/06/2012 377 380 3.0000 R 1 R7 2305532800 6.57 0.00 0.00 0.00 435 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.93 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.29 1100860187 06/06/2012 663 670 7.0000 R 1 R7 28055330 15.33 0.00 0.00 0.00 454 TEQUESTA DR 05/03/2012 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 30.98 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.86 1100870156 06/06/2012 1059 1070 11.0000 R 1 R7 49944026 24.09 0.00 0.00 0.00 450 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.51 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -99.13 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -56.70 1100880126 06/06/2012 1800 1833 33.0000 R 2 R7 59782176 113.91 0.00 0.00 0.00 446 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 11.59 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 225.93 1100890120 06/06/2012 678 693 15.0000 R 1 R7 28842190 37.29 0.00 0.00 0.00 442 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 4.70 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 56.82 1100900119 06/06/2012 238 239 1.0000 R 2 R7 49338615 2.19 0.00 0.00 0.00 438 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 1.54 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -154.28 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -135.72 1100910163 06/06/2012 1319 1338 19.0000 R 1 R7 39685240 51.97 0.00 0.00 0.00 434 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 6.02 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 49.05 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 121.87 1100920157 05/14/2012 639 645 0.0000 R 1 R6 35446979 0.00 0.00 0.00 0.00 430 TEQUESTA DR 04/05/2012 0.00 0.00 0.00 0.00 0.00 MEGAN T. JOHNSON 4 0.00 0.00 0.00 0.00 105 ELSA ROAD 0000000505 0.00 0.00 0.00 38.92 JUPITER FL 33477 RE 10 0.00 0.00 0.00 38.92 1100920167 06/06/2012 645 650 5.0000 R 1 R7 35446979 10.95 0.00 0.00 0.00 430 TEQUESTA DR 05/14/2012 1.06 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.33 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100930110 06/06/2012 2303 2303 0.0000 R 3 R7 58308580 0.00 0.00 0.00 0.00 SHORT STREET 05/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100940127 06/06/2012 105 111 6.0000 R 1 R7 72077772 13.14 0.00 0.00 0.00 426 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.52 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 -18.56 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 11.93 1100950124 06/06/2012 106 109 3.0000 R 1 R7 61077032 6.57 0.00 0.00 0.00 422 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 1.93 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 23.33 1100960175 06/06/2012 49 53 4.0000 R 1 R8 72077773 8.76 0.00 0.00 0.00 418 TEQUESTA DR 05/03/2012 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 -1.25 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 24.47 1100970125 06/06/2012 863 887 24.0000 R 2 R8 69512301 70.32 0.00 0.00 0.00 414 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RANDY GARVEY 0 7.67 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 92.82 1100980132 06/06/2012 724 747 23.0000 R 1 R7 59779973 66.65 0.00 0.00 0.00 410 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 7.34 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 31.05 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 119.87 1100990136 06/06/2012 1336 1343 7.0000 R 1 R7 26343981 15.33 0.00 0.00 0.00 406 TEQUESTA DR 05/03/2012 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 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 66.06 1101000111 06/06/2012 490 494 4.0000 R 1 R7 34296990 8.76 0.00 0.00 0.00 404 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.13 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101010118 06/06/2012 779 788 9.0000 R 1 R7 41901116 19.71 0.00 0.00 0.00 400 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BROWN 0 3.11 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1101020125 06/06/2012 63 65 2.0000 R 2 R7 72211340 4.38 0.00 0.00 0.00 396 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 1.73 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101030159 06/06/2012 958 965 7.0000 R 3 R7 44564080 15.33 0.00 0.00 0.00 390 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOE CHIRICO 0 4.57 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 55.34 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101040136 06/06/2012 1065 1077 12.0000 R 1 R7 0046905513 26.28 0.00 0.00 0.00 369 BEACON ST 05/04/2012 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 06/06/2012 428 431 3.0000 R 1 R7 31229673 6.57 0.00 0.00 0.00 367 SEABROOK RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.93 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101060123 06/06/2012 205 208 3.0000 R 1 R7 27659577 6.57 0.00 0.00 0.00 365 SEABROOK RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.93 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101070165 06/06/2012 626 630 4.0000 R 1 R7 31229677 8.76 0.00 0.00 0.00 361 SEABROOK RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.13 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101080207 06/06/2012 779 783 4.0000 R 1 R7 31229669 8.76 0.00 0.00 0.00 359 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 2.13 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101090114 06/06/2012 651 657 6.0000 R 1 R7 41901068 13.14 0.00 0.00 0.00 357 SEABROOK RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 LAURA CATHERS 0 2.52 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 30.49 1101100120 06/06/2012 1090 1104 14.0000 R 1 R7 26071180 33.62 0.00 0.00 0.00 398 DOVER RD 05/04/2012 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 06/06/2012 393 398 5.0000 R 1 R7 55378941 10.95 0.00 0.00 0.00 355 SEABROOK RD 05/04/2012 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 -23.33 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 4.78 1101110117 06/06/2012 169 170 1.0000 R 1 R7 55378565 2.19 0.00 0.00 0.00 356 CEDAR AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 DONNA KANDEFER 0 1.54 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101120188 06/06/2012 402 404 2.0000 R 2 R7 55379134 4.38 0.00 0.00 0.00 360 CEDAR AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 1.73 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.31 1101130111 06/06/2012 275 278 3.0000 R 1 R7 53785630 6.57 0.00 0.00 0.00 364 CEDAR AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.93 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101140118 06/06/2012 1029 1042 13.0000 R 1 R7 37809822 29.95 0.00 0.00 0.00 368 CEDAR AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 4.04 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 48.82 1101150122 06/06/2012 836 846 10.0000 R 1 R7 41425498 21.90 0.00 0.00 0.00 370 CEDAR AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 LISA WHITE 0 3.31 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 40.04 1101160139 06/06/2012 867 870 3.0000 R 1 R7 46905561 6.57 0.00 0.00 0.00 369 CEDAR AVE 05/04/2012 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 06/06/2012 394 399 5.0000 R 1 R7 26906046 10.95 0.00 0.00 0.00 367 CEDAR AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 2.33 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 28.11 1101180136 06/06/2012 341 346 5.0000 R 1 R7 27659543 10.95 0.00 0.00 0.00 363 CEDAR AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.33 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 28.11 1101190130 06/06/2012 405 411 6.0000 R 1 R7 33852796 13.14 0.00 0.00 0.00 359 CEDAR AVE 05/04/2012 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 63.95 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 94.44 1101200126 06/06/2012 336 339 3.0000 R 1 R7 55379120 6.57 0.00 0.00 0.00 402 DOVER RD 05/04/2012 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 06/06/2012 843 854 11.0000 R 1 R8 55378981 24.09 0.00 0.00 0.00 404 DOVER CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ALAN MOLLE 0 3.51 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 80.43 1101220167 06/06/2012 1315 1330 15.0000 R 2 R7 27911511 37.29 0.00 0.00 0.00 406 DOVER CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 4.70 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.67 1101230127 06/06/2012 2198 2212 14.0000 R 1 R7 26343993 33.62 0.00 0.00 0.00 410 DOVER CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DANIEL WOOD 0 4.37 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 52.82 1101240154 06/06/2012 297 298 1.0000 R 1 R7 46160959 2.19 0.00 0.00 0.00 414 DOVER CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.54 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101250121 06/06/2012 708 714 6.0000 R 1 R7 28342226 13.14 0.00 0.00 0.00 418 DOVER CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.52 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1101260111 06/06/2012 161 161 0.0000 R 1 R7 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.34 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1101268421 06/06/2012 40 40 0.0000 R 2 R8 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 05/04/2012 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 06/06/2012 316 322 6.0000 R 2 R7 58608960 13.14 0.00 0.00 0.00 358 OAK AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 2.52 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.13 1101280125 06/06/2012 424 426 2.0000 R 1 R7 47089030 4.38 0.00 0.00 0.00 362 OAK AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.73 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 20.94 1101290156 06/06/2012 515 519 4.0000 R 1 R7 48687247 8.76 0.00 0.00 0.00 366 OAK AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.13 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101300148 06/06/2012 500 506 6.0000 R 1 R7 45789682 13.14 0.00 0.00 0.00 367 OAK AVE 05/04/2012 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 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.26 1101310135 06/06/2012 404 406 2.0000 R 1 R6 45502963 4.38 0.00 0.00 0.00 363 OAK AVE 05/04/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101320167 06/06/2012 528 533 5.0000 R 1 R7 46905523 10.95 0.00 0.00 0.00 362 ELM AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.33 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 47.47 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 75.58 1101330133 06/06/2012 3 23 20.0000 R 2 R8 11780592 55.64 0.00 0.00 0.00 434 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH ALFANO-RENTER 0 6.35 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 76.82 1101340130 06/06/2012 1 6 5.0000 R 2 R8 11780526 10.95 0.00 0.00 0.00 438 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.33 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 28.11 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101350113 06/06/2012 644 648 4.0000 R 1 R7 28342134 8.76 0.00 0.00 0.00 366 ELM AVE 05/04/2012 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 06/06/2012 482 485 3.0000 R 1 R7 38611974 6.57 0.00 0.00 0.00 367 ELM AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.93 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101370134 06/06/2012 546 552 6.0000 R 1 R7 55378751 13.14 0.00 0.00 0.00 363 ELM AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.52 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 30.49 1101380131 06/06/2012 205 207 2.0000 R 1 R7 26071205 4.38 0.00 0.00 0.00 442 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.73 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 44.49 1101390121 06/06/2012 457 458 1.0000 R 1 R7 26701261 2.19 0.00 0.00 0.00 446 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.54 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 18.56 1101400124 06/06/2012 376 380 4.0000 R 1 R7 59779984 8.76 0.00 0.00 0.00 450 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.13 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 24.75 1101410134 06/06/2012 629 630 1.0000 R 1 R7 37609823 2.19 0.00 0.00 0.00 362 MAPLE AVE 05/04/2012 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 -0.17 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.39 1101420148 06/06/2012 876 894 18.0000 R 1 R7 46160940 48.30 0.00 0.00 0.00 366 MAPLE AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 5.69 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.82 1101430128 06/06/2012 369 372 3.0000 R 1 R7 44295088 6.57 0.00 0.00 0.00 454 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.93 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 51.70 1101440173 06/06/2012 1419 1433 14.0000 R 1 R8 33852816 33.62 0.00 0.00 0.00 363 MAPLE AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 4.37 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 86.00 1101450136 06/06/2012 309 311 2.0000 R 1 R7 55378615 4.38 0.00 0.00 0.00 459 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.73 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101460133 06/06/2012 1 5 4.0000 R 2 R8 11780571 8.76 0.00 0.00 0.00 458 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.13 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 44.45 1101470116 06/06/2012 818 827 9.0000 R 1 R7 54718608 19.71 0.00 0.00 0.00 462 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 EDNA BOYD 0 3.11 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.35 1101480130 06/06/2012 722 723 1.0000 R 1 R7 54718573 2.19 0.00 0.00 0.00 466 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 1.54 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101490227 06/06/2012 589 592 3.0000 R 1 R7 33852770 6.57 0.00 0.00 0.00 470 DOVER RD 05/04/2012 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 06/06/2012 2032 2038 6.0000 R 1 R7 36611961 13.14 0.00 0.00 0.00 474 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 LEAH MARRON 0 2.52 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 -58.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -28.11 1101510212 06/06/2012 105 106 1.0000 R 1 R7 47665990 2.19 0.00 0.00 0.00 473 DOVER RD 05/04/2012 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 06/06/2012 2006 2032 26.0000 R 1 R6 38324023 78.98 0.00 0.00 0.00 367 EVERGREEN AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 8.45 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 102.26 1101530124 06/06/2012 441 445 4.0000 R 1 R6 52402617 8.76 0.00 0.00 0.00 485 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 2.13 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 25.72 1101540114 06/06/2012 486 488 2.0000 R 1 R7 34607719 4.38 0.00 0.00 0.00 489 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.73 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 13.77 0.00 0.00 20.94 1101550121 06/06/2012 613 621 8.0000 R 1 R7 40154915 17.52 0.00 0.00 0.00 493 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 DON LACY 0 2.92 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.45 1101550237 06/06/2012 471 477 6.0000 R 1 R7 59779970 13.14 0.00 0.00 0.00 375 EVERGREEN AVE 05/04/2012 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 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.26 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550340 06/06/2012 11 13 2.0000 R 2 R8 11780598 4.38 0.00 0.00 0.00 371 EVERGREEN RD 05/04/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101560128 06/06/2012 469 473 4.0000 R 1 R7 56237127 8.76 0.00 0.00 0.00 498 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH REBORCHECK 0 2.13 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101570125 06/06/2012 644 649 5.0000 R 1 R7 47751896 10.95 0.00 0.00 0.00 494 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.33 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 59.14 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 87.25 1101580136 06/06/2012 835 850 15.0000 R 1 R7 47089047 37.29 0.00 0.00 0.00 363 W RIVERSIDE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LISA BECK 0 4.70 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 56.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 113.55 1101590163 06/06/2012 516 526 10.0000 R 1 R7 36611959 21.90 0.00 0.00 0.00 490 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.31 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 40.04 1101600122 06/06/2012 1913 1955 42.0000 R 1 R7 46905580 161.64 0.00 0.00 0.00 359 W RIVERSIDE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 15.89 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 0.00 192.36 1101610132 06/06/2012 463 471 8.0000 R 1 R7 56237103 17.52 0.00 0.00 0.00 486 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.92 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1101620133 06/06/2012 369 375 6.0000 R 1 R7 49944081 13.14 0.00 0.00 0.00 482 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 FRANK HESS 0 2.52 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 30.49 1101630116 06/06/2012 2 2 0.0000 R 2 R7 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.34 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -42.52 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -26.35 1101640120 06/06/2012 792 797 5.0000 R 1 R7 37609833 10.95 0.00 0.00 0.00 360 EVERGREEN AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.33 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 1.83 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 29.94 1101650130 06/06/2012 212 221 9.0000 R 1 R7 35447010 19.71 0.00 0.00 0.00 451 EVERGREEN AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 3.11 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 70.83 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660117 06/06/2012 28 30 2.0000 R 2 R7 72211330 4.38 0.00 0.00 0.00 447 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.73 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101660277 06/06/2012 1134 1147 13.0000 R 1 R7 44295663 29.95 0.00 0.00 0.00 443 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 4.04 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 48.82 1101670134 06/06/2012 807 809 2.0000 R 3 R7 42480472 4.38 0.00 0.00 0.00 440 BEACON ST 05/04/2012 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 06/06/2012 1537 1546 9.0000 R 1 R7 51670760 19.71 0.00 0.00 0.00 436 MAPLE AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FELLER 0 3.11 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 99.03 1101690149 06/06/2012 849 849 0.0000 R 1 R7 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 05/04/2012 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 06/06/2012 812 818 6.0000 R 1 R7 39501533 13.14 0.00 0.00 0.00 435 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.52 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 28.56 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 59.05 1101710111 06/06/2012 493 497 4.0000 R 1 R7 36483780 8.76 0.00 0.00 0.00 431 BEACON ST 05/04/2012 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 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 51.68 1101720142 06/06/2012 886 893 7.0000 R 1 R7 39635286 15.33 0.00 0.00 0.00 427 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 DANIEL VASSILEV-RENTER 0 2.72 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 67.14 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 100.02 1101730139 06/06/2012 684 687 3.0000 R 1 R7 64284739 6.57 0.00 0.00 0.00 370 MAPLE AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.93 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -43.85 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -20.52 1101730272 06/06/2012 376 386 10.0000 R 1 R7 27659554 21.90 0.00 0.00 0.00 371 ELM AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 MELISSA MELNICK-RENTER 0 3.31 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 73.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 113.64 1101740122 06/06/2012 609 616 7.0000 R 1 R7 25989179 15.33 0.00 0.00 0.00 423 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.72 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.62 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101750174 06/06/2012 1371 1384 13.0000 R 1 R7 25796369 29.95 0.00 0.00 0.00 419 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 4.04 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 48.82 1101760174 06/06/2012 1348 1358 10.0000 R 1 R7 40714343 21.90 0.00 0.00 0.00 415 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 STACI KRESSER 0 3.31 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 33.13 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 73.17 1101770147 06/06/2012 915 924 9.0000 R 1 R7 27659545 19.71 0.00 0.00 0.00 411 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.11 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1101780127 06/06/2012 631 642 11.0000 R 1 R7 61076996 24.09 0.00 0.00 0.00 370 ELM AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 3.51 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 41.84 1101790127 06/06/2012 677 687 10.0000 R 1 R7 44295099 21.90 0.00 0.00 0.00 408 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 3.31 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 -35.90 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 4.14 1101800113 06/06/2012 1178 1189 11.0000 R 1 R7 44295034 24.09 0.00 0.00 0.00 407 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.51 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 42.43 1101810134 06/06/2012 218 218 0.0000 R 1 R7 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.34 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -1.76 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 14.41 1101820117 06/06/2012 289 291 2.0000 R 1 R7 37400280 4.38 0.00 0.00 0.00 399 BEACON ST 05/04/2012 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 -7.91 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 13.03 1101830114 06/06/2012 345 348 3.0000 R 1 R7 42409203 6.57 0.00 0.00 0.00 370 OAK AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 1.93 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 -21.36 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 1.97 1101840111 06/06/2012 82 83 1.0000 R 1 R7 39780008 2.19 0.00 0.00 0.00 398 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.54 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -268.67 BELFORD NJ 07718 RE 10 13.77 0.00 0.00 -250.11 1101850118 06/06/2012 367 371 4.0000 R 1 R7 38852794 8.76 0.00 0.00 0.00 395 BEACON ST 05/04/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101850237 06/06/2012 1252 1277 25.0000 R 1 R7 30511357 73.99 0.00 0.00 0.00 391 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 JASON DEMICK 0 8.00 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 11.83 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 108.65 1101860210 06/06/2012 63 68 5.0000 R 2 R8 72211378 10.95 0.00 0.00 0.00 387 SEABROOK RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.33 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101870129 06/06/2012 5676 5737 61.0000 R 4 R7 0049913341 135.07 0.00 0.00 0.00 TEQUESTA DR-GSQS 05/04/2012 1.06 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 18.46 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 214.29 PALM BEACH GARDENS FL 33420 CO 10 68.92 0.00 0.00 437.80 1101880119 06/06/2012 1143 1174 31.0000 R 2 R9 72211404 67.89 0.00 0.00 0.00 GALLERY SQ S. 05/04/2012 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 0.00 82.72 1108886680 06/06/2012 155 170 15.0000 R 3 R8 70628670 32.85 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 05/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 6.15 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 74.44 1110010122 06/06/2012 327 331 4.0000 R 1 R6 66409217 8.76 0.00 0.00 0.00 364 TEQUESTA DR 05/04/2012 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 06/06/2012 175 177 2.0000 R 1 R6 66409218 4.38 0.00 0.00 0.00 360 TEQUESTA DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.73 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110030116 06/06/2012 151 152 1.0000 R 1 R6 66409209 2.19 0.00 0.00 0.00 356 TEQUESTA DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.54 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110040113 06/06/2012 355 360 5.0000 R 1 R6 66409214 10.95 0.00 0.00 0.00 352 TEQUESTA DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 J ERENDSON 0 2.33 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110050110 06/06/2012 158 160 2.0000 R 1 R6 44295089 4.38 0.00 0.00 0.00 371 VENUS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.73 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 20.94 1110060162 06/06/2012 366 371 5.0000 R 1 R6 66409211 10.95 0.00 0.00 0.00 344 VENUS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.33 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110070121 06/06/2012 291 292 1.0000 R 1 R6 48718385 2.19 0.00 0.00 0.00 370 VENUS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.54 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -54.85 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -36.29 1110080128 06/06/2012 510 515 5.0000 R 1 R7 41901156 10.95 0.00 0.00 0.00 368 VENUS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.33 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 28.11 1110090128 06/06/2012 306 310 4.0000 R 1 R7 66409227 8.76 0.00 0.00 0.00 366 VENUS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 2.13 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 44.68 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 70.40 1110100124 06/06/2012 684 690 6.0000 R 1 R6 64876275 13.14 0.00 0.00 0.00 351 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.52 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110110145 06/06/2012 167 172 5.0000 R 1 R6 44295054 10.95 0.00 0.00 0.00 355 BEACON ST 05/04/2012 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 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.48 1110120145 06/06/2012 655 662 7.0000 R 2 R6 66409654 15.33 0.00 0.00 0.00 359 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 2.72 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 32.88 1110130132 06/06/2012 121 129 8.0000 R 1 R6 66409216 17.52 0.00 0.00 0.00 363 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.92 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 35.27 1110140149 06/06/2012 230 234 4.0000 R 1 R6 66409616 8.76 0.00 0.00 0.00 367 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.13 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 25.72 1110150126 06/06/2012 795 796 1.0000 R 1 R7 54237420 2.19 0.00 0.00 0.00 TEQUESTA DR 05/04/2012 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 18.73 PALM BEACH GARDENS FL 33420 CO 11 13.77 0.00 0.00 37.29 1110150225 06/06/2012 1022 1030 8.0000 R 1 R6 66409675 17.52 0.00 0.00 0.00 380 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 JANET DONOVAN 0 2.92 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 35.27 1110150324 06/06/2012 501 509 8.0000 R 1 R6 41425469 17.52 0.00 0.00 0.00 376 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.92 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 35.27 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110160130 06/06/2012 1206 1247 41.0000 R 1 R6 66409228 155.24 0.00 0.00 0.00 372 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 15.31 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 0.00 185.38 1110170154 06/06/2012 311 316 5.0000 R 1 R6 66409238 10.95 0.00 0.00 0.00 368 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.33 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110180130 06/06/2012 242 244 2.0000 R 1 R6 41901077 4.38 0.00 0.00 0.00 364 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.73 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110190151 11/14/2011 845 845 0.0000 R 1 R8 58612707 0.00 0.00 0.00 0.00 360 BEACON ST 10/06/2011 0.00 0.00 0.00 0.00 0.00 KAREN HUGHES 4 0.00 0.00 0.00 0.00 1315 STONY PT DRIVE 0000000110 0.00 0.00 0.00 129.58 KNOXVILLE TN 37914 RE 11 0.00 0.00 0.00 129.58 1110190161 06/06/2012 871 876 5.0000 R 1 R6 58612707 10.95 0.00 0.00 0.00 360 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.33 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.29 1110200217 06/06/2012 257 261 4.0000 R 1 R6 66409230 8.76 0.00 0.00 0.00 356 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 TIM RYDER 0 2.13 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 25.72 1110210127 06/06/2012 318 322 4.0000 R 1 R6 66409219 8.76 0.00 0.00 0.00 352 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.13 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 53.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 79.32 1110220124 06/06/2012 651 662 11.0000 R 1 R6 42409194 24.09 0.00 0.00 0.00 348 BEACON ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 KERRY MENZER 0 3.51 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 75.61 1110230121 06/06/2012 205 208 3.0000 R 1 R6 66409235 6.57 0.00 0.00 0.00 361 VENUS AVE 05/04/2012 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 06/06/2012 526 531 5.0000 R 1 R6 66409222 10.95 0.00 0.00 0.00 364 VENUS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.33 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 28.11 1110250142 06/06/2012 647 657 10.0000 R 1 R6 43035704 21.90 0.00 0.00 0.00 362 VENUS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 CAROL SANSONE 0 3.31 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.12 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 06/06/2012 221 224 3.0000 R 1 R6 66409220 6.57 0.00 0.00 0.00 360 VENUS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.93 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.32 1110270146 06/06/2012 204 206 2.0000 R 1 R6 66409226 4.38 0.00 0.00 0.00 356 VENUS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.73 0.00 0.00 0.00 85 FIRTH DR. 0000000230 0.00 0.00 0.00 0.00 BOOTHBAY ME 04537 RE 11 13.77 0.00 0.00 20.94 1110280153 06/06/2012 177 179 2.0000 R 1 R6 66409225 4.38 0.00 0.00 0.00 355 CHURCH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 1.73 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.63 1110290153 06/06/2012 278 285 7.0000 R 1 R6 66409234 15.33 0.00 0.00 0.00 359 CHURCH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 MATHEW HILTEN 0 2.72 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 2.92 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.80 1110300177 06/06/2012 990 997 7.0000 R 1 R6 66409210 15.33 0.00 0.00 0.00 363 CHURCH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 2.72 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 63.66 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 96.54 1110310157 06/06/2012 558 566 8.0000 R 1 R6 50807538 17.52 0.00 0.00 0.00 367 CHURCH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.92 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 35.27 1110320195 06/06/2012 665 677 12.0000 R 1 R6 66409213 26.28 0.00 0.00 0.00 371 CHURCH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.71 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 37.25 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 82.07 1110330130 06/06/2012 1185 1194 9.0000 R 1 R6 66409229 19.71 0.00 0.00 0.00 375 CHURCH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 3.11 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 84.15 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 121.80 1110340127 06/06/2012 675 685 10.0000 R 1 R6 44626292 21.90 0.00 0.00 0.00 379 CHURCH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 3.31 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 40.04 1110350125 06/06/2012 7254 7547 293.0000 R 3 R7 45759456 641.67 0.00 0.00 0.00 IRRIG SEABROOK RD 05/04/2012 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 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 34.38 0.00 0.00 677.11 1110350154 06/06/2012 194 197 3.0000 R 1 R6 66409208 6.57 0.00 0.00 0.00 383 CHURCH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.93 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 29.33 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 52.66 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110360121 06/06/2012 792 792 0.0000 R 1 R6 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 05/04/2012 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 0.00 507.48 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 523.65 1110370128 06/06/2012 363 368 5.0000 R 1 R6 66409237 10.95 0.00 0.00 0.00 376 CHURCH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.33 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -4.91 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.20 1110380142 06/06/2012 279 283 4.0000 R 1 R6 66409236 8.76 0.00 0.00 0.00 372 CHURCH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.13 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110390184 06/06/2012 440 448 8.0000 R 1 R6 66409223 17.52 0.00 0.00 0.00 368 CHURCH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.92 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1110400128 06/06/2012 224 227 3.0000 R 1 R6 66409212 6.57 0.00 0.00 0.00 364 CHURCH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.93 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.88 1110410132 06/06/2012 517 521 4.0000 R 2 R6 66409224 8.76 0.00 0.00 0.00 360 CHURCH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.13 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110420125 06/06/2012 197 198 1.0000 R 1 R6 54887586 2.19 0.00 0.00 0.00 356 CHURCH RD 05/04/2012 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 06/06/2012 514 525 11.0000 R 1 R6 48956744 24.09 0.00 0.00 0.00 352 CHURCH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 3.51 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 42.43 1110440146 06/06/2012 303 306 3.0000 R 1 R7 48956759 6.57 0.00 0.00 0.00 354 VENUS AVE 05/04/2012 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 -1.17 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 22.16 1110450147 06/06/2012 397 403 6.0000 R 1 R7 44212822 13.14 0.00 0.00 0.00 352 VENUS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.52 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 30.49 1110460120 06/06/2012 419 424 5.0000 R 1 R6 66409221 10.95 0.00 0.00 0.00 348 CHURCH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.33 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 28.11 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110470134 06/06/2012 279 282 3.0000 R 1 R6 66409231 6.57 0.00 0.00 0.00 351 FRANKLIN RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 1.93 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 16.08 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.41 1110480161 06/06/2012 261 264 3.0000 R 1 R7 58548546 6.57 0.00 0.00 0.00 355 FRANKLIN RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 MELANIE LOTT (RENTER) 0 1.93 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110490131 06/06/2012 173 176 3.0000 R 1 R7 50807370 6.57 0.00 0.00 0.00 359 FRANKLIN RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.93 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 23.33 1110500130 06/06/2012 502 513 11.0000 R 1 R7 50807557 24.09 0.00 0.00 0.00 363 FRANKLIN RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 JASON GILBERT 0 3.51 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 -3.81 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 38.62 1110510188 06/06/2012 341 350 9.0000 R 1 R7 27193551 19.71 0.00 0.00 0.00 367 FRANKLIN RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 3.11 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1110520184 06/06/2012 610 618 8.0000 R 1 R7 59779995 17.52 0.00 0.00 0.00 371 FRANKLIN RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 GARY EMBLETON RENTER 0 2.92 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.15 1110530135 06/06/2012 502 510 8.0000 R 2 R6 66409647 17.52 0.00 0.00 0.00 375 FRANKLIN RD 05/04/2012 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 06/06/2012 511 520 9.0000 R 2 R7 64292845 19.71 0.00 0.00 0.00 379 FRANKLIN RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 MATT OSBURN 0 3.11 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1110550132 06/06/2012 161 163 2.0000 R 1 R7 43502959 4.38 0.00 0.00 0.00 383 FRANKLIN RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 PAT SANDS 0 1.73 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110560280 06/06/2012 463 463 0.0000 R 1 R8 41425471 0.00 0.00 0.00 0.00 380 FRANKLIN RD 05/04/2012 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 06/06/2012 681 690 9.0000 R 1 R7 48956765 19.71 0.00 0.00 0.00 376 FRANKLIN RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.11 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 73.25 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110580143 06/06/2012 481 492 11.0000 R 1 R7 48187273 24.09 0.00 0.00 0.00 372 FRANKLIN RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID SPERRY 0 3.51 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 42.43 1110590227 06/06/2012 339 343 4.0000 R 1 R2 37848711 8.76 0.00 0.00 0.00 368 FRANKLIN RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 KELLY REINIGER 0 2.13 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 -44.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -18.56 1110600160 06/06/2012 197 208 11.0000 R 1 R7 41901096 24.09 0.00 0.00 0.00 364 FRANKLIN RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 KARA HEBERT 0 3.51 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 56.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 99.16 1110610183 06/06/2012 396 400 4.0000 R 1 R7 56238789 8.76 0.00 0.00 0.00 360 FRANKLIN RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.13 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 25.72 1110620120 06/06/2012 586 592 6.0000 R 1 R7 48956727 13.14 0.00 0.00 0.00 356 FRANKLIN RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.52 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 29.95 1110630523 06/06/2012 549 556 7.0000 R 1 R7 48187283 15.33 0.00 0.00 0.00 352 FRANKLIN RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.72 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110640147 06/06/2012 307 315 8.0000 R 1 R7 45789653 17.52 0.00 0.00 0.00 348 FRANKLIN RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 TY CREWS 0 2.92 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1110650124 06/06/2012 385 387 2.0000 R 1 R7 45789703 4.38 0.00 0.00 0.00 350 VENUS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.73 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110660121 06/06/2012 264 266 2.0000 R 1 R7 44044629 4.38 0.00 0.00 0.00 351 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.73 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110670125 06/06/2012 277 282 5.0000 R 2 R7 66409059 10.95 0.00 0.00 0.00 350 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.33 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 27.44 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 55.55 1110680122 06/06/2012 113 113 0.0000 R 1 R8 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 05/04/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110690129 06/06/2012 259 261 2.0000 R 2 R7 66409662 4.38 0.00 0.00 0.00 353 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.73 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110700168 06/06/2012 292 297 5.0000 R 1 R7 41901060 10.95 0.00 0.00 0.00 355 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE DONAHUE (RENTER) 0 2.33 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.66 1110710122 06/06/2012 407 411 4.0000 R 1 R7 43035765 8.76 0.00 0.00 0.00 354 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.13 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110720142 06/06/2012 236 240 4.0000 R 1 R7 43187278 8.76 0.00 0.00 0.00 356 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GERARD 0 2.13 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110730139 06/06/2012 189 192 3.0000 R 1 R7 50807579 6.57 0.00 0.00 0.00 357 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.93 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110740136 06/06/2012 395 403 8.0000 R 1 R7 45789654 17.52 0.00 0.00 0.00 359 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 2.92 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -7.12 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.15 1110750130 06/06/2012 670 680 10.0000 R 1 R7 48187282 21.90 0.00 0.00 0.00 358 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.31 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 40.04 1110760140 06/06/2012 896 910 14.0000 R 1 R7 42506378 33.62 0.00 0.00 0.00 360 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.37 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 110.16 1110770134 06/06/2012 302 310 8.0000 R 1 R7 44628304 17.52 0.00 0.00 0.00 361 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 GREG DORE 0 2.92 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 66.04 1110780114 06/06/2012 173 173 0.0000 R 2 R7 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 05/04/2012 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 06/06/2012 632 639 7.0000 R 1 R7 58215075 15.33 0.00 0.00 0.00 362 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.72 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.48 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110800182 06/06/2012 430 437 7.0000 R 1 R7 48956726 15.33 0.00 0.00 0.00 364 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 2.72 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 -4.42 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.46 1110810141 06/06/2012 193 205 12.0000 R 1 R7 45114101 26.28 0.00 0.00 0.00 365 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHERYL HIRES 0 3.71 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 37.65 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 82.47 1110820131 C 06/06/2012 30 7 7.0000 R 2 R8 11780602 15.33 0.00 0.00 0.00 367 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.72 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110830159 06/06/2012 645 652 7.0000 R 1 R7 44626335 15.33 0.00 0.00 0.00 370 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.72 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 30.26 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 63.14 1110840115 06/06/2012 299 302 3.0000 R 1 R7 63113027 6.57 0.00 0.00 0.00 332 TEQUESTA DR 05/04/2012 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 06/06/2012 432 440 8.0000 R 1 R7 47751857 17.52 0.00 0.00 0.00 371 MARS AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.92 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1110860119 06/06/2012 122 123 1.0000 R 1 R7 44829144 2.19 0.00 0.00 0.00 336 TEQUESTA DR 05/04/2012 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 06/06/2012 60 60 0.0000 R 1 R7 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 05/04/2012 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 06/06/2012 164 166 2.0000 R 1 R7 61077028 4.38 0.00 0.00 0.00 371 SATURN AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.73 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110890110 06/06/2012 530 538 8.0000 R 1 R7 48187277 17.52 0.00 0.00 0.00 367 SATURN AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 E F SANDERS 0 2.92 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 35.27 1110900116 06/06/2012 471 475 4.0000 R 1 R7 45114113 8.76 0.00 0.00 0.00 363 SATURN AVE 05/04/2012 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 26.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110910113 06/06/2012 326 330 4.0000 R 1 R7 64876296 8.76 0.00 0.00 0.00 361 SATURN AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.13 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110920110 06/06/2012 89 90 1.0000 R 1 R7 42409215 2.19 0.00 0.00 0.00 359 SATURN AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.54 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110930134 06/06/2012 569 571 2.0000 R 1 R7 56238769 4.38 0.00 0.00 0.00 357 SATURN AVE 05/04/2012 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 06/06/2012 500 500 0.0000 R 1 R7 42409208 0.00 0.00 0.00 0.00 355 SATURN AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 1.34 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 16.17 1110950111 06/06/2012 166 172 6.0000 R 1 R7 48956771 13.14 0.00 0.00 0.00 353 SATURN AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.52 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 30.49 1110950227 06/06/2012 1319 1331 12.0000 R 2 R7 66409668 26.28 0.00 0.00 0.00 351 SATURN AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 3.71 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 44.82 1110960135 06/06/2012 269 272 3.0000 R 1 R7 45789706 6.57 0.00 0.00 0.00 331 PINEVIEW RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 1.93 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.16 1110970185 F 06/05/2012 289 295 6.0000 R 1 R7 66409232 13.14 0.00 0.00 0.00 332 LEIGH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARK CLEMENTZ 3 2.52 0.00 0.00 0.00 148 WANDERING TRAIL 0000000500 0.00 0.00 0.00 28.37 JUPITER FL 33458 RE 11 13.77 0.00 0.00 58.86 1110980129 06/06/2012 133 134 1.0000 R 1 R7 54718586 2.19 0.00 0.00 0.00 360 SATURN AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.54 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110980211 06/06/2012 236 238 2.0000 R 1 R7 44626340 4.38 0.00 0.00 0.00 328 DALY RD 05/04/2012 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 06/06/2012 342 346 4.0000 R 1 R7 41425473 8.76 0.00 0.00 0.00 366 SATURN AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.13 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111000162 06/06/2012 604 620 16.0000 R 1 R7 45111395 40.96 0.00 0.00 0.00 324 TEQUESTA DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 5.03 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 110.09 1111010122 06/06/2012 957 968 11.0000 R 1 R7 59780004 24.09 0.00 0.00 0.00 320 TEQUESTA DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 3.51 0.00 0.00 0.00 P.O. BOX 24696 0000000525 0.00 0.00 0.00 45.23 WEST PALM BEACH FL 33416 RE 11 13.77 0.00 0.00 87.66 1111020136 06/06/2012 237 239 2.0000 R 1 R7 45114065 4.38 0.00 0.00 0.00 316 TEQUESTA DR 05/04/2012 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 -79.06 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -58.12 1111030129 06/06/2012 167 169 2.0000 R 1 R7 58215087 4.38 0.00 0.00 0.00 369 FIESTA AVE 05/04/2012 1.06 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.73 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111040116 06/06/2012 620 622 2.0000 R 1 R7 54687573 4.38 0.00 0.00 0.00 317 DALY RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 1.73 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.90 1111050120 06/06/2012 357 368 11.0000 R 1 R7 58215068 24.09 0.00 0.00 0.00 324 DALY RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GREGG 0 3.51 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 42.43 1111060137 06/06/2012 851 866 15.0000 R 2 R7 66409655 37.29 0.00 0.00 0.00 320 DALY RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 4.70 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 -6.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 50.05 1111070127 06/06/2012 581 589 8.0000 R 1 R7 54687567 17.52 0.00 0.00 0.00 316 DALY RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.92 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 29.50 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 64.77 1111080165 06/06/2012 551 564 13.0000 R 1 R7 41901092 29.95 0.00 0.00 0.00 316 LEIGH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.04 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 94.05 1111090169 06/06/2012 488 495 7.0000 R 1 R9 47751865 15.33 0.00 0.00 0.00 320 LEIGH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.16 1111100239 06/06/2012 339 344 5.0000 R 1 R7 61076993 10.95 0.00 0.00 0.00 319 LEIGH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.33 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110154 06/06/2012 450 467 17.0000 R 1 R6 58612703 44.63 0.00 0.00 0.00 323 LEIGH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 SEAN COBURN 0 5.36 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 280.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 344.82 1111110250 06/07/2012 322 324 2.0000 R 1 R6 2305530200 4.38 0.00 0.00 0.00 27 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.73 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.77 0.00 0.00 20.94 1111110376 06/07/2012 455 461 6.0000 R 1 R7 26071186 13.14 0.00 0.00 0.00 31 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.52 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111110438 06/07/2012 171 176 5.0000 R 1 R7 40154952 10.95 0.00 0.00 0.00 35 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MACKENZIE 0 2.33 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 -123.24 JUPITER FL 33469 RE 11 13.77 0.00 0.00 -95.13 1111110656 06/07/2012 107 107 0.0000 R 1 R7 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.34 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -39.45 BEDFORD HILLS NY 10507 RE 11 13.77 0.00 0.00 -23.28 1111110735 F 06/04/2012 185 185 0.0000 R 1 R7 45114110 0.00 0.00 0.00 0.00 36 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 3 1.34 0.00 0.00 0.00 18928 SE LOXAHATCHEE RIVER RD 0000000984 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.77 0.00 0.00 16.17 1111110854 06/07/2012 285 293 8.0000 R 1 R7 47089090 17.52 0.00 0.00 0.00 32 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 2.92 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 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 06/07/2012 223 226 3.0000 R 1 R7 42751431 6.57 0.00 0.00 0.00 28 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.93 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 23.33 1111111134 06/07/2012 215 219 4.0000 R 1 R7 59780007 8.76 0.00 0.00 0.00 24 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 2.13 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111111234 06/07/2012 209 213 4.0000 R 1 R6 47751911 8.76 0.00 0.00 0.00 4 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 2.13 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -21.46 HARTSDALE NY 10530 RE 11 13.77 0.00 0.00 4.26 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111236 06/07/2012 136 138 2.0000 R 1 R7 61284734 4.38 0.00 0.00 0.00 20 LAUREL OAKS CIR 05/04/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111111325 06/07/2012 168 171 3.0000 R 1 R6 47751891 6.57 0.00 0.00 0.00 16 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.93 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111111471 06/07/2012 105 106 1.0000 R 1 R8 58215067 2.19 0.00 0.00 0.00 12 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHASE NAVARRE-RENTER 0 1.54 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111111533 06/07/2012 174 176 2.0000 R 1 R7 58308189 4.38 0.00 0.00 0.00 8 LAUREL OAKS CIR 05/04/2012 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 06/07/2012 64 94 30.0000 R 1 R7 40712227 98.94 0.00 0.00 0.00 39 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 10.24 0.00 0.00 0.00 13435 WATERTOWN PLANK RD#7 0000000982 0.00 0.00 0.00 -67.84 ELM GROVE WI 53122 RE 11 13.77 0.00 0.00 56.17 1111120111 06/06/2012 272 277 5.0000 R 1 R7 42751433 10.95 0.00 0.00 0.00 327 LEIGH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.33 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111120247 06/07/2012 233 239 6.0000 R 1 R7 49944072 13.14 0.00 0.00 0.00 75 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 2.52 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -46.67 1111120366 06/07/2012 326 327 1.0000 R 1 R7 28842206 2.19 0.00 0.00 0.00 71 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER CAPONE 0 1.54 0.00 0.00 0.00 5 COLUMBUS PLACE 0000000916 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.77 0.00 0.00 18.56 1111120475 06/07/2012 172 175 3.0000 R 1 R7 28842188 6.57 0.00 0.00 0.00 67 TALL OAKS CIR 05/04/2012 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 -0.12 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.21 1111120534 06/07/2012 217 221 4.0000 R 1 R7 42409205 8.76 0.00 0.00 0.00 63 TALL OAKS CIR 05/04/2012 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 06/07/2012 167 171 4.0000 R 1 R7 44829190 8.76 0.00 0.00 0.00 59 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.13 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.27 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120759 06/07/2012 463 469 6.0000 R 1 R7 58215070 13.14 0.00 0.00 0.00 55 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.52 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -122.30 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -91.81 1111120901 06/07/2012 267 273 6.0000 R 1 R8 47751914 13.14 0.00 0.00 0.00 51 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHRIS DIMORE 0 2.52 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111120920 06/07/2012 61 62 1.0000 R 1 R7 47751889 2.19 0.00 0.00 0.00 47 TALL OAKS CIR 05/04/2012 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 06/06/2012 366 372 6.0000 R 1 R8 50807584 13.14 0.00 0.00 0.00 324 LEIGH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.52 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.37 1111130234 06/07/2012 122 125 3.0000 R 1 R7 51522304 6.57 0.00 0.00 0.00 46 TALL OAKS CIR 05/04/2012 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 06/07/2012 381 388 7.0000 R 1 R7 44044652 15.33 0.00 0.00 0.00 50 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.72 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 63.65 1111130439 06/07/2012 141 143 2.0000 R 1 R7 35446929 4.38 0.00 0.00 0.00 54 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.73 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -47.62 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -26.68 1111130538 06/07/2012 189 193 4.0000 R 1 R7 42506397 8.76 0.00 0.00 0.00 58 TALL OAKS CIR 05/04/2012 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 06/07/2012 12 12 0.0000 R 1 R7 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.34 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 13.77 0.00 0.00 16.17 1111130736 06/07/2012 193 198 5.0000 R 1 R7 42506402 10.95 0.00 0.00 0.00 66 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 2.33 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 48.98 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 77.09 1111130858 06/07/2012 341 349 8.0000 R 1 R8 33852815 17.52 0.00 0.00 0.00 70 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.92 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130937 06/07/2012 464 469 5.0000 R 1 R7 46160924 10.95 0.00 0.00 0.00 74 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ADRIENNE HUTCHINSON 0 2.33 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 28.11 1111140172 06/06/2012 174 189 15.0000 R 1 R7 47751885 37.29 0.00 0.00 0.00 328 LEIGH RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 4.70 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 56.82 1111140301 06/07/2012 617 631 14.0000 R 1 R7 35446997 33.62 0.00 0.00 0.00 78 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 4.37 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 118.24 1111140337 06/07/2012 214 217 3.0000 R 1 R7 26071270 6.57 0.00 0.00 0.00 82 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT PRIOLO 0 1.93 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111140429 06/07/2012 365 365 0.0000 R 1 R8 47089073 0.00 0.00 0.00 0.00 5 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PAULINE HOCEVAR 0 1.34 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.30 1111140552 06/07/2012 189 191 2.0000 R 1 R7 44295053 4.38 0.00 0.00 0.00 9 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.73 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111140647 06/07/2012 368 373 5.0000 R 1 R7 54237415 10.95 0.00 0.00 0.00 13 TALL OAKS CIR 05/04/2012 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 06/07/2012 53 54 1.0000 R 1 R7 42506398 2.19 0.00 0.00 0.00 17 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.54 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111140825 06/07/2012 276 279 3.0000 R 1 R7 58548548 6.57 0.00 0.00 0.00 21 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.93 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -70.41 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -47.08 1111140931 06/07/2012 436 442 6.0000 R 1 R8 41901124 13.14 0.00 0.00 0.00 25 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.52 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111150136 06/06/2012 220 223 3.0000 R 1 R6 44626342 6.57 0.00 0.00 0.00 327 PINEVIEW RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.93 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150228 06/07/2012 91 92 1.0000 R 1 R7 42506399 2.19 0.00 0.00 0.00 29 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 SARAH GREER 0 1.54 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111150361 06/07/2012 331 331 0.0000 R 1 R7 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LOPRESTI 0 1.34 0.00 0.00 0.00 4 SHEFFIELD ROAD 0000000940 0.00 0.00 0.00 0.00 FRAMINGHAM MA 01701 RE 11 13.77 0.00 0.00 16.17 1111150426 06/07/2012 205 208 3.0000 R 1 R7 26071252 6.57 0.00 0.00 0.00 37 TALL OAKS CIR 05/04/2012 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 43.82 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 67.15 1111150615 06/07/2012 212 216 4.0000 R 1 R7 47089048 8.76 0.00 0.00 0.00 41 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 2.13 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111150721 06/07/2012 268 277 9.0000 R 1 R7 59780006 19.71 0.00 0.00 0.00 42 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 3.11 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.43 1111150743 06/07/2012 361 368 7.0000 R 1 R7 33852809 15.33 0.00 0.00 0.00 38 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.72 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 63.65 1111150842 06/07/2012 167 170 3.0000 R 1 R7 56238780 6.57 0.00 0.00 0.00 34 TALL OAKS CIR 05/04/2012 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 06/07/2012 170 177 7.0000 R 1 R7 58548545 15.33 0.00 0.00 0.00 30 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN WAGNER 0 2.72 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 63.65 1111160159 06/06/2012 425 428 3.0000 R 1 R6 58612702 6.57 0.00 0.00 0.00 323 PINEVIEW RD 05/04/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111160225 06/07/2012 146 148 2.0000 R 1 R7 42506373 4.38 0.00 0.00 0.00 26 TALL OAKS CIR 05/04/2012 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 -83.31 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -62.37 1111160401 06/07/2012 111 112 1.0000 R 1 R7 61284736 2.19 0.00 0.00 0.00 22 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.54 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 -25.72 BETHEL CT 06801 RE 11 13.77 0.00 0.00 -7.16 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 06/07/2012 42 43 1.0000 R 1 R7 42506400 2.19 0.00 0.00 0.00 18 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.54 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111160522 06/07/2012 158 160 2.0000 R 1 R7 54718603 4.38 0.00 0.00 0.00 14 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.73 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111160641 06/07/2012 314 322 8.0000 R 1 R7 56238795 17.52 0.00 0.00 0.00 10 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.92 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 35.27 1111160797 06/07/2012 208 210 2.0000 R 1 R7 54237389 4.38 0.00 0.00 0.00 6 TALL OAKS CIR 05/04/2012 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 39.86 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 60.80 1111160839 06/07/2012 7 8 1.0000 R 2 R8 71209123 2.19 0.00 0.00 0.00 81 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.54 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -375.50 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -356.94 1111160973 06/07/2012 61 61 0.0000 R 1 R7 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 05/04/2012 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 -12.90 STAMFORD CT 06903 RE 11 13.77 0.00 0.00 3.27 1111167890 06/07/2012 10459 10567 108.0000 R 4 R1 55467003 236.52 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 05/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 27.59 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 0.00 334.09 1111170116 06/06/2012 239 243 4.0000 R 1 R6 48956725 8.76 0.00 0.00 0.00 319 PINEVIEW RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.13 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111170272 06/07/2012 325 329 4.0000 R 1 R7 42409213 8.76 0.00 0.00 0.00 73 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 2.13 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 22.08 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 47.80 1111170341 06/07/2012 253 258 5.0000 R 1 R7 44829128 10.95 0.00 0.00 0.00 69 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.33 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -62.62 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -34.51 1111170487 06/07/2012 195 198 3.0000 R 1 R7 41901108 6.57 0.00 0.00 0.00 65 LAUREL OAKS CIR 05/04/2012 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 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.11 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170549 06/07/2012 399 405 6.0000 R 1 R7 48718335 13.14 0.00 0.00 0.00 61 LAUREL OAKS CIR 05/04/2012 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 06/07/2012 173 176 3.0000 R 1 R7 41901105 6.57 0.00 0.00 0.00 57 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.93 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111170757 06/07/2012 396 403 7.0000 R 1 R5 51522299 15.33 0.00 0.00 0.00 53 LAUREL OAKS CIR 05/04/2012 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 32.39 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 65.27 1111170846 06/07/2012 219 221 2.0000 R 1 R7 43519651 4.38 0.00 0.00 0.00 49 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.73 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 49.51 JUPITER FL 33477 RE 11 13.77 0.00 0.00 70.45 1111170945 06/07/2012 88 88 0.0000 R 1 R7 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 05/04/2012 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 06/06/2012 282 286 4.0000 R 1 R6 48956766 8.76 0.00 0.00 0.00 315 PINEVIEW RD 05/04/2012 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 06/07/2012 225 229 4.0000 R 1 R7 48956729 8.76 0.00 0.00 0.00 44 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.13 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 25.72 1111180328 06/07/2012 740 744 4.0000 R 1 R7 54687599 8.76 0.00 0.00 0.00 48 LAUREL OAKS CIR 05/04/2012 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 -0.19 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.53 1111180447 06/07/2012 55 55 0.0000 R 1 R7 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.34 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.77 0.00 0.00 16.17 1111180536 06/07/2012 469 477 8.0000 R 1 R7 61070187 17.52 0.00 0.00 0.00 56 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 2.92 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 35.27 1111180669 06/07/2012 274 280 6.0000 R 1 R7 47089077 13.14 0.00 0.00 0.00 60 LAUREL OAKS CIR 05/04/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180751 06/07/2012 81 82 1.0000 R 1 R7 48718323 2.19 0.00 0.00 0.00 64 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.54 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 18.56 1111180840 06/07/2012 611 620 9.0000 R 1 R7 38324028 19.71 0.00 0.00 0.00 68 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.11 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1111180932 F 05/18/2012 36 37 1.0000 R 1 R7 41425477 2.19 0.00 0.00 0.00 72 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 LOU FEHR 3 1.54 0.00 0.00 0.00 16604 GREEN NEEDLE CT 0000000970 0.00 0.00 0.00 16.32 ELLISVILLE MO 63011 RE 11 13.77 0.00 0.00 34.88 1111190110 06/06/2012 266 271 5.0000 R 1 R6 48956757 10.95 0.00 0.00 0.00 350 N CYPRESS DR 05/04/2012 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 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 28.11 1111190226 06/07/2012 42 42 0.0000 R 1 R7 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 05/04/2012 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 06/07/2012 400 404 4.0000 R 1 R7 47089066 8.76 0.00 0.00 0.00 80 LAUREL OAKS CIR 05/04/2012 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 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.68 1111190518 06/07/2012 260 262 2.0000 R 1 R6 66276657 4.38 0.00 0.00 0.00 3 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.73 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111190560 06/07/2012 425 433 8.0000 R 1 R7 41901113 17.52 0.00 0.00 0.00 7 LAUREL OAKS CIR 05/04/2012 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 06/07/2012 268 271 3.0000 R 1 R7 27018546 6.57 0.00 0.00 0.00 11 LAUREL OAKS CIR 05/04/2012 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 -0.67 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 22.66 1111190721 06/07/2012 107 108 1.0000 R 1 R7 42751396 2.19 0.00 0.00 0.00 15 LAUREL OAKS CIR 05/04/2012 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 -9.57 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 8.99 1111190857 06/07/2012 223 227 4.0000 R 1 R7 42409212 8.76 0.00 0.00 0.00 19 LAUREL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JASON LARSON 0 2.13 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -64.27 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -38.55 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190939 06/07/2012 333 337 4.0000 R 1 R7 44044630 8.76 0.00 0.00 0.00 23 LAUREL OAKS CIR 05/04/2012 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 06/06/2012 2153 2216 63.0000 R 1 R5 41425484 296.04 0.00 0.00 0.00 351 CYPRESS DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 27.98 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 0.00 338.85 1111210219 06/06/2012 117 118 1.0000 R 1 R4 58215073 2.19 0.00 0.00 0.00 351B CYPRESS DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.54 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 18.56 1111220110 06/06/2012 1390 1411 21.0000 R 4 R6 68100282 45.99 0.00 0.00 0.00 360 FIESTA DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 25.31 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 0.00 306.45 1111230117 06/06/2012 1156 1188 32.0000 R 4 R8 68100289 70.08 0.00 0.00 0.00 360 FIESTA DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 21.28 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 0.00 257.66 1111240114 06/06/2012 1532 1574 42.0000 R 4 R7 68100288 91.98 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 05/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 33.17 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 0.00 401.61 1111250111 06/06/2012 726 744 18.0000 R 3 R7 69512346 39.42 0.00 0.00 0.00 360 FIESTA DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 11.09 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 0.00 134.19 1111260118 06/06/2012 6759 6895 136.0000 R 5 R6 41808774 297.84 0.00 0.00 0.00 FIESTA DR 05/04/2012 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 110.04 0.00 0.00 408.94 1111270122 06/06/2012 404 408 4.0000 R 2 R6 66409724 8.76 0.00 0.00 0.00 308 TEQUESTA DR 05/04/2012 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 06/06/2012 4 20 16.0000 R 2 R7 11780532 40.96 0.00 0.00 0.00 371 CYPRESS DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 5.03 0.00 0.00 0.00 P.O. BOX 3154 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 60.82 1111290129 06/06/2012 16 19 3.0000 R 2 R4 69046101 6.57 0.00 0.00 0.00 365 CYPRESS DR 05/04/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111300115 06/06/2012 1729 1755 26.0000 R 3 R6 67869709 56.94 0.00 0.00 0.00 357 CYPRESS DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 8.31 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 0.00 100.69 1111310112 06/06/2012 429 432 3.0000 R 3 R7 40476652 6.57 0.00 0.00 0.00 354 CYPRESS DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 3.78 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 34.38 0.00 0.00 45.79 1111320129 06/06/2012 406 409 3.0000 R 1 R6 46683899 6.57 0.00 0.00 0.00 358 CYPRESS DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.93 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 23.33 1111330123 06/06/2012 395 401 6.0000 R 1 R6 41901125 13.14 0.00 0.00 0.00 360 CYPRESS DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.52 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -86.57 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -56.08 1111340157 06/06/2012 521 529 8.0000 R 2 R6 48718466 17.52 0.00 0.00 0.00 364 CYPRESS DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 2.92 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 35.27 1111350185 06/06/2012 7465 7468 3.0000 R 5 R6 3150725240 6.57 0.00 0.00 0.00 304 TEQUESTA DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.59 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 604.97 TEQUESTA FL 33469 CO 11 110.04 0.00 0.00 733.23 1111355555 06/06/2012 1982 1991 9.0000 R 2 R3 66409603 19.71 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 05/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.11 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.77 0.00 0.00 37.65 1111360361 06/06/2012 1962 1998 36.0000 R 2 R2 66409600 78.84 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE05/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.44 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.77 0.00 0.00 102.11 1111380111 06/06/2012 0 0 0.0000 R 1 R5 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 05/04/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 13.77 0.00 0.00 14.83 1111390224 06/07/2012 4121 4126 5.0000 R 4 R6 43361318 10.95 0.00 0.00 0.00 250 TEQUESTA DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PARTNERS 0 7.29 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 88.22 1111390316 06/07/2012 2881 2903 22.0000 R 3 R7 41172637 48.18 0.00 0.00 0.00 250 TEQUESTA DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 7.53 0.00 0.00 0.00 P. O. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 34.38 0.00 0.00 91.15 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111420173 06/07/2012 7482 7503 21.0000 R 4 R6 43135426 45.99 0.00 0.00 0.00 209 TEQUESTA DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 10.44 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 0.00 126.41 1111430026 06/07/2012 877 877 0.0000 R 3 R7 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 05/04/2012 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 3,020.86 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 3,059.49 1111440112 06/07/2012 191 192 1.0000 R 1 R6 42506376 2.19 0.00 0.00 0.00 171 TEQUESTA DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PNC BANK 0 1.54 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.77 0.00 0.00 18.56 1111450119 06/07/2012 294 403 109.0000 R 5 R6 43806159 238.71 0.00 0.00 0.00 CENTER ISLAND 05/04/2012 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 110.04 0.00 0.00 349.81 1111460126 06/07/2012 1924 1960 36.0000 R 1 R6 67673552 128.88 0.00 0.00 0.00 175C TEQUESTA DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 12.94 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 0.00 156.65 1111470120 06/07/2012 406 408 2.0000 R 1 R6 61076999 4.38 0.00 0.00 0.00 175 TEQUESTA DR #3F 05/04/2012 1.06 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.73 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 20.94 1111480130 06/07/2012 732 752 20.0000 R 1 R6 48187274 55.64 0.00 0.00 0.00 175 TEQUESTA DR #3H 05/04/2012 1.06 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 6.35 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 76.82 1111490137 06/07/2012 135 135 0.0000 R 1 R6 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 05/04/2012 1.06 0.00 0.00 0.00 0.00 WELLS FARGO 0 1.34 0.00 0.00 0.00 255 ARAGON AVE 2ND FLOOR 0000001010 0.00 0.00 0.00 32.64 CORAL GABLES FL 33134 CO 11 13.77 0.00 0.00 48.81 1111500123 06/07/2012 1234 1252 18.0000 R 2 R6 66409670 48.30 0.00 0.00 0.00 169 TEQUESTA DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.69 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.77 0.00 0.00 68.82 1111510187 06/07/2012 2072 2079 7.0000 R 2 R7 66905062 15.33 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 2.72 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 75.70 1111520117 06/07/2012 55 55 0.0000 R 1 R8 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 05/04/2012 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 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111530145 06/07/2012 221 222 1.0000 R 2 R8 70628655 2.19 0.00 0.00 0.00 112 N US HIGHWAY #1 05/04/2012 1.06 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.54 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 18.56 1111610136 06/07/2012 343 347 4.0000 R 1 R7 58308188 8.76 0.00 0.00 0.00 6 OAKLEAF CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 2.13 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.72 1111610255 06/07/2012 108 112 4.0000 R 1 R7 58612704 8.76 0.00 0.00 0.00 10 OAKLEAF CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 HENRY WERNER 0 2.13 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -31.81 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -6.09 1111610324 06/07/2012 340 345 5.0000 R 1 R7 42506401 10.95 0.00 0.00 0.00 14 OAKLEAF CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.33 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -1.61 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 26.50 1111610433 06/07/2012 188 192 4.0000 R 1 R7 48956745 8.76 0.00 0.00 0.00 18 OAKLEAF CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 2.13 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111610542 06/07/2012 67 67 0.0000 R 1 R7 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.34 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 16.17 1111610658 06/07/2012 235 237 2.0000 R 1 R7 54718577 4.38 0.00 0.00 0.00 26 OAKLEAF CT 05/04/2012 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 -0.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.21 1111610757 06/07/2012 343 346 3.0000 R 1 R7 56238759 6.57 0.00 0.00 0.00 25 OAKLEAF CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.93 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111610866 06/07/2012 296 299 3.0000 R 1 R7 54687583 6.57 0.00 0.00 0.00 21 OAKLEAF CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.93 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -100.00 GIBSONIA PA 15044 RE 11 13.77 0.00 0.00 -76.67 1111610958 06/07/2012 584 592 8.0000 R 1 R3 48718332 17.52 0.00 0.00 0.00 17 OAKLEAF CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.92 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 35.27 1111620197 06/07/2012 189 189 0.0000 R 2 R8 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ABEL 0 1.34 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 16.17 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620234 06/07/2012 198 203 5.0000 R 1 R7 42409207 10.95 0.00 0.00 0.00 9 OAKLEAF CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.33 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -79.02 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -50.91 1111620358 06/07/2012 462 474 12.0000 R 1 R7 48735354 26.28 0.00 0.00 0.00 5 OAKLEAF CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 TERRI LYCAN- RENTER 0 3.71 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 44.82 1111620420 06/07/2012 279 283 4.0000 R 1 R7 48956751 8.76 0.00 0.00 0.00 4 OAKLAND CT 05/04/2012 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 06/07/2012 230 232 2.0000 R 1 R7 42751385 4.38 0.00 0.00 0.00 8 OAKLAND CT 05/04/2012 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 06/07/2012 309 314 5.0000 R 1 R7 41425523 10.95 0.00 0.00 0.00 12 OAKLAND CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.33 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111620767 06/07/2012 266 269 3.0000 R 1 R7 42409211 6.57 0.00 0.00 0.00 16 OAKLAND CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 LISA GRASSO-RENTER 0 1.93 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 37.91 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.24 1111620830 06/07/2012 646 655 9.0000 R 1 R7 43035761 19.71 0.00 0.00 0.00 20 OAKLAND CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 3.11 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 37.65 1111620976 06/07/2012 256 259 3.0000 R 1 R7 54718594 6.57 0.00 0.00 0.00 24 OAKLAND CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.93 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -2.39 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111630150 06/07/2012 462 463 1.0000 R 1 R7 44044642 2.19 0.00 0.00 0.00 3 OAKLAND CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.54 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111630236 06/07/2012 151 153 2.0000 R 1 R7 43502922 4.38 0.00 0.00 0.00 7 OAKLAND CT 05/04/2012 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 06/07/2012 264 266 2.0000 R 1 R7 54718596 4.38 0.00 0.00 0.00 11 OAKLAND CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 1.73 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 20.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630451 06/07/2012 262 268 6.0000 R 1 R7 42506405 13.14 0.00 0.00 0.00 15 OAKLAND CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.52 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -30.61 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -0.12 1111630587 06/07/2012 265 285 20.0000 R 1 R7 48956736 55.64 0.00 0.00 0.00 19 OAKLAND CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 JILL FORMAN 0 6.35 0.00 0.00 0.00 19 OAKLAND CT 0000000857 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -0.34 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 06/07/2012 279 284 5.0000 R 1 R7 42506417 10.95 0.00 0.00 0.00 23 OAKLAND CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 SHERRY SINGER 0 2.33 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111630744 F 05/29/2012 418 420 2.0000 R 1 R7 56238799 4.38 0.00 0.00 0.00 27 OAKLAND CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOSE MEDINA 3 1.73 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000855 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.49 1111630823 06/07/2012 160 162 2.0000 R 1 R7 42409199 4.38 0.00 0.00 0.00 31 OAKLAND CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 LEN BLACK 0 1.73 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -83.22 PORTLAND CT 06480 RE 11 13.77 0.00 0.00 -62.28 1111630959 06/07/2012 283 284 1.0000 R 1 R7 48956738 2.19 0.00 0.00 0.00 35 OAKLAND CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.54 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -39.83 STAMFORD CT 06905 RE 11 13.77 0.00 0.00 -21.27 1111640127 06/07/2012 488 495 7.0000 R 1 R7 41901120 15.33 0.00 0.00 0.00 39 OAKLAND CT 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.72 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -38.88 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -6.00 1111640273 06/07/2012 87 87 0.0000 R 1 R7 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.34 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 -0.17 SEBAGO ME 04029 RE 11 13.77 0.00 0.00 16.00 1111640345 06/07/2012 113 113 0.0000 R 1 R7 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 05/04/2012 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 06/07/2012 200 202 2.0000 R 1 R7 41425491 4.38 0.00 0.00 0.00 32 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.73 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 20.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640553 06/07/2012 169 169 0.0000 R 1 R6 41425508 0.00 0.00 0.00 0.00 28 LIVE OAK CIR 05/04/2012 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 06/07/2012 181 181 0.0000 R 1 R7 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 05/04/2012 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 -3.83 NEWBERN NC 28560 RE 11 13.77 0.00 0.00 12.34 1111640748 06/07/2012 246 259 13.0000 R 1 R7 41901099 29.95 0.00 0.00 0.00 20 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 4.04 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 48.82 1111640840 06/07/2012 339 349 10.0000 R 1 R7 45114091 21.90 0.00 0.00 0.00 16 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 3.31 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 40.04 1111640939 06/07/2012 324 336 12.0000 R 1 R7 47751886 26.28 0.00 0.00 0.00 12 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 3.71 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 44.56 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 89.38 1111650124 06/07/2012 218 221 3.0000 R 1 R7 45114949 6.57 0.00 0.00 0.00 8 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.93 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111650250 06/07/2012 236 240 4.0000 R 1 R7 44829137 8.76 0.00 0.00 0.00 4 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.13 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 25.72 1111650322 06/07/2012 440 448 8.0000 R 1 R7 47751907 17.52 0.00 0.00 0.00 3 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ED SABO 0 2.92 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1111650431 06/07/2012 73 73 0.0000 R 1 R7 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.34 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 13.77 0.00 0.00 16.17 1111650614 06/07/2012 322 326 4.0000 R 1 R7 54718588 8.76 0.00 0.00 0.00 11 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.13 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.09 1111650656 06/07/2012 77 77 0.0000 R 1 R7 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.34 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 16.17 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650728 06/07/2012 195 199 4.0000 R 1 R7 58308169 8.76 0.00 0.00 0.00 19 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.13 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -28.87 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -3.15 1111650877 06/07/2012 274 279 5.0000 R 1 R7 42409204 10.95 0.00 0.00 0.00 23 LIVE OAK CIR 05/04/2012 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 -0.07 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.04 1111650926 06/07/2012 112 113 1.0000 R 1 R7 42409225 2.19 0.00 0.00 0.00 27 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.54 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 -66.50 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -47.94 1111660151 06/07/2012 496 504 8.0000 R 1 R6 59779994 17.52 0.00 0.00 0.00 31 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.92 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.45 1111660257 06/07/2012 12 12 0.0000 R 1 R8 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 05/04/2012 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 -5.94 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 10.23 1111660376 06/07/2012 232 236 4.0000 R 2 R8 67406589 8.76 0.00 0.00 0.00 39 LIVE OAK CIR 05/04/2012 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 21.62 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 45.21 1111660435 F 05/30/2012 82 82 0.0000 R 2 R6 67406587 0.00 0.00 0.00 0.00 41 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 RON MIRABILLO 3 1.34 0.00 0.00 0.00 341 RIDGE ROAD 0000000873 0.00 0.00 0.00 -76.59 JUPITER FL 33477 RE 11 13.77 0.00 0.00 -60.42 1111660537 06/07/2012 78 81 3.0000 R 1 R7 48926728 6.57 0.00 0.00 0.00 43 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 1.93 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 23.33 1111660663 06/07/2012 197 200 3.0000 R 1 R7 26071224 6.57 0.00 0.00 0.00 44 LIVE OAK CIR 05/04/2012 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 -14.29 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 9.04 1111660735 F 05/17/2012 255 258 3.0000 R 1 R7 40709090 6.57 0.00 0.00 0.00 48 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 BETSY MINELLI 3 1.93 0.00 0.00 0.00 236 BEACON LANE 0000000894 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 11 13.77 0.00 0.00 23.33 1111660844 06/07/2012 185 185 0.0000 R 1 R7 49944071 0.00 0.00 0.00 0.00 52 LIVE OAK CIR 05/04/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660974 06/07/2012 94 96 2.0000 R 1 R7 44626311 4.38 0.00 0.00 0.00 56 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.73 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111670169 06/07/2012 141 150 9.0000 R 1 R7 42751413 19.71 0.00 0.00 0.00 60 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 LISA&MURARI NAMBIAR (RENTER) 0 3.11 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.83 1111670234 06/07/2012 30 30 0.0000 R 1 R7 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 05/04/2012 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 32.64 STAMFORD CT 06907 RE 11 13.77 0.00 0.00 48.81 1111670353 06/07/2012 150 153 3.0000 R 1 R7 48956746 6.57 0.00 0.00 0.00 68 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 1.93 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.11 1111670425 06/07/2012 79 80 1.0000 R 1 R7 43035755 2.19 0.00 0.00 0.00 72 LIVE OAK CIR 05/04/2012 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 06/07/2012 220 222 2.0000 R 1 R7 47751861 4.38 0.00 0.00 0.00 76 LIVE OAK CIR 05/04/2012 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 -15.35 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 5.59 1111670640 06/07/2012 245 247 2.0000 R 1 R7 27659551 4.38 0.00 0.00 0.00 80 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.73 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111670722 06/07/2012 59 60 1.0000 R 1 R7 47089092 2.19 0.00 0.00 0.00 84 LIVE OAK CIR 05/04/2012 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 06/07/2012 291 297 6.0000 R 1 R7 36319266 13.14 0.00 0.00 0.00 88 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.52 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111670930 06/07/2012 217 221 4.0000 R 1 R6 44606303 8.76 0.00 0.00 0.00 45 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 2.13 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111680165 06/07/2012 124 126 2.0000 R 1 R7 35446937 4.38 0.00 0.00 0.00 47 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.73 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680251 06/07/2012 105 105 0.0000 R 1 R7 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 05/04/2012 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 06/07/2012 453 461 8.0000 R 1 R7 35446967 17.52 0.00 0.00 0.00 51 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.92 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 73.27 1111680469 06/07/2012 133 136 3.0000 R 1 R7 48956699 6.57 0.00 0.00 0.00 53 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.93 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111680578 06/07/2012 515 536 21.0000 R 1 R2 41901107 59.31 0.00 0.00 0.00 55 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 6.68 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 80.82 1111680647 F 05/18/2012 243 243 0.0000 R 1 R7 41901122 0.00 0.00 0.00 0.00 57 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 EUGENE BUECHNER 3 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 06/07/2012 140 142 2.0000 R 1 R7 44295055 4.38 0.00 0.00 0.00 59 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.73 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -18.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 2.21 1111680872 06/07/2012 213 220 7.0000 R 1 R7 45789714 15.33 0.00 0.00 0.00 61 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID BRANDON BALL RENTER 0 2.72 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111680947 06/07/2012 257 260 3.0000 R 1 R7 48956734 6.57 0.00 0.00 0.00 63 LIVE OAK CIR 05/04/2012 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 44.90 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.23 1111690169 06/07/2012 246 251 5.0000 R 2 R6 66409574 10.95 0.00 0.00 0.00 67 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.33 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 28.11 1111690260 06/07/2012 385 394 9.0000 R 1 R7 41901114 19.71 0.00 0.00 0.00 71 LIVE OAK CIR 05/04/2012 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 -17.84 PALM CITY FL 34990 RE 11 13.77 0.00 0.00 19.81 1111690380 06/07/2012 160 162 2.0000 R 1 R7 45630567 4.38 0.00 0.00 0.00 75 LIVE OAK CIR 05/04/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690486 06/07/2012 203 207 4.0000 R 1 R7 48956688 8.76 0.00 0.00 0.00 79 LIVE OAK CIR 05/04/2012 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 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.68 1111690538 06/07/2012 129 132 3.0000 R 1 R7 38324013 6.57 0.00 0.00 0.00 83 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.93 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111690647 06/07/2012 316 322 6.0000 R 1 R7 46160923 13.14 0.00 0.00 0.00 87 LIVE OAK CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.52 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111690726 06/07/2012 531 543 12.0000 R 1 R6 51670759 26.28 0.00 0.00 0.00 60 TEQUESTA OAKS DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 3.71 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 44.82 1111690926 06/07/2012 369 375 6.0000 R 1 R7 35446963 13.14 0.00 0.00 0.00 83 TALL OAKS CIR 05/04/2012 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 -239.02 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -208.53 1111690954 06/07/2012 152 153 1.0000 R 1 R7 26343996 2.19 0.00 0.00 0.00 79 TALL OAKS CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.54 0.00 0.00 0.00 34116 CHAGRIN 0000000914 0.00 0.00 0.00 0.00 MORELAND HILLS OH 44022 RE 11 13.77 0.00 0.00 18.56 1111730159 06/07/2012 4424 4537 113.0000 R 4 R6 43651063 325.91 0.00 0.00 0.00 260 S. US HWY # 1 05/04/2012 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 35.63 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 0.00 431.52 1111740119 06/07/2012 345 349 4.0000 R 2 R6 66409669 8.76 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.13 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.50 1111750130 06/07/2012 3823 3879 56.0000 R 1 R7 61284735 251.24 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 23.95 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 -2.73 JUPITER FL 33458 CO 11 13.77 0.00 0.00 287.29 1111760113 06/07/2012 80 99 19.0000 R 4 R6 72209846 41.61 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2205/04/2012 1.06 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.04 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 0.00 121.63 1111760239 06/07/2012 8225 8307 82.0000 R 5 R6 15937150 179.58 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 26.16 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 0.00 316.84 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760311 06/07/2012 0 0 0.0000 R 1 R6 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 05/04/2012 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 06/07/2012 747 752 5.0000 R 3 R6 67869715 10.95 0.00 0.00 0.00 341 OLD DIXIE HWY 05/04/2012 1.06 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.18 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 34.38 0.00 0.00 50.57 1111790213 06/07/2012 285 288 3.0000 R 3 R6 67869710 6.57 0.00 0.00 0.00 100 OLD DIXIE HWY 05/04/2012 1.06 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.78 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 -51.43 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 -5.64 1111800130 06/07/2012 934 959 25.0000 R 1 R7 58215085 73.99 0.00 0.00 0.00 221 OLD DIXIE HWY 05/04/2012 1.06 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 8.00 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 13.77 0.00 0.00 96.82 1111810124 06/07/2012 577 584 7.0000 R 3 R6 67869716 15.33 0.00 0.00 0.00 120 BRDIGE RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.57 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 34.38 0.00 0.00 55.34 1111820148 06/07/2012 60 61 1.0000 R 2 R5 66409745 2.19 0.00 0.00 0.00 110 BRDIGE RD 05/04/2012 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 06/07/2012 726 726 0.0000 R 1 R6 41901083 0.00 0.00 0.00 0.00 142 BRDIGE RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 1.34 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 13.77 0.00 0.00 16.17 1111838311 06/11/2012 4128 4128 0.0000 R 5 R2 1463195 0.00 0.00 0.00 0.00 83 TALL OAKS CIR -TEMP-METER 06/11/2012 1.06 0.00 0.00 0.00 0.00 RBK DIVERSIFIED SERVICE 0 10.00 0.00 0.00 0.00 16931 W. CHELTENHAM DR 0000001001 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 110.04 0.00 0.00 121.10 1111840145 06/07/2012 612 623 11.0000 R 1 R6 41425470 24.09 0.00 0.00 0.00 150 BRDIGE RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 3.51 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 42.43 1111850149 06/07/2012 130 135 5.0000 R 2 R7 69512236 10.95 0.00 0.00 0.00 160 BRDIGE RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 2.33 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 28.11 1111850211 06/07/2012 1889 1911 22.0000 R 5 R6 0001633977 48.18 0.00 0.00 0.00 1 MAIN ST 05/04/2012 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 14.34 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 0.00 173.62 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850617 06/07/2012 1 1 0.0000 R 1 R6 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 05/04/2012 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 06/07/2012 6329 6432 103.0000 R 3 R7 45684779 391.96 0.00 0.00 0.00 150 TEQUESTA DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 38.47 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 0.00 465.87 1111851212 06/07/2012 140 144 4.0000 R 3 R5 47911119 8.76 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 05/04/2012 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.98 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 34.38 0.00 0.00 48.18 1111880215 06/07/2012 233 236 3.0000 R 2 R6 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 05/04/2012 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 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 06/07/2012 9058 9613 555.0000 R 5 R6 66928226 1,215.45 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 05/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 119.39 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 1,445.94 1112000128 06/07/2012 3500 3551 51.0000 R 3 R7 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 05/04/2012 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 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 06/04/2012 4378 4411 33.0000 R 2 R3 64292848 113.91 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 32.19 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 160.08 1120800537 06/04/2012 1558 1588 30.0000 R 1 R5 61076995 98.94 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 28.45 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 111.92 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 254.14 1120810161 06/06/2012 372 382 10.0000 R 1 R9 66409336 21.90 0.00 0.00 0.00 9595 SE POINT TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS&MEGHAN MCINTYRE-RENTER 0 9.19 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 45.92 1120820158 06/06/2012 429 429 0.0000 R 1 R7 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 3.71 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 242.33 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 260.87 1120830160 06/06/2012 649 661 12.0000 R 1 R5 66409482 26.28 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL DACORTE 0 10.28 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 51.39 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120840143 06/06/2012 644 649 5.0000 R 1 R6 66409270 10.95 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.45 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 66.69 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 98.92 1120850140 06/06/2012 1538 1548 10.0000 R 1 R5 66409497 21.90 0.00 0.00 0.00 9506 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 9.19 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 45.92 1120860123 06/06/2012 1133 1149 16.0000 R 1 R5 41901062 40.96 0.00 0.00 0.00 9496 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 13.95 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 69.06 1120870212 06/06/2012 713 716 3.0000 R 2 R5 54718578 6.57 0.00 0.00 0.00 9466 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.35 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 26.75 1120870256 06/06/2012 148 153 5.0000 R 1 R5 66409370 10.95 0.00 0.00 0.00 9436 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 6.45 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 -2.74 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1120870342 06/06/2012 846 852 6.0000 R 1 R5 66409325 13.14 0.00 0.00 0.00 9396 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 7.00 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 93.42 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 128.39 1120880127 06/06/2012 640 648 8.0000 R 1 R5 66409335 17.52 0.00 0.00 0.00 9366 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 RANDY VICE 0 8.09 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 42.04 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 82.48 1120880226 06/06/2012 643 650 7.0000 R 1 R5 66409273 15.33 0.00 0.00 0.00 9336 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 7.54 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1120890117 06/06/2012 613 619 6.0000 R 1 R5 66409358 13.14 0.00 0.00 0.00 9316 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 7.00 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 34.97 1120900123 06/06/2012 746 763 17.0000 R 1 R5 66409361 44.63 0.00 0.00 0.00 9296 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 LAURIE CORRY 0 14.87 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 74.33 1120910110 06/06/2012 423 431 8.0000 R 1 R5 66409396 17.52 0.00 0.00 0.00 9276 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 8.09 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120920117 06/06/2012 611 619 8.0000 R 2 R5 66409702 17.52 0.00 0.00 0.00 9256 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 8.09 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 40.44 1120930121 06/06/2012 1169 1201 32.0000 R 2 R5 66409776 108.92 0.00 0.00 0.00 9236 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 30.94 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 0.00 154.69 1120940131 06/06/2012 977 980 3.0000 R 1 R5 66409398 6.57 0.00 0.00 0.00 9216 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 5.35 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 26.75 1120950142 06/06/2012 34 57 23.0000 R 2 R8 11780596 66.65 0.00 0.00 0.00 9196 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 20.37 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 0.00 101.85 1120950217 06/06/2012 735 762 27.0000 R 2 R3 68727504 83.97 0.00 0.00 0.00 9176 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 24.70 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 0.00 123.50 1120950421 06/06/2012 1509 1522 13.0000 R 2 R3 68727513 29.95 0.00 0.00 0.00 9186 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 11.20 0.00 0.00 0.00 17505 LOOKOUT DRIVE 0000000151 0.00 0.00 0.00 -68.20 CHAGRIN FALLS OH 44023 RE 12 13.77 0.00 0.00 -12.22 1120951627 06/06/2012 1039 1071 32.0000 R 2 R5 68727505 108.92 0.00 0.00 0.00 9177 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 30.94 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 154.69 1120960214 06/06/2012 774 790 16.0000 R 1 R5 66409397 40.96 0.00 0.00 0.00 9197 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 13.95 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 69.74 1120970198 06/06/2012 624 644 20.0000 R 1 R5 66409322 55.64 0.00 0.00 0.00 9217 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 17.62 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -5.97 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 82.12 1120980126 06/06/2012 599 605 6.0000 R 2 R5 66409736 13.14 0.00 0.00 0.00 9237 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 7.00 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 34.97 1120980218 06/06/2012 552 563 11.0000 R 1 R5 66409339 24.09 0.00 0.00 0.00 9257 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 KIM CARIO 0 9.73 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 48.65 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980334 06/06/2012 409 415 6.0000 R 1 R5 64876316 13.14 0.00 0.00 0.00 9277 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 VICKIE BILLY 0 7.00 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 34.97 1120990126 06/06/2012 540 547 7.0000 R 1 R5 66409327 15.33 0.00 0.00 0.00 9297 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 7.54 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.42 1121000156 06/06/2012 666 680 14.0000 R 1 R5 66409488 33.62 0.00 0.00 0.00 9317 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 12.12 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 60.57 1121010112 06/06/2012 442 445 3.0000 R 2 R5 66409731 6.57 0.00 0.00 0.00 9337 SE RIVER TER 05/03/2012 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 26.97 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 53.72 1121020136 06/06/2012 326 330 4.0000 R 1 R5 39685238 8.76 0.00 0.00 0.00 9367 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.90 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121020161 06/06/2012 1161 1192 31.0000 R 2 R5 66409696 103.93 0.00 0.00 0.00 9397 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 29.69 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 0.00 148.45 1121030133 06/06/2012 654 659 5.0000 R 1 R5 47089086 10.95 0.00 0.00 0.00 9437 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 6.45 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -64.22 1121031333 06/06/2012 223 226 3.0000 R 2 R8 66409620 6.57 0.00 0.00 0.00 10313 SE BANYAN WAY 05/04/2012 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 06/06/2012 229 237 8.0000 R 2 R5 66409711 17.52 0.00 0.00 0.00 9469 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 AARON HENLEY 0 8.09 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 12.35 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 52.79 1121040392 06/06/2012 146 149 3.0000 R 1 R5 66409337 6.57 0.00 0.00 0.00 9497 SE RIVER TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY DIETRICK (RENTER) 0 5.35 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 17.07 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.82 1121042225 06/06/2012 178 179 1.0000 R 1 R5 48718318 2.19 0.00 0.00 0.00 18200 SE CASSIA LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.26 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042317 06/06/2012 1287 1328 41.0000 R 2 R5 66409705 155.24 0.00 0.00 0.00 18224 SE CASSIA LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 42.52 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 0.00 212.59 1121042433 06/06/2012 272 277 5.0000 R 1 R5 45114112 10.95 0.00 0.00 0.00 18248 SE CASSIA LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 6.45 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 32.23 1121042515 06/06/2012 604 618 14.0000 R 1 R5 66409450 33.62 0.00 0.00 0.00 18272 SE CASSIA LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 12.12 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 61.06 1121042621 06/06/2012 349 353 4.0000 R 1 R5 66409451 8.76 0.00 0.00 0.00 18296 SE CASSIA LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.90 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 29.49 1121050154 06/06/2012 360 361 1.0000 R 1 R5 45114058 2.19 0.00 0.00 0.00 18320 SE CASSIA LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 4.26 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121050240 06/06/2012 324 331 7.0000 R 3 R5 43041907 15.33 0.00 0.00 0.00 18344 SE CASSIA LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 12.70 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 52.94 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 116.41 1121050325 06/06/2012 808 817 9.0000 R 1 R5 43502919 19.71 0.00 0.00 0.00 18368 SE CASSIA LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 8.64 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121060134 06/06/2012 659 662 3.0000 R 1 R5 41901118 6.57 0.00 0.00 0.00 18345 SE CASSIA LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES BERLIN 0 5.35 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 26.75 1121060240 06/06/2012 795 799 4.0000 R 3 R5 59782458 8.76 0.00 0.00 0.00 18321 SE CASSIA LN 05/04/2012 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 -0.44 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 54.82 1121060359 06/06/2012 363 366 3.0000 R 1 R5 48956687 6.57 0.00 0.00 0.00 18297 SE CASSIA LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 5.35 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 26.75 1121060431 06/06/2012 450 457 7.0000 R 1 R6 66409345 15.33 0.00 0.00 0.00 18249 SE CASSIA LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 CARL ZAGER 0 7.54 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121070121 06/06/2012 438 447 9.0000 R 1 R6 66409455 19.71 0.00 0.00 0.00 18201 SE CASSIA LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 8.64 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 81.18 1121080135 06/06/2012 241 243 2.0000 R 1 R5 66409287 4.38 0.00 0.00 0.00 18072 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.81 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 24.02 1121080227 06/06/2012 544 548 4.0000 R 1 R5 66409281 8.76 0.00 0.00 0.00 18084 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 5.90 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 29.49 1121080343 06/06/2012 1182 1212 30.0000 R 2 R5 66409676 98.94 0.00 0.00 0.00 18096 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 28.45 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 142.22 1121080428 06/06/2012 445 449 4.0000 R 1 R5 66409328 8.76 0.00 0.00 0.00 18108 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 5.90 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121080517 06/06/2012 451 455 4.0000 R 1 R5 66409688 8.76 0.00 0.00 0.00 18120 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 5.90 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121080633 06/06/2012 436 442 6.0000 R 1 R5 66409747 13.14 0.00 0.00 0.00 10001 SE MAHOGANY WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 7.00 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121080722 06/06/2012 126 135 9.0000 R 1 R5 66409423 19.71 0.00 0.00 0.00 9977 SE MAHOGANY WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 8.64 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 -0.22 GLENVIEW IL 60025 RE 12 13.77 0.00 0.00 42.96 1121080821 06/06/2012 278 282 4.0000 R 1 R5 66409447 8.76 0.00 0.00 0.00 9953 SE MAHOGANY WAY 05/04/2012 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 06/06/2012 151 155 4.0000 R 2 R5 66409673 8.76 0.00 0.00 0.00 9929 SE MAHOGANY WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 5.90 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.16 1121081025 06/06/2012 626 636 10.0000 R 1 R5 66409333 21.90 0.00 0.00 0.00 9905 SE MAHOGANY WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 9.19 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.92 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090159 06/06/2012 202 203 1.0000 R 1 R5 66409434 2.19 0.00 0.00 0.00 9906 SE MAHOGANY WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 4.26 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 21.28 1121090278 06/06/2012 1584 1596 12.0000 R 1 R5 66409235 26.28 0.00 0.00 0.00 9930 SE MAHOGANY WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 10.28 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 1121090347 06/06/2012 609 615 6.0000 R 1 R5 66409425 13.14 0.00 0.00 0.00 9954 SE MAHOGANY WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.00 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121090439 06/06/2012 287 289 2.0000 R 2 R5 66409671 4.38 0.00 0.00 0.00 10002 SE MAHOGANY WAY 05/04/2012 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 06/06/2012 843 848 5.0000 R 1 R5 66409419 10.95 0.00 0.00 0.00 18156 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.45 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 32.23 1121100237 06/06/2012 476 482 6.0000 R 1 R5 66409300 13.14 0.00 0.00 0.00 18168 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DEAN MOROZ 0 7.00 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 38.24 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 73.21 1121100356 06/06/2012 690 701 11.0000 R 1 R5 66409330 24.09 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 9.73 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 47.91 1121110111 06/06/2012 827 839 12.0000 R 1 R5 64876319 26.28 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 10.28 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 112.45 1121110291 06/06/2012 673 694 21.0000 R 1 R5 64876317 59.31 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARK RENZ 0 18.54 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 -47.80 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 44.88 1121120142 06/06/2012 394 395 1.0000 R 1 R5 66409283 2.19 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 4.26 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 21.28 1121120231 06/06/2012 524 531 7.0000 R 2 R6 66409651 15.33 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.54 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120343 06/06/2012 715 719 4.0000 R 3 R5 67673550 8.76 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 11.06 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 13.69 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 68.95 1121123652 06/06/2012 1690 1732 42.0000 R 1 R5 66409657 161.64 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 05/04/2012 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 06/06/2012 319 324 5.0000 R 1 R5 66409418 10.95 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.45 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121130248 06/06/2012 296 301 5.0000 R 1 R5 66409463 10.95 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.45 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121130354 06/06/2012 909 924 15.0000 R 1 R5 64876313 37.29 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 13.03 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 65.15 1121130412 06/06/2012 679 686 7.0000 R 1 R5 66409439 15.33 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.54 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 110.95 1121130538 06/06/2012 456 458 2.0000 R 1 R5 66409429 4.38 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 4.81 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 56.51 1121130627 06/06/2012 370 371 1.0000 R 1 R5 66409462 2.19 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.26 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -55.90 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -34.62 1121130733 06/06/2012 505 510 5.0000 R 1 R5 66409428 10.95 0.00 0.00 0.00 18204 SE HERITAGE DR 05/04/2012 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 06/06/2012 403 408 5.0000 R 1 R5 66409442 10.95 0.00 0.00 0.00 18216 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL QUINLAN 0 6.45 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 -35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -3.02 1121130934 06/06/2012 708 711 3.0000 R 1 R5 66409443 6.57 0.00 0.00 0.00 18240 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 5.35 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121131026 06/06/2012 172 174 2.0000 R 1 R5 66409288 4.38 0.00 0.00 0.00 18228 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.81 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121137043 06/06/2012 2835 2858 23.0000 R 2 R5 66409660 66.65 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS ROSSELET 0 20.37 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 0.00 101.85 1121140129 06/06/2012 230 233 3.0000 R 1 R5 66409433 6.57 0.00 0.00 0.00 18252 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 5.35 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 26.75 1121140248 06/06/2012 370 377 7.0000 R 1 R5 66409430 15.33 0.00 0.00 0.00 18264 SE HERITAGE DR 05/04/2012 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 06/06/2012 366 371 5.0000 R 1 R5 66409301 10.95 0.00 0.00 0.00 18276 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 6.45 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 32.23 1121140453 06/06/2012 1125 1132 7.0000 R 1 R5 66409424 15.33 0.00 0.00 0.00 18288 SE HERITAGE DR 05/04/2012 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 06/06/2012 378 388 10.0000 R 2 R5 66409679 21.90 0.00 0.00 0.00 18300 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 9.19 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -23.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 22.92 1121140627 06/06/2012 386 390 4.0000 R 1 R5 66409260 8.76 0.00 0.00 0.00 18548 SE SEAGRAPE LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 5.90 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 29.49 1121140733 06/06/2012 718 721 3.0000 R 1 R6 66409438 6.57 0.00 0.00 0.00 18573 SE SEAGRAPE LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 JERRY MAFFEI 0 5.35 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 384.96 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 411.71 1121140839 06/06/2012 242 243 1.0000 R 1 R6 66409427 2.19 0.00 0.00 0.00 18549 SE SEAGRAPE LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUSTMAN 0 4.26 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 -0.32 APPLETON WI 54914 RE 12 13.77 0.00 0.00 20.96 1121150136 06/06/2012 573 584 11.0000 R 1 R5 66409363 24.09 0.00 0.00 0.00 18525 SE SEAGRAPE LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 MISSI WHEELER 0 9.73 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 48.65 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160190 06/06/2012 436 439 3.0000 R 2 R7 66409664 6.57 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 05/04/2012 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 06/06/2012 199 202 3.0000 R 1 R5 66409272 6.57 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 5.35 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121160314 06/06/2012 631 636 5.0000 R 1 R5 54687596 10.95 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 6.45 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121170113 06/06/2012 288 290 2.0000 R 2 R5 66409729 4.38 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 FRED ROGERS 0 4.81 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121170229 06/06/2012 577 585 8.0000 R 3 R5 67673553 17.52 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FLAH 0 13.25 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 66.21 1121180110 06/06/2012 746 746 0.0000 R 1 R5 66409280 0.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 3.71 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 18.54 1121180219 06/06/2012 3140 3182 42.0000 R 1 R5 27659518 161.64 0.00 0.00 0.00 10460 SE SILVER PALM WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARK KASTEN 0 44.12 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 0.00 220.59 1121180325 06/06/2012 253 255 2.0000 R 1 R5 66409271 4.38 0.00 0.00 0.00 10484 SE SILVER PALM WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 4.81 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 24.02 1121180499 06/06/2012 1834 1854 20.0000 R 1 R5 66409332 55.64 0.00 0.00 0.00 10507 SE SILVER PALM WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 17.62 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 88.09 1121180523 06/06/2012 1547 1572 25.0000 R 1 R5 66409481 73.99 0.00 0.00 0.00 10483 SE SILVER PALM WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 22.21 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 0.00 111.03 1121180724 06/06/2012 1208 1217 9.0000 R 1 R5 66409362 19.71 0.00 0.00 0.00 10508 SE SILVER PALM WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 8.64 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 43.18 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180837 06/06/2012 1568 1623 55.0000 R 1 R5 66409495 244.84 0.00 0.00 0.00 10459 SE SILVER PALM WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 64.92 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 0.00 324.59 1121190127 06/06/2012 1602 1625 23.0000 R 1 R5 66409240 66.65 0.00 0.00 0.00 10435 SE SILVER PALM WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 20.37 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 0.00 101.85 1121200130 06/06/2012 1162 1175 13.0000 R 1 R5 64876277 29.95 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 GLENN BRUNO 0 11.20 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 55.98 1121200437 06/06/2012 251 252 1.0000 R 3 R5 67673542 2.19 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 05/04/2012 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 06/06/2012 285 290 5.0000 R 1 R5 66409437 10.95 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 HABIB JABALI 0 6.45 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -65.03 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -32.80 1121210294 06/06/2012 453 463 10.0000 R 3 R5 67673551 21.90 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 14.35 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 58.46 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 130.15 1121210359 F 05/31/2012 357 361 4.0000 R 1 R5 66409302 8.76 0.00 0.00 0.00 18348 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 BOYD JENTZSCH 3 5.90 0.00 0.00 0.00 2735 SHAUGHNESSY DRIVE 0000000385 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 12 13.77 0.00 0.00 29.49 1121210471 06/06/2012 333 338 5.0000 R 2 R6 66409674 10.95 0.00 0.00 0.00 10386 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 6.45 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121210533 06/06/2012 325 330 5.0000 R 1 R5 66409479 10.95 0.00 0.00 0.00 10410 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 6.45 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 32.23 1121220124 06/06/2012 548 554 6.0000 R 1 R5 66409338 13.14 0.00 0.00 0.00 10434 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.00 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121220216 06/06/2012 334 338 4.0000 R 1 R5 66409388 8.76 0.00 0.00 0.00 10458 SE BANYAN WAY 05/04/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220322 06/06/2012 2009 2043 34.0000 R 2 R5 66409762 118.90 0.00 0.00 0.00 10457 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 33.44 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 138.41 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 305.58 1121230131 06/06/2012 1380 1411 31.0000 R 3 R5 67673557 69.37 0.00 0.00 0.00 10506 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 26.21 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 0.00 131.02 1121235905 06/06/2012 642 647 5.0000 R 2 R5 66409667 10.95 0.00 0.00 0.00 10482 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.45 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -265.46 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -233.23 1121240128 06/06/2012 2180 2221 41.0000 R 1 R5 66409431 155.24 0.00 0.00 0.00 10505 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 42.52 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 212.59 1121250142 06/06/2012 1404 1407 3.0000 R 1 R5 66409435 6.57 0.00 0.00 0.00 10481 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 5.35 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 26.75 1121250244 06/06/2012 507 512 5.0000 R 1 R5 66409253 10.95 0.00 0.00 0.00 10242 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBYN BROWN 0 6.45 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121260149 06/06/2012 383 390 7.0000 R 1 R5 66409440 15.33 0.00 0.00 0.00 10409 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 7.54 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121260238 06/06/2012 676 686 10.0000 R 1 R5 66409445 21.90 0.00 0.00 0.00 10385 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 9.19 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.92 1121260313 06/06/2012 866 873 7.0000 R 3 R5 67673556 15.33 0.00 0.00 0.00 18372 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROY WEINBERG 0 12.70 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 63.47 1121260436 06/06/2012 434 440 6.0000 R 1 R5 66409325 13.14 0.00 0.00 0.00 18384 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.00 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 34.97 1121260545 06/06/2012 2113 2125 12.0000 R 1 R5 66409489 26.28 0.00 0.00 0.00 18396 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DAVE HANSEN 0 10.28 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 51.39 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260644 06/06/2012 655 660 5.0000 R 1 R5 66409284 10.95 0.00 0.00 0.00 18408 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 6.45 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 32.23 1121270146 06/06/2012 371 371 0.0000 R 1 R5 66409289 0.00 0.00 0.00 0.00 18420 SE HERITAGE DR 05/04/2012 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 06/06/2012 311 315 4.0000 R 1 R5 66409331 8.76 0.00 0.00 0.00 18432 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.90 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121280139 06/06/2012 313 313 0.0000 R 1 R4 66409291 0.00 0.00 0.00 0.00 18444 SE HERITAGE DR 05/04/2012 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 06/06/2012 363 368 5.0000 R 1 R5 43035696 10.95 0.00 0.00 0.00 18456 SE HERITAGE DR 05/04/2012 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 06/06/2012 564 574 10.0000 R 1 R5 61284730 21.90 0.00 0.00 0.00 18468 SE HERITAGE DR 05/04/2012 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 06/06/2012 199 203 4.0000 R 1 R5 41901070 8.76 0.00 0.00 0.00 18480 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 5.90 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 0.00 CEDAR MOUNTAIN NC 28718 RE 12 13.77 0.00 0.00 29.49 1121310225 06/06/2012 186 188 2.0000 R 1 R5 43244473 4.38 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROY E. FORD 0 4.81 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121320147 06/06/2012 371 376 5.0000 R 1 R5 43035722 10.95 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 6.45 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121320241 06/06/2012 653 660 7.0000 R 1 R5 56238787 15.33 0.00 0.00 0.00 18504 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.54 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -21.84 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 15.86 1121320331 06/06/2012 629 634 5.0000 R 1 R5 66409292 10.95 0.00 0.00 0.00 18492 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.45 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 32.23 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320665 06/06/2012 460 461 1.0000 R 1 R5 43519647 2.19 0.00 0.00 0.00 18516 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DONNA GATTI 0 4.26 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121320744 06/06/2012 104 106 2.0000 R 1 R5 42506395 4.38 0.00 0.00 0.00 18528 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.81 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -97.63 HOLDEN MA 01520 RE 12 13.77 0.00 0.00 -73.61 1121321127 06/06/2012 535 541 6.0000 R 1 R5 58548563 13.14 0.00 0.00 0.00 18552 SE HERITAGE DR 05/04/2012 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 1121330137 06/06/2012 2318 2358 40.0000 R 1 R5 66409249 148.84 0.00 0.00 0.00 18540 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 40.92 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 0.00 204.59 1121340110 06/06/2012 1421 1432 11.0000 R 1 R5 66408590 24.09 0.00 0.00 0.00 18000 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 9.73 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 48.65 1121340226 06/06/2012 302 304 2.0000 R 1 R5 66409263 4.38 0.00 0.00 0.00 18001 SE HERITAGE DR 05/04/2012 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 06/06/2012 332 350 18.0000 R 1 R5 41901058 48.30 0.00 0.00 0.00 18013 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 15.79 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 78.92 1121350230 06/06/2012 512 519 7.0000 R 1 R5 66409246 15.33 0.00 0.00 0.00 9924 OAK TREE TER 05/04/2012 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 06/06/2012 730 737 7.0000 R 1 R5 66409277 15.33 0.00 0.00 0.00 9948 OAK TREE TER 05/04/2012 1.06 0.00 0.00 0.00 0.00 TOM TURNER 0 7.54 0.00 0.00 0.00 P.O. BOX 2400 0000000700 0.00 0.00 0.00 -58.75 JUPITER FL 33468 RE 12 13.77 0.00 0.00 -21.05 1121350421 06/06/2012 511 517 6.0000 R 1 R5 66409266 13.14 0.00 0.00 0.00 9972 OAK TREE TER 05/04/2012 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 34.78 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 69.75 1121350520 06/06/2012 447 449 2.0000 R 1 R4 54718622 4.38 0.00 0.00 0.00 9971 OAK TREE TER 05/04/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350738 06/06/2012 342 345 3.0000 R 1 R6 43519686 6.57 0.00 0.00 0.00 9923 OAK TREE TER 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.35 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121350841 06/06/2012 313 317 4.0000 R 1 R5 66404265 8.76 0.00 0.00 0.00 9945 SE CANARY PALM WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN WALSH 0 5.90 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 29.49 1121350857 06/06/2012 367 368 1.0000 R 1 R5 43244474 2.19 0.00 0.00 0.00 9947 OAK TREE TER 05/04/2012 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 -58.72 PALM BEACH GARDENS FL 33410 RE 12 13.77 0.00 0.00 -37.44 1121360141 06/06/2012 275 281 6.0000 R 1 R5 54687576 13.14 0.00 0.00 0.00 18025 SE HERITAGE DR 05/04/2012 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 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 70.22 1121360220 06/06/2012 450 455 5.0000 R 1 R5 66409267 10.95 0.00 0.00 0.00 18061 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 6.45 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 32.23 1121360725 06/06/2012 443 452 9.0000 R 1 R5 66409296 19.71 0.00 0.00 0.00 9908 SE CANARY PALM WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 8.64 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 43.18 1121360817 06/06/2012 346 349 3.0000 R 2 R5 66409653 6.57 0.00 0.00 0.00 9927 SE CANARY PALM WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 5.35 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 26.75 1121360947 06/06/2012 724 735 11.0000 R 2 R5 66409665 24.09 0.00 0.00 0.00 9909 SE CANARY PALM WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 9.73 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 94.94 1121367270 06/06/2012 1042 1073 31.0000 R 2 R5 51670806 103.93 0.00 0.00 0.00 9962 SE CANARY PALM WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN THROOP 0 29.69 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 48.82 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 197.27 1121369990 06/06/2012 871 872 1.0000 R 2 R3 65394547 2.19 0.00 0.00 0.00 9980 SE CANARY PALM WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.26 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 21.28 1121370128 06/06/2012 315 320 5.0000 R 1 R5 1121370128 10.95 0.00 0.00 0.00 18049 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.45 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 32.23 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380120 06/06/2012 475 482 7.0000 R 2 R5 66409733 15.33 0.00 0.00 0.00 18037 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.54 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 37.70 1121380224 06/06/2012 281 285 4.0000 R 1 R5 66409295 8.76 0.00 0.00 0.00 18073 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 5.90 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121390159 06/06/2012 384 389 5.0000 R 1 R5 66409262 10.95 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH WHITE 0 6.45 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 32.23 1121390221 06/06/2012 350 350 0.0000 R 1 R5 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 3.71 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 18.54 1121400111 06/06/2012 519 524 5.0000 R 1 R5 48956770 10.95 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 GAIL MCLEAN 0 6.45 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 -29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 2.50 1121400220 06/06/2012 665 674 9.0000 R 1 R6 4070910 19.71 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 EDWARD LONG 0 8.64 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 81.18 1121410118 06/06/2012 387 393 6.0000 R 1 R5 45114111 13.14 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.00 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121420190 06/06/2012 2185 2245 60.0000 R 1 R5 66409329 276.84 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 72.92 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 364.59 1121420245 06/06/2012 209 212 3.0000 R 1 R5 66409282 6.57 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 05/04/2012 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 06/06/2012 487 499 12.0000 R 1 R5 66409303 26.28 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 RODERIC BULLER 0 10.28 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 51.39 1121430166 06/06/2012 349 352 3.0000 R 2 R5 66409299 6.57 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 5.35 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 26.75 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430195 06/06/2012 893 903 10.0000 R 1 R5 66409420 21.90 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 9.19 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 45.92 1121430211 06/06/2012 593 602 9.0000 R 1 R5 66409717 19.71 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 8.64 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 42.86 1121440126 06/06/2012 1162 1177 15.0000 R 1 R5 66409446 37.29 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 13.03 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 65.15 1121450178 06/06/2012 144 148 4.0000 R 1 R5 66409460 8.76 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.90 0.00 0.00 0.00 59 GROVE STREET 0000000820 0.00 0.00 0.00 0.00 MEDFORD MA 02155-1402 RE 12 13.77 0.00 0.00 29.49 1121450222 06/06/2012 433 436 3.0000 R 1 R5 66409349 6.57 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.35 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121450321 06/06/2012 593 596 3.0000 R 1 R5 66409444 6.57 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 05/04/2012 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 06/06/2012 1470 1488 18.0000 R 1 R5 66409441 48.30 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 15.79 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 78.92 1121470161 06/06/2012 405 407 2.0000 R 1 R6 66409421 4.38 0.00 0.00 0.00 18133 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 SHEENA BERG 0 4.81 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 24.02 1121470226 06/06/2012 327 327 0.0000 R 1 R5 66409465 0.00 0.00 0.00 0.00 18145 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 SELIM HABIB 0 3.71 0.00 0.00 0.00 9336 EQUUS CIRCLE 0000000845 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33472 RE 12 13.77 0.00 0.00 18.54 1121476771 06/06/2012 0 0 0.0000 R 1 R6 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 05/04/2012 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 06/06/2012 342 349 7.0000 R 1 R5 66409426 15.33 0.00 0.00 0.00 18157 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 7.54 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 37.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490124 06/06/2012 557 564 7.0000 R 1 R5 66409298 15.33 0.00 0.00 0.00 18181 SE HERITAGE DR 05/04/2012 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 06/06/2012 610 619 9.0000 R 1 R5 44829135 19.71 0.00 0.00 0.00 18193 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 8.64 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 43.18 1121500144 06/06/2012 518 523 5.0000 R 1 R5 66409294 10.95 0.00 0.00 0.00 18217 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 6.45 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 32.23 1121500328 06/06/2012 440 440 0.0000 R 1 R5 60716011 0.00 0.00 0.00 0.00 18229 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 3.71 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 18.54 1121500444 06/06/2012 363 368 5.0000 R 1 R5 66409293 10.95 0.00 0.00 0.00 18522 SE SEA OAKS LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.45 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121510137 06/06/2012 1009 1045 36.0000 R 3 R5 67673543 87.72 0.00 0.00 0.00 18499 SE SEA OAKS LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 30.80 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 0.00 153.96 1121520132 06/06/2012 358 361 3.0000 R 2 R5 66409652 6.57 0.00 0.00 0.00 18523 SE SEA OAKS LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.35 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -200.04 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -173.29 1121520173 06/06/2012 457 462 5.0000 R 2 R5 66409700 10.95 0.00 0.00 0.00 18547 SE SEA OAKS LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 BART SWANK 0 6.45 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 32.23 1121520237 06/06/2012 652 654 2.0000 R 1 R5 47751859 4.38 0.00 0.00 0.00 18265 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 KATHY MILLER 0 4.81 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 53.72 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 77.74 1121520322 06/06/2012 613 621 8.0000 R 1 R5 66409297 17.52 0.00 0.00 0.00 18546 SE SEA OAKS LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 8.09 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 40.44 1121530111 06/06/2012 764 798 34.0000 R 1 R5 66409250 118.90 0.00 0.00 0.00 18277 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 33.44 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 167.17 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540159 06/06/2012 395 401 6.0000 R 1 R5 66409251 13.14 0.00 0.00 0.00 18289 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.00 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121540268 06/06/2012 211 213 2.0000 R 1 R5 66409231 4.38 0.00 0.00 0.00 18301 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 4.81 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 13.77 0.00 0.00 24.02 1121540343 06/06/2012 224 227 3.0000 R 1 R5 66409260 6.57 0.00 0.00 0.00 18313 SE HERITAGE DR 05/04/2012 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 1121540524 06/06/2012 477 484 7.0000 R 2 R5 66409739 15.33 0.00 0.00 0.00 18337 SE HERITAGE DR 05/04/2012 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 06/06/2012 439 445 6.0000 R 2 R5 66409712 13.14 0.00 0.00 0.00 18349 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.00 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121542646 06/06/2012 537 548 11.0000 R 2 R5 66409738 24.09 0.00 0.00 0.00 10362 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 0 9.73 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 46.81 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 95.46 1121547732 06/06/2012 357 359 2.0000 R 1 R5 45114096 4.38 0.00 0.00 0.00 18325 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 4.81 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 24.02 1121550115 06/06/2012 457 465 8.0000 R 1 R5 66409206 17.52 0.00 0.00 0.00 10338 SE BANYAN WAY 05/04/2012 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 06/06/2012 207 214 7.0000 R 1 R5 66409202 15.33 0.00 0.00 0.00 10314 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.54 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 37.70 1121550337 06/06/2012 297 300 3.0000 R 1 R5 66409286 6.57 0.00 0.00 0.00 10290 SE BANYAN WAY 05/04/2012 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 06/06/2012 689 693 4.0000 R 1 R5 66409656 8.76 0.00 0.00 0.00 10241 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 5.90 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550610 06/06/2012 730 739 9.0000 R 1 R5 66409254 19.71 0.00 0.00 0.00 10218 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 8.64 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 43.18 1121552487 06/06/2012 624 637 13.0000 R 1 R6 66409248 29.95 0.00 0.00 0.00 10266 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 M BERENSON 0 11.20 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 55.98 1121560149 06/06/2012 335 342 7.0000 R 1 R4 58612705 15.33 0.00 0.00 0.00 10265 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 7.54 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 13.77 0.00 0.00 37.70 1121560238 06/06/2012 322 326 4.0000 R 1 R5 44829153 8.76 0.00 0.00 0.00 10289 SE BANYAN WAY 05/04/2012 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 30.21 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 59.70 1121560326 06/06/2012 1139 1209 70.0000 R 1 R5 66409244 340.84 0.00 0.00 0.00 10337 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 88.92 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 0.00 444.59 1121560556 06/06/2012 525 534 9.0000 R 1 R5 66409258 19.71 0.00 0.00 0.00 10361 SE BANYAN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 8.64 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121560627 06/06/2012 515 520 5.0000 R 1 R5 66409256 10.95 0.00 0.00 0.00 18385 SE HERITAGE DR 05/04/2012 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 06/06/2012 115 115 0.0000 R 1 R5 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.71 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 58.68 1121580133 06/06/2012 512 518 6.0000 R 1 R5 66409269 13.14 0.00 0.00 0.00 18409 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.00 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 34.97 1121590133 06/06/2012 656 678 22.0000 R 1 R5 66409205 62.98 0.00 0.00 0.00 18421 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 19.46 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 96.74 1121590263 06/06/2012 307 308 1.0000 R 1 R5 66409255 2.19 0.00 0.00 0.00 18433 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SAGE 0 4.26 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 21.28 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 06/06/2012 323 328 5.0000 R 1 R5 66409204 10.95 0.00 0.00 0.00 10230 SE ACORN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.45 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121610163 06/06/2012 515 515 0.0000 R 1 R5 66409207 0.00 0.00 0.00 0.00 10182 SE ACORN WAY 05/08/2012 1.06 0.00 0.00 0.00 0.00 PENNY FOX OWNER 0 3.71 0.00 0.00 0.00 9 SHEPHERDS CROFT 0000000980 0.00 0.00 0.00 0.00 BRIGHTON EAST SUSSEX ON BN15JF RE 12 13.77 0.00 0.00 18.54 1121620133 06/06/2012 147 147 0.0000 R 1 R5 44295081 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 RAY KEENAN 0 3.71 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -6.46 1121620253 06/06/2012 1 6 5.0000 R 2 R7 11780589 10.95 0.00 0.00 0.00 10134 SE ACORN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 6.45 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 32.23 1121620335 06/06/2012 198 200 2.0000 R 1 R5 66409422 4.38 0.00 0.00 0.00 10133 SE ACORN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 4.81 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121630144 06/06/2012 872 881 9.0000 R 1 R5 61077012 19.71 0.00 0.00 0.00 10157 SE ACORN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 8.64 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -202.64 ALEXANDER BAY NY 13607 RE 12 13.77 0.00 0.00 -159.46 1121640117 06/06/2012 642 645 3.0000 R 1 R5 54718584 6.57 0.00 0.00 0.00 10181 SE ACORN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.35 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -653.24 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -626.49 1121650144 06/06/2012 305 305 0.0000 R 1 R5 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.71 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 18.54 1121650220 06/06/2012 462 467 5.0000 R 1 R5 43035754 10.95 0.00 0.00 0.00 10229 SE ACORN WAY 05/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.45 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121660135 06/06/2012 374 378 4.0000 R 1 R5 66409464 8.76 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 5.90 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 29.49 1121660247 06/06/2012 3373 3405 32.0000 R 2 R5 66409666 108.92 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 30.94 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 154.69 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660343 06/06/2012 573 583 10.0000 R 2 R5 66409763 21.90 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 05/04/2012 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 06/06/2012 186 187 1.0000 R 1 R5 66409245 2.19 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 FRED BRONNER 0 4.26 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -1.83 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 19.45 1121660541 06/06/2012 352 353 1.0000 R 1 R5 41901073 2.19 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 05/04/2012 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 0.00 TREASURE ISLAND FL 33706 RE 12 13.77 0.00 0.00 21.28 1121660657 06/06/2012 761 764 3.0000 R 1 R5 66409257 6.57 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 5.35 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 26.75 1121670180 06/06/2012 473 479 6.0000 R 1 R5 66409252 13.14 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 7.00 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121680139 06/06/2012 301 304 3.0000 R 1 R5 66409203 6.57 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 5.35 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121680272 06/06/2012 340 342 2.0000 R 1 R5 43055760 4.38 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARILYN GRATTAN 0 4.81 0.00 0.00 0.00 603 UNIVERSE BLVD #G301 0000001050 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 12 13.77 0.00 0.00 24.02 1121680357 06/06/2012 535 542 7.0000 R 1 R5 42409218 15.33 0.00 0.00 0.00 18517 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.54 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121680477 06/06/2012 768 776 8.0000 R 1 R5 60716010 17.52 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 05/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 8.09 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.14 1121690129 06/06/2012 317 326 9.0000 R 1 R5 48956741 19.71 0.00 0.00 0.00 18529 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES THIBEADEAU-RENTER 0 8.64 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 83.95 1121690228 06/06/2012 2128 2173 45.0000 R 1 R5 58612690 180.84 0.00 0.00 0.00 18541 SE HERITAGE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ERNEST SMITH 0 48.92 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -205.08 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 39.51 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121801222 06/06/2012 99 102 3.0000 R 2 R6 69512257 6.57 0.00 0.00 0.00 18012 SE HERITAGE DR 05/04/2012 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 06/06/2012 151 153 2.0000 R 1 R7 66409243 4.38 0.00 0.00 0.00 GUARD HOUSE 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.81 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 13.77 0.00 0.00 24.02 1130090122 06/06/2012 354 365 11.0000 R 2 R6 69512256 24.09 0.00 0.00 0.00 4 BRIDLEPATH CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 9.73 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 48.65 1130100128 06/06/2012 302 306 4.0000 R 1 R7 44295047 8.76 0.00 0.00 0.00 6 BRIDLEPATH CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ERIC DEITZ 0 5.90 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 61.98 1130110122 06/06/2012 127 129 2.0000 R 1 R6 59779958 4.38 0.00 0.00 0.00 8 BRIDLEPATH CIR 05/03/2012 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 06/06/2012 1008 1016 8.0000 R 1 R6 61990892 17.52 0.00 0.00 0.00 10 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.09 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 1130130166 06/06/2012 817 817 0.0000 R 1 R6 48718299 0.00 0.00 0.00 0.00 12 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 3.71 0.00 0.00 0.00 5600 PINE TREE DRIVE 0000000210 0.00 0.00 0.00 62.22 MIAMI BEACH FL 33140 RE 13 13.77 0.00 0.00 80.76 1130140136 06/06/2012 379 383 4.0000 R 1 R6 45114088 8.76 0.00 0.00 0.00 7 STEEPLECHASE CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.90 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 29.49 1130150123 06/06/2012 219 219 0.0000 R 1 R6 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 293.60 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 312.14 1130160127 06/06/2012 235 240 5.0000 R 1 R7 63113042 10.95 0.00 0.00 0.00 3 STEEPLECHASE CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER HOSLER 0 6.45 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 -45.93 HOLLYWOOD FL 33021 RE 13 13.77 0.00 0.00 -13.70 1130170154 06/06/2012 142 146 4.0000 R 3 R6 56808483 8.76 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 11.06 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 55.26 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130180148 06/06/2012 342 345 3.0000 R 1 R6 50807533 6.57 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 05/03/2012 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 06/06/2012 544 550 6.0000 R 1 R6 47089049 13.14 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN JUDD 0 7.00 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130200147 06/06/2012 533 541 8.0000 R 1 R6 64289166 17.52 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 05/03/2012 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 1130210114 06/06/2012 493 499 6.0000 R 1 R6 64289168 13.14 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.00 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.77 0.00 0.00 34.97 1130220111 06/06/2012 334 336 2.0000 R 1 R6 38324063 4.38 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.81 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130230118 06/06/2012 197 202 5.0000 R 1 R6 36319245 10.95 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.45 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130240135 06/06/2012 818 824 6.0000 R 1 R6 44044658 13.14 0.00 0.00 0.00 15 SPLITRAIL CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 7.00 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130250122 06/06/2012 432 439 7.0000 R 1 R6 41425458 15.33 0.00 0.00 0.00 13 SPLITRAIL CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 7.54 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 37.70 1130260126 06/06/2012 737 748 11.0000 R 1 R6 44044676 24.09 0.00 0.00 0.00 11 SPLITRAIL CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.73 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 48.65 1130270123 06/06/2012 357 359 2.0000 R 1 R6 45114059 4.38 0.00 0.00 0.00 9 SPLITRAIL CIR 05/03/2012 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 06/06/2012 332 336 4.0000 R 1 R6 44829131 8.76 0.00 0.00 0.00 7 SPLITRAIL CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 5.90 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130290134 06/06/2012 1069 1073 4.0000 R 1 R6 56238800 8.76 0.00 0.00 0.00 5 SPLITRAIL CIR 05/03/2012 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 06/06/2012 333 337 4.0000 R 1 R6 46905571 8.76 0.00 0.00 0.00 3 SPLITRAIL CIR 05/03/2012 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 06/06/2012 288 290 2.0000 R 1 R6 46905509 4.38 0.00 0.00 0.00 4 PADDOCK CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 4.81 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130320127 06/06/2012 297 299 2.0000 R 1 R6 47089041 4.38 0.00 0.00 0.00 6 PADDOCK CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TINA MARMESH 0 4.81 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 24.02 1130330137 06/06/2012 1033 1042 9.0000 R 1 R6 44295066 19.71 0.00 0.00 0.00 8 PADDOCK CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 8.64 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 52.15 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 95.33 1130340148 06/06/2012 660 669 9.0000 R 1 R6 43502945 19.71 0.00 0.00 0.00 12 PADDOCK CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 KATHI BALLARD 0 8.64 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 98.98 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 142.16 1130350111 06/06/2012 421 426 5.0000 R 1 R6 46683952 10.95 0.00 0.00 0.00 14 PADDOCK CIR 05/03/2012 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 06/06/2012 1420 1441 21.0000 R 1 R6 45789693 59.31 0.00 0.00 0.00 16 PADDOCK CIR 05/03/2012 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 94.24 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 186.92 1130370115 06/06/2012 196 199 3.0000 R 1 R6 43035719 6.57 0.00 0.00 0.00 18 PADDOCK CIR 05/03/2012 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 06/06/2012 559 562 3.0000 R 1 R6 44626323 6.57 0.00 0.00 0.00 20 PADDOCK CIR 05/03/2012 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 06/06/2012 556 558 2.0000 R 1 R6 43519678 4.38 0.00 0.00 0.00 4 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PETER&DEBBIE PALLATTO 0 4.81 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400146 06/06/2012 573 580 7.0000 R 1 R6 36482788 15.33 0.00 0.00 0.00 6 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 J. P. AARON 0 7.54 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130400261 06/06/2012 540 548 8.0000 R 1 R7 33852808 17.52 0.00 0.00 0.00 8 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DAN JOHNSON 0 8.09 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 1130410156 06/06/2012 126 126 0.0000 R 1 R6 40709114 0.00 0.00 0.00 0.00 15 CLUB CIR 05/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN JORDAN 0 3.71 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 18.54 1130410686 06/06/2012 465 471 6.0000 R 1 R6 39501556 13.14 0.00 0.00 0.00 17 CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES REIN 0 7.00 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 0.28 BLOOMFIELD HILLS MI 48304 RE 13 13.77 0.00 0.00 35.25 1130420129 06/06/2012 500 509 9.0000 R 1 R6 45789647 19.71 0.00 0.00 0.00 13 CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CANDACE MEAD 0 8.64 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 42.88 1130430116 06/06/2012 518 522 4.0000 R 1 R6 46160946 8.76 0.00 0.00 0.00 11 CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE T. BOLE 0 5.90 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 29.49 1130440120 06/06/2012 374 378 4.0000 R 1 R6 40154971 8.76 0.00 0.00 0.00 9 CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.90 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130450130 06/06/2012 877 914 37.0000 R 3 R6 42752696 91.39 0.00 0.00 0.00 7 CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 31.72 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 157.83 1130460124 06/06/2012 174 176 2.0000 R 1 R6 58612696 4.38 0.00 0.00 0.00 5 CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.81 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130470121 06/06/2012 140 143 3.0000 R 1 R6 43035710 6.57 0.00 0.00 0.00 3 CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 5.35 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130480121 06/06/2012 224 229 5.0000 R 1 R7 43519657 10.95 0.00 0.00 0.00 9 BRIDLEPATH CIR 05/03/2012 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 2.79 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 35.02 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130490128 06/06/2012 233 242 9.0000 R 1 R6 47751893 19.71 0.00 0.00 0.00 16 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 8.64 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 43.18 1130500121 06/06/2012 67 72 5.0000 R 2 R6 72211352 10.95 0.00 0.00 0.00 8 STEEPLECHASE CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.45 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130510142 06/06/2012 3 10 7.0000 R 2 R8 11780585 15.33 0.00 0.00 0.00 6 STEEPLECHASE CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 7.54 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 37.70 1130520135 06/06/2012 1334 1388 54.0000 R 1 R6 54718580 238.44 0.00 0.00 0.00 4 STEEPLECHASE CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 63.32 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 316.09 1130530160 06/06/2012 430 435 5.0000 R 1 R6 48187292 10.95 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.45 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130540159 06/06/2012 415 419 4.0000 R 1 R6 50807525 8.76 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.90 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130550143 06/06/2012 506 513 7.0000 R 1 R6 59779992 15.33 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 7.54 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130560153 06/06/2012 1915 1923 8.0000 R 2 R6 58612712 17.52 0.00 0.00 0.00 18 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 8.09 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -71.07 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -30.63 1130560826 06/06/2012 645 650 5.0000 R 1 R6 58215084 10.95 0.00 0.00 0.00 38 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 6.45 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130560925 06/06/2012 157 157 0.0000 R 1 R6 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 CARL E. BENSON 0 3.71 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 13.77 0.00 0.00 18.54 1130570120 06/06/2012 382 387 5.0000 R 1 R6 42409190 10.95 0.00 0.00 0.00 34 SADDLEBACK RD 05/03/2012 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 -1.05 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 31.18 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570252 C 06/07/2012 428 0 0.0000 R 2 R6 11780545 0.00 0.00 0.00 0.00 22 SPLITRAIL CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE S PARKS (RENTER) 0 3.71 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 17.60 1130580110 06/06/2012 628 634 6.0000 R 1 R6 58308186 13.14 0.00 0.00 0.00 20 SPLITRAIL CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.00 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130590124 06/06/2012 221 229 8.0000 R 1 R6 47751866 17.52 0.00 0.00 0.00 16 SPLITRAIL CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 8.09 0.00 0.00 0.00 16 SPLITRAIL CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 1130590236 06/06/2012 347 347 0.0000 R 1 R6 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 05/03/2012 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 16.94 KINGS PARK NY 11754 RE 13 13.77 0.00 0.00 35.48 1130600113 06/06/2012 2762 2805 43.0000 R 1 R6 48718311 168.04 0.00 0.00 0.00 14 SPLITRAIL CIR 05/03/2012 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 06/06/2012 684 691 7.0000 R 1 R4 50807572 15.33 0.00 0.00 0.00 12 SPLITRAIL CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.54 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130620124 06/06/2012 70 75 5.0000 R 2 R6 72211350 10.95 0.00 0.00 0.00 10 SPLITRAIL CIR 05/03/2012 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 06/06/2012 682 694 12.0000 R 1 R6 41901095 26.28 0.00 0.00 0.00 8 SPLITRAIL CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 WALT JARMAY 0 10.28 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 50.37 1130640148 06/06/2012 563 571 8.0000 R 1 R6 58308185 17.52 0.00 0.00 0.00 6 SPLITRAIL CIR 05/03/2012 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 -0.47 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 39.97 1130650194 06/06/2012 479 485 6.0000 R 1 R6 58548560 13.14 0.00 0.00 0.00 4 SPLITRAIL CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.00 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130660122 06/06/2012 448 455 7.0000 R 1 R6 48718363 15.33 0.00 0.00 0.00 3 PADDOCK CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RITA SIGMAN 0 7.54 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 37.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130670136 06/06/2012 694 700 6.0000 R 1 R6 45114061 13.14 0.00 0.00 0.00 5 PADDOCK CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.00 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 67.46 1130680119 06/06/2012 765 772 7.0000 R 1 R5 48718350 15.33 0.00 0.00 0.00 7 PADDOCK CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 7.54 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 37.70 1130690126 06/06/2012 331 334 3.0000 R 1 R6 47089031 6.57 0.00 0.00 0.00 9 PADDOCK CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.35 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130700156 06/06/2012 571 581 10.0000 R 1 R6 47751867 21.90 0.00 0.00 0.00 11 PADDOCK CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 9.19 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 45.92 1130710139 06/06/2012 26 26 0.0000 R 1 R6 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 05/03/2012 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 06/06/2012 501 506 5.0000 R 1 R6 48187296 10.95 0.00 0.00 0.00 15 PADDOCK CIR 05/03/2012 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 06/06/2012 554 559 5.0000 R 1 R6 56238803 10.95 0.00 0.00 0.00 17 PADDOCK CIR 05/03/2012 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 06/06/2012 1238 1244 6.0000 R 1 R6 58308182 13.14 0.00 0.00 0.00 19 PADDOCK CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.00 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130750154 06/06/2012 480 486 6.0000 R 1 R6 54237393 13.14 0.00 0.00 0.00 21 PADDOCK CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 7.00 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130760114 06/06/2012 135 136 1.0000 R 1 R6 41425490 2.19 0.00 0.00 0.00 2 TURTLE CREEK DR 05/03/2012 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 06/06/2012 3399 3445 46.0000 R 3 R8 67406553 124.42 0.00 0.00 0.00 CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 39.98 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 0.00 199.84 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130780118 06/06/2012 1515 1569 54.0000 R 5 R7 0041808775 118.26 0.00 0.00 0.00 CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 57.35 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 0.00 286.71 1130800138 06/06/2012 469 478 9.0000 R 1 R6 33852762 19.71 0.00 0.00 0.00 1 CLUB CIR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 8.64 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 38.59 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 81.77 1130810118 06/06/2012 264 264 0.0000 R 1 R5 58612700 0.00 0.00 0.00 0.00 2 PADDOCK CIR 05/03/2012 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 1130820135 06/06/2012 854 858 4.0000 R 1 R6 46905537 8.76 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARCIA REAGLE (RENTER) 0 5.90 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 76.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 105.49 1130820221 06/06/2012 596 603 7.0000 R 1 R6 44044641 15.33 0.00 0.00 0.00 8 CONCOURSE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 7.54 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130840139 06/06/2012 544 545 1.0000 R 2 R6 49944059 2.19 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN HOOVER 0 4.26 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 -35.16 SURREY (CANADA) BC v4n5z9 RE 13 13.77 0.00 0.00 -13.88 1130850147 06/06/2012 1256 1277 21.0000 R 1 R6 46683943 59.31 0.00 0.00 0.00 3 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN WILEY ESTATE OF: 0 18.54 0.00 0.00 0.00 8578 N.W. 7TH STREET 0000000180 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33071 RE 13 13.77 0.00 0.00 92.68 1130860151 06/06/2012 1177 1212 35.0000 R 1 R6 46905558 123.89 0.00 0.00 0.00 5 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 34.68 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 172.31 1130870110 06/06/2012 1030 1037 7.0000 R 1 R6 56238768 15.33 0.00 0.00 0.00 7 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 7.54 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130880141 06/06/2012 175 175 0.0000 R 3 R6 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 8.87 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 34.38 0.00 0.00 44.31 1130890114 06/06/2012 1402 1408 6.0000 R 1 R6 58612717 13.14 0.00 0.00 0.00 11 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 7.00 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 34.97 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130900127 06/06/2012 413 417 4.0000 R 3 R6 56808478 8.76 0.00 0.00 0.00 13 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.06 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 55.26 1130920251 06/06/2012 422 428 6.0000 R 1 R6 46905524 13.14 0.00 0.00 0.00 17 SADDLEBACK RD 05/03/2012 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 -100.38 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -65.41 1130920336 06/06/2012 273 275 2.0000 R 1 R6 58612693 4.38 0.00 0.00 0.00 19 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 4.81 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 24.02 1130930155 06/06/2012 434 448 14.0000 R 2 R6 70628654 33.62 0.00 0.00 0.00 21 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 12.12 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 116.15 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 176.72 1130940132 06/06/2012 1803 1828 25.0000 R 1 R6 44295058 73.99 0.00 0.00 0.00 23 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 22.21 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 111.03 1130950149 06/06/2012 596 604 8.0000 R 1 R6 58548547 17.52 0.00 0.00 0.00 25 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 JULIE BERUBE 0 8.09 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 1130960180 06/06/2012 34 81 47.0000 R 2 R6 12957710 193.64 0.00 0.00 0.00 27 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 52.12 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 0.00 260.59 1130970126 06/06/2012 334 334 0.0000 R 1 R6 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 05/03/2012 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 06/06/2012 433 438 5.0000 R 1 R6 54237400 10.95 0.00 0.00 0.00 31 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 6.45 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -34.97 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -2.74 1130990123 06/06/2012 527 538 11.0000 R 1 R6 60716014 24.09 0.00 0.00 0.00 33 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 SHELLY&SCOTT STIRRAT 0 9.73 0.00 0.00 0.00 426 PUMPKIN DRIVE 0000000335 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 13 13.77 0.00 0.00 48.65 1131000112 06/06/2012 525 525 0.0000 R 1 R6 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER BARON 0 3.71 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131010126 06/06/2012 903 916 13.0000 R 1 R6 46905511 29.95 0.00 0.00 0.00 37 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 11.20 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 55.98 1131020160 06/06/2012 1306 1319 13.0000 R 1 R6 46683918 29.95 0.00 0.00 0.00 39 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 11.20 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 55.98 1131030120 06/06/2012 352 357 5.0000 R 1 R5 38548556 10.95 0.00 0.00 0.00 41 SADDLEBACK RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.45 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -8.41 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 23.82 1131131133 06/06/2012 2 2 0.0000 R 1 R2 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 05/03/2012 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 06/06/2012 2601 2609 8.0000 R 5 R6 0001633806 17.52 0.00 0.00 0.00 5,6 TURTLE CREEK 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 45.96 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 0.00 229.78 1131380115 06/06/2012 386 402 16.0000 R 4 R7 71657119 35.04 0.00 0.00 0.00 11,12 TURTLE CREEK DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 50.34 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 165.24 0.00 0.00 251.68 1132010132 06/06/2012 942 964 22.0000 R 1 R6 48718347 62.98 0.00 0.00 0.00 10350 SE TERRAPIN PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 19.46 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 13.77 0.00 0.00 97.27 1132020034 06/06/2012 1803 1836 33.0000 R 1 R6 48718344 113.91 0.00 0.00 0.00 10362 SE TERRAPIN PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 32.19 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 0.00 160.93 1132030140 06/06/2012 2023 2061 38.0000 R 1 R6 48956692 138.86 0.00 0.00 0.00 10374 SE TERRAPIN PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 38.43 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 0.00 192.12 1132040147 06/06/2012 1468 1491 23.0000 R 1 R6 48718366 66.65 0.00 0.00 0.00 10386 SE TERRAPIN PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH J. HALL 0 20.37 0.00 0.00 0.00 1842 S.E. CAMINOREAL AVE 0000000120 0.00 0.00 0.00 0.00 STUART FL 34996 RE 13 13.77 0.00 0.00 101.85 1132050110 06/06/2012 3125 3136 11.0000 R 1 R6 44829125 24.09 0.00 0.00 0.00 10410 SE TERRAPIN PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 9.73 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 48.65 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132060134 06/06/2012 2502 2546 44.0000 R 1 R6 47751884 174.44 0.00 0.00 0.00 10435 SE LEATHERBACK TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 47.32 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 236.59 1132070131 06/06/2012 1589 1620 31.0000 R 1 R6 42751410 103.93 0.00 0.00 0.00 10423 SE LEATHERBACK TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 29.69 0.00 0.00 0.00 58 MOSSEY ROCK ROAD 0000000025 0.00 0.00 0.00 -1.04 SAPPHIRE NC 28774 RE 13 13.77 0.00 0.00 147.41 1132080128 06/06/2012 590 599 9.0000 R 1 R6 46905513 19.71 0.00 0.00 0.00 10411 SE LEATHERBACK TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 H. D. WEAVER 0 8.64 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 43.18 1132090036 06/06/2012 816 826 10.0000 R 2 R6 68727524 21.90 0.00 0.00 0.00 10399 SE LEATHERBACK TER 05/03/2012 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 06/06/2012 1161 1173 12.0000 R 1 R6 56238775 26.28 0.00 0.00 0.00 10387 SE LEATHERBACK TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 10.28 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 51.39 1132110039 06/06/2012 1416 1436 20.0000 R 1 R6 43519669 55.64 0.00 0.00 0.00 10375 SE LEATHERBACK TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 17.62 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 88.09 1132120135 06/06/2012 1719 1742 23.0000 R 1 R6 43519654 66.65 0.00 0.00 0.00 10363 SE LEATHERBACK TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 20.37 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 0.00 101.85 1132130122 06/06/2012 2100 2119 19.0000 R 1 R5 43502947 51.97 0.00 0.00 0.00 10351 SE LEATHERBACK TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 16.70 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 83.50 1132140149 06/06/2012 1380 1398 18.0000 R 1 R6 43519670 48.30 0.00 0.00 0.00 10376 SE LEATHERBACK TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 15.79 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 78.06 1132150133 06/06/2012 1693 1721 28.0000 R 1 R6 54718599 88.96 0.00 0.00 0.00 10364 SE LEATHERBACK TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 25.95 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 0.00 129.74 1132170130 06/06/2012 1135 1156 21.0000 R 1 R6 44626321 59.31 0.00 0.00 0.00 10388 SE LEATHERBACK TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 18.54 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 92.68 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132180141 06/06/2012 817 822 5.0000 R 1 R6 56238760 10.95 0.00 0.00 0.00 10400 SE LEATHERBACK TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 HELEN ROEBUCK 0 6.45 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1132190035 06/06/2012 981 988 7.0000 R 1 R6 46905555 15.33 0.00 0.00 0.00 10412 SE LEATHERBACK TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 7.54 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 37.70 1132200191 06/06/2012 1434 1457 23.0000 R 1 R6 50053119 66.65 0.00 0.00 0.00 10424 SE LEATHERBACK TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 20.37 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 0.00 101.85 1132210144 06/06/2012 1563 1585 22.0000 R 1 R6 46905530 62.98 0.00 0.00 0.00 10436 SE LEATHERBACK TER 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARY HANKEY 0 19.46 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 97.27 1132220117 06/06/2012 2790 2821 31.0000 R 5 R6 0001633805 67.89 0.00 0.00 0.00 10555 SE TERRAPIN PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 58.55 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 0.00 292.74 1132230114 06/06/2012 751 759 8.0000 R 4 R6 0041282472 17.52 0.00 0.00 0.00 10507 SE TERRAPIN PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 25.31 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 0.00 126.51 1132240111 06/06/2012 1056 1060 4.0000 R 3 R6 54758300 8.76 0.00 0.00 0.00 10459 SE TERRAPIN PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 16.23 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 81.13 1132240210 06/06/2012 2350 2358 8.0000 R 5 R6 44331031 17.52 0.00 0.00 0.00 10411 SE TERRAPIN PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 66.62 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 0.00 333.06 1132250118 06/06/2012 709 711 2.0000 R 3 R6 42480464 4.38 0.00 0.00 0.00 19101 SE TERRAPIN PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 15.14 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 75.66 1132260115 06/06/2012 12897 12898 1.0000 R 4 R6 30758641 2.19 0.00 0.00 0.00 19149 SE TERRAPIN PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 35.25 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 0.00 176.20 1132270139 06/06/2012 643 654 11.0000 R 1 R6 45789701 24.09 0.00 0.00 0.00 19173 SEA TURTLE CT 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 9.73 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 48.65 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132280136 06/06/2012 1267 1282 15.0000 R 1 R6 45114047 37.29 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 13.03 0.00 0.00 0.00 8 LONG BRANCH WAY 0000000085 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 13.77 0.00 0.00 65.15 1132290123 06/06/2012 654 668 14.0000 R 1 R6 41425475 33.62 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 12.12 0.00 0.00 0.00 333 N. PORTAGE PATH #24 0000000086 0.00 0.00 0.00 0.00 AKRON OH 44303-1253 RE 13 13.77 0.00 0.00 60.57 1132300129 06/06/2012 1517 1544 27.0000 R 1 R6 43519684 83.97 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 24.70 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 123.50 1132310146 06/06/2012 1023 1045 22.0000 R 1 R6 43502930 62.98 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 JANET CUOMO 0 19.46 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 97.27 1132320123 06/06/2012 1205 1227 22.0000 R 1 R6 46905539 62.98 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 19.46 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 97.27 1132330147 06/06/2012 1252 1269 17.0000 R 1 R6 42506393 44.63 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 14.87 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 74.33 1132340141 06/06/2012 1032 1058 26.0000 R 1 R6 59780002 78.98 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 23.46 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 0.00 117.27 1132340325 06/06/2012 1222 1240 18.0000 R 1 R6 46905547 48.30 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 15.79 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 0000000113 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 78.92 1132350134 06/06/2012 1446 1474 28.0000 R 1 R6 58308193 88.96 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 05/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 25.95 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 0000000112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 129.74 1132370128 06/06/2012 1738 1755 17.0000 R 1 R6 59779951 44.63 0.00 0.00 0.00 10385 SE TERRAPIN PL 05/03/2012 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 -0.60 ST PETERSBURG FL 33712 RE 13 13.77 0.00 0.00 73.73 1132380125 06/06/2012 1638 1655 17.0000 R 1 R6 44295043 44.63 0.00 0.00 0.00 10373 SE TERRAPIN PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 14.87 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -343.03 TOPSHAM ME 04086 RE 13 13.77 0.00 0.00 -268.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132390040 06/06/2012 2097 2102 5.0000 R 1 R6 43502922 10.95 0.00 0.00 0.00 10361 SE TERRAPIN PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 6.45 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 32.23 1132400029 06/06/2012 1403 1433 30.0000 R 1 R6 43502965 98.94 0.00 0.00 0.00 10349 SE TERRAPIN PL 05/03/2012 1.06 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 28.45 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -30.51 LOUDONVILLE NY 12211 RE 13 13.77 0.00 0.00 111.71 2140010116 06/01/2012 1140 1168 28.0000 R 1 R4 66409001 88.96 0.00 0.00 0.00 400 SEABROOK RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 103.79 2140010222 06/01/2012 1348 1368 20.0000 R 2 R4 65762550 55.64 0.00 0.00 0.00 400 SEABROOK-SCHOOL 05/01/2012 1.06 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 70.47 2140020239 06/01/2012 544 552 8.0000 R 1 R4 66409036 17.52 0.00 0.00 0.00 4 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.92 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2140021024 06/01/2012 27 27 0.0000 R 2 R4 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 13.77 0.00 39.11 53.94 2140030130 06/01/2012 520 525 5.0000 R 1 R7 66408980 10.95 0.00 0.00 0.00 8 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 2.33 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 59.12 2140040117 06/01/2012 546 553 7.0000 R 1 R4 66409019 15.33 0.00 0.00 0.00 12 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.72 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140050131 06/01/2012 185 193 8.0000 R 1 R4 66408017 17.52 0.00 0.00 0.00 7 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.92 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -41.89 2140060111 06/01/2012 159 162 3.0000 R 1 R4 66408979 6.57 0.00 0.00 0.00 11 RIDGEWOOD CIR 05/01/2012 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 16.54 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.87 2140070118 06/01/2012 425 432 7.0000 R 1 R4 66409034 15.33 0.00 0.00 0.00 15 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.72 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.42 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140080156 06/01/2012 562 566 4.0000 R 1 R4 66409016 8.76 0.00 0.00 0.00 19 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.13 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -8.62 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 17.10 2140090136 06/01/2012 784 788 4.0000 R 1 R4 66409018 8.76 0.00 0.00 0.00 14 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.13 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 37.67 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.39 2140100118 06/01/2012 293 296 3.0000 R 1 R4 66408975 6.57 0.00 0.00 0.00 16 RIDGEWOOD CIR 05/01/2012 1.06 20.70 0.00 0.00 0.00 LOIS LATOUR 0 3.79 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 20.70 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 66.59 2140110115 06/01/2012 525 530 5.0000 R 1 R4 66408984 10.95 0.00 0.00 0.00 18 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.33 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140120136 06/01/2012 482 488 6.0000 R 1 R4 66408976 13.14 0.00 0.00 0.00 20 RIDGEWOOD CIR 05/01/2012 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 -0.05 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.44 2140130218 06/01/2012 613 620 7.0000 R 1 R4 66408992 15.33 0.00 0.00 0.00 22 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.72 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140140160 06/01/2012 1363 1380 17.0000 R 1 R4 37775349 44.63 0.00 0.00 0.00 24 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 INGRID JOLI 0 5.36 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 61.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 126.16 2140150123 06/01/2012 410 416 6.0000 R 1 R4 66408993 13.14 0.00 0.00 0.00 26 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.52 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 63.95 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 94.44 2140160110 06/01/2012 161 165 4.0000 R 1 R5 66408983 8.76 0.00 0.00 0.00 23 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOEL KING 0 2.13 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.49 2140170174 06/01/2012 976 976 0.0000 R 1 R4 66408981 0.00 0.00 0.00 0.00 27 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BILL BETZNER 0 1.34 0.00 0.00 0.00 115 S.W. CABANA POINT CIRCLE 0000000080 0.00 0.00 0.00 -0.15 STUART FL 34994 RE 14 13.77 0.00 0.00 16.02 2140180169 06/01/2012 544 552 8.0000 R 1 R6 3740030 17.52 0.00 0.00 0.00 28 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN OBER 0 2.92 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140190162 06/01/2012 1702 1724 22.0000 R 1 R4 66408997 62.98 0.00 0.00 0.00 30 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 7.01 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 84.82 2140200137 06/01/2012 335 337 2.0000 R 1 R3 66409933 4.38 0.00 0.00 0.00 32 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.73 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 6.65 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 27.59 2140210144 06/01/2012 363 366 3.0000 R 1 R4 66409021 6.57 0.00 0.00 0.00 34 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.93 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140220111 06/01/2012 139 142 3.0000 R 1 R4 66409035 6.57 0.00 0.00 0.00 36 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 1.93 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 23.33 2140230162 06/01/2012 2 13 11.0000 R 2 R6 11945068 24.09 0.00 0.00 0.00 31 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 AARON KISH 0 3.51 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 -6.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 36.21 2140240115 06/01/2012 1170 1181 11.0000 R 1 R4 66408974 24.09 0.00 0.00 0.00 37 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 3.51 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 42.43 2140250129 06/01/2012 357 360 3.0000 R 1 R4 66409037 6.57 0.00 0.00 0.00 39 RIDGEWOOD CIR 05/01/2012 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 06/01/2012 424 429 5.0000 R 1 R4 66408995 10.95 0.00 0.00 0.00 43 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.33 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 28.11 2140270116 06/01/2012 656 665 9.0000 R 1 R4 66409002 19.71 0.00 0.00 0.00 40 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.11 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 45.58 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 83.23 2140280151 06/01/2012 1535 1546 11.0000 R 1 R4 66409003 24.09 0.00 0.00 0.00 44 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.51 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 42.43 2140290194 06/01/2012 1184 1204 20.0000 R 1 R4 66408977 55.64 0.00 0.00 0.00 8 PINETREE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 6.35 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 76.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140300211 06/01/2012 567 573 6.0000 R 1 R4 66408985 13.14 0.00 0.00 0.00 12 PINETREE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.52 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.67 2140310123 06/01/2012 419 425 6.0000 R 1 R4 66408978 13.14 0.00 0.00 0.00 7 PINETREE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.52 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -132.45 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -101.96 2140320154 06/01/2012 1231 1246 15.0000 R 1 R4 54200454 37.29 0.00 0.00 0.00 11 PINETREE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 4.70 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 134.35 2140330134 06/01/2012 978 990 12.0000 R 1 R4 66409039 26.28 0.00 0.00 0.00 15 PINETREE CIR 05/01/2012 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 06/01/2012 475 483 8.0000 R 1 R4 66409529 17.52 0.00 0.00 0.00 19 PINETREE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 2.92 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 35.27 2140350128 06/01/2012 237 240 3.0000 R 1 R4 64876307 6.57 0.00 0.00 0.00 14 PINETREE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.93 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 22.64 2140360118 06/01/2012 17 17 0.0000 R 1 R4 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.34 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2140370115 06/01/2012 694 701 7.0000 R 1 R4 66409000 15.33 0.00 0.00 0.00 18 PINETREE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.72 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140380112 06/01/2012 0 2 2.0000 R 2 R6 11780583 4.38 0.00 0.00 0.00 20 PINETREE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.73 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140390126 06/01/2012 201 204 3.0000 R 1 R4 53001338 6.57 0.00 0.00 0.00 22 PINETREE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.93 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140400115 06/01/2012 208 211 3.0000 R 1 R4 64876302 6.57 0.00 0.00 0.00 24 PINETREE CIR 05/01/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140400991 06/01/2012 8976 9105 129.0000 R 5 R2 55981530 331.35 0.00 0.00 0.00 400 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 39.82 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 110.04 0.00 0.00 482.27 2140410146 06/01/2012 377 381 4.0000 R 1 R4 66408867 8.76 0.00 0.00 0.00 23 PINETREE CIR 05/01/2012 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 06/01/2012 433 437 4.0000 R 1 R4 66408959 8.76 0.00 0.00 0.00 24 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.13 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140430157 06/01/2012 295 299 4.0000 R 1 R4 66403958 8.76 0.00 0.00 0.00 28 WILLOW RD 05/01/2012 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 06/01/2012 393 395 2.0000 R 1 R4 66408874 4.38 0.00 0.00 0.00 31 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK ECKLES 0 1.73 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.31 2140450110 06/01/2012 241 244 3.0000 R 1 R4 66408872 6.57 0.00 0.00 0.00 27 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.93 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140460117 06/01/2012 442 445 3.0000 R 1 R4 66408897 6.57 0.00 0.00 0.00 23 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 1.93 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -13.08 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 10.25 2140470138 06/01/2012 427 431 4.0000 R 1 R4 66408908 8.76 0.00 0.00 0.00 19 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARY MCDONALD 0 2.13 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 4.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.23 2140480138 06/01/2012 756 767 11.0000 R 1 R4 66408903 24.09 0.00 0.00 0.00 15 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID REED 0 3.51 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 2140490148 06/01/2012 378 383 5.0000 R 1 R4 66408906 10.95 0.00 0.00 0.00 20 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.33 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.07 2140500124 06/01/2012 394 398 4.0000 R 1 R4 66408937 8.76 0.00 0.00 0.00 16 WILLOW RD 05/01/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140510142 06/01/2012 915 925 10.0000 R 1 R4 66408898 21.90 0.00 0.00 0.00 12 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.31 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 97.38 2140520125 06/01/2012 371 375 4.0000 R 1 R4 66408964 8.76 0.00 0.00 0.00 8 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.13 0.00 0.00 0.00 PO BOX 4413 0000000280 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 22.85 2140530146 06/01/2012 358 362 4.0000 R 1 R4 66408943 8.76 0.00 0.00 0.00 11 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.13 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140540112 06/01/2012 1592 1611 19.0000 R 1 R4 66408902 51.97 0.00 0.00 0.00 7 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.02 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.82 2140550143 06/01/2012 1415 1428 13.0000 R 1 R4 66408916 29.95 0.00 0.00 0.00 3 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 TIM & SHANNON WONDERS 0 4.04 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 86.82 2140560174 06/01/2012 560 560 0.0000 R 1 R4 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.34 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.77 0.00 0.00 16.17 2140570113 06/01/2012 606 611 5.0000 R 1 R4 66408912 10.95 0.00 0.00 0.00 475 SEABROOK RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.33 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -6.09 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 22.02 2140570212 06/01/2012 150 153 3.0000 R 1 R4 66408913 6.57 0.00 0.00 0.00 15 SHAY PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.93 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 23.33 2140570311 06/01/2012 259 265 6.0000 R 1 R4 66408914 13.14 0.00 0.00 0.00 19 SHAY PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.52 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 30.49 2140570427 06/01/2012 334 337 3.0000 R 1 R4 66408942 6.57 0.00 0.00 0.00 23 SHAY PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 1.93 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 23.33 2140570526 06/01/2012 493 502 9.0000 R 1 R4 66408921 19.71 0.00 0.00 0.00 27 SHAY PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 3.11 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 37.65 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570618 06/01/2012 338 342 4.0000 R 1 R4 66408933 8.76 0.00 0.00 0.00 31 SHAY PL 05/01/2012 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 06/01/2012 443 449 6.0000 R 1 R4 66408944 13.14 0.00 0.00 0.00 30 SHAY PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.52 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140570816 06/01/2012 270 273 3.0000 R 1 R4 44608928 6.57 0.00 0.00 0.00 26 SHAY PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 DON NAGY 0 1.93 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140570935 06/01/2012 307 307 0.0000 R 1 R5 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 BANKOWNED 0 1.34 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 183.30 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 199.47 2140571024 06/01/2012 246 251 5.0000 R 1 R5 66408951 10.95 0.00 0.00 0.00 18 SHAY PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.33 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140571140 06/01/2012 520 524 4.0000 R 1 R4 66408875 8.76 0.00 0.00 0.00 14 SHAY PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.13 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 25.72 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 06/01/2012 1097 1122 25.0000 R 1 R4 66408918 73.99 0.00 0.00 0.00 10 SHAY PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 8.00 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 186.46 2140580120 06/01/2012 609 609 0.0000 R 1 R4 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 14.83 2140590124 06/01/2012 396 400 4.0000 R 2 R4 56239671 8.76 0.00 0.00 0.00 4 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.13 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140600113 06/01/2012 505 513 8.0000 R 2 R4 51670786 17.52 0.00 0.00 0.00 3 PINETREE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.92 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 35.27 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140610110 06/01/2012 336 344 8.0000 R 1 R4 66408904 17.52 0.00 0.00 0.00 4 PINETREE CIR 05/01/2012 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 06/01/2012 121 122 1.0000 R 1 R4 66408904 2.19 0.00 0.00 0.00 48 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.54 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140630150 06/01/2012 302 305 3.0000 R 1 R4 66408960 6.57 0.00 0.00 0.00 47 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.93 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 23.33 2140640151 06/01/2012 307 313 6.0000 R 1 R4 66408910 13.14 0.00 0.00 0.00 3 RIDGEWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 OLGA PAWELA 0 2.52 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 60.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 90.99 2140660115 06/01/2012 441 458 17.0000 R 4 R8 71657118 37.23 0.00 0.00 0.00 1 WESTWOOD AVE 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.32 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 165.24 0.00 0.00 221.85 2140670112 06/01/2012 1625 1645 20.0000 R 5 R6 1425713 43.80 0.00 0.00 0.00 5 WESTWOOD AVE 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.30 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 0.00 379.10 2140680119 06/01/2012 679 696 17.0000 R 4 R7 68100286 37.23 0.00 0.00 0.00 7 WESTWOOD AVE 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.32 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 165.24 0.00 0.00 221.85 2140700112 06/01/2012 2563 2600 37.0000 R 5 R6 41808776 81.03 0.00 0.00 0.00 7-9 GARDEN STREET 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.13 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 0.00 449.70 2140710119 06/01/2012 1221 1245 24.0000 R 4 R6 68100281 52.56 0.00 0.00 0.00 11 GARDEN STREET 05/01/2012 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 06/01/2012 1496 1523 27.0000 R 4 R5 68100287 59.13 0.00 0.00 0.00 10 GARDEN STREET 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.25 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 305.76 2140730113 06/01/2012 909 923 14.0000 R 5 R6 1425710000 30.66 0.00 0.00 0.00 8 GARDEN STREET 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.69 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 0.00 274.73 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140740110 06/01/2012 1582 1599 17.0000 R 4 R6 68100284 37.23 0.00 0.00 0.00 6 GARDEN STREET 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.28 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 0.00 281.89 2140750117 06/01/2012 1227 1247 20.0000 R 4 R5 68100283 43.80 0.00 0.00 0.00 4 GARDEN STREET 05/01/2012 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 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 289.05 2140760114 06/01/2012 39 58 19.0000 R 4 R8 72209847 41.61 0.00 0.00 0.00 2 GARDEN STREET 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.67 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 0.00 286.66 2140770111 06/01/2012 2043 2063 20.0000 R 4 R6 42147070 43.80 0.00 0.00 0.00 1 GARDEN STREET 05/01/2012 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 06/01/2012 1693 1726 33.0000 R 5 R5 1556870000 72.27 0.00 0.00 0.00 3 GARDEN STREET 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.43 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 320.08 2140790115 06/01/2012 822 840 18.0000 R 5 R6 1386664000 39.42 0.00 0.00 0.00 POOL @ GARDEN STREET 05/01/2012 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 06/01/2012 1017 1039 22.0000 R 5 R6 40800111 48.18 0.00 0.00 0.00 4 WESTWOOD AVE 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.79 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 0.00 263.81 2140810118 06/01/2012 8654 8670 16.0000 R 4 R9 45012764 35.04 0.00 0.00 0.00 2 WESTWOOD AVE 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.60 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 0.00 249.48 2140820115 06/01/2012 7658 7994 336.0000 R 5 R7 60865944 735.84 0.00 0.00 0.00 399 SEABROOK RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 110.04 0.00 0.00 846.94 2140820211 06/01/2012 419 421 2.0000 R 1 R4 62352069 4.38 0.00 0.00 0.00 399 SEABROOK RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.77 0.00 0.00 19.21 2140830129 06/01/2012 2834 2868 34.0000 R 1 R4 66408935 118.90 0.00 0.00 0.00 395 SEABROOK RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 12.04 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 145.77 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140840184 06/01/2012 233 235 2.0000 R 1 R4 66408907 4.38 0.00 0.00 0.00 406 N CYPRESS DR #1 05/01/2012 1.06 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 1.73 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.49 2140850225 06/01/2012 190 190 0.0000 R 1 R4 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR #2 05/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-LOCKED 0 1.34 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 130.56 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 146.73 2140860144 06/01/2012 190 192 2.0000 R 1 R4 66408941 4.38 0.00 0.00 0.00 406 N CYPRESS DR #3 05/01/2012 1.06 0.00 0.00 0.00 0.00 HOLLY MCLEISH 0 1.73 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.75 2140870233 06/01/2012 507 510 3.0000 R 1 R4 66408899 6.57 0.00 0.00 0.00 406 N CYPRESS DR #4 05/01/2012 1.06 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 1.93 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 0.00 LAKE WORTH FL 33460 RE 14 13.77 0.00 0.00 23.33 2140880161 06/01/2012 233 235 2.0000 R 1 R4 66408911 4.38 0.00 0.00 0.00 408 N CYPRESS DR #5 05/01/2012 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 42.26 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.20 2140890178 06/01/2012 136 138 2.0000 R 1 R5 66408873 4.38 0.00 0.00 0.00 408 N CYPRESS DR #6 05/01/2012 1.06 0.00 0.00 0.00 0.00 DOLY DONELON 0 1.73 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.80 2140900110 06/01/2012 135 138 3.0000 R 1 R4 66408966 6.57 0.00 0.00 0.00 408 N CYPRESS DR #7 05/01/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.93 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 23.33 2140910148 06/01/2012 191 192 1.0000 R 1 R4 66408967 2.19 0.00 0.00 0.00 408 N CYPRESS DR #8 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.54 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140920145 06/01/2012 127 128 1.0000 R 1 R5 66408955 2.19 0.00 0.00 0.00 410 N CYPRESS DR #9 05/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.54 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 17.83 2140930166 06/01/2012 586 588 2.0000 R 1 R4 66409823 4.38 0.00 0.00 0.00 410 N CYPRESS DR #10 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 1.73 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 429.57 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 450.51 2140940132 06/01/2012 346 351 5.0000 R 1 R4 66408922 10.95 0.00 0.00 0.00 410 N CYPRESS DR #11 05/01/2012 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 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.48 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140950153 06/01/2012 190 192 2.0000 R 1 R4 66408927 4.38 0.00 0.00 0.00 410 N CYPRESS DR #12 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.73 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140960227 06/01/2012 357 362 5.0000 R 1 R4 66408870 10.95 0.00 0.00 0.00 412 N CYPRESS DR #13 05/01/2012 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 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.48 2140970143 06/01/2012 540 543 3.0000 R 1 R4 66408949 6.57 0.00 0.00 0.00 412 N CYPRESS DR #14 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.93 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 -23.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 0.00 2140980278 06/01/2012 279 282 3.0000 R 1 R4 66408925 6.57 0.00 0.00 0.00 412 N CYPRESS DR #15 05/01/2012 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 -0.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.11 2140990170 06/01/2012 386 393 7.0000 R 1 R5 66408948 15.33 0.00 0.00 0.00 412 N CYPRESS DR #16 05/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER HOLT (RENTER) 0 2.72 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.65 2141000158 06/06/2012 154 154 0.0000 R 1 R4 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 05/01/2012 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 0.00 319.08 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 335.25 2141010140 06/01/2012 125 128 3.0000 R 1 R4 66409168 6.57 0.00 0.00 0.00 414 N CYPRESS DR #D 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICKEY THOMAS 0 1.93 0.00 0.00 0.00 9465 WEST POST ROAD 0000000675 0.00 0.00 0.00 18.73 LAS VEGAS NV 89148 RE 14 13.77 0.00 0.00 42.06 2141020156 06/01/2012 514 522 8.0000 R 1 R4 66409151 17.52 0.00 0.00 0.00 414 N CYPRESS DR #A 05/01/2012 1.06 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 2.92 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 77.57 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 112.84 2141030164 06/01/2012 330 334 4.0000 R 1 R4 66409152 8.76 0.00 0.00 0.00 414 N CYPRESS DR #B 05/01/2012 1.06 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.13 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 25.72 2141040147 06/01/2012 396 399 3.0000 R 1 R4 66408863 6.57 0.00 0.00 0.00 416 N CYPRESS DR #C 05/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 1.93 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.09 2141050219 06/01/2012 472 478 6.0000 R 1 R4 66408934 13.14 0.00 0.00 0.00 416 N CYPRESS DR #D 05/01/2012 1.06 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.52 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 54.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 84.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141060161 06/01/2012 266 270 4.0000 R 1 R3 69046140 8.76 0.00 0.00 0.00 416 N CYPRESS DR #A 05/01/2012 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 06/01/2012 255 260 5.0000 R 1 R4 66408869 10.95 0.00 0.00 0.00 416 N CYPRESS DR #B 05/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MCCAA 0 2.33 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.24 2141080206 06/04/2012 381 390 9.0000 R 1 R4 66408950 19.71 0.00 0.00 0.00 418 N CYPRESS DR #C 05/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 3.11 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 37.65 2141090240 06/04/2012 295 299 4.0000 R 1 R4 66408900 8.76 0.00 0.00 0.00 418 N CYPRESS DR #D 05/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.13 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141100227 06/01/2012 315 318 3.0000 R 1 R4 66408917 6.57 0.00 0.00 0.00 418 N CYPRESS DR #A 05/01/2012 1.06 0.00 0.00 0.00 0.00 DR. ANTHONY D. SMITH 0 1.93 0.00 0.00 0.00 418 N CYPRESS DR #A 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141110138 06/01/2012 440 445 5.0000 R 1 R4 66408920 10.95 0.00 0.00 0.00 418 N CYPRESS DR #B 05/01/2012 1.06 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.33 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141111214 06/01/2012 3630 3667 37.0000 R 5 R6 68099629 81.03 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 0.00 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 302.94 0.00 0.00 385.03 2141120122 06/01/2012 225 229 4.0000 R 1 R4 66408936 8.76 0.00 0.00 0.00 420 N CYPRESS DR #C 05/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.13 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141121214 06/01/2012 985 1006 21.0000 R 2 R1 69046100 59.31 0.00 0.00 0.00 11 SHAY PLACE 05/01/2012 1.06 0.00 0.00 0.00 0.00 SHANE SIMMONS 0 6.68 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 4.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 85.37 2141130167 06/01/2012 315 316 1.0000 R 1 R4 66408952 2.19 0.00 0.00 0.00 420 N CYPRESS DR #D 05/01/2012 1.06 0.00 0.00 0.00 0.00 TATE POSEY 0 1.54 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -59.43 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -40.87 2141140197 06/01/2012 384 392 8.0000 R 2 R4 55477004 17.52 0.00 0.00 0.00 420 N CYPRESS DR #A 05/01/2012 1.06 0.00 0.00 0.00 0.00 LYNN PILLA-RENTER 0 2.92 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 68.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 104.04 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141150245 F 05/31/2012 343 346 3.0000 R 1 R4 66408926 6.57 0.00 0.00 0.00 420 N CYPRESS DR #B 05/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN MURPHY 3 1.93 0.00 0.00 0.00 9238 S.E. DEERBERRY PLACE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141180134 06/01/2012 231 234 3.0000 R 1 R4 66409169 6.57 0.00 0.00 0.00 422 N CYPRESS DR #C 05/01/2012 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 06/01/2012 124 125 1.0000 R 1 R4 66409148 2.19 0.00 0.00 0.00 422 N CYPRESS DR #D 05/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.54 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141200185 06/01/2012 116 118 2.0000 R 1 R4 66409157 4.38 0.00 0.00 0.00 422 N CYPRESS DR #A 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.73 0.00 0.00 0.00 422 N CYPRESS DR #A 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141210120 06/01/2012 391 394 3.0000 R 1 R4 66409189 6.57 0.00 0.00 0.00 422 N CYPRESS DR #B 05/01/2012 1.06 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 1.93 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 54.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 77.55 2141220213 06/01/2012 251 255 4.0000 R 1 R4 66409171 8.76 0.00 0.00 0.00 424 N CYPRESS DR #C 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 0 2.13 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141230136 06/01/2012 248 251 3.0000 R 1 R4 66408896 6.57 0.00 0.00 0.00 424 N CYPRESS DR #D 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 1.93 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141240224 06/01/2012 279 283 4.0000 R 1 R4 66409166 8.76 0.00 0.00 0.00 424 N CYPRESS DR #A 05/01/2012 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 06/01/2012 224 226 2.0000 R 1 R4 66409186 4.38 0.00 0.00 0.00 424 N CYPRESS DR #B 05/01/2012 1.06 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.73 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.07 2141260112 06/01/2012 354 357 3.0000 R 1 R4 66409154 6.57 0.00 0.00 0.00 426 N CYPRESS DR #C 05/01/2012 1.06 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.93 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -44.57 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -21.24 2141270271 06/01/2012 250 256 6.0000 R 1 R5 66408930 13.14 0.00 0.00 0.00 426 N CYPRESS DR #D 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRENDA BILODEAU 0 2.52 0.00 0.00 0.00 P.O. BOX 3053 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 06/01/2012 205 210 5.0000 R 1 R4 66409185 10.95 0.00 0.00 0.00 426 N CYPRESS DR #A 05/01/2012 1.06 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.33 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -49.05 2141290185 06/01/2012 521 527 6.0000 R 1 R4 66409184 13.14 0.00 0.00 0.00 426 N CYPRESS DR #B 05/01/2012 1.06 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.52 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2141300183 06/01/2012 327 330 3.0000 R 1 R4 64876305 6.57 0.00 0.00 0.00 428 N CYPRESS DR #C 05/01/2012 1.06 0.00 0.00 0.00 0.00 CLAUDETTE EMMIDDO-RENTER 0 1.93 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141310284 06/01/2012 66 66 0.0000 R 1 R4 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.34 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 34.90 2141320195 06/06/2012 125 125 0.0000 R 1 R4 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 05/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 455.98 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 472.15 2141330127 06/01/2012 96 96 0.0000 R 1 R4 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.34 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 18.88 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.05 2141340154 06/01/2012 26 27 1.0000 R 1 R4 72777710 2.19 0.00 0.00 0.00 435 N CYPRESS DR #C 05/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.54 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141350145 06/01/2012 307 315 8.0000 R 1 R4 66408876 17.52 0.00 0.00 0.00 435 N CYPRESS DR #D 05/01/2012 1.06 0.00 0.00 0.00 0.00 DESIREE VAUGHN 0 2.92 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 -2.36 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 32.91 2141360159 06/01/2012 387 394 7.0000 R 1 R4 66409153 15.33 0.00 0.00 0.00 435 N CYPRESS DR #A 05/01/2012 1.06 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.72 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 59.14 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 92.02 2141370132 06/01/2012 222 226 4.0000 R 1 R4 35446988 8.76 0.00 0.00 0.00 435 N CYPRESS DR #B 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 2.13 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141380179 06/01/2012 238 249 11.0000 R 1 R4 66408901 24.09 0.00 0.00 0.00 433 N CYPRESS DR #C 05/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICK MCDONALD 0 3.51 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 2141390241 06/01/2012 221 224 3.0000 R 1 R4 66408946 6.57 0.00 0.00 0.00 433 N CYPRESS DR #D 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.93 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -1.35 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 21.98 2141400128 06/06/2012 237 237 0.0000 R 2 R4 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 05/01/2012 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 0.00 514.44 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 530.61 2141410146 06/01/2012 329 331 2.0000 R 1 R6 63113034 4.38 0.00 0.00 0.00 433 N CYPRESS DR #B 05/01/2012 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 06/01/2012 218 225 7.0000 R 1 R4 66408963 15.33 0.00 0.00 0.00 431 N CYPRESS DR #C 05/01/2012 1.06 0.00 0.00 0.00 0.00 HART & RILEY (RENTER) 0 2.72 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.11 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.99 2141430177 06/01/2012 375 380 5.0000 R 1 R4 66408962 10.95 0.00 0.00 0.00 431 N CYPRESS DR #D 05/01/2012 1.06 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.33 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 49.25 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 77.36 2141440143 06/01/2012 299 303 4.0000 R 1 R4 66408957 8.76 0.00 0.00 0.00 431 N CYPRESS DR #A 05/01/2012 1.06 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.13 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141450171 06/06/2012 157 157 0.0000 R 1 R4 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 05/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 434.85 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 451.02 2141460127 06/01/2012 370 374 4.0000 R 1 R4 66409150 8.76 0.00 0.00 0.00 429 N CYPRESS DR #C 05/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 2.13 0.00 0.00 0.00 2031 N. PALM CIRCLE 0000001060 0.00 0.00 0.00 0.00 N PALM BEACH FL 33408 RE 14 13.77 0.00 0.00 25.72 2141470208 06/01/2012 467 472 5.0000 R 1 R4 66409159 10.95 0.00 0.00 0.00 429 N CYPRESS DR #D 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.33 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.48 2141480189 06/01/2012 418 424 6.0000 R 1 R4 66408871 13.14 0.00 0.00 0.00 429 N CYPRESS DR #A 05/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.52 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 06/01/2012 279 282 3.0000 R 1 R4 66408931 6.57 0.00 0.00 0.00 429 N CYPRESS DR #B 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 0.00 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 21.62 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 43.02 2141510186 06/01/2012 230 234 4.0000 R 1 R4 66408915 8.76 0.00 0.00 0.00 427 N CYPRESS DR #1 05/01/2012 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 06/01/2012 278 283 5.0000 R 1 R4 66409188 10.95 0.00 0.00 0.00 427 N CYPRESS DR #2 05/01/2012 1.06 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.33 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141530186 06/01/2012 175 178 3.0000 R 1 R4 64373345 6.57 0.00 0.00 0.00 427 N CYPRESS DR #3 05/01/2012 1.06 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.93 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 27.84 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.17 2141540165 06/01/2012 209 211 2.0000 R 1 R4 36319296 4.38 0.00 0.00 0.00 427 N CYPRESS DR #4 05/01/2012 1.06 0.00 0.00 0.00 0.00 JASON MCALLISTER-RENTER 0 1.73 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.49 2141550170 06/01/2012 322 334 12.0000 R 1 R4 66408919 26.28 0.00 0.00 0.00 425 N CYPRESS DR #5 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 3.71 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.82 2141560150 06/01/2012 227 379 152.0000 R 1 R4 66408947 865.64 0.00 0.00 0.00 425 N CYPRESS DR #6 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE BROWN (RENTER) 0 79.25 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 -77.16 0.00 0.00 290.80 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 1,173.36 2141570195 06/01/2012 174 175 1.0000 R 1 R4 66408967 2.19 0.00 0.00 0.00 425 N CYPRESS DR #7 05/01/2012 1.06 0.00 0.00 0.00 0.00 JON MCINTYRE 0 1.54 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141580175 06/01/2012 370 372 2.0000 R 1 R4 66408945 4.38 0.00 0.00 0.00 425 N CYPRESS DR #8 05/01/2012 1.06 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.73 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 22.87 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 43.81 2141580289 06/01/2012 283 292 9.0000 R 1 R4 66408866 19.71 0.00 0.00 0.00 423 N CYPRESS DR #9 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 3.11 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2141590141 06/01/2012 119 121 2.0000 R 1 R4 66408961 4.38 0.00 0.00 0.00 423 N CYPRESS DR #10 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.73 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141600146 06/01/2012 201 203 2.0000 R 1 R4 66408953 4.38 0.00 0.00 0.00 423 N CYPRESS DR #11 05/01/2012 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 0.00 0.00 0.00 -56.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -35.28 2141610172 06/01/2012 200 200 0.0000 R 1 R4 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 05/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 65.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 81.45 2141610300 06/01/2012 476 480 4.0000 R 1 R4 64876288 8.76 0.00 0.00 0.00 421 N CYPRESS DR #13 05/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141620141 06/01/2012 203 203 0.0000 R 1 R4 66408956 0.00 0.00 0.00 0.00 421 N CYPRESS DR #14 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.34 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 16.17 2141630117 06/01/2012 85 86 1.0000 R 1 R4 66409187 2.19 0.00 0.00 0.00 421 N CYPRESS DR #15 05/01/2012 1.06 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.54 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 18.56 2141640188 06/01/2012 295 300 5.0000 R 1 R4 66409155 10.95 0.00 0.00 0.00 421 N CYPRESS DR #16 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA BRAUER (RENTER) 0 2.33 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.71 2141650200 06/01/2012 140 141 1.0000 R 1 R4 66408885 2.19 0.00 0.00 0.00 419 N CYPRESS DR #18F 05/01/2012 1.06 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.54 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141660202 06/01/2012 171 172 1.0000 R 1 R4 66408884 2.19 0.00 0.00 0.00 419 N CYPRESS DR #17F 05/01/2012 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 06/01/2012 258 263 5.0000 R 1 R4 66408893 10.95 0.00 0.00 0.00 419 N CYPRESS DR #16F 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.33 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -60.15 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -32.04 2141680143 06/01/2012 178 180 2.0000 R 1 R4 66408894 4.38 0.00 0.00 0.00 419 N CYPRESS DR #15F 05/01/2012 1.06 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.73 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141690159 06/01/2012 235 237 2.0000 R 1 R4 66409555 4.38 0.00 0.00 0.00 419 N CYPRESS DR #14F 05/01/2012 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 21.35 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.29 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141700149 06/01/2012 268 276 8.0000 R 1 R4 66409158 17.52 0.00 0.00 0.00 417 N CYPRESS DR #13E 05/01/2012 1.06 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 2.92 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 61.23 2141710200 F 06/04/2012 200 200 0.0000 R 1 R4 66409551 0.00 0.00 0.00 0.00 417 N CYPRESS DR #12E 05/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD&BETTY ELIZABETH NIXON 3 1.34 0.00 0.00 0.00 101 LIGHTHOUSE CIRCLE #J 0000001112 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -60.99 2141720184 06/01/2012 233 235 2.0000 R 1 R4 66409201 4.38 0.00 0.00 0.00 417 N CYPRESS DR #11E 05/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.73 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141730178 06/01/2012 156 159 3.0000 R 1 R4 66408882 6.57 0.00 0.00 0.00 417 N CYPRESS DR #10E 05/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.93 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 21.09 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.42 2141740232 06/01/2012 192 201 9.0000 R 1 R4 66408889 19.71 0.00 0.00 0.00 415 N CYPRESS DR #9E 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN IGNERI (RENTER) 0 3.11 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.42 2141750229 06/01/2012 133 135 2.0000 R 1 R4 66408881 4.38 0.00 0.00 0.00 415 N CYPRESS DR #8E 05/01/2012 1.06 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.73 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 18.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.28 2141760238 06/01/2012 349 353 4.0000 R 1 R4 66409198 8.76 0.00 0.00 0.00 415 N CYPRESS DR #7E 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.13 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 25.72 2141770141 06/01/2012 201 205 4.0000 R 1 R4 66409550 8.76 0.00 0.00 0.00 415 N CYPRESS DR #6E 05/01/2012 1.06 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 2.13 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141780230 06/01/2012 313 317 4.0000 R 1 R4 66409196 8.76 0.00 0.00 0.00 413 N CYPRESS DR #5D 05/01/2012 1.06 0.00 0.00 0.00 0.00 JODI NANCE (RENTER) 0 2.13 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.27 2141790174 F 06/13/2012 256 261 5.0000 R 1 R4 66409197 10.95 0.00 0.00 0.00 413 N CYPRESS DR #4D 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRENDA BROOKS 3 2.33 0.00 0.00 0.00 1291 EAST LAKE DRIVE 0000001140 0.00 0.00 0.00 23.55 NOVI MI 48377 RE 14 13.77 0.00 0.00 51.66 2141800196 06/01/2012 284 288 4.0000 R 1 R4 66408886 8.76 0.00 0.00 0.00 413 N CYPRESS DR #3D 05/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.13 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 -59.88 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -34.16 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141810166 06/01/2012 413 415 2.0000 R 1 R4 66408887 4.38 0.00 0.00 0.00 413 N CYPRESS DR #2D 05/01/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.73 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141820168 06/01/2012 201 204 3.0000 R 1 R4 66409553 6.57 0.00 0.00 0.00 413 N CYPRESS DR #1D 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.93 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141830122 06/01/2012 291 293 2.0000 R 1 R4 66408888 4.38 0.00 0.00 0.00 411 N CYPRESS DR #15C 05/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.73 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.77 0.00 0.00 20.94 2141840167 06/01/2012 55 55 0.0000 R 1 R4 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 05/01/2012 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 06/01/2012 212 214 2.0000 R 1 R4 66408878 4.38 0.00 0.00 0.00 411 N CYPRESS DR #13C 05/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.73 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.91 2141860153 06/01/2012 245 250 5.0000 R 1 R4 66409120 10.95 0.00 0.00 0.00 411 N CYPRESS DR #12C 05/01/2012 1.06 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.33 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141870173 06/01/2012 203 205 2.0000 R 1 R4 66409137 4.38 0.00 0.00 0.00 411 N CYPRESS DR #11C 05/01/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.73 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141880110 06/01/2012 5 5 0.0000 R 3 R4 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 05/01/2012 1.06 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 0.98 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.79 2141890131 06/01/2012 212 213 1.0000 R 1 R4 66409141 2.19 0.00 0.00 0.00 409 N CYPRESS DR #10B 05/01/2012 1.06 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 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 06/01/2012 203 205 2.0000 R 1 R4 66409132 4.38 0.00 0.00 0.00 409 N CYPRESS DR #9B 05/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.73 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141910130 06/01/2012 122 122 0.0000 R 1 R4 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS G. DEGRIPPO 0 1.34 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 -122.98 NORWALK CT 06851 RE 14 13.77 0.00 0.00 -106.81 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141920127 06/01/2012 76 77 1.0000 R 1 R4 66409121 2.19 0.00 0.00 0.00 409 N CYPRESS DR #7B 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.54 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141930138 06/01/2012 385 393 8.0000 R 1 R4 66409136 17.52 0.00 0.00 0.00 409 N CYPRESS DR #6B 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.92 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 60.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 95.61 2141940128 06/01/2012 260 265 5.0000 R 1 R4 66409118 10.95 0.00 0.00 0.00 407 N CYPRESS DR #5 05/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.33 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141950135 06/01/2012 398 405 7.0000 R 1 R4 66409173 15.33 0.00 0.00 0.00 407 N CYPRESS DR #4A 05/01/2012 1.06 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.72 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 87.60 2141960152 06/01/2012 171 172 1.0000 R 1 R4 66409172 2.19 0.00 0.00 0.00 407 N CYPRESS DR #3A 05/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.54 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.69 2141970193 06/01/2012 184 188 4.0000 R 1 R4 66409135 8.76 0.00 0.00 0.00 407 N CYPRESS DR #2A 05/01/2012 1.06 0.00 0.00 0.00 0.00 AMY ROSADO 0 2.13 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 25.72 2141980200 06/01/2012 359 368 9.0000 R 1 R4 36482779 19.71 0.00 0.00 0.00 407 N CYPRESS DR #1A 05/01/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN ROBINSON (RENTER) 0 3.11 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 37.65 2141990116 06/01/2012 2371 2425 54.0000 R 5 R7 1464382000 118.26 0.00 0.00 0.00 405 N CYPRESS DR #10 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 23.13 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 0.00 280.15 2142000122 06/01/2012 2039 2081 42.0000 R 1 R4 66409161 161.64 0.00 0.00 0.00 399 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 GARY ROBINSON 0 15.89 0.00 0.00 0.00 399 N CYPRESS DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 192.36 2142010160 06/01/2012 150 166 16.0000 R 3 R4 45684781 35.04 0.00 0.00 0.00 307 TEQUESTA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 SPACKLER LLC 0 6.34 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 76.82 2142020119 06/01/2012 14642 14663 21.0000 R 1 R9 46178086 45.99 0.00 0.00 0.00 91 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 20.35 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 0.00 246.41 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142030154 06/01/2012 350 352 2.0000 R 2 R4 58608950 4.38 0.00 0.00 0.00 83 WILLOW RD 05/01/2012 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 06/01/2012 595 599 4.0000 R 1 R4 66409180 8.76 0.00 0.00 0.00 79 WILLOW RD 05/01/2012 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 06/01/2012 609 616 7.0000 R 1 R4 66409140 15.33 0.00 0.00 0.00 75 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.72 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 114.74 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 147.62 2142060124 06/01/2012 446 451 5.0000 R 1 R4 66409123 10.95 0.00 0.00 0.00 71 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.33 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142070114 06/01/2012 270 272 2.0000 R 1 R4 66409162 4.38 0.00 0.00 0.00 69 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.73 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.90 2142080111 06/01/2012 426 431 5.0000 R 1 R4 66409552 10.95 0.00 0.00 0.00 67 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.33 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 0.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.60 2142090135 06/01/2012 475 492 17.0000 R 2 R4 50815721 44.63 0.00 0.00 0.00 65 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 5.36 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 64.82 2142100121 06/01/2012 380 384 4.0000 R 1 R4 38324053 8.76 0.00 0.00 0.00 63 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.13 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -34.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -8.97 2142110128 06/01/2012 823 828 5.0000 R 1 R4 66409119 10.95 0.00 0.00 0.00 61 WILLOW RD 05/01/2012 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 06/01/2012 742 758 16.0000 R 1 R4 66409117 40.96 0.00 0.00 0.00 59 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 5.03 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 60.82 2142130149 06/01/2012 432 436 4.0000 R 1 R4 66409113 8.76 0.00 0.00 0.00 57 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.13 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.85 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142140129 06/01/2012 702 715 13.0000 R 1 R4 66409164 29.95 0.00 0.00 0.00 55 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 4.04 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 0.58 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.40 2142150157 06/01/2012 643 651 8.0000 R 1 R4 66409178 17.52 0.00 0.00 0.00 53 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.92 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2142160116 06/01/2012 603 612 9.0000 R 2 R5 67406573 19.71 0.00 0.00 0.00 51 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.11 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2142170113 06/01/2012 371 377 6.0000 R 1 R4 66409179 13.14 0.00 0.00 0.00 49 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.52 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 34.92 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 65.41 2142180127 06/01/2012 697 710 13.0000 R 1 R4 66409122 29.95 0.00 0.00 0.00 47 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 4.04 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 48.82 2142190144 06/06/2012 567 567 0.0000 R 1 R4 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 224.82 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 240.99 2142200164 06/01/2012 620 625 5.0000 R 1 R6 64876320 10.95 0.00 0.00 0.00 43 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.33 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 -28.11 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 0.00 2142210168 06/01/2012 1100 1118 18.0000 R 2 R4 67406574 48.30 0.00 0.00 0.00 41 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 5.69 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 66.82 2142220127 06/01/2012 996 1010 14.0000 R 1 R4 66409163 33.62 0.00 0.00 0.00 39 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 4.37 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 147.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 200.01 2142230131 06/01/2012 382 386 4.0000 R 1 R4 26071174 8.76 0.00 0.00 0.00 37 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.13 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.09 2142240121 06/01/2012 735 735 0.0000 R 1 R6 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 05/01/2012 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 32.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.81 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142250118 06/01/2012 232 236 4.0000 R 1 R4 66408906 8.76 0.00 0.00 0.00 33 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.13 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142260115 06/01/2012 1425 1427 2.0000 R 1 R4 64876278 4.38 0.00 0.00 0.00 46 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIST THE KING CHURCH 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 39.07 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 58.28 2142270146 F 05/18/2012 523 523 0.0000 R 1 R4 66409182 0.00 0.00 0.00 0.00 52 AZALEA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND WAGNER III 3 1.34 0.00 0.00 0.00 289 SEABREEZE CIRCLE 0000001390 0.00 0.00 0.00 44.68 JUPITER FL 33477 RE 14 13.77 0.00 0.00 60.85 2142280126 06/01/2012 324 329 5.0000 R 1 R4 66409115 10.95 0.00 0.00 0.00 59 AZALEA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.33 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.88 2142290178 06/01/2012 324 326 2.0000 R 1 R4 66409114 4.38 0.00 0.00 0.00 63 AZALEA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.73 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142300136 06/01/2012 445 452 7.0000 R 1 R4 66409133 15.33 0.00 0.00 0.00 67 AZALEA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.72 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 30.44 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.32 2142310153 06/01/2012 271 274 3.0000 R 1 R4 66409176 6.57 0.00 0.00 0.00 71 AZALEA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.93 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -90.43 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -67.10 2142320136 06/01/2012 519 529 10.0000 R 1 R4 66408895 21.90 0.00 0.00 0.00 72 AZALEA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MCCRUDDEN 0 3.31 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 40.04 2142330164 06/01/2012 148 152 4.0000 R 2 R4 48480916 8.76 0.00 0.00 0.00 68 AZALEA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 2.13 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.85 2142340110 06/01/2012 309 313 4.0000 R 1 R4 56409134 8.76 0.00 0.00 0.00 64 AZALEA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.13 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142350124 06/01/2012 474 481 7.0000 R 1 R4 66409165 15.33 0.00 0.00 0.00 60 AZALEA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.72 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 32.88 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 06/01/2012 936 952 16.0000 R 1 R4 66408860 40.96 0.00 0.00 0.00 56 AZALEA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 5.03 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -68.71 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -7.89 2142370138 06/01/2012 2048 2078 30.0000 R 2 R4 48180966 98.94 0.00 0.00 0.00 60 CAMELIA CIR 05/01/2012 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 06/01/2012 483 486 3.0000 R 2 R4 56259659 6.57 0.00 0.00 0.00 65 CAMELIA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.93 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142390115 06/01/2012 1731 1740 9.0000 R 2 R4 51670753 19.71 0.00 0.00 0.00 69 CAMELIA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.11 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 37.65 2142400135 06/01/2012 549 554 5.0000 R 2 R6 64289164 10.95 0.00 0.00 0.00 73 CAMELIA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.33 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 258.01 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 286.12 2142410118 06/01/2012 168 173 5.0000 R 2 R5 69512225 10.95 0.00 0.00 0.00 77 CAMELIA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.33 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142420115 06/01/2012 1503 1526 23.0000 R 1 R4 66409116 66.65 0.00 0.00 0.00 81 CAMELIA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 7.34 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 88.82 2142430139 06/01/2012 511 515 4.0000 R 1 R6 64876321 8.76 0.00 0.00 0.00 84 CAMELIA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.13 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142440143 06/01/2012 1320 1332 12.0000 R 1 R4 66408862 26.28 0.00 0.00 0.00 80 CAMELIA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.71 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 44.82 2142450143 06/01/2012 1125 1144 19.0000 R 2 R6 64876340 51.97 0.00 0.00 0.00 76 CAMELIA CIR 05/01/2012 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 06/01/2012 1066 1073 7.0000 R 1 R4 66409167 15.33 0.00 0.00 0.00 72 CAMELIA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 2.72 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 32.88 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142470137 06/01/2012 1368 1384 16.0000 R 1 R4 66408861 40.96 0.00 0.00 0.00 68 CAMELIA CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 5.03 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 196.78 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 257.60 2142480154 06/01/2012 474 478 4.0000 R 1 R4 66408891 8.76 0.00 0.00 0.00 64 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.13 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 34.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.27 2142490121 06/01/2012 109 109 0.0000 R 1 R4 66408892 0.00 0.00 0.00 0.00 68 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.34 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2142500137 06/01/2012 186 187 1.0000 R 1 R4 66408994 2.19 0.00 0.00 0.00 70 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.54 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2142510117 06/01/2012 171 173 2.0000 R 1 R4 66408838 4.38 0.00 0.00 0.00 75 HOLLY CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.73 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142520131 06/01/2012 1515 1543 28.0000 R 1 R4 66408840 88.96 0.00 0.00 0.00 77 HOLLY CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 9.35 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 0.00 113.14 2142530121 06/01/2012 289 293 4.0000 R 2 R4 47665973 8.76 0.00 0.00 0.00 79 HOLLY CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS GARAH 0 2.13 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.85 2142540118 06/01/2012 250 252 2.0000 R 1 R4 66408858 4.38 0.00 0.00 0.00 78 HOLLY CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.73 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142550131 06/01/2012 303 306 3.0000 R 1 R4 66408824 6.57 0.00 0.00 0.00 76 HOLLY CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DON H. SMITH 0 1.93 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 23.33 2142560150 06/01/2012 660 674 14.0000 R 1 R4 66408864 33.62 0.00 0.00 0.00 72 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 GARY C STUVE 0 4.37 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 52.82 2142570146 06/01/2012 480 487 7.0000 R 1 R4 66408836 15.33 0.00 0.00 0.00 76 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA OWNER 0 2.72 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.32 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142580130 06/01/2012 931 958 27.0000 R 1 R4 66408839 83.97 0.00 0.00 0.00 80 WILLOW RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MILLER 0 8.90 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 292.68 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 400.38 2142590113 06/01/2012 3989 4058 69.0000 R 5 R6 68099627 334.44 0.00 0.00 0.00 331 TEQUESTA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 40.10 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001550 0.00 0.00 0.00 567.54 LAKE WORTH FL 33461 MF 14 110.04 0.00 0.00 1,053.18 2142610116 06/01/2012 7558 7745 187.0000 R 5 R6 68099626 409.53 0.00 0.00 0.00 331 TEQUESTA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 81.57 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001560 0.00 0.00 0.00 837.95 LAKE WORTH FL 33461 MF 14 495.72 0.00 0.00 1,825.83 2143000118 06/01/2012 527 541 14.0000 R 1 R4 66408857 33.62 0.00 0.00 0.00 CYPRESS RIDGE 05/01/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.37 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 14 13.77 0.00 0.00 52.82 2143050161 06/01/2012 344 354 10.0000 R 1 R4 66408847 21.90 0.00 0.00 0.00 500 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 3.31 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 40.04 2143060147 06/01/2012 144 146 2.0000 R 1 R4 66408831 4.38 0.00 0.00 0.00 530 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.73 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -9.63 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 11.31 2143070191 06/01/2012 223 226 3.0000 R 1 R5 66408832 6.57 0.00 0.00 0.00 536 N CYPRESS DR 05/01/2012 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 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.88 2143080134 06/01/2012 754 779 25.0000 R 2 R4 60716053 73.99 0.00 0.00 0.00 542 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 8.00 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 1.70 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 98.52 2143090138 06/01/2012 1524 1544 20.0000 R 2 R4 48180953 55.64 0.00 0.00 0.00 548 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 6.35 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 75.83 2143110121 06/01/2012 1353 1368 15.0000 R 2 R4 48180949 37.29 0.00 0.00 0.00 560 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 4.70 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.82 2143120140 06/01/2012 1133 1146 13.0000 R 2 R4 51670803 29.95 0.00 0.00 0.00 566 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 WENDY PAIGE 0 4.04 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 48.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143130125 06/01/2012 1171 1184 13.0000 R 2 R4 56239668 29.95 0.00 0.00 0.00 584 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 4.04 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.82 2143180120 06/01/2012 619 629 10.0000 R 2 R4 56239655 21.90 0.00 0.00 0.00 602 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.31 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 40.04 2143184141 06/01/2012 1758 1785 27.0000 R 1 R9 36611946 83.97 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 05/01/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 8.90 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 0.00 107.70 2143187182 06/01/2012 1247 1247 0.0000 R 2 R4 50815716 0.00 0.00 0.00 0.00 596 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 1.34 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 16.17 2143280129 06/01/2012 486 493 7.0000 R 2 R4 51670746 15.33 0.00 0.00 0.00 514 CYPRESS CIR 05/01/2012 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 06/01/2012 324 328 4.0000 R 1 R4 66408835 8.76 0.00 0.00 0.00 520 CYPRESS CIR 05/01/2012 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 23.54 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.26 2143290263 06/01/2012 188 190 2.0000 R 1 R4 66408828 4.38 0.00 0.00 0.00 516 CYPRESS CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.73 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -26.30 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -5.36 2143291337 06/01/2012 393 398 5.0000 R 1 R4 66408859 10.95 0.00 0.00 0.00 519 CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 2.33 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 28.11 2143360124 06/01/2012 290 294 4.0000 R 1 R4 66408852 8.76 0.00 0.00 0.00 528 N CYPRESS CT 05/01/2012 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 06/01/2012 436 442 6.0000 R 1 R4 66408849 13.14 0.00 0.00 0.00 506 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.52 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2144000329 06/01/2012 581 588 7.0000 R 1 R4 66408850 15.33 0.00 0.00 0.00 512 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.72 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 32.88 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000428 06/01/2012 797 815 18.0000 R 1 R4 66408848 48.30 0.00 0.00 0.00 518 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 5.69 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 84.87 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 153.69 2144000527 06/01/2012 757 762 5.0000 R 1 R4 66408856 10.95 0.00 0.00 0.00 524 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.33 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.52 2144000626 06/01/2012 1820 1847 27.0000 R 1 R4 66408825 83.97 0.00 0.00 0.00 554 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 8.90 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 0.00 107.70 2144000755 06/01/2012 1546 1557 11.0000 R 1 R2 66409199 24.09 0.00 0.00 0.00 572 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 3.51 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 42.43 2144000834 06/01/2012 255 255 0.0000 R 1 R4 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.34 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -233.21 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -217.04 2144000943 06/01/2012 1735 1740 5.0000 R 1 R6 61990890 10.95 0.00 0.00 0.00 590 N CYPRESS DR. 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.33 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2144001213 06/01/2012 284 286 2.0000 R 1 R4 66408845 4.38 0.00 0.00 0.00 603 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.73 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2144001322 06/01/2012 1658 1685 27.0000 R 2 R3 63113062 83.97 0.00 0.00 0.00 597 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY CRUZ 0 8.90 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 107.70 2144001421 06/01/2012 1716 1730 14.0000 R 1 R4 66408853 33.62 0.00 0.00 0.00 591 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANN SCHULER 0 4.37 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 52.82 2144001520 06/01/2012 768 771 3.0000 R 1 R4 66408827 6.57 0.00 0.00 0.00 585 N CYPRESS DR 05/01/2012 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 06/01/2012 894 909 15.0000 R 1 R4 66408846 37.29 0.00 0.00 0.00 579 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WILSON 0 4.70 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 56.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001738 06/01/2012 200 202 2.0000 R 1 R4 66408834 4.38 0.00 0.00 0.00 573 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK RITTER 0 1.73 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 4.57 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.51 2144001827 06/01/2012 1895 1923 28.0000 R 2 R4 48180913 88.96 0.00 0.00 0.00 567 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 9.35 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 0.00 113.14 2144001916 06/01/2012 175 177 2.0000 R 1 R4 66408837 4.38 0.00 0.00 0.00 561 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.73 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2144002144 06/01/2012 1780 1815 35.0000 R 1 R4 66409112 123.89 0.00 0.00 0.00 555 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 12.49 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 147.11 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 298.32 2144002256 06/04/2012 573 579 6.0000 R 1 R6 40709096 13.14 0.00 0.00 0.00 526 CYPRESS CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.52 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 30.49 2144002322 06/01/2012 301 306 5.0000 R 1 R4 66408830 10.95 0.00 0.00 0.00 521 CYPRESS CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.33 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2144002434 06/01/2012 0 0 0.0000 R R1 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 05/01/2012 1.06 0.00 0.00 0.00 0.00 W.JAY HUNSTON 0 0.98 0.00 0.00 0.00 5359 S.E. MITCHELL LANE 0000000842 0.00 0.00 9.75 0.00 STUART FL 34997 RE 14 0.00 0.00 0.00 11.79 2144002523 06/01/2012 1381 1396 15.0000 R 2 R4 50815755 37.29 0.00 0.00 0.00 509 CYPRESS CIRCLE 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 4.70 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 56.82 2144002622 06/01/2012 518 522 4.0000 R 1 R6 61990895 8.76 0.00 0.00 0.00 510 CYPRESS CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE THOMSON 0 2.13 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -46.62 JUPITER FL 33477 RE 14 13.77 0.00 0.00 -20.90 2144002734 06/01/2012 383 390 7.0000 R 1 R4 66408844 15.33 0.00 0.00 0.00 522 CYPRESS CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.72 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.60 2144002820 06/01/2012 554 563 9.0000 R 1 R4 66408842 19.71 0.00 0.00 0.00 529 CYPRESS CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.11 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002959 06/01/2012 1633 1653 20.0000 R 1 R6 61990894 55.64 0.00 0.00 0.00 523 CYPRESS CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 6.35 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 76.82 2144003229 06/01/2012 0 0 0.0000 R R4 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 05/01/2012 1.06 0.00 0.00 0.00 0.00 MANEY LESHAY 0 0.98 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 11.79 2144003348 06/01/2012 615 622 7.0000 R 1 R4 66408855 15.33 0.00 0.00 0.00 525 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 AMANDA FRYE 0 2.72 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2144003437 06/01/2012 1811 1827 16.0000 R 2 R6 63113065 40.96 0.00 0.00 0.00 513 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 5.03 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 61.32 2144003536 06/01/2012 2055 2083 28.0000 R 1 R4 66409177 88.96 0.00 0.00 0.00 507 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 9.35 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 0.00 113.14 2144003635 06/01/2012 2392 2421 29.0000 R 1 R4 66409432 93.95 0.00 0.00 0.00 501 N CYPRESS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 9.80 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 0.00 118.58 2144004972 06/01/2012 1941 1971 30.0000 R 2 R4 57836383 98.94 0.00 0.00 0.00 517 CYPRESS CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HACKETT 0 10.24 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 232.70 2144005734 06/01/2012 247 252 5.0000 R 1 R4 66408833 10.95 0.00 0.00 0.00 511 CYPRESS CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.33 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -51.44 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -23.33 2150010113 06/01/2012 399 409 10.0000 R 2 R9 69512296 21.90 0.00 0.00 0.00 19660 N RIVERSIDE DR 05/01/2012 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 46.29 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.21 2150020110 06/01/2012 594 600 6.0000 R 1 R9 78245627 13.14 0.00 0.00 0.00 19946 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 7.00 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -110.69 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -75.72 2150030124 06/01/2012 314 317 3.0000 R 2 R9 64876343 6.57 0.00 0.00 0.00 19900 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.35 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150040121 06/01/2012 559 565 6.0000 R 1 R9 78245531 13.14 0.00 0.00 0.00 19910 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.00 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150050138 06/04/2012 585 593 8.0000 R 1 R9 78245629 17.52 0.00 0.00 0.00 19892 N RIVERSIDE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 MARY ML NG 0 8.09 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 40.44 2150070122 06/01/2012 1763 1784 21.0000 R 1 R9 78245884 59.31 0.00 0.00 0.00 19836 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK J ALFORD 0 18.54 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.68 2150080129 06/04/2012 1067 1079 12.0000 R 1 R9 78245783 26.28 0.00 0.00 0.00 19891 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 10.28 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 51.39 2150090126 06/01/2012 848 854 6.0000 R 1 R9 78245690 13.14 0.00 0.00 0.00 19907 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.00 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 -45.92 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -10.95 2150100122 06/01/2012 513 516 3.0000 R 1 R9 78245688 6.57 0.00 0.00 0.00 19923 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 5.35 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 26.75 2150110201 06/01/2012 108 115 7.0000 R 2 R1 72211440 15.33 0.00 0.00 0.00 19939 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 7.54 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 20.70 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 58.40 2150120157 06/01/2012 125 134 9.0000 R 2 R1 72211437 19.71 0.00 0.00 0.00 19955 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 8.64 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 43.18 2150130133 06/01/2012 910 916 6.0000 R 1 R9 78245778 13.14 0.00 0.00 0.00 19971 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 7.00 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150140133 06/01/2012 2084 2091 7.0000 R 1 R9 78245692 15.33 0.00 0.00 0.00 19987 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.54 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.37 2150150127 06/01/2012 2865 2900 35.0000 R 2 R9 66409577 123.89 0.00 0.00 0.00 19989 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 34.68 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 0.00 173.40 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150190138 06/01/2012 1087 1095 8.0000 R 1 R9 78245525 17.52 0.00 0.00 0.00 19986 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 LINDY EMBICK 0 8.09 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 40.44 2150193851 06/01/2012 940 957 17.0000 R 2 R9 37775383 44.63 0.00 0.00 0.00 19985 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 14.87 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 73.98 2150200171 06/01/2012 1062 1088 26.0000 R 1 R9 78245780 78.98 0.00 0.00 0.00 19970 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 23.46 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 74.55 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 191.82 2150230122 06/01/2012 1360 1371 11.0000 R 1 R9 78245777 24.09 0.00 0.00 0.00 19938 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES KOLAR 0 9.73 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2150240122 06/01/2012 4993 5000 7.0000 R 1 R9 78245723 15.33 0.00 0.00 0.00 19922 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&SHERRIE PERRELLI 0 7.54 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150250126 06/01/2012 145 149 4.0000 R 3 R1 70628675 8.76 0.00 0.00 0.00 19906 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 11.06 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 55.26 2150260123 06/01/2012 1367 1372 5.0000 R 1 R9 78245827 10.95 0.00 0.00 0.00 19890 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICH PERRY 0 6.45 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2150270137 06/01/2012 522 525 3.0000 R 1 R9 78245727 6.57 0.00 0.00 0.00 19874 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.35 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 59.24 2150300120 06/01/2012 167 169 2.0000 R 2 R9 69512268 4.38 0.00 0.00 0.00 19858 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 4.81 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.51 2150310130 06/01/2012 737 774 37.0000 R 2 R1 72211439 133.87 0.00 0.00 0.00 19842 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 37.18 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 185.88 2150320147 06/01/2012 1318 1325 7.0000 R 2 R9 69512292 15.33 0.00 0.00 0.00 19826 WILKINSON LEAS RD 04/20/2012 1.06 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 7.54 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150330121 06/01/2012 541 543 2.0000 R 1 R9 78245788 4.38 0.00 0.00 0.00 19810 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARVIN J YATES 0 4.81 0.00 0.00 0.00 10 COLUMBIA AVENUE 0000000115 0.00 0.00 0.00 0.00 REHOBOTH BEACH DE 19971 RE 15 13.77 0.00 0.00 24.02 2150340111 06/01/2012 3699 3723 24.0000 R 1 R9 78245782 70.32 0.00 0.00 0.00 19794 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 21.29 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 0.00 106.44 2150350125 06/01/2012 733 771 38.0000 R 2 R9 72211411 138.86 0.00 0.00 0.00 19778 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC PETERSON 0 38.43 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 0.00 192.12 2150360142 06/01/2012 1029 1038 9.0000 R 1 R9 78245691 19.71 0.00 0.00 0.00 19779 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 RANDI WULFF 0 8.64 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 43.18 2150390123 06/01/2012 1010 1026 16.0000 R 2 R7 64876345 40.96 0.00 0.00 0.00 19843 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN WALTHER 0 13.95 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 69.74 2150400129 06/01/2012 182 191 9.0000 R 2 R7 72211417 19.71 0.00 0.00 0.00 19859 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID MONK 0 8.64 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 83.95 2150411362 06/01/2012 827 833 6.0000 R 2 R9 49013338 13.14 0.00 0.00 0.00 19954 WILKINSON LEAS RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.00 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 34.97 2150430123 06/01/2012 816 818 2.0000 R 1 R1 78245632 4.38 0.00 0.00 0.00 19840 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 4.81 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2150440127 06/01/2012 896 910 14.0000 R 1 R9 78245682 33.62 0.00 0.00 0.00 19820 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 12.12 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 60.57 2150480128 06/01/2012 1211 1220 9.0000 R 1 R9 78245646 19.71 0.00 0.00 0.00 19752 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 8.64 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.22 2150510128 06/01/2012 423 423 0.0000 R 1 R9 78245630 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 13.77 0.00 0.00 14.83 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150560113 06/01/2012 490 496 6.0000 R 2 R9 68727521 13.14 0.00 0.00 0.00 19750 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 7.00 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 -34.87 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 0.10 2150610117 06/01/2012 183 191 8.0000 R 2 R1 72211339 17.52 0.00 0.00 0.00 19713 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 13.25 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 -1.00 JUPITER FL 33458 RE 15 34.38 0.00 0.00 65.21 2150620114 06/01/2012 1077 1079 2.0000 R 2 R9 69046103 4.38 0.00 0.00 0.00 19697 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 4.81 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -165.50 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -141.48 2150630210 06/01/2012 752 765 13.0000 R 1 R9 66409637 29.95 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 11.20 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 55.98 2150630223 06/01/2012 2274 2321 47.0000 R 2 R7 69046093 193.64 0.00 0.00 0.00 19687 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT NARDY 0 52.12 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 0.00 260.59 2150670119 06/01/2012 186 190 4.0000 R 2 R9 71658509 8.76 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RAUH 0 5.90 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 29.49 2150670230 06/01/2012 119 122 3.0000 R 2 R9 69046106 6.57 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 5.35 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 26.75 2150670436 06/01/2012 632 667 35.0000 R 2 R1 72211384 123.89 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 34.68 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 173.40 2150670522 06/01/2012 188 198 10.0000 R 2 R1 72211388 21.90 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 05/01/2012 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 45.31 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 91.23 2150670614 06/01/2012 809 830 21.0000 R 2 R9 69512297 59.31 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BURRUS 0 18.54 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 92.68 2150670723 06/01/2012 1721 1729 8.0000 R 1 R9 78245724 17.52 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 8.09 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670931 06/01/2012 522 527 5.0000 R 2 R9 66409638 10.95 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 6.45 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 32.23 2150672512 06/01/2012 1125 1140 15.0000 R 2 R9 65762583 37.29 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 13.03 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 65.15 2150820129 06/01/2012 1442 1452 10.0000 R 1 R9 78245685 21.90 0.00 0.00 0.00 19681 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.19 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 45.92 2150830146 06/01/2012 464 485 21.0000 R 2 R1 72211337 59.31 0.00 0.00 0.00 19669 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CAREY DIX 0 18.54 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 364.32 JUPITER FL 33458 RE 15 13.77 0.00 0.00 457.00 2150840123 06/01/2012 409 421 12.0000 R 2 R9 69512231 26.28 0.00 0.00 0.00 19663 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK N BURGY 0 10.28 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.39 2150850123 06/01/2012 0 0 0.0000 R 2 R8 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 05/01/2012 1.06 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.71 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.54 2150860134 06/01/2012 564 574 10.0000 R 2 R9 69512244 21.90 0.00 0.00 0.00 19664 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 9.19 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 45.92 2150870137 06/01/2012 1516 1522 6.0000 R 1 R9 48718361 13.14 0.00 0.00 0.00 19656 N RIVERSIDE DR 05/01/2012 1.06 25.00 0.00 0.00 0.00 JEFF FARR 0 13.25 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 66.22 2150880114 06/01/2012 484 494 10.0000 R 2 R7 71658531 21.90 0.00 0.00 0.00 19655 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JON NEWMAN 0 9.19 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 45.92 2150890121 06/01/2012 305 328 23.0000 R 2 R9 69046105 66.65 0.00 0.00 0.00 19654 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 20.37 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 79.80 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 181.65 2150900117 06/01/2012 663 667 4.0000 R 2 R9 49013364 8.76 0.00 0.00 0.00 19653 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.90 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030107 06/01/2012 1389 1415 26.0000 R 2 R9 66409607 78.98 0.00 0.00 0.00 138 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 8.45 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -2.86 JUPITER FL 33468 RE 15 13.77 0.00 0.00 99.40 2151030134 06/01/2012 2334 2410 76.0000 R 3 R9 69512350 253.00 0.00 0.00 0.00 19651 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 72.12 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 0.00 360.56 2151030516 06/01/2012 3947 3979 32.0000 R 2 R9 49013368 108.92 0.00 0.00 0.00 19649 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 30.94 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 0.00 154.69 2151031129 06/01/2012 2286 2308 22.0000 R 2 R9 48954898 62.98 0.00 0.00 0.00 115 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 KIM VINCELLI 0 7.01 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 84.82 2151031131 06/01/2012 1702 1714 12.0000 R 2 R9 61254210 26.28 0.00 0.00 0.00 159 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.71 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 44.82 2151031434 06/01/2012 4124 4172 48.0000 R 2 R9 61254192 200.04 0.00 0.00 0.00 122 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 19.34 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 234.21 2151032252 06/01/2012 2268 2279 11.0000 R 2 R9 61254211 24.09 0.00 0.00 0.00 112 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 LESLEE DASHER 0 3.51 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 42.43 2151032333 06/01/2012 2096 2104 8.0000 R 2 R9 62532350 17.52 0.00 0.00 0.00 135 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.92 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 35.27 2151032342 06/01/2012 2262 2270 8.0000 R 2 R9 48718481 17.52 0.00 0.00 0.00 111 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 2.92 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 35.27 2151032982 06/01/2012 2190 2190 0.0000 R 2 R9 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 AURORA LOAN SERVICES LLC 0 1.34 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 0.00 LITTLETON CO 80124 RE 15 13.77 0.00 0.00 16.17 2151033245 06/01/2012 3542 3564 22.0000 R 2 R9 61254219 62.98 0.00 0.00 0.00 104 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 7.01 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 84.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033352 06/01/2012 2250 2269 19.0000 R 2 R9 61254220 51.97 0.00 0.00 0.00 121 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 6.02 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 176.02 2151033371 06/01/2012 1908 1910 2.0000 R 2 R9 48718495 4.38 0.00 0.00 0.00 142 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.73 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 20.94 2151033477 06/01/2012 305 327 22.0000 R 2 R1 72211430 62.98 0.00 0.00 0.00 107 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 7.01 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 188.02 2151033631 06/01/2012 7 38 31.0000 R 2 R9 11780531 103.93 0.00 0.00 0.00 127 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 10.69 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 -3.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 125.68 2151033685 06/01/2012 2840 2860 20.0000 R 2 R9 61254215 55.64 0.00 0.00 0.00 151 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 6.35 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 76.82 2151033735 06/01/2012 2165 2194 29.0000 R 2 R9 63113050 93.95 0.00 0.00 0.00 145 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 9.80 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 0.00 118.58 2151034224 06/01/2012 2163 2184 21.0000 R 2 R9 61254221 59.31 0.00 0.00 0.00 119 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 6.68 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 74.36 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 155.18 2151034229 06/01/2012 2126 2150 24.0000 R 2 R9 59782168 70.32 0.00 0.00 0.00 141 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 7.67 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.82 2151034237 06/01/2012 1562 1577 15.0000 R 2 R9 63113056 37.29 0.00 0.00 0.00 137 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 4.70 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.82 2151034261 06/01/2012 1916 1928 12.0000 R 2 R9 63113061 26.28 0.00 0.00 0.00 147 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 3.71 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 44.82 2151034422 06/01/2012 3268 3298 30.0000 R 2 R9 62532351 98.94 0.00 0.00 0.00 134 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 10.24 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 0.00 124.01 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034435 06/01/2012 2160 2169 9.0000 R 2 R9 62532348 19.71 0.00 0.00 0.00 129 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.11 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 37.65 2151034441 06/01/2012 1687 1708 21.0000 R 2 R8 64292844 59.31 0.00 0.00 0.00 125 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 6.68 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 80.82 2151034458 06/01/2012 2934 2963 29.0000 R 2 R9 61254218 93.95 0.00 0.00 0.00 131 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 CAROL BOWES 0 9.80 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 0.00 118.58 2151034469 06/01/2012 2660 2683 23.0000 R 2 R9 61254193 66.65 0.00 0.00 0.00 109 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 7.34 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 88.82 2151034504 06/01/2012 346 380 34.0000 R 2 R1 72211318 118.90 0.00 0.00 0.00 130 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 12.04 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 0.00 145.77 2151034585 06/01/2012 313 355 42.0000 R 2 R9 72211346 161.64 0.00 0.00 0.00 128 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 15.89 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 192.36 2151034602 06/01/2012 2717 2736 19.0000 R 2 R8 61254201 51.97 0.00 0.00 0.00 167 MAGNOLIA WAY 05/01/2012 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 06/01/2012 2056 2079 23.0000 R 2 R1 39685274 66.65 0.00 0.00 0.00 173 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE VITALE OWNER 0 7.34 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 88.82 2151034782 06/01/2012 1812 1835 23.0000 R 2 R9 65762575 66.65 0.00 0.00 0.00 123 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN HAYES 0 7.34 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 88.82 2151035021 06/01/2012 2588 2605 17.0000 R 2 R9 63113055 44.63 0.00 0.00 0.00 102 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.36 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 64.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035241 06/01/2012 1315 1325 10.0000 R 2 R9 62532346 21.90 0.00 0.00 0.00 113 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 3.31 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 40.04 2151035362 06/01/2012 3115 3142 27.0000 R 2 R9 61254200 83.97 0.00 0.00 0.00 169 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 8.90 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 114.10 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 221.80 2151035424 06/01/2012 3481 3503 22.0000 R 2 R9 48180936 62.98 0.00 0.00 0.00 140 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 7.01 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 193.51 2151035479 06/01/2012 2912 2912 0.0000 R 2 R9 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 161.98 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 178.15 2151035543 06/01/2012 2524 2545 21.0000 R 2 R9 58207761 59.31 0.00 0.00 0.00 132 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE POERIO 0 6.68 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -28.32 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 52.50 2151035585 06/01/2012 2930 2974 44.0000 R 2 R9 61254218 174.44 0.00 0.00 0.00 106 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE PAYNE 0 17.04 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 0.00 206.31 2151035621 06/01/2012 1569 1596 27.0000 R 2 R9 61254194 83.97 0.00 0.00 0.00 103 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 8.90 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 0.00 107.70 2151035765 06/01/2012 2623 2640 17.0000 R 2 R9 61254203 44.63 0.00 0.00 0.00 161 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN KONKUS 0 5.36 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 130.24 2151035969 06/01/2012 2232 2243 11.0000 R 2 R9 61254214 24.09 0.00 0.00 0.00 165 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 3.51 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 42.43 2151036474 06/01/2012 2558 2569 11.0000 R 2 R9 62532349 24.09 0.00 0.00 0.00 110 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR WANG OWNER 0 3.51 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 42.43 2151036671 06/01/2012 2684 2711 27.0000 R 2 R9 47665976 83.97 0.00 0.00 0.00 117 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID MCCARTHY 0 8.90 0.00 0.00 0.00 117 MAGNOLIA WAY 0000000313 0.00 0.00 0.00 -70.85 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 36.85 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036839 06/01/2012 2089 2104 15.0000 R 2 R9 61254202 37.29 0.00 0.00 0.00 155 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 4.70 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 56.82 2151036987 06/01/2012 2261 2293 32.0000 R 2 R9 61254207 108.92 0.00 0.00 0.00 153 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 11.14 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 134.89 2151037121 06/01/2012 2162 2181 19.0000 R 2 R9 62532347 51.97 0.00 0.00 0.00 133 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 6.02 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 72.82 2151037676 06/01/2012 2793 2824 31.0000 R 2 R9 61254198 103.93 0.00 0.00 0.00 149 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 NATALYA PENTON 0 10.69 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 129.45 2151037768 06/01/2012 2881 2908 27.0000 R 2 R9 61254206 83.97 0.00 0.00 0.00 163 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 8.90 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 0.00 107.70 2151037781 06/01/2012 2440 2456 16.0000 R 2 R9 58519561 40.96 0.00 0.00 0.00 108 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 5.03 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 60.82 2151038025 F 05/31/2012 3413 3454 41.0000 R 2 R9 53650325 155.24 0.00 0.00 0.00 118 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 LEO STRAUSS 3 15.31 0.00 0.00 0.00 315 WEARIMUS ROAD 0000000329 0.00 0.00 0.00 424.46 HOHOKUS NJ 07423 RE 15 13.77 0.00 0.00 609.84 2151039230 06/01/2012 3584 3588 4.0000 R 2 R9 63113049 8.76 0.00 0.00 0.00 146 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MELIT 0 2.13 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 170.08 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 195.80 2151039791 06/01/2012 2693 2705 12.0000 R 2 R9 58207764 26.28 0.00 0.00 0.00 143 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 3.71 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 44.82 2151039809 06/01/2012 1398 1407 9.0000 R 2 R9 61254212 19.71 0.00 0.00 0.00 171 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.11 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 34.11 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 71.76 2151039987 06/01/2012 1891 1908 17.0000 R 1 R9 61254205 44.63 0.00 0.00 0.00 157 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 5.36 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 94.41 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 159.23 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151040117 06/01/2012 31 33 2.0000 R 2 R1 72211438 4.38 0.00 0.00 0.00 19625 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.81 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2151040236 F 05/24/2012 5847 5873 26.0000 R 3 R9 49013695 56.94 0.00 0.00 0.00 19647 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD A. DIFRISCO 3 23.11 0.00 0.00 0.00 160 S.W. 12TH AVE STE#102 0000000518 0.00 0.00 0.00 -602.66 DEERFIELD BEACH FL 33442 RE 15 34.38 0.00 0.00 -487.17 2151042457 06/01/2012 1113 1158 45.0000 R 2 R8 71658501 180.84 0.00 0.00 0.00 600 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 17.62 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 0.00 -348.20 LAKE WORTH FL 33460 CO 15 13.77 0.00 0.00 -134.91 2151050114 06/01/2012 1389 1402 13.0000 R 1 R9 78245879 29.95 0.00 0.00 0.00 19595 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 11.20 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 55.98 2151055231 06/01/2012 2016 2016 0.0000 R 2 R9 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 631.60 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 647.77 2151060111 06/01/2012 31 32 1.0000 R 1 R8 42751435 2.19 0.00 0.00 0.00 19626 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.26 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 39.97 2151210111 06/01/2012 258 266 8.0000 R 2 R9 72211422 17.52 0.00 0.00 0.00 19544 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 8.09 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151220111 06/01/2012 717 722 5.0000 R 1 R9 78245508 10.95 0.00 0.00 0.00 19540 N RIVERSIDE DR 05/01/2012 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 06/01/2012 167 171 4.0000 R 2 R9 69046113 8.76 0.00 0.00 0.00 19536 N RIVERSIDE DR 05/01/2012 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 06/01/2012 154 162 8.0000 R 2 R1 72211387 17.52 0.00 0.00 0.00 19532 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK CATES 0 8.09 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 40.44 2151250129 06/01/2012 633 639 6.0000 R 1 R9 78245801 13.14 0.00 0.00 0.00 4395 RIVER PINES CT 05/01/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151260166 06/01/2012 718 724 6.0000 R 1 R4 78245841 13.14 0.00 0.00 0.00 4415 RIVER PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 7.00 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151270116 06/01/2012 399 408 9.0000 R 2 R9 69512245 19.71 0.00 0.00 0.00 4435 RIVER PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 JORGE COSTA 0 8.64 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 83.95 2151280140 06/01/2012 1640 1647 7.0000 R 1 R9 78245824 15.33 0.00 0.00 0.00 4455 RIVER PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 7.54 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151290124 06/01/2012 1731 1750 19.0000 R 1 R9 78245551 51.97 0.00 0.00 0.00 4475 RIVER PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 16.70 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 83.50 2151300126 06/01/2012 2906 2943 37.0000 R 1 R9 78245530 133.87 0.00 0.00 0.00 4480 RIVER PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 37.18 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 185.88 2151310120 06/01/2012 1685 1733 48.0000 R 2 R9 69512311 200.04 0.00 0.00 0.00 4460 RIVER PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 KURT EWOLDT 0 53.72 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 0.00 268.59 2151320130 06/01/2012 1333 1361 28.0000 R 2 R9 69512246 88.96 0.00 0.00 0.00 4440 RIVER PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 25.95 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 129.74 2151330174 06/01/2012 158 162 4.0000 R 2 R7 71209135 8.76 0.00 0.00 0.00 4420 RIVER PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 5.90 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 114.80 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 144.29 2151340124 06/01/2012 354 361 7.0000 R 2 R9 69512267 15.33 0.00 0.00 0.00 4400 RIVER PINES CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.54 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 37.70 2151350111 06/01/2012 866 872 6.0000 R 1 R9 78245883 13.14 0.00 0.00 0.00 19483 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.00 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151360138 06/01/2012 547 558 11.0000 R 3 R9 67869720 24.09 0.00 0.00 0.00 19457 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVE HICKSON-RENTER 0 14.89 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 74.42 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151370142 06/01/2012 3764 3830 66.0000 R 3 R6 49013723 203.10 0.00 0.00 0.00 19331 N RIVERSIDE DR 05/04/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 59.65 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 0.00 143.00 2151380112 06/01/2012 68 72 4.0000 R 3 R1 70628676 8.76 0.00 0.00 0.00 19325 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.06 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 55.26 2151390149 06/01/2012 226 226 0.0000 R 1 R9 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 05/01/2012 1.06 0.00 0.00 0.00 0.00 REYNCO INC 0 0.27 0.00 0.00 0.00 376 TEQUESTA DRIVE 0000000633 0.00 0.00 9.75 44.76 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 55.84 2151400115 06/01/2012 774 836 62.0000 R 2 R9 69512284 289.64 0.00 0.00 0.00 4344 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 76.12 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 0.00 380.59 2151410112 06/01/2012 669 689 20.0000 R 2 R9 69046129 55.64 0.00 0.00 0.00 4352 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 17.62 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 88.09 2151420129 06/01/2012 2975 2996 21.0000 R 1 R9 78245535 59.31 0.00 0.00 0.00 4360 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY COPE 0 18.54 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.68 2151430116 06/01/2012 1020 1065 45.0000 R 2 R9 69512283 180.84 0.00 0.00 0.00 4368 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 48.92 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 0.00 244.59 2151440113 06/01/2012 698 705 7.0000 R 1 R9 78245597 15.33 0.00 0.00 0.00 4376 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 7.54 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 37.70 2151450181 06/01/2012 599 610 11.0000 R 2 R9 69512304 24.09 0.00 0.00 0.00 4384 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 9.73 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2151460127 06/01/2012 397 406 9.0000 R 2 R9 72211394 19.71 0.00 0.00 0.00 4392 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 8.64 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 43.18 2151470114 06/01/2012 372 373 1.0000 R 1 R9 78245550 2.19 0.00 0.00 0.00 4400 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 4.26 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 21.28 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151480121 06/01/2012 272 279 7.0000 R 2 R9 69046111 15.33 0.00 0.00 0.00 4408 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 0 7.54 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151490138 06/01/2012 272 273 1.0000 R 2 R9 72211444 2.19 0.00 0.00 0.00 4416 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID BRUSCHI 0 4.26 0.00 0.00 0.00 952 WILLIAMS ROAD 0000000683 0.00 0.00 0.00 0.00 MANCHESTER TN 37355 RE 15 13.77 0.00 0.00 21.28 2151501239 06/01/2012 2250 2279 29.0000 R 2 R9 49013385 93.95 0.00 0.00 0.00 4424 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 27.20 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 -1.55 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 134.43 2151520138 06/01/2012 2423 2436 13.0000 R 1 R9 78245838 29.95 0.00 0.00 0.00 4432 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 11.20 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 55.98 2151530159 06/01/2012 909 931 22.0000 R 1 R9 78245842 62.98 0.00 0.00 0.00 4440 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 19.46 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 88.80 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 186.07 2151540112 06/01/2012 296 301 5.0000 R 2 R9 69046114 10.95 0.00 0.00 0.00 4441 COLLETTE DR 05/01/2012 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 06/01/2012 329 345 16.0000 R 2 R7 71658502 40.96 0.00 0.00 0.00 4433 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF HINKLY 0 13.95 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 69.74 2151560116 06/01/2012 1566 1582 16.0000 R 1 R9 78245840 40.96 0.00 0.00 0.00 4425 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA PILATO 0 13.95 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -3.63 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 66.11 2151570130 06/01/2012 2051 2072 21.0000 R 2 R9 49013334 59.31 0.00 0.00 0.00 4417 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 18.54 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.68 2151580120 06/01/2012 2109 2132 23.0000 R 1 R9 78245532 66.65 0.00 0.00 0.00 4409 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 20.37 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 0.00 101.85 2151590117 06/01/2012 1229 1250 21.0000 R 1 R9 78245533 59.31 0.00 0.00 0.00 4401 COLLETTE DR 05/01/2012 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 93.42 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 186.10 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151600113 06/01/2012 389 398 9.0000 R 2 R9 69512265 19.71 0.00 0.00 0.00 4377 COLLETTE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 8.64 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 43.18 2151610110 06/01/2012 1270 1281 11.0000 R 1 R9 78245600 24.09 0.00 0.00 0.00 4349 COLLETTE DR 05/01/2012 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 06/01/2012 3092 3111 19.0000 R 1 R9 78245638 51.97 0.00 0.00 0.00 19311 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CRAIG FIRING 0 16.70 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 83.50 2151630131 06/01/2012 957 959 2.0000 R 1 R9 49013369 4.38 0.00 0.00 0.00 19297 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 4.81 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 24.02 2151660152 06/01/2012 2201 2320 119.0000 R 2 R9 71658496 654.44 0.00 0.00 0.00 19307 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 167.32 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 836.59 2151670120 06/01/2012 1298 1311 13.0000 R 2 R9 49013360 29.95 0.00 0.00 0.00 19309 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 11.20 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 55.98 2151670136 06/01/2012 972 978 6.0000 R 2 R9 49013361 13.14 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 05/01/2012 1.06 0.00 0.00 0.00 0.00 GLEN CHAMI 0 7.00 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -3.19 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 31.78 2151680129 06/01/2012 64 66 2.0000 R 2 R9 72211424 4.38 0.00 0.00 0.00 4312 NICOLE CIR 05/01/2012 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 0.00 BELLEVILLE NJ 07109 RE 15 13.77 0.00 0.00 24.02 2151690133 06/01/2012 736 743 7.0000 R 1 R9 78245609 15.33 0.00 0.00 0.00 4320 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.54 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151700112 06/01/2012 189 191 2.0000 R 1 R9 78245893 4.38 0.00 0.00 0.00 4328 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.81 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2151710126 06/01/2012 400 404 4.0000 R 1 R9 78245613 8.76 0.00 0.00 0.00 4336 NICOLE CIR 05/01/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151720163 06/01/2012 969 983 14.0000 R 1 R9 78245894 33.62 0.00 0.00 0.00 4344 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 12.12 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 74.59 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 135.16 2151730113 06/01/2012 2807 2858 51.0000 R 1 R9 78245891 219.24 0.00 0.00 0.00 4349 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 58.52 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 0.00 292.59 2151740134 06/01/2012 2645 2674 29.0000 R 2 R9 49013362 93.95 0.00 0.00 0.00 4352 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK A COCCO 0 27.20 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 135.98 2151750120 06/01/2012 1051 1058 7.0000 R 1 R9 78245845 15.33 0.00 0.00 0.00 4360 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.54 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151760141 06/01/2012 430 434 4.0000 R 1 R9 78245892 8.76 0.00 0.00 0.00 4355 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 5.90 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2151770111 06/01/2012 887 892 5.0000 R 1 R9 78245896 10.95 0.00 0.00 0.00 4377 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 6.45 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 32.23 2151780128 06/01/2012 204 213 9.0000 R 1 R9 78245844 19.71 0.00 0.00 0.00 4368 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.64 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 43.18 2151790115 06/01/2012 394 401 7.0000 R 2 R9 69046120 15.33 0.00 0.00 0.00 4376 NICOLE CIR 05/01/2012 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 06/01/2012 404 418 14.0000 R 2 R9 71658503 33.62 0.00 0.00 0.00 4384 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 12.12 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 60.57 2151810162 06/01/2012 73 76 3.0000 R 2 R1 72211383 6.57 0.00 0.00 0.00 4392 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 5.35 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 -32.10 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -5.35 2151820115 06/01/2012 2287 2298 11.0000 R 1 R9 78245534 24.09 0.00 0.00 0.00 4400 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 9.73 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 48.65 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 06/01/2012 2846 2857 11.0000 R 1 R9 78246037 24.09 0.00 0.00 0.00 4408 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 9.73 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 48.65 2151840126 06/01/2012 1253 1279 26.0000 R 2 R9 69046121 78.98 0.00 0.00 0.00 4416 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 23.46 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 117.27 2151850116 06/01/2012 448 453 5.0000 R 2 R9 69046122 10.95 0.00 0.00 0.00 4424 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 6.45 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 32.23 2151860157 06/01/2012 560 563 3.0000 R 1 R9 78245601 6.57 0.00 0.00 0.00 4432 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 PETRA WILLERS (RENTER) 0 5.35 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -16.19 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 10.56 2151870110 06/01/2012 1923 1936 13.0000 R 1 R9 78245843 29.95 0.00 0.00 0.00 4440 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 11.20 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 55.98 2151880117 06/01/2012 58 64 6.0000 R 2 R9 72211360 13.14 0.00 0.00 0.00 4417 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 7.00 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151890121 06/01/2012 308 315 7.0000 R 2 R9 69512285 15.33 0.00 0.00 0.00 4441 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 7.54 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151900130 06/01/2012 1684 1705 21.0000 R 1 R9 78245848 59.31 0.00 0.00 0.00 4448 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 18.54 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.68 2151910127 06/01/2012 512 515 3.0000 R 1 R9 78245846 6.57 0.00 0.00 0.00 4456 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.35 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151930151 06/01/2012 294 297 3.0000 R 2 R7 69046119 6.57 0.00 0.00 0.00 4464 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 5.35 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 15.88 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 42.63 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151940128 06/01/2012 314 324 10.0000 R 2 R9 69512222 21.90 0.00 0.00 0.00 4472 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LEA WIMER 0 9.19 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2151950125 06/01/2012 2475 2486 11.0000 R 1 R9 78245953 24.09 0.00 0.00 0.00 4480 NICOLE CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LORI DOWIE 0 9.73 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2151960112 06/01/2012 90 90 0.0000 R 2 R9 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 3.71 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 18.54 2151970157 06/01/2012 1730 1738 8.0000 R 1 R9 78245634 17.52 0.00 0.00 0.00 19257 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 2.92 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 35.05 2151980116 06/01/2012 532 534 2.0000 R 3 R9 69046147 4.38 0.00 0.00 0.00 19245 N RIVERSIDE DR 05/01/2012 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 06/01/2012 207 210 3.0000 R 2 R6 66409792 6.57 0.00 0.00 0.00 19810 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.35 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151987474 06/01/2012 54 56 2.0000 R 2 R2 69512314 4.38 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 05/01/2012 1.06 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.81 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 24.02 2151990130 06/01/2012 959 960 1.0000 R 1 R7 54687577 2.19 0.00 0.00 0.00 19279 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LEO GILDEA 0 4.26 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -11.44 OSTERVILLE MA 02655 RE 15 13.77 0.00 0.00 9.84 2152000122 06/01/2012 7993 8064 71.0000 R 2 R8 49013384 347.24 0.00 0.00 0.00 19223 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 HARRY HERSEY 0 32.59 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 0.00 394.66 2152010163 06/01/2012 7849 7849 0.0000 R 2 R9 49013358 0.00 0.00 0.00 0.00 19207 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 1.34 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 16.17 2152020116 06/01/2012 7781 7888 107.0000 R 1 R7 49013317 577.64 0.00 0.00 0.00 19195 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARTIN HAINES 0 53.33 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 412.36 LAKE PARK FL 33403 RE 15 13.77 0.00 0.00 1,058.16 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152030130 06/01/2012 563 576 13.0000 R 2 R9 69512295 29.95 0.00 0.00 0.00 19179 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 4.04 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 48.82 2152040110 06/01/2012 640 645 5.0000 R 1 R9 78245544 10.95 0.00 0.00 0.00 19175 N RIVERSIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JEAN HART 0 2.33 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 28.11 2152152152 06/01/2012 1237 1249 12.0000 R 4 R4 72209855 26.28 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 05/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.67 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 0.00 104.93 2160010134 06/01/2012 93 99 6.0000 R 2 R1 72211385 13.14 0.00 0.00 0.00 4 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.52 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160020117 06/01/2012 11 11 0.0000 R 2 R9 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.34 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 13.77 0.00 0.00 16.17 2160030131 06/01/2012 774 782 8.0000 R 1 R8 78245580 17.52 0.00 0.00 0.00 3 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.92 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2160040128 06/01/2012 458 464 6.0000 R 1 R8 51540969 13.14 0.00 0.00 0.00 7 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.52 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 30.49 2160050132 06/01/2012 761 784 23.0000 R 1 R8 69512145 66.65 0.00 0.00 0.00 11 PINEHILL E TRL 05/01/2012 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 -0.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.00 2160060142 06/01/2012 115 133 18.0000 R 2 R8 72211446 48.30 0.00 0.00 0.00 15 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 5.69 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 63.69 GANSEVOORT NY 12831 RE 16 13.77 0.00 0.00 132.51 2160070112 06/01/2012 151 157 6.0000 R 2 R9 72211366 13.14 0.00 0.00 0.00 12 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.52 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 30.49 2160080129 06/01/2012 327 357 30.0000 R 1 R8 69512146 98.94 0.00 0.00 0.00 10 OAK RIDGE LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC WIBORG 0 10.24 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 0.00 124.01 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160090161 06/01/2012 330 343 13.0000 R 2 R9 71209121 29.95 0.00 0.00 0.00 6 OAK RIDGE LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 4.04 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.82 2160100132 06/01/2012 861 861 0.0000 R 1 R8 78246064 0.00 0.00 0.00 0.00 2 OAK RIDGE LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.34 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 16.17 2160110119 06/01/2012 679 685 6.0000 R 2 R8 78245982 13.14 0.00 0.00 0.00 1 OAK RIDGE LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.52 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160120116 06/01/2012 306 308 2.0000 R 1 R8 78246061 4.38 0.00 0.00 0.00 5 OAK RIDGE LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN L. MORSUT 0 1.73 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 20.94 2160130129 06/01/2012 1049 1055 6.0000 R 1 R8 78246025 13.14 0.00 0.00 0.00 9 OAK RIDGE LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.52 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160140161 06/01/2012 523 529 6.0000 R 1 R8 78246027 13.14 0.00 0.00 0.00 13 OAK RIDGE LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.52 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.86 2160150124 06/01/2012 96 100 4.0000 R 2 R9 71658491 8.76 0.00 0.00 0.00 15 OAK RIDGE LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS BASS 0 2.13 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160160124 06/01/2012 357 358 1.0000 R 2 R8 69512272 2.19 0.00 0.00 0.00 19 OAK RIDGE LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&KELLEY MOLLO 0 1.54 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 25.96 TEQUESTA FL 33478 RE 16 13.77 0.00 0.00 44.52 2160160237 06/01/2012 157 164 7.0000 R 2 R8 72211450 15.33 0.00 0.00 0.00 23 OAK RIDGE LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.72 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.43 2160170131 06/01/2012 852 859 7.0000 R 1 R6 78245992 15.33 0.00 0.00 0.00 22 OAK RIDGE LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.72 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.51 2160180159 06/01/2012 2070 2094 24.0000 R 1 R8 78245619 70.32 0.00 0.00 0.00 18 OAK RIDGE LN 05/01/2012 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 -88.46 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 4.36 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160190125 C 06/01/2012 165 0 0.0000 R 2 R7 11780520 0.00 0.00 0.00 0.00 14 BAY TREE LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.34 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -145.71 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -129.54 2160200111 06/01/2012 373 379 6.0000 R 1 R7 40709124 13.14 0.00 0.00 0.00 16 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.52 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 30.49 2160210149 06/01/2012 204 218 14.0000 R 2 R9 72211407 33.62 0.00 0.00 0.00 20 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID KYDD 0 4.37 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 52.82 2160220115 06/01/2012 593 619 26.0000 R 2 R9 72211359 78.98 0.00 0.00 0.00 24 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 8.45 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 0.00 102.26 2160230167 06/01/2012 360 364 4.0000 R 2 R8 78245620 8.76 0.00 0.00 0.00 28 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 ZACHARY A. KAUSS 0 2.13 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160240140 06/01/2012 144 151 7.0000 R 2 R8 72211448 15.33 0.00 0.00 0.00 32 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.72 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160250223 06/01/2012 657 657 0.0000 R 1 R8 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 180.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 196.41 2160260113 06/01/2012 115 118 3.0000 R 2 R9 71658505 6.57 0.00 0.00 0.00 33 POPLAR RD 05/01/2012 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 06/01/2012 771 771 0.0000 R 1 R8 78245584 0.00 0.00 0.00 0.00 37 POPLAR RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 TOM BROEDELL 0 1.34 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -71.35 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -55.18 2160280148 C 06/01/2012 2340 2361 21.0000 R 1 R8 11056461 59.31 0.00 0.00 0.00 41 POPLAR RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 6.68 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 189.51 2160280223 06/01/2012 102 106 4.0000 R 2 R8 72211419 8.76 0.00 0.00 0.00 45 POPLAR RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.13 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160290114 06/01/2012 135 138 3.0000 R 2 R9 71658493 6.57 0.00 0.00 0.00 49 POPLAR RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 1.93 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160300127 06/01/2012 104 108 4.0000 R 1 R9 62519755 8.76 0.00 0.00 0.00 50 POPLAR RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 13.77 0.00 0.00 23.59 2160310117 06/01/2012 249 254 5.0000 R 1 R8 69512150 10.95 0.00 0.00 0.00 46 POPLAR RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.33 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160320114 06/01/2012 795 800 5.0000 R 1 R8 78245979 10.95 0.00 0.00 0.00 42 POPLAR RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.33 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160330135 06/01/2012 2765 2796 31.0000 R 2 R8 78245618 103.93 0.00 0.00 0.00 38 POPLAR RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 10.69 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -1.99 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 127.46 2160340250 06/01/2012 316 326 10.0000 R 2 R7 67406576 21.90 0.00 0.00 0.00 36 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 3.31 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 24.36 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.40 2160350132 06/01/2012 423 434 11.0000 R 1 R7 69512147 24.09 0.00 0.00 0.00 40 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.51 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 2160360153 06/01/2012 430 433 3.0000 R 2 R8 69046097 6.57 0.00 0.00 0.00 34 POPLAR RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 1.93 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160370204 06/01/2012 208 216 8.0000 R 1 R8 45789702 17.52 0.00 0.00 0.00 45 WOODLAND DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.92 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 68.45 2160380123 06/01/2012 54 54 0.0000 R 2 R9 72211435 0.00 0.00 0.00 0.00 44 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 FIFTY-FIFTY JV LLC. 0 1.34 0.00 0.00 0.00 1700 PARK LANE SOUTH #3 0000000110 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.77 0.00 0.00 16.17 2160390160 C 06/01/2012 484 1 5.0000 R 2 R9 11780576 10.95 0.00 0.00 0.00 48 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.33 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160400119 06/01/2012 885 909 24.0000 R 1 R8 56238755 70.32 0.00 0.00 0.00 49 WOODLAND DR 05/01/2012 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 06/01/2012 752 780 28.0000 R 2 R9 71658452 88.96 0.00 0.00 0.00 53 WOODLAND DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 9.35 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 158.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 271.40 2160420156 06/01/2012 1034 1051 17.0000 R 1 R8 43035747 44.63 0.00 0.00 0.00 57 WOODLAND DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 5.36 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 64.82 2160420246 06/01/2012 56 58 2.0000 R 1 R8 72077760 4.38 0.00 0.00 0.00 61 WOODLAND DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.73 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -109.32 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -88.38 2160430151 C 06/01/2012 714 730 16.0000 R 1 R8 11056459 40.96 0.00 0.00 0.00 62 WOODLAND DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 5.03 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -92.46 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -31.64 2160440127 06/01/2012 138 141 3.0000 R 2 R9 71658506 6.57 0.00 0.00 0.00 58 WOODLAND DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.93 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -36.86 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -13.53 2160450151 06/01/2012 283 291 8.0000 R 2 R7 66409593 17.52 0.00 0.00 0.00 54 WOODLAND DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.92 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 35.27 2160460128 06/01/2012 612 623 11.0000 R 2 R7 67406572 24.09 0.00 0.00 0.00 50 WOODLAND DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.51 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 42.43 2160470135 06/01/2012 668 676 8.0000 R 1 R8 78245930 17.52 0.00 0.00 0.00 46 WOODLAND DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK MCKEWIN 0 2.92 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2160480122 06/01/2012 566 569 3.0000 R 1 R8 78245713 6.57 0.00 0.00 0.00 52 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 1.93 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -21.89 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 1.44 2160490112 06/01/2012 339 346 7.0000 R 2 R8 66409604 15.33 0.00 0.00 0.00 56 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.72 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500125 06/01/2012 525 530 5.0000 R 1 R8 78245715 10.95 0.00 0.00 0.00 60 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.33 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160500258 06/01/2012 490 494 4.0000 R 1 R8 78246023 8.76 0.00 0.00 0.00 64 ACORN CIR 05/01/2012 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 06/01/2012 53 55 2.0000 R 2 R8 72211449 4.38 0.00 0.00 0.00 68 ACORN CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TARPEY 0 1.73 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2160500439 06/01/2012 370 370 0.0000 R 1 R8 78245985 0.00 0.00 0.00 0.00 72 ACORN CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CARL PETERSON 0 1.34 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.03 2160510132 06/01/2012 565 586 21.0000 R 1 R8 40712219 59.31 0.00 0.00 0.00 61 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 6.68 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 80.82 2160520112 06/01/2012 493 498 5.0000 R 1 R8 78245519 10.95 0.00 0.00 0.00 76 ACORN CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.33 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160530157 06/01/2012 472 473 1.0000 R 1 R8 78245524 2.19 0.00 0.00 0.00 81 TEAKWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.54 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2160540116 C 06/01/2012 705 710 5.0000 R 1 R8 10225689 10.95 0.00 0.00 0.00 80 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.33 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.48 2160550120 06/01/2012 179 181 2.0000 R 1 R8 69512149 4.38 0.00 0.00 0.00 84 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.73 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.49 2160560137 06/01/2012 465 470 5.0000 R 2 R8 66409605 10.95 0.00 0.00 0.00 88 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.33 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.99 2160570181 06/01/2012 90 93 3.0000 R 1 R8 69512148 6.57 0.00 0.00 0.00 92 PINEHILL E TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.93 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 23.33 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160580114 06/01/2012 123 127 4.0000 R 2 R9 71658529 8.76 0.00 0.00 0.00 85 TEAKWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.13 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 25.72 2160590121 06/01/2012 1121 1144 23.0000 R 2 R8 69512274 66.65 0.00 0.00 0.00 89 TEAKWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 7.34 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.82 2160600131 06/01/2012 420 421 1.0000 R 1 R8 78245931 2.19 0.00 0.00 0.00 95 TEAKWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.54 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2160610114 06/01/2012 671 701 30.0000 R 2 R8 67406562 98.94 0.00 0.00 0.00 96 PINEHILL E TRL 05/04/2012 1.06 0.00 0.00 0.00 0.00 MANUEL ORGE 0 10.24 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 0.00 124.01 2160620138 06/01/2012 212 212 0.0000 R 2 R6 68727520 0.00 0.00 0.00 0.00 19536 SEABROOK RD 05/04/2012 1.06 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 3.71 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 -21.62 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -3.08 2160630170 06/01/2012 1671 1680 9.0000 R 1 R8 78245605 19.71 0.00 0.00 0.00 4090 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 8.64 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 43.18 2160640122 06/01/2012 1570 1579 9.0000 R 1 R8 33852813 19.71 0.00 0.00 0.00 4072 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 CLYDE SMITH 0 8.64 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 137.07 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 180.25 2160650112 06/01/2012 136 139 3.0000 R 1 R8 69512130 6.57 0.00 0.00 0.00 58 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.93 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160660129 06/01/2012 739 745 6.0000 R 1 R8 78245583 13.14 0.00 0.00 0.00 44 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.52 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160670116 06/01/2012 122 126 4.0000 R 2 R9 71658488 8.76 0.00 0.00 0.00 34 RUSSELL ST 05/01/2012 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 06/01/2012 126 131 5.0000 R 2 R9 71658490 10.95 0.00 0.00 0.00 24 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.33 0.00 0.00 0.00 24 RUSSELL ST 0000000355 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.16 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160680222 06/01/2012 737 744 7.0000 R 1 R8 78245809 15.33 0.00 0.00 0.00 23 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.72 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160690124 06/01/2012 910 918 8.0000 R 1 R8 78245808 17.52 0.00 0.00 0.00 37 RUSSELL ST 05/01/2012 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 06/01/2012 130 130 0.0000 R 2 R9 71658504 0.00 0.00 0.00 0.00 51 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 NONA T BARTON 0 1.34 0.00 0.00 0.00 130 S.E. BUTTONWOOD CIRCLE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 16.17 2160710130 06/01/2012 2013 2034 21.0000 R 1 R8 78245812 59.31 0.00 0.00 0.00 65 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HALLIGAN 0 6.68 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 80.82 2160710236 06/01/2012 186 198 12.0000 R 2 R8 71658498 26.28 0.00 0.00 0.00 4079 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 10.28 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.39 2160720158 06/01/2012 151 154 3.0000 R 2 R8 690469095 6.57 0.00 0.00 0.00 4093 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 W.E. MCLEAD 0 5.35 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 23.97 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 50.72 2160730179 06/01/2012 91 97 6.0000 R 2 R9 71658507 13.14 0.00 0.00 0.00 4109 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 7.00 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 9.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.20 2160740134 06/01/2012 79 80 1.0000 R 2 R9 71658519 2.19 0.00 0.00 0.00 4139 RUSSELL ST 05/01/2012 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 -0.16 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 21.12 2160750212 06/01/2012 139 142 3.0000 R 2 R8 70628660 6.57 0.00 0.00 0.00 19866 SEABROOK RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA J. HARRIS 0 5.35 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 51.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 77.93 2160760118 06/01/2012 72 72 0.0000 R 1 R8 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 05/01/2012 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 -15.99 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 2.55 2160770115 06/01/2012 230 235 5.0000 R 1 R8 69512131 10.95 0.00 0.00 0.00 4106 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.45 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160780156 06/01/2012 163 173 10.0000 R 2 R9 71658526 21.90 0.00 0.00 0.00 76 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 3.31 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2160790126 06/01/2012 183 187 4.0000 R 2 R8 69512298 8.76 0.00 0.00 0.00 62 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.13 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160800115 06/01/2012 429 452 23.0000 R 2 R8 71658489 66.65 0.00 0.00 0.00 48 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 7.34 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 88.82 2160810167 06/01/2012 624 635 11.0000 R 1 R6 69512128 24.09 0.00 0.00 0.00 34 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.51 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 49.79 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 92.22 2160820126 06/01/2012 315 321 6.0000 R 2 R8 69512303 13.14 0.00 0.00 0.00 33 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.52 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.26 2160830123 06/01/2012 165 166 1.0000 R 1 R8 46683895 2.19 0.00 0.00 0.00 47 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 BILL BETZNER 0 1.54 0.00 0.00 0.00 115 S.W. CABANA POINT CIRCLE 0000000430 0.00 0.00 0.00 -0.15 STUART FL 34994 RE 16 13.77 0.00 0.00 18.41 2160840178 06/01/2012 399 407 8.0000 R 2 R8 67406566 17.52 0.00 0.00 0.00 61 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.92 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 35.27 2160850120 06/01/2012 1207 1229 22.0000 R 2 R6 67406564 62.98 0.00 0.00 0.00 4083 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 19.46 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 97.01 2160860131 06/01/2012 102 107 5.0000 R 2 R8 71658494 10.95 0.00 0.00 0.00 4105 WINGO ST 05/01/2012 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 -21.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 10.95 2160870151 06/01/2012 92 94 2.0000 R 2 R7 71658495 4.38 0.00 0.00 0.00 19881 MONA RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 DEREK GOODRICH 0 4.81 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 23.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 47.24 2160880151 06/01/2012 543 546 3.0000 R 1 R6 78246051 6.57 0.00 0.00 0.00 19882 SEABROOK RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 5.35 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 06/01/2012 127 136 9.0000 R 2 R8 70628653 19.71 0.00 0.00 0.00 19896 SEABROOK RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 8.64 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 43.18 2160900131 06/01/2012 757 766 9.0000 R 1 R7 78245990 19.71 0.00 0.00 0.00 19930 SEABROOK RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 8.64 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 46.70 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 89.88 2160920169 06/01/2012 36 36 0.0000 R 1 R7 78245923 0.00 0.00 0.00 0.00 19900 MONA RD #107 05/01/2012 1.06 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.71 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -136.88 JUPITER FL 33477 CO 16 13.77 0.00 0.00 -118.34 2160930165 06/01/2012 0 0 0.0000 R 2 R8 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICKY E. BULLARD (OWNER) 0 3.71 0.00 0.00 0.00 935 DOLPHIN DRIVE 0000000475 0.00 0.00 0.00 654.57 JUPITER FL 33458 CO 16 13.77 0.00 0.00 673.11 2160940139 06/01/2012 317 318 1.0000 R 1 R8 78245921 2.19 0.00 0.00 0.00 19900 MONA RD #105 05/01/2012 1.06 25.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 10.51 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 61.59 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 114.12 2160950150 06/01/2012 9 9 0.0000 R 1 R8 78246048 0.00 0.00 0.00 0.00 19900 MONA RD #103 05/01/2012 1.06 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.71 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 18.54 2160960150 06/01/2012 65 65 0.0000 R 1 R9 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 05/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.71 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 18.54 2160970167 06/01/2012 514 515 1.0000 R 1 R8 78246050 2.19 0.00 0.00 0.00 19900 MONA RD #101 05/01/2012 1.06 0.00 0.00 0.00 0.00 D'ALESSANDO 0 4.26 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -51.19 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 -29.91 2160970229 06/01/2012 707 709 2.0000 R 1 R8 78246047 4.38 0.00 0.00 0.00 19922 MONA RD 05/01/2012 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 0.00 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 24.02 2160980110 06/01/2012 0 0 0.0000 R 3 R9 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 8.87 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 34.38 0.00 0.00 44.31 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160990117 06/01/2012 162 172 10.0000 R 2 R8 72211443 21.90 0.00 0.00 0.00 4100 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 9.19 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 45.92 2161000123 06/01/2012 509 566 57.0000 R 3 R9 70628678 164.79 0.00 0.00 0.00 19940 MONA RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 50.07 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 34.38 0.00 0.00 250.30 2161008381 F 06/04/2012 1016 1025 9.0000 R 2 R8 63113064 19.71 0.00 0.00 0.00 19962 MONA RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 3 8.64 0.00 0.00 0.00 19940 MONA ROAD 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 43.18 2161010113 06/01/2012 281 285 4.0000 R 1 R7 78245560 8.76 0.00 0.00 0.00 19961 SEABROOK RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.90 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 29.49 2161020110 06/01/2012 127 130 3.0000 R 2 R6 67406577 6.57 0.00 0.00 0.00 4125 MARK ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.35 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161030212 06/01/2012 542 544 2.0000 R 1 R8 78245887 4.38 0.00 0.00 0.00 4171 MARK ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA P. CODY OWNER 0 4.81 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161030226 06/01/2012 1881 1906 25.0000 R 1 R8 78245854 73.99 0.00 0.00 0.00 4185 MARK ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 22.21 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 0.00 111.03 2161040114 06/01/2012 449 452 3.0000 R 1 R8 78245566 6.57 0.00 0.00 0.00 4205 MARK ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.35 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.56 2161050151 06/01/2012 182 187 5.0000 R 1 R8 69512127 10.95 0.00 0.00 0.00 4229 MARK ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.45 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -16.63 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 15.60 2161060143 06/01/2012 524 527 3.0000 R 1 R8 78245850 6.57 0.00 0.00 0.00 4243 MARK ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.35 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161070159 06/01/2012 169 174 5.0000 R 2 R8 69512241 10.95 0.00 0.00 0.00 4242 MARK ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.45 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 29.71 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161080198 06/01/2012 224 229 5.0000 R 1 R8 69512132 10.95 0.00 0.00 0.00 4228 MARK ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 JANET MILLETT 0 6.45 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 67.74 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 99.97 2161090156 06/01/2012 337 344 7.0000 R 1 R8 69512140 15.33 0.00 0.00 0.00 4214 MARK ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 7.54 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2161100139 06/01/2012 116 120 4.0000 R 2 R8 69512221 8.76 0.00 0.00 0.00 4160 MARK ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.90 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -24.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 5.26 2161110167 06/01/2012 257 268 11.0000 R 3 R9 70628677 24.09 0.00 0.00 0.00 4170 MARK ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 FRED USHER 0 14.89 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 34.38 0.00 0.00 74.42 2161120119 06/01/2012 55 60 5.0000 R 2 R8 72211426 10.95 0.00 0.00 0.00 4156 MARK ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 6.45 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 23.99 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.22 2161130163 06/01/2012 103 107 4.0000 R 2 R9 71658516 8.76 0.00 0.00 0.00 4126 MARK ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID THOMAS MAZZA 0 5.90 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 59.22 2161130249 06/01/2012 347 356 9.0000 R 2 R8 69512247 19.71 0.00 0.00 0.00 4141 ROBERT ST 05/01/2012 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 06/01/2012 599 605 6.0000 R 1 R8 78245558 13.14 0.00 0.00 0.00 4155 ROBERT ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 7.00 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161150147 06/01/2012 371 376 5.0000 R 1 R8 78245947 10.95 0.00 0.00 0.00 4171 ROBERT ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 6.45 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161160117 06/01/2012 66 69 3.0000 R 2 R1 72211433 6.57 0.00 0.00 0.00 4185 ROBERT ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.35 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161170124 06/01/2012 159 165 6.0000 R 2 R9 71658517 13.14 0.00 0.00 0.00 4199 ROBERT ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.00 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161180145 06/01/2012 70 71 1.0000 R 2 R8 72211428 2.19 0.00 0.00 0.00 4215 ROBERT ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 4.26 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -150.70 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -129.42 2161190118 06/01/2012 168 174 6.0000 R 2 R9 71658521 13.14 0.00 0.00 0.00 4229 ROBERT ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.00 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161200135 06/01/2012 1139 1147 8.0000 R 1 R8 78245935 17.52 0.00 0.00 0.00 4243 ROBERT ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 8.09 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -18.61 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 21.83 2161200237 06/01/2012 1306 1313 7.0000 R 1 R8 78245946 15.33 0.00 0.00 0.00 4242 ROBERT ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.54 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 37.70 2161210128 06/01/2012 600 606 6.0000 R 1 R8 78245933 13.14 0.00 0.00 0.00 4228 ROBERT ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.00 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161220125 06/01/2012 805 818 13.0000 R 1 R8 78245949 29.95 0.00 0.00 0.00 4214 ROBERT ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 11.20 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 102.27 2161230122 06/01/2012 389 391 2.0000 R 1 R8 78245950 4.38 0.00 0.00 0.00 4200 ROBERT ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE WHITEHEAD AND 0 4.81 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161240132 06/01/2012 255 261 6.0000 R 1 R8 70628561 13.14 0.00 0.00 0.00 4184 ROBERT ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.00 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161250133 06/01/2012 263 270 7.0000 R 1 R8 70628563 15.33 0.00 0.00 0.00 4170 ROBERT ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 7.54 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2161260166 06/01/2012 312 320 8.0000 R 1 R8 64512220 17.52 0.00 0.00 0.00 4156 ROBERT ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 8.09 0.00 0.00 0.00 4156 ROBERT ST 0000000650 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -56.01 2161270235 06/01/2012 588 590 2.0000 R 1 R8 78245936 4.38 0.00 0.00 0.00 4142 ROBERT ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 4.81 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 59.27 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161280127 06/01/2012 638 645 7.0000 R 1 R8 78245858 15.33 0.00 0.00 0.00 4139 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARIELA LANGES 0 7.54 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2161290137 12/08/2011 288 293 0.0000 R 1 R2 46905554 0.00 0.00 0.00 0.00 4153 WINGO ST 11/01/2011 0.00 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 4 0.00 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 3.16 TEQUESTA FL 33469 RE 16 0.00 0.00 0.00 3.16 2161290147 06/01/2012 316 321 5.0000 R 1 R8 46905554 10.95 0.00 0.00 0.00 4153 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 6.45 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161300202 06/01/2012 23 23 0.0000 R 1 R8 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 698.94 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 717.48 2161310110 06/01/2012 495 524 29.0000 R 2 R8 69046098 93.95 0.00 0.00 0.00 4209 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 27.20 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 286.87 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 422.85 2161310236 06/01/2012 203 212 9.0000 R 2 R9 72211441 19.71 0.00 0.00 0.00 4195 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 8.64 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 78.43 2161320117 06/01/2012 28 28 0.0000 R 2 R9 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.34 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 13.77 0.00 0.00 16.17 2161320274 06/01/2012 1035 1077 42.0000 R 1 R8 78245888 161.64 0.00 0.00 0.00 237 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 15.89 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 192.36 2161330114 06/01/2012 1049 1056 7.0000 R 1 R7 50807565 15.33 0.00 0.00 0.00 238 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.72 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 31.88 2161340138 06/01/2012 1178 1181 3.0000 R 1 R8 47089091 6.57 0.00 0.00 0.00 224 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 1.93 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 23.33 2161340359 06/01/2012 566 571 5.0000 R 1 R8 70628559 10.95 0.00 0.00 0.00 4210 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER-RENTER 0 6.45 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161350125 06/01/2012 140 142 2.0000 R 1 R8 69512141 4.38 0.00 0.00 0.00 4196 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 4.81 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161360173 06/01/2012 1049 1076 27.0000 R 2 R7 69046096 83.97 0.00 0.00 0.00 4182 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 JESSICA TITUS 0 24.70 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 111.92 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 235.42 2161370112 06/01/2012 158 160 2.0000 R 2 R6 67406575 4.38 0.00 0.00 0.00 4168 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.81 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 50.99 2161380119 06/01/2012 126 130 4.0000 R 2 R9 71658534 8.76 0.00 0.00 0.00 4154 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.90 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 27.21 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.70 2161390232 06/01/2012 499 511 12.0000 R 1 R8 69512142 26.28 0.00 0.00 0.00 4153 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 10.28 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.39 2161390324 06/01/2012 385 390 5.0000 R 2 R6 67406578 10.95 0.00 0.00 0.00 4181 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.45 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 -2.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.50 2161390331 05/01/2012 398 404 0.0000 R 2 R7 69512263 0.00 0.00 0.00 0.00 4167 RUSSELL ST 04/02/2012 0.00 0.00 0.00 0.00 0.00 STEWART SMITH 4 0.00 0.00 0.00 0.00 100 WATERWAY ROAD #202-E 0000000736 0.00 0.00 0.00 64.87 TEQUESTA FL 33469 RE 16 0.00 0.00 0.00 64.87 2161390341 06/01/2012 404 408 4.0000 R 2 R8 69512263 8.76 0.00 0.00 0.00 4167 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 VALERIE BUCILLI 0 5.90 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161390539 06/01/2012 733 746 13.0000 R 2 R6 67406567 29.95 0.00 0.00 0.00 4195 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 JANET VORINAS 0 11.20 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 55.98 2161390611 06/01/2012 1334 1362 28.0000 R 2 R8 69512317 88.96 0.00 0.00 0.00 4209 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 25.95 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 0.00 129.74 2161390734 06/01/2012 290 298 8.0000 R 1 R8 69512143 17.52 0.00 0.00 0.00 4210 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN GALLINA 0 8.09 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 78.44 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390857 06/01/2012 794 803 9.0000 R 1 R8 78245512 19.71 0.00 0.00 0.00 4196 RUSSELL ST 05/01/2012 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 06/01/2012 484 491 7.0000 R 1 R8 78245509 15.33 0.00 0.00 0.00 4182 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 7.54 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 67.43 2161391010 06/01/2012 526 545 19.0000 R 2 R9 71658518 51.97 0.00 0.00 0.00 4168 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 16.70 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 83.50 2161391133 06/01/2012 207 214 7.0000 R 2 R8 69512318 15.33 0.00 0.00 0.00 4154 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 SAM R. STONE 0 7.54 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 37.70 2161391225 06/01/2012 89 92 3.0000 R 2 R9 72211357 6.57 0.00 0.00 0.00 4140 RUSSELL ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 5.35 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.49 2161410140 06/01/2012 371 387 16.0000 R 2 R9 72211389 40.96 0.00 0.00 0.00 4 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 5.03 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 146.42 2161420116 06/01/2012 1725 1742 17.0000 R 1 R8 28055300 44.63 0.00 0.00 0.00 6 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 5.36 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 64.82 2161420317 06/01/2012 659 664 5.0000 R 1 R8 42409223 10.95 0.00 0.00 0.00 2 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.33 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.88 2161430120 06/01/2012 649 660 11.0000 R 1 R8 69512139 24.09 0.00 0.00 0.00 6 HEMLOCK LANE 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 3.51 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 42.43 2161440127 06/01/2012 492 522 30.0000 R 2 R9 72211367 98.94 0.00 0.00 0.00 10 HEMLOCK LANE 05/01/2012 1.06 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 10.24 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 0.00 124.01 2161450191 06/01/2012 1374 1401 27.0000 R 1 R8 64292842 83.97 0.00 0.00 0.00 14 HEMLOCK LANE 05/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 8.90 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 107.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161460151 06/01/2012 603 632 29.0000 R 1 R8 70628555 93.95 0.00 0.00 0.00 18 HEMLOCK LANE 05/01/2012 1.06 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 9.80 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 0.00 118.58 2161470135 06/01/2012 221 228 7.0000 R 1 R8 70628558 15.33 0.00 0.00 0.00 15 HEMLOCK LANE 05/01/2012 1.06 0.00 0.00 0.00 0.00 BOB JUNE 0 2.72 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161470234 06/01/2012 26 54 28.0000 R 2 R8 12957712 88.96 0.00 0.00 0.00 11 HEMLOCK LANE 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES K. LEE 0 9.35 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 0.00 113.14 2161480125 06/01/2012 329 335 6.0000 R 2 R8 68727518 13.14 0.00 0.00 0.00 7 HEMLOCK LANE 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.52 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161490115 C 06/01/2012 251 0 0.0000 R 2 R8 11780577 0.00 0.00 0.00 0.00 10 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.34 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 16.17 2161500138 06/01/2012 1058 1065 7.0000 R 1 R8 78245967 15.33 0.00 0.00 0.00 14 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.72 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161510149 06/01/2012 541 565 24.0000 R 2 R9 71658533 70.32 0.00 0.00 0.00 13 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 7.67 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 92.82 2161520146 06/01/2012 275 285 10.0000 R 2 R9 71658523 21.90 0.00 0.00 0.00 17 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 3.31 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2161530122 06/01/2012 107 110 3.0000 R 1 R8 70628564 6.57 0.00 0.00 0.00 21 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.93 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2161540150 06/01/2012 125 129 4.0000 R 2 R7 72211442 8.76 0.00 0.00 0.00 25 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.13 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2161540232 06/01/2012 1323 1344 21.0000 R 2 R8 69512289 59.31 0.00 0.00 0.00 29 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JASON GATES 0 6.68 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 80.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161550198 06/01/2012 418 424 6.0000 R 2 R8 67406561 13.14 0.00 0.00 0.00 33 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.52 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161560130 06/01/2012 1114 1121 7.0000 R 1 R8 78245932 15.33 0.00 0.00 0.00 28 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.72 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161570147 06/01/2012 389 396 7.0000 R 2 R8 69512287 15.33 0.00 0.00 0.00 34 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.72 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 32.88 2161580144 06/01/2012 3175 3208 33.0000 R 2 R8 78245667 113.91 0.00 0.00 0.00 37 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 11.59 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 140.33 2161590134 06/01/2012 540 549 9.0000 R 1 R8 78245964 19.71 0.00 0.00 0.00 47 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.11 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 37.65 2161600127 06/01/2012 348 355 7.0000 R 1 R7 43519634 15.33 0.00 0.00 0.00 38 DOGWOOD RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 EDITH POSTON-BANNING 0 2.72 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161610144 06/01/2012 1433 1448 15.0000 R 1 R7 1895676900 37.29 0.00 0.00 0.00 42 DOGWOOD RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 4.70 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 87.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 144.00 2161620124 06/01/2012 1005 1013 8.0000 R 1 R8 78245589 17.52 0.00 0.00 0.00 46 DOGWOOD RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.92 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 84.54 2161630121 06/04/2012 1043 1062 19.0000 R 1 R7 78245502 51.97 0.00 0.00 0.00 50 DOGWOOD RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 6.02 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 -37.72 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.10 2161640159 06/01/2012 1328 1363 35.0000 R 2 R7 66409578 123.89 0.00 0.00 0.00 54 DOGWOOD RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY DENNIS 0 12.49 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 0.00 151.21 2161650156 06/01/2012 2692 2713 21.0000 R 1 R7 78245963 59.31 0.00 0.00 0.00 58 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 6.68 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 136.13 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 216.95 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161660136 06/01/2012 1193 1207 14.0000 R 2 R7 66409575 33.62 0.00 0.00 0.00 55 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK MAURNO 0 4.37 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 52.82 2161670119 06/01/2012 2918 2941 23.0000 R 2 R8 78246012 66.65 0.00 0.00 0.00 59 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.34 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.82 2161680140 06/01/2012 520 524 4.0000 R 1 R3 42751414 8.76 0.00 0.00 0.00 61 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY MCALLISTER 0 2.13 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -11.50 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 14.22 2161690135 06/01/2012 479 488 9.0000 R 2 R8 69512308 19.71 0.00 0.00 0.00 63 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.11 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 37.65 2161690625 06/01/2012 854 882 28.0000 R 1 R4 69512316 88.96 0.00 0.00 0.00 62 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 9.35 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 113.14 2161700163 06/01/2012 980 1006 26.0000 R 2 R8 69512315 78.98 0.00 0.00 0.00 66 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN WHITTINGTON OWNER 0 8.45 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 102.26 2161710178 06/01/2012 1655 1657 2.0000 R 1 R7 78245639 4.38 0.00 0.00 0.00 65 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.73 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 9.62 MOUNTAIN HOME NC 28758 RE 16 13.77 0.00 0.00 30.56 2161720120 06/01/2012 711 723 12.0000 R 2 R8 69512310 26.28 0.00 0.00 0.00 67 CINNAMON PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.71 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 44.82 2161730110 06/01/2012 316 322 6.0000 R 2 R8 69046099 13.14 0.00 0.00 0.00 69 CINNAMON PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.52 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161740141 06/01/2012 1172 1183 11.0000 R 1 R8 78246034 24.09 0.00 0.00 0.00 71 CINNAMON PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 3.51 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.84 2161740262 06/01/2012 327 331 4.0000 R 2 R8 27659576 8.76 0.00 0.00 0.00 73 CINNAMON PL 05/01/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161750160 06/01/2012 507 515 8.0000 R 2 R7 68727515 17.52 0.00 0.00 0.00 74 HICKORY HILL RD RD 05/01/2012 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 0.35 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.62 2161760142 06/01/2012 474 482 8.0000 R 1 R6 39685256 17.52 0.00 0.00 0.00 78 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.92 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161770159 06/01/2012 233 239 6.0000 R 2 R8 72211400 13.14 0.00 0.00 0.00 75 CINNAMON PL 05/01/2012 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 0.00 205.93 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 236.42 2161770244 06/01/2012 1272 1282 10.0000 R 1 R8 78246032 21.90 0.00 0.00 0.00 79 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 3.31 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 91.52 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 131.56 2161780155 06/01/2012 752 754 2.0000 R 1 R8 78245592 4.38 0.00 0.00 0.00 82 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHAN WILDES 0 1.73 0.00 0.00 0.00 15 FOXHILL CIRCLE 0000001016 0.00 0.00 0.00 0.00 MARSHFIELD MA 02050 RE 16 13.77 0.00 0.00 20.94 2161790129 06/01/2012 2155 2163 8.0000 R 1 R8 78245594 17.52 0.00 0.00 0.00 22 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 2.92 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 35.27 2161800125 06/01/2012 396 403 7.0000 R 1 R7 69512129 15.33 0.00 0.00 0.00 18 PINEHILL W TRL 05/01/2012 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 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 66.06 2161810146 06/01/2012 312 317 5.0000 R 2 R8 67406585 10.95 0.00 0.00 0.00 8 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.33 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 28.11 2161820196 C 06/01/2012 660 3 10.0000 R 2 R9 11780548 21.90 0.00 0.00 0.00 1 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 3.31 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2161830174 06/01/2012 463 475 12.0000 R 2 R8 69512290 26.28 0.00 0.00 0.00 5 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.71 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.82 2161840146 06/01/2012 98 100 2.0000 R 2 R9 71658532 4.38 0.00 0.00 0.00 9 QUAIL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.73 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 20.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161850137 06/01/2012 972 982 10.0000 R 1 R6 78245913 21.90 0.00 0.00 0.00 13 QUAIL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.31 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 85.27 2161860167 C 06/01/2012 1831 4 11.0000 R 2 R7 11780549 24.09 0.00 0.00 0.00 17 QUAIL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 3.51 0.00 0.00 0.00 17 QUAIL CIR 0000001040 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -34.73 2161870148 06/01/2012 1130 1140 10.0000 R 1 R8 78245911 21.90 0.00 0.00 0.00 21 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.31 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 97.38 2161880152 06/01/2012 897 904 7.0000 R 1 R8 78245912 15.33 0.00 0.00 0.00 86 HICKORY HILL RD 05/01/2012 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 -0.30 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.58 2161890205 06/01/2012 147 155 8.0000 R 2 R9 78245993 17.52 0.00 0.00 0.00 90 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JERRY MACKEY RENTER 0 2.92 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 71.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 106.45 2161900131 06/01/2012 95 100 5.0000 R 2 R8 72211398 10.95 0.00 0.00 0.00 94 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.33 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -55.98 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -27.87 2161910145 06/01/2012 522 528 6.0000 R 1 R6 78245997 13.14 0.00 0.00 0.00 98 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL BARRETT-RENTER 0 2.52 0.00 0.00 0.00 98 HICKORY HILL RD 0000001065 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 63.67 2161920128 06/01/2012 617 623 6.0000 R 1 R8 78245998 13.14 0.00 0.00 0.00 97 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBYN TARASHUK 0 2.52 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161930192 06/01/2012 501 508 7.0000 R 1 R8 40714324 15.33 0.00 0.00 0.00 93 HICKORY HILL RD 04/20/2012 1.06 0.00 0.00 0.00 0.00 TODD WILSON 0 2.72 0.00 0.00 0.00 P.O. BOX 4485 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161940153 06/01/2012 90 97 7.0000 R 2 R8 72211427 15.33 0.00 0.00 0.00 89 HICKORY HILL RD 05/01/2012 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 06/01/2012 449 455 6.0000 R 2 R7 68727516 13.14 0.00 0.00 0.00 85 HICKORY HILL RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.52 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 30.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950283 06/01/2012 185 207 22.0000 R 2 R9 72211293 62.98 0.00 0.00 0.00 30 CHESTNUT TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 7.01 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 84.82 2161950374 06/01/2012 574 593 19.0000 R 2 R8 69512291 51.97 0.00 0.00 0.00 34 CHESTNUT TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 6.02 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 72.82 2161950419 06/01/2012 511 516 5.0000 R 1 R8 78246073 10.95 0.00 0.00 0.00 42 CHESTNUT TRL 05/01/2012 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 06/01/2012 977 990 13.0000 R 2 R7 68727508 29.95 0.00 0.00 0.00 44 CHESTNUT TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 4.04 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 48.82 2161970116 06/01/2012 668 674 6.0000 R 2 R7 67406588 13.14 0.00 0.00 0.00 46 CHESTNUT TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.52 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 30.49 2161980130 C 06/01/2012 585 1 3.0000 R 2 R9 11780565 6.57 0.00 0.00 0.00 48 CHESTNUT TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.93 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.51 2161990110 06/01/2012 95 98 3.0000 R 1 R8 70628562 6.57 0.00 0.00 0.00 50 CHESTNUT TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.93 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162000119 06/01/2012 49 51 2.0000 R 2 R9 72211423 4.38 0.00 0.00 0.00 49 CHESTNUT TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.73 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -93.14 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -72.20 2162010123 06/01/2012 40 41 1.0000 R 2 R9 72211420 2.19 0.00 0.00 0.00 47 CHESTNUT TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.54 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -27.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -8.67 2162020133 06/01/2012 850 857 7.0000 R 1 R8 78245865 15.33 0.00 0.00 0.00 45 CHESTNUT TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD GREENE 0 2.72 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162030137 06/01/2012 328 333 5.0000 R 1 R8 41425499 10.95 0.00 0.00 0.00 43 CEDAR HILL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.33 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 28.11 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162040131 06/01/2012 291 302 11.0000 R 2 R8 72211425 24.09 0.00 0.00 0.00 41 CEDAR HILL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 3.51 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 2162050121 06/01/2012 163 171 8.0000 R 2 R8 71658524 17.52 0.00 0.00 0.00 39 CEDAR HILL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.92 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 35.27 2162060197 06/01/2012 1078 1089 11.0000 R 1 R8 78245862 24.09 0.00 0.00 0.00 37 CEDAR HILL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 TINA AMIDAN 0 3.51 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 2162070128 06/01/2012 709 715 6.0000 R 1 R8 78245866 13.14 0.00 0.00 0.00 35 CEDAR HILL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.52 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.77 0.00 0.00 30.49 2162080149 06/01/2012 924 939 15.0000 R 2 R5 67406584 37.29 0.00 0.00 0.00 33 CHESTNUT TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 4.70 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 187.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 244.05 2162090112 06/01/2012 443 451 8.0000 R 1 R8 48956730 17.52 0.00 0.00 0.00 31 CHESTNUT TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.92 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 35.27 2162100149 06/01/2012 531 535 4.0000 R 1 R8 78245662 8.76 0.00 0.00 0.00 32 PINEHILL W TRL 05/01/2012 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 06/01/2012 477 481 4.0000 R 1 R7 78245658 8.76 0.00 0.00 0.00 36 PINEHILL W TRL 05/01/2012 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 06/01/2012 35 41 6.0000 R 2 R9 72211349 13.14 0.00 0.00 0.00 40 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALEXA SMITH (OWNER) 0 2.52 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162130181 06/01/2012 327 328 1.0000 R 1 R8 78245578 2.19 0.00 0.00 0.00 44 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.54 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 18.56 2162140126 C 06/01/2012 338 1 4.0000 R 2 R9 11780564 8.76 0.00 0.00 0.00 41 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 2.13 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162150133 06/01/2012 331 347 16.0000 R 2 R8 72211396 40.96 0.00 0.00 0.00 45 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 5.03 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 60.02 2162150229 06/01/2012 2342 2352 10.0000 R 1 R8 78245587 21.90 0.00 0.00 0.00 49 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLIE STACK 0 3.31 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -21.90 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.14 2162160147 06/01/2012 510 515 5.0000 R 2 R8 78245706 10.95 0.00 0.00 0.00 53 PINEHILL W TRL 05/01/2012 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 -105.81 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -77.70 2162160226 06/01/2012 273 277 4.0000 R 1 R8 44044614 8.76 0.00 0.00 0.00 48 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 2.13 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162170141 06/01/2012 275 277 2.0000 R 1 R8 78245920 4.38 0.00 0.00 0.00 52 BIRCH PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.73 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -527.81 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -506.87 2162180148 06/01/2012 726 735 9.0000 R 1 R8 78245918 19.71 0.00 0.00 0.00 56 BIRCH PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.11 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2162190148 06/01/2012 356 357 1.0000 R 1 R8 78245919 2.19 0.00 0.00 0.00 62 BIRCH PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 1.54 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 18.56 2162194491 06/01/2012 1010 1016 6.0000 R 1 R8 78245916 13.14 0.00 0.00 0.00 64 BIRCH PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.52 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -89.02 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -58.53 2162200141 06/01/2012 87 96 9.0000 R 2 R8 72211415 19.71 0.00 0.00 0.00 68 BIRCH PL 05/01/2012 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 06/01/2012 785 789 4.0000 R 1 R8 54718572 8.76 0.00 0.00 0.00 67 BIRCH PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 2.13 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 5.38 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 31.10 2162220141 06/01/2012 456 462 6.0000 R 1 R8 54718570 13.14 0.00 0.00 0.00 59 BIRCH PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 2.52 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -11.31 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 19.18 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162220297 06/01/2012 249 249 0.0000 R 1 R8 42409200 0.00 0.00 0.00 0.00 53 BIRCH PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 GAIL MCGAVOCK AND 0 1.34 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 16.17 2162230118 C 06/01/2012 218 1 2.0000 R 2 R9 11780563 4.38 0.00 0.00 0.00 57 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN NESTOR 0 1.73 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 20.94 2162240135 06/01/2012 376 383 7.0000 R 2 R8 69512293 15.33 0.00 0.00 0.00 61 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 0 2.72 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 32.88 2162250189 06/01/2012 144 152 8.0000 R 2 R8 72211395 17.52 0.00 0.00 0.00 45 BIRCH PL 05/01/2012 1.06 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.92 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2162260140 06/01/2012 1110 1119 9.0000 R 2 R8 78245588 19.71 0.00 0.00 0.00 64 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 3.11 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -28.78 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 8.87 2162270123 06/01/2012 572 577 5.0000 R 1 R7 78245506 10.95 0.00 0.00 0.00 65 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.33 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 -1.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.83 2162280120 06/01/2012 322 338 16.0000 R 2 R8 72211392 40.96 0.00 0.00 0.00 69 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 5.03 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 164.02 2162290158 06/01/2012 252 255 3.0000 R 1 R8 78915096 6.57 0.00 0.00 0.00 68 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.93 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.21 2162300140 06/01/2012 111 120 9.0000 R 2 R9 72211421 19.71 0.00 0.00 0.00 72 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 M. KERRISON 0 3.11 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2162310157 06/01/2012 639 646 7.0000 R 2 R8 67406563 15.33 0.00 0.00 0.00 73 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.72 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 32.88 2162320175 06/01/2012 379 399 20.0000 R 2 R8 69512273 55.64 0.00 0.00 0.00 77 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 6.35 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 76.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162330124 06/01/2012 416 429 13.0000 R 2 R7 69512288 29.95 0.00 0.00 0.00 81 PINEHILL W TRL 05/01/2012 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 06/01/2012 119 125 6.0000 R 2 R6 72211397 13.14 0.00 0.00 0.00 85 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.52 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 30.02 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 60.51 2162350121 06/01/2012 186 188 2.0000 R 2 R8 72211413 4.38 0.00 0.00 0.00 76 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 CARLOS A. GOMEZ 0 1.73 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 20.94 2162360155 06/01/2012 158 162 4.0000 R 2 R8 69512309 8.76 0.00 0.00 0.00 86 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.13 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162360224 06/01/2012 631 647 16.0000 R 1 R8 44295069 40.96 0.00 0.00 0.00 90 BEECHWOOD TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 5.03 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 60.82 2162370122 06/01/2012 251 255 4.0000 R 2 R6 68727507 8.76 0.00 0.00 0.00 94 BEECHWOOD TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.13 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162380112 06/01/2012 832 837 5.0000 R 1 R8 78245877 10.95 0.00 0.00 0.00 98 BEECHWOOD TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.33 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162390157 06/01/2012 623 627 4.0000 R 1 R8 0034607747 8.76 0.00 0.00 0.00 102 BEECHWOOD TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.13 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 25.72 2162400122 06/01/2012 463 464 1.0000 R 1 R8 78246002 2.19 0.00 0.00 0.00 106 BEECHWOOD TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER GENSLER 0 1.54 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2162410153 06/01/2012 351 355 4.0000 R 1 R8 78246010 8.76 0.00 0.00 0.00 110 BEECHWOOD TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.13 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162420136 06/01/2012 307 314 7.0000 R 2 R7 69512271 15.33 0.00 0.00 0.00 89 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.72 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 78.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 111.29 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162430130 06/01/2012 530 536 6.0000 R 1 R7 78246006 13.14 0.00 0.00 0.00 93 BEECHWOOD TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.52 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -26.34 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 4.15 2162430294 06/01/2012 342 377 35.0000 R 2 R9 72211418 123.89 0.00 0.00 0.00 97 BEECHWOOD TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 12.49 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 0.00 151.21 2162440120 06/01/2012 351 356 5.0000 R 1 R8 54237380 10.95 0.00 0.00 0.00 101 BEECHWOOD TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.33 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162450130 06/01/2012 225 236 11.0000 R 2 R8 71658508 24.09 0.00 0.00 0.00 105 BEECHWOOD TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.51 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 87.66 2162460214 06/01/2012 1456 1463 7.0000 R 2 R8 78245999 15.33 0.00 0.00 0.00 109 BEECHWOOD TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.72 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 63.65 2162470145 06/01/2012 914 924 10.0000 R 1 R8 78245501 21.90 0.00 0.00 0.00 113 BEECHWOOD TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 TERRI CLARKE 0 3.31 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2162480172 06/01/2012 501 510 9.0000 R 2 R8 69512286 19.71 0.00 0.00 0.00 117 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 3.11 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.54 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 38.19 2162490156 06/01/2012 763 769 6.0000 R 1 R8 78245657 13.14 0.00 0.00 0.00 114 PINEHILL W TRL 05/01/2012 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 C 06/01/2012 907 4 9.0000 R 2 R9 11780562 19.71 0.00 0.00 0.00 118 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 3.11 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 37.50 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 75.15 2162510111 06/01/2012 567 570 3.0000 R 1 R8 78245503 6.57 0.00 0.00 0.00 121 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.93 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162520142 06/01/2012 393 402 9.0000 R 2 R8 69512307 19.71 0.00 0.00 0.00 123 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 3.11 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520248 06/01/2012 184 192 8.0000 R 2 R9 72211365 17.52 0.00 0.00 0.00 127 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 GARY CAGWIN 0 2.92 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 35.27 2162520360 06/01/2012 525 560 35.0000 R 2 R8 72211390 123.89 0.00 0.00 0.00 137 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 12.49 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 141.62 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 292.83 2162530115 06/01/2012 541 567 26.0000 R 2 R9 72211391 78.98 0.00 0.00 0.00 139 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 8.45 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 0.00 102.26 2162530214 06/01/2012 1740 1791 51.0000 R 1 R8 78246035 219.24 0.00 0.00 0.00 141 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 21.07 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 0.00 255.14 2162540143 06/01/2012 345 358 13.0000 R 2 R8 72211414 29.95 0.00 0.00 0.00 142 PINEHILL W TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 GORDON RIPMA 0 4.04 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.82 2162550129 06/01/2012 90 93 3.0000 R 2 R8 72211416 6.57 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.93 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 49.29 2162550228 06/01/2012 57 60 3.0000 R 2 R8 72211399 6.57 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 VERONICA SMITH 0 1.93 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -63.05 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -39.72 2162560116 06/01/2012 317 320 3.0000 R 1 R8 78245665 6.57 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JACK BARTON 0 1.93 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162560222 06/01/2012 2643 2652 9.0000 R 1 R7 78245875 19.71 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 3.11 0.00 0.00 0.00 7953 S.E. LEXINGTON AVE 0000001335 0.00 0.00 0.00 36.99 HOBE SOUND FL 33455 RE 16 13.77 0.00 0.00 74.64 2162570120 06/01/2012 491 495 4.0000 R 1 R8 78246015 8.76 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.13 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2164167212 06/01/2012 225 226 1.0000 R 2 R8 64876369 2.19 0.00 0.00 0.00 4167 WINGO ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 4.26 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171041020 06/01/2012 1215 1221 6.0000 R 2 R4 65394543 13.14 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.00 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2171081818 06/01/2012 812 822 10.0000 R 2 R6 69512249 21.90 0.00 0.00 0.00 10818 DEER MOSS TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 9.19 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2171082000 06/01/2012 613 628 15.0000 R 2 R8 67456571 37.29 0.00 0.00 0.00 10820 SE SEMINOLE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 13.03 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 135.45 2171083660 06/01/2012 162 165 3.0000 R 2 R4 68727526 6.57 0.00 0.00 0.00 10836 DEER MOSS TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&GERALDINE VIERA 0 5.35 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2171084143 06/01/2012 2188 2204 16.0000 R 2 R5 64876359 40.96 0.00 0.00 0.00 10841 SE ARIELLE TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 13.95 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 69.74 2171085400 06/01/2012 1256 1275 19.0000 R 2 R6 66409658 51.97 0.00 0.00 0.00 10854 DEER MOSS TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 16.70 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 83.50 2171089001 06/01/2012 961 965 4.0000 R 2 R3 66409601 8.76 0.00 0.00 0.00 10890 DEER MOSS TRL 05/01/2012 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 06/01/2012 71 77 6.0000 R 2 R7 70628651 13.14 0.00 0.00 0.00 10908 DEER MOSS TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 7.00 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 34.97 2171090935 06/01/2012 497 511 14.0000 R 1 R5 34607760 33.62 0.00 0.00 0.00 10909 SE HARKEN TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 PETER BARSKI 0 12.12 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 106.86 2171092626 06/01/2012 955 957 2.0000 R 2 R1 69512269 4.38 0.00 0.00 0.00 10926 DEER MOSS TRL 05/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 4.81 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 24.02 2171093332 06/01/2012 380 394 14.0000 R 2 R9 66109626 33.62 0.00 0.00 0.00 10933 SE HARKEN TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 12.12 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 60.57 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171823120 06/01/2012 539 570 31.0000 R 2 R1 72211345 103.93 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARTINA KUHN 0 29.69 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 0.00 148.45 2171917500 06/01/2012 463 472 9.0000 R 2 R8 65762560 19.71 0.00 0.00 0.00 19175 SE DANIEL LN 05/01/2012 1.06 30.00 0.00 0.00 0.00 STEFAN REESE 0 16.14 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 48.51 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 129.19 2171919911 06/01/2012 1829 1866 37.0000 R 2 R9 66409684 133.87 0.00 0.00 0.00 19199 SE DANIEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 37.18 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 143.36 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 329.24 2172172177 06/01/2012 0 0 0.0000 R 1 R1 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 05/01/2012 1.06 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 13.77 0.00 39.11 53.94 2172480125 06/01/2012 406 407 1.0000 R 1 R5 66409093 2.19 0.00 0.00 0.00 SE RIVER RIDGE CT 05/01/2012 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 06/01/2012 685 688 3.0000 R 1 R4 66409125 6.57 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARGIE MARKS 0 5.35 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 -48.65 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -21.90 2172480353 06/01/2012 299 310 11.0000 R 1 R4 66409077 24.09 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY POOLE 0 9.73 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 48.65 2172480415 06/01/2012 675 685 10.0000 R 1 R4 66409144 21.90 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 05/01/2012 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 06/01/2012 266 270 4.0000 R 2 R4 48180916 8.76 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 05/01/2012 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 06/01/2012 246 246 0.0000 R 1 R4 66409103 0.00 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 3.71 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -179.76 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -161.22 2172490234 06/01/2012 370 371 1.0000 R 1 R4 66409091 2.19 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 FRED HEYMAN 0 4.26 0.00 0.00 0.00 500 BEDFORD AVENUE 0000000680 0.00 0.00 0.00 0.00 BELLMORE NY 11710 RE 17 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490320 06/01/2012 425 433 8.0000 R 2 R4 48180927 17.52 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 DON L COPELAND 0 8.09 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172490452 06/01/2012 551 555 4.0000 R 1 R4 66409084 8.76 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 5.90 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -62.54 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -33.05 2172490457 06/06/2012 222 222 0.0000 R 2 R4 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 3.71 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 365.12 MOUNTAIN CITY TN 37683 RE 17 13.77 0.00 0.00 383.66 2172490559 06/01/2012 444 447 3.0000 R 2 R4 57511422 6.57 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD WHALER 0 5.35 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 26.75 2172490674 06/01/2012 463 468 5.0000 R 1 R4 66409089 10.95 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLE PATTERSON DWYER 0 6.45 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 -75.70 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -43.47 2172490719 06/01/2012 646 654 8.0000 R 2 R5 47665974 17.52 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 05/01/2012 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 06/01/2012 681 687 6.0000 R 1 R4 66408826 13.14 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN FEHR 0 7.00 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 34.97 2172510166 06/01/2012 676 688 12.0000 R 1 R7 33852777 26.28 0.00 0.00 0.00 18350 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 10.28 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 51.39 2172510289 06/01/2012 404 407 3.0000 R 1 R6 66409108 6.57 0.00 0.00 0.00 18451 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.35 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 26.75 2172520146 06/01/2012 620 631 11.0000 R 1 R5 66409064 24.09 0.00 0.00 0.00 18540 SE LAKESIDE DR 05/01/2012 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 49.04 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 97.69 2172520238 06/01/2012 722 728 6.0000 R 1 R5 66409043 13.14 0.00 0.00 0.00 18430 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.00 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 47.89 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 82.86 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520350 06/01/2012 531 531 0.0000 R 1 R5 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 509.48 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 528.02 2172520459 06/01/2012 769 769 0.0000 R 2 R5 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 3.71 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 13.77 0.00 0.00 18.54 2172520548 06/01/2012 369 386 17.0000 R 2 R5 66408863 44.63 0.00 0.00 0.00 18450 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 14.87 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 74.33 2172520637 06/01/2012 324 329 5.0000 R 1 R5 66409061 10.95 0.00 0.00 0.00 18460 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA KING 0 6.45 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 75.76 2172520729 06/01/2012 238 240 2.0000 R 1 R5 66409047 4.38 0.00 0.00 0.00 18440 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN KORB 0 4.81 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 24.02 2172521316 06/01/2012 390 395 5.0000 R 2 R6 66409819 10.95 0.00 0.00 0.00 18171 SE ISLAND DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 6.45 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 67.48 2172521445 06/01/2012 0 0 0.0000 R 2 R6 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 05/01/2012 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 -43.52 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -32.44 2172521462 06/01/2012 614 619 5.0000 R 1 R6 66409085 10.95 0.00 0.00 0.00 18211 SE ISLAND DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 6.45 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172521534 06/01/2012 594 601 7.0000 R 1 R6 66409054 15.33 0.00 0.00 0.00 18231 SE ISLAND DR 05/01/2012 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 37.74 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 75.44 2172521623 06/01/2012 600 606 6.0000 R 2 R6 56409774 13.14 0.00 0.00 0.00 18251 SE ISLAND DR 05/01/2012 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 06/01/2012 137 139 2.0000 R 2 R6 66409777 4.38 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.81 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521835 06/01/2012 499 504 5.0000 R 2 R6 66409772 10.95 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 6.45 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172522046 06/01/2012 277 280 3.0000 R 1 R6 66409098 6.57 0.00 0.00 0.00 18190 SE ISLAND DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.35 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -25.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 1.54 2172522121 06/01/2012 339 343 4.0000 R 1 R6 66409517 8.76 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 05/01/2012 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 06/01/2012 498 499 1.0000 R 1 R6 27659506 2.19 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 4.26 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -40.28 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -19.00 2172522235 06/01/2012 529 539 10.0000 R 1 R6 66409534 21.90 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SEAL 0 9.19 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 57.08 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 103.00 2172522343 06/01/2012 2518 2553 35.0000 R 1 R6 66409512 123.89 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALVIN STONE 0 34.68 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -627.42 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -454.02 2172522449 06/01/2012 1099 1114 15.0000 R 1 R5 66409533 37.29 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 13.03 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 65.15 2172522487 06/01/2012 445 451 6.0000 R 1 R6 66409547 13.14 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.00 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172522587 06/01/2012 1236 1261 25.0000 R 2 R6 66409773 73.99 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 05/01/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 111.03 2172522623 06/01/2012 287 291 4.0000 R 1 R5 66409105 8.76 0.00 0.00 0.00 18550 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.90 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172523591 06/01/2012 443 446 3.0000 R 2 R6 66409776 6.57 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 05/01/2012 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 -96.45 0.00 0.00 -26.75 CLINTON CORNERS NY 12514 RE 17 13.77 0.00 0.00 -96.45 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172529451 06/01/2012 3483 3490 7.0000 R 2 R1 66409787 15.33 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.54 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172530238 06/01/2012 326 333 7.0000 R 2 R6 66409785 15.33 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 VANCE WIESE 0 7.54 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 37.70 2172530337 06/01/2012 811 821 10.0000 R 1 R6 66409532 21.90 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 9.19 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.55 2172530347 06/01/2012 2161 2186 25.0000 R 1 R6 66409535 73.99 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 22.21 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 111.03 2172540167 06/01/2012 595 602 7.0000 R 1 R6 66409513 15.33 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.54 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 5.19 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 42.89 2172540247 06/01/2012 1212 1216 4.0000 R 3 R6 42085403 8.76 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 05/01/2012 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 06/01/2012 3394 3424 30.0000 R 1 R6 66409548 98.94 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 28.45 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -156.47 NASHVILLE TN 37204 RE 17 13.77 0.00 0.00 -14.25 2172540443 06/01/2012 338 340 2.0000 R 1 R6 66409511 4.38 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.81 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172540549 06/01/2012 1534 1540 6.0000 R 1 R6 66409519 13.14 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.00 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172540638 06/01/2012 456 459 3.0000 R 1 R6 66409518 6.57 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 5.35 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172540720 06/01/2012 1319 1336 17.0000 R 2 R5 57836380 44.63 0.00 0.00 0.00 18411 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 14.87 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 469.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 543.54 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541057 06/01/2012 183 186 3.0000 R 1 R5 66409063 6.57 0.00 0.00 0.00 18391 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.35 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 26.75 2172541129 06/01/2012 480 486 6.0000 R 1 R5 66409045 13.14 0.00 0.00 0.00 18390 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.00 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 29.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.26 2172541240 06/01/2012 257 261 4.0000 R 1 R5 66409059 8.76 0.00 0.00 0.00 18380 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.90 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172541327 06/01/2012 466 470 4.0000 R 1 R5 66409073 8.76 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK AVERETT 0 5.90 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172541569 06/01/2012 392 398 6.0000 R 1 R5 66409053 13.14 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.00 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172550022 06/01/2012 151 154 3.0000 R 1 R5 66409048 6.57 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 05/01/2012 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 06/01/2012 477 488 11.0000 R 1 R5 66409050 24.09 0.00 0.00 0.00 18381 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 9.73 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 48.65 2172550232 06/01/2012 384 387 3.0000 R 1 R5 66409067 6.57 0.00 0.00 0.00 18370 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 5.35 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172550334 06/01/2012 346 348 2.0000 R 1 R5 66409055 4.38 0.00 0.00 0.00 18371 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 4.81 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 24.02 2172550413 06/01/2012 438 445 7.0000 R 1 R5 66409060 15.33 0.00 0.00 0.00 18361 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.54 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.77 0.00 0.00 37.70 2172550529 06/01/2012 246 248 2.0000 R 1 R5 66409075 4.38 0.00 0.00 0.00 18351 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MILES POWELL 0 4.81 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 23.80 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172551133 06/01/2012 1576 1597 21.0000 R 2 R5 54200456 59.31 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 18.54 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 92.68 2172560229 06/01/2012 1346 1351 5.0000 R 1 R4 66409128 10.95 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 6.45 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 81.27 2172560632 06/01/2012 604 615 11.0000 R 1 R4 66409129 24.09 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 9.73 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 48.65 2172560753 06/01/2012 543 546 3.0000 R 2 R4 51670743 6.57 0.00 0.00 0.00 18670 SE LAKESIDE WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 GREG MOORE 0 5.35 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.49 2172560762 06/01/2012 472 477 5.0000 R 1 R4 66409083 10.95 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.45 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 70.23 2172560847 06/01/2012 957 969 12.0000 R 1 R4 66409815 26.28 0.00 0.00 0.00 18650 SE LAKESIDE WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 10.28 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 51.36 2172561241 06/01/2012 371 377 6.0000 R 1 R5 66409070 13.14 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 7.00 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 34.97 2172562126 06/01/2012 429 435 6.0000 R 1 R4 66409124 13.14 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.00 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172562337 06/01/2012 586 591 5.0000 R 1 R3 66409010 10.95 0.00 0.00 0.00 18651 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.45 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 32.23 2172562416 06/01/2012 2635 2683 48.0000 R 1 R4 66409080 200.04 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 53.72 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 0.00 268.59 2172562525 06/01/2012 462 470 8.0000 R 2 R6 55477001 17.52 0.00 0.00 0.00 18730 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 8.09 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -31.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 9.23 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562621 06/01/2012 159 161 2.0000 R 1 R4 66409100 4.38 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.81 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172562747 06/01/2012 108 110 2.0000 R 2 R5 54200435 4.38 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 4.81 0.00 0.00 0.00 47 LUNA LANE 0000000401 0.00 0.00 0.00 -0.19 WALTHAM MA 02451 RE 17 13.77 0.00 0.00 23.83 2172570110 06/01/2012 468 477 9.0000 R 1 R4 66409094 19.71 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS MACCREADY 0 8.64 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 42.79 2172570125 06/01/2012 414 420 6.0000 R 1 R4 40709113 13.14 0.00 0.00 0.00 18690 SE LAKESIDE WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 7.00 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172570325 06/01/2012 1193 1211 18.0000 R 1 R4 66408964 48.30 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 15.79 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 78.92 2172570944 06/01/2012 644 656 12.0000 R 1 R4 66409143 26.28 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 10.28 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -5.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 46.14 2172580148 06/01/2012 797 808 11.0000 R 2 R4 50815713 24.09 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 9.73 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 48.65 2172580298 06/01/2012 299 303 4.0000 R 2 R4 50815734 8.76 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 5.90 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 29.49 2172580345 06/01/2012 378 391 13.0000 R 1 R6 66409544 29.95 0.00 0.00 0.00 18645 SE LAKESIDE WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 11.20 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -114.60 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -58.62 2172580381 06/01/2012 849 860 11.0000 R 1 R4 66409126 24.09 0.00 0.00 0.00 18671 SE LAKESIDE WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 9.73 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -106.12 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -57.47 2172580458 06/01/2012 625 633 8.0000 R 1 R4 66409142 17.52 0.00 0.00 0.00 18721 SE LAKESIDE WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD PIPER 0 8.09 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.37 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580561 06/01/2012 620 624 4.0000 R 1 R4 66409147 8.76 0.00 0.00 0.00 18711 SE LAKESIDE WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 5.90 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 29.49 2172580656 06/01/2012 2186 2222 36.0000 R 1 R4 66409081 128.88 0.00 0.00 0.00 18710 SE LAKESIDE WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR WOOD 0 35.93 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 0.00 179.64 2172580783 06/01/2012 434 437 3.0000 R 1 R4 66409107 6.57 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.35 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172580827 06/01/2012 547 552 5.0000 R 1 R4 66409082 10.95 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 6.45 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172580919 06/01/2012 498 502 4.0000 R 1 R4 66409104 8.76 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE&BRIAN MCCORMACK 0 5.90 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 61.98 2172580950 06/01/2012 3156 3201 45.0000 R 3 R4 10476662 120.75 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 39.06 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 182.94 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 378.19 2172581058 06/01/2012 2877 2881 4.0000 R 1 R4 66409086 8.76 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 5.90 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172581134 06/01/2012 1459 1484 25.0000 R 1 R4 66409095 73.99 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 22.21 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 195.20 2172581223 06/01/2012 990 1001 11.0000 R 1 R4 2494717500 24.09 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 05/01/2012 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 49.04 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 97.69 2172582215 06/01/2012 371 374 3.0000 R 1 R4 66409092 6.57 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.35 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 26.75 2172585531 06/01/2012 445 448 3.0000 R 2 R9 51670742 6.57 0.00 0.00 0.00 18647 SE LAKESIDE WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 5.35 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 29.99 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 56.74 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590121 06/01/2012 494 499 5.0000 R 1 R4 66408851 10.95 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 6.45 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172590220 06/01/2012 565 574 9.0000 R 1 R4 66409078 19.71 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 8.64 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 43.18 2172590322 06/01/2012 2996 3036 40.0000 R 2 R4 66409822 148.84 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 40.92 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 0.00 204.59 2172590428 06/01/2012 588 596 8.0000 R 1 R4 66408865 17.52 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 LARY DOSS 0 8.09 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172590510 06/01/2012 286 290 4.0000 R 1 R5 26071184 8.76 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 5.90 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 81.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 111.02 2172590626 06/01/2012 584 593 9.0000 R 1 R4 66408890 19.71 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE GILMOND 0 8.64 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 43.18 2172590817 06/01/2012 574 580 6.0000 R 1 R4 66409554 13.14 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 7.00 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 70.23 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 105.20 2172590916 06/01/2012 1615 1625 10.0000 R 1 R4 66409076 21.90 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 9.19 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 45.92 2172592345 06/01/2012 680 686 6.0000 R 1 R4 66409096 13.14 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.00 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 75.74 2172592458 06/01/2012 257 261 4.0000 R 1 R4 66409145 8.76 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 5.90 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 29.49 2172592523 06/01/2012 376 380 4.0000 R 1 R4 66408829 8.76 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 5.90 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593014 06/01/2012 580 580 0.0000 R 2 R4 55476991 0.00 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 3.71 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 18.54 2172593638 06/01/2012 565 572 7.0000 R 1 R4 66409127 15.33 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.54 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 -3.35 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.35 2172600110 06/01/2012 2407 2439 32.0000 R 2 R4 51670750 108.92 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 30.94 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 0.00 354.63 2172600151 06/01/2012 308 311 3.0000 R 1 R4 66408999 6.57 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 5.35 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172610247 06/01/2012 533 540 7.0000 R 1 R4 66409146 15.33 0.00 0.00 0.00 18691 SE LAKESIDE WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.54 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 37.70 2172610356 06/01/2012 453 458 5.0000 R 1 R4 66408843 10.95 0.00 0.00 0.00 18731 SE LAKESIDE WAY 05/01/2012 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 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.72 2172610438 06/01/2012 3187 3249 62.0000 R 1 R5 66409062 289.64 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MAURER 0 76.12 0.00 0.00 0.00 35 APPLE DRIVE 0000000530 0.00 0.00 0.00 0.00 SPRING LAKE NJ 07762 RE 17 13.77 0.00 0.00 380.59 2172610554 06/01/2012 573 575 2.0000 R 2 R4 47665977 4.38 0.00 0.00 0.00 18733 SE LAKESIDE WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 4.81 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172610643 06/01/2012 815 824 9.0000 R 1 R5 66409160 19.71 0.00 0.00 0.00 18420 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 8.64 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 43.18 2172610741 F 06/06/2012 2794 2813 19.0000 R 1 R5 66409074 51.97 0.00 0.00 0.00 18407 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE&LYNN SHAPIRO 3 16.70 0.00 0.00 0.00 LYNNSHAPS@AOL.COM 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.50 2172610837 06/01/2012 552 556 4.0000 R 1 R5 66409072 8.76 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 5.90 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611011 06/01/2012 2566 2610 44.0000 R 2 R6 66409754 174.44 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG DINZIK 0 47.32 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 -1.83 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 234.76 2172611068 06/01/2012 281 284 3.0000 R 1 R6 66409101 6.57 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ASA HEAD 0 5.35 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172611106 06/01/2012 286 290 4.0000 R 1 R6 66409040 8.76 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY WATSON 0 5.90 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172611134 06/01/2012 615 621 6.0000 R 2 R6 66409755 13.14 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.00 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172611239 06/01/2012 631 636 5.0000 R 2 R6 66409758 10.95 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 6.45 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172611328 06/01/2012 159 161 2.0000 R 1 R6 66408880 4.38 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.81 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172611417 06/01/2012 485 491 6.0000 R 1 R6 66409516 13.14 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 05/01/2012 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 0.30 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 35.27 2172611536 06/01/2012 570 578 8.0000 R 2 R5 48180957 17.52 0.00 0.00 0.00 18409 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 8.09 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 39.68 2172620959 06/01/2012 379 403 24.0000 R 1 R5 66409066 70.32 0.00 0.00 0.00 18490 SE LAKESIDE DR 05/01/2012 1.06 30.00 0.00 0.00 0.00 JUDITH STONE 0 28.79 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 51.39 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 195.33 2172621038 F 05/24/2012 547 547 0.0000 R 1 R6 66409537 0.00 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER PORATH 3 3.71 0.00 0.00 0.00 3575 ROSALIE DRIVE 0000000525 -100.09 0.00 0.00 0.00 DESTIN FL 32541 RE 17 13.77 0.00 0.00 -81.55 2172621256 06/01/2012 577 583 6.0000 R 1 R5 66409041 13.14 0.00 0.00 0.00 18480 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.00 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 37.37 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 72.34 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621353 06/01/2012 329 333 4.0000 R 2 R5 48180931 8.76 0.00 0.00 0.00 18470 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.90 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172631022 06/01/2012 690 696 6.0000 R 1 R5 66409052 13.14 0.00 0.00 0.00 18360 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES TETER 0 7.00 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172640162 06/01/2012 502 504 2.0000 R 1 R6 66409069 4.38 0.00 0.00 0.00 18400 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 4.81 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172650125 06/01/2012 605 608 3.0000 R 1 R4 66408993 6.57 0.00 0.00 0.00 18729 SE LAKESIDE WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 RALF BIELER 0 5.35 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172660112 06/01/2012 637 641 4.0000 R 3 R4 41172642 8.76 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BRYAN 0 11.06 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 55.26 2172670153 06/01/2012 242 246 4.0000 R 1 R5 66409058 8.76 0.00 0.00 0.00 18500 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 5.90 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -91.26 GLENVIEW IL 60025 RE 17 13.77 0.00 0.00 -61.77 2172670242 06/01/2012 603 609 6.0000 R 1 R5 66409071 13.14 0.00 0.00 0.00 18510 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.00 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 34.97 2172680123 06/01/2012 1693 1709 16.0000 R 1 R5 66409046 40.96 0.00 0.00 0.00 18441 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 GREG HALE 0 13.95 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 69.74 2172680549 06/01/2012 1041 1054 13.0000 R 2 R6 66409784 29.95 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 11.20 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 38.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 94.75 2172680648 06/01/2012 410 415 5.0000 R 1 R5 66409042 10.95 0.00 0.00 0.00 18445 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.45 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172690021 06/01/2012 398 404 6.0000 R 1 R6 66409545 13.14 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 05/01/2012 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 -169.54 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -134.57 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690269 06/01/2012 511 516 5.0000 R 2 R6 66409756 10.95 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 6.45 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172690335 06/01/2012 628 639 11.0000 R 1 R6 66409546 24.09 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 9.73 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 2172690338 06/01/2012 342 346 4.0000 R 1 R6 66409549 8.76 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.90 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -12.75 JUPITER FL 33468 RE 17 13.77 0.00 0.00 16.74 2172690410 06/01/2012 271 276 5.0000 R 2 R6 66409786 10.95 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.45 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172690429 06/01/2012 546 552 6.0000 R 2 R6 66409818 13.14 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 7.00 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172690441 06/01/2012 363 363 0.0000 R 2 R6 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN RUSKAY 0 3.71 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 56.07 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 74.61 2172690519 06/01/2012 398 405 7.0000 R 2 R6 66409757 15.33 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.54 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172690915 06/01/2012 134 135 1.0000 R 1 R6 66409090 2.19 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC. 0 4.26 0.00 0.00 0.00 1220 U.S. HWY. ONE STE# D 0000000545 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 17 13.77 0.00 0.00 21.28 2172700047 06/01/2012 303 305 2.0000 R 1 R6 66409508 4.38 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 4.81 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 24.02 2172700230 06/01/2012 656 665 9.0000 R 2 R6 66409789 19.71 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RANDY EARLE 0 8.64 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 43.18 2172700317 06/01/2012 584 591 7.0000 R 2 R6 66409759 15.33 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 05/01/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710044 06/01/2012 288 290 2.0000 R 1 R4 66409102 4.38 0.00 0.00 0.00 18649 SE LAKESIDE WAY 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 4.81 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -86.90 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -62.88 2172710123 06/01/2012 670 678 8.0000 R 2 R6 66409788 17.52 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 05/01/2012 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 06/01/2012 402 406 4.0000 R 1 R6 66409510 8.76 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.90 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172720021 06/01/2012 819 829 10.0000 R 1 R6 66409536 21.90 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 9.19 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 45.92 2172720253 06/01/2012 1485 1505 20.0000 R 1 R6 66409183 55.64 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 17.62 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 88.09 2172720345 06/01/2012 2721 2816 95.0000 R 1 R5 66409049 500.84 0.00 0.00 0.00 18401 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 128.92 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 391.66 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 1,036.25 2172720410 06/01/2012 282 282 0.0000 R 1 R6 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 3.71 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 18.54 2172730110 06/01/2012 2968 2997 29.0000 R 1 R7 35446969 93.95 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 27.20 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 0.00 135.98 2172730129 06/01/2012 632 639 7.0000 R 1 R6 66409110 15.33 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 7.54 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -8.99 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 28.71 2172730362 06/01/2012 416 429 13.0000 R 1 R6 66409509 29.95 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT JAMES 0 11.20 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 93.42 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 149.40 2172731246 06/01/2012 1199 1205 6.0000 R 1 R6 66409111 13.14 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 7.00 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740117 06/01/2012 358 362 4.0000 R 1 R4 66408883 8.76 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 5.90 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 29.49 2172740210 06/01/2012 368 373 5.0000 R 1 R6 66409514 10.95 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY EATON 0 6.45 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172750114 06/01/2012 1711 1727 16.0000 R 2 R6 66409775 40.96 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ESAM ATTIA 0 13.95 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 69.74 2172760111 06/01/2012 412 418 6.0000 R 1 R5 66409068 13.14 0.00 0.00 0.00 18410 SE LAKESIDE DR 05/01/2012 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 2172760222 06/01/2012 341 344 3.0000 R 1 R5 66409051 6.57 0.00 0.00 0.00 18408 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 5.35 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 26.75 2172760333 06/01/2012 884 902 18.0000 R 1 R5 66409044 48.30 0.00 0.00 0.00 18406 SE LAKESIDE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DENA RHYS 0 15.79 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 78.92 2172770722 06/01/2012 432 438 6.0000 R 1 R5 66409057 13.14 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 GREGORY BERGER 0 7.00 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172770850 06/01/2012 682 689 7.0000 R 2 R5 51670748 15.33 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 7.54 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 37.70 2172770927 06/01/2012 241 243 2.0000 R 2 R5 57515889 4.38 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.81 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2173010024 06/01/2012 1479 1500 21.0000 R 2 R6 66409729 59.31 0.00 0.00 0.00 10822 SE ARIELLE TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WHITE 0 18.54 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 129.63 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 222.31 2173011169 06/01/2012 579 613 34.0000 R 2 R4 66409783 118.90 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 05/01/2012 1.06 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 33.44 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 0.00 167.17 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011230 06/01/2012 454 459 5.0000 R 2 R8 64876336 10.95 0.00 0.00 0.00 19103 SE DANIEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.45 0.00 0.00 0.00 19103 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2173011912 06/01/2012 1113 1116 3.0000 R 2 R7 64292838 6.57 0.00 0.00 0.00 19126 SE DANIEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.35 0.00 0.00 0.00 19126 SE DANIEL LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2173012444 06/01/2012 191 193 2.0000 R 2 R6 66409748 4.38 0.00 0.00 0.00 19127 SE DANIEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 4.81 0.00 0.00 0.00 19127 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2173016729 06/01/2012 1490 1499 9.0000 R 2 R6 66409760 19.71 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER05/01/2012 1.06 0.00 0.00 0.00 0.00 MATT GROPP 0 8.64 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2173017615 06/01/2012 464 477 13.0000 R 2 R6 66409765 29.95 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)05/01/2012 1.06 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 11.20 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 55.98 2173020036 06/01/2012 1053 1061 8.0000 R 2 R6 59782187 17.52 0.00 0.00 0.00 10861 SE ARIELLE TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 8.09 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 -236.73 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -196.29 2173020041 06/01/2012 1078 1097 19.0000 R 2 R6 66409751 51.97 0.00 0.00 0.00 10801 SE ARIELLE TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 16.70 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.50 2173020055 06/01/2012 1728 1763 35.0000 R 2 R7 66409770 123.89 0.00 0.00 0.00 10842 SE ARIELLE TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 34.68 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -82.73 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 90.67 2173021105 06/01/2012 1050 1063 13.0000 R 2 R6 66409760 29.95 0.00 0.00 0.00 10821 SE ARIELLE TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN GASPARI 0 11.20 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 55.98 2173022212 06/01/2012 1958 1968 10.0000 R 2 R5 50815735 21.90 0.00 0.00 0.00 10862 SE ARIELLE TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 9.19 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 111.59 2173025250 06/04/2012 39 39 0.0000 R 2 R6 72211296 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-LOCKED1-12-12 0 3.71 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000009 0.00 0.00 0.00 191.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 210.07 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040018 06/01/2012 2711 2711 0.0000 R 2 R5 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 05/01/2012 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 06/01/2012 685 693 8.0000 R 2 R6 66409761 17.52 0.00 0.00 0.00 19077 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 DON CARSON 0 8.09 0.00 0.00 0.00 P. O. BOX 3410 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2173200117 06/01/2012 946 955 9.0000 R 1 R6 66409477 19.71 0.00 0.00 0.00 10829 SE LINDEN ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 8.64 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2173201238 06/01/2012 537 548 11.0000 R 2 R5 66409718 24.09 0.00 0.00 0.00 18980 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA GAVIDIA (RENTER) 0 9.73 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -47.80 2173201521 06/01/2012 1831 1866 35.0000 R 1 R5 64876314 123.89 0.00 0.00 0.00 19067 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 34.68 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 0.00 304.18 2173300116 06/01/2012 403 407 4.0000 R 1 R6 66409501 8.76 0.00 0.00 0.00 18975 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 5.90 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2173350141 06/01/2012 1033 1045 12.0000 R 1 R6 66409503 26.28 0.00 0.00 0.00 18965 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT KEATING 0 10.28 0.00 0.00 0.00 1813 LAKE CLAY DRIVE 0000000035 0.00 0.00 0.00 -0.08 LAKE PLACID FL 33852 RE 17 13.77 0.00 0.00 51.31 2173351022 06/01/2012 572 578 6.0000 R 2 R6 86409721 13.14 0.00 0.00 0.00 18905 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARY FOWLER 0 7.00 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 67.46 2173400122 06/01/2012 411 417 6.0000 R 1 R6 66409475 13.14 0.00 0.00 0.00 10818 SE HOBART ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.00 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2173401036 06/01/2012 796 810 14.0000 R 1 R6 66409470 33.62 0.00 0.00 0.00 10807 SE HOBART ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 CORY BOWMAN 0 12.12 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 60.57 2173450127 06/01/2012 351 355 4.0000 R 1 R6 66409502 8.76 0.00 0.00 0.00 10808 SE HOBART ST 05/01/2012 1.06 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.90 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -55.74 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -26.25 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173500114 06/01/2012 218 219 1.0000 R 1 R6 66409469 2.19 0.00 0.00 0.00 18747 SE COUNTY LINE RD 05/09/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.26 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -37.10 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -15.82 2173900110 06/01/2012 44306 44493 187.0000 R 7 R6 12482820 409.53 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 188.62 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 343.88 0.00 0.00 943.09 2173900219 06/01/2012 1 1 0.0000 R 1 R5 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 05/01/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 44.17 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 13.77 0.00 161.83 220.83 2173900318 06/01/2012 343 348 5.0000 R 2 R6 66409753 10.95 0.00 0.00 0.00 10943 SE TEQUESTA TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 6.45 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -32.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 0.23 2174000112 06/01/2012 599 605 6.0000 R 5 R6 45008567 13.14 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 31.07 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 0.00 155.31 2174005999 06/01/2012 0 0 0.0000 R 1 R6 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 3.71 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000101 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 13.77 0.00 0.00 18.54 2174500124 06/01/2012 667 673 6.0000 R 1 R6 66409506 13.14 0.00 0.00 0.00 10957 SE HARKEN TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 7.00 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 34.97 2174510186 06/01/2012 422 430 8.0000 R 1 R6 66409542 17.52 0.00 0.00 0.00 10981 SE HARKEN TER 05/01/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2174520128 06/01/2012 120 122 2.0000 R 1 R6 66409539 4.38 0.00 0.00 0.00 10993 SE HARKEN TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD REID 0 4.81 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2174530128 06/01/2012 120 121 1.0000 R 1 R6 66409474 2.19 0.00 0.00 0.00 10945 SE HARKEN TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.26 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2174540132 06/01/2012 273 277 4.0000 R 1 R6 66409468 8.76 0.00 0.00 0.00 11005 SE HARKEN TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.90 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174600116 06/01/2012 753 765 12.0000 R 1 R6 66409500 26.28 0.00 0.00 0.00 11017 SE HARKEN TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 10.28 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 51.39 2174610137 06/01/2012 781 789 8.0000 R 1 R6 28055310 17.52 0.00 0.00 0.00 11029 SE HARKEN TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 8.09 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 40.44 2174620120 06/01/2012 368 369 1.0000 R 1 R6 66409499 2.19 0.00 0.00 0.00 11041 SE HARKEN TER 05/01/2012 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 06/01/2012 304 307 3.0000 R 1 R6 66409504 6.57 0.00 0.00 0.00 11065 SE HARKEN TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.35 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 26.75 2174650110 06/01/2012 355 357 2.0000 R 1 R6 66409541 4.38 0.00 0.00 0.00 10802 SE HARKEN TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 4.81 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 51.18 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 75.20 2174650138 06/01/2012 227 227 0.0000 R 1 R6 66409498 0.00 0.00 0.00 0.00 11077 SE HARKEN TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 YVONNE WEBB 0 3.71 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 18.54 2174650210 06/01/2012 560 564 4.0000 R 1 R5 66409496 8.76 0.00 0.00 0.00 11001 SEMINOLE TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 17 13.77 0.00 0.00 23.59 2174651081 06/01/2012 1007 1018 11.0000 R 1 R3 66409190 24.09 0.00 0.00 0.00 10801 SE HARKEN TER 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&LANA CLUGSTON 0 9.73 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 48.65 2174800114 06/01/2012 2005 2047 42.0000 R 3 R5 42339392 109.74 0.00 0.00 0.00 18405 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 34.38 0.00 0.00 145.18 2174900163 06/01/2012 458 463 5.0000 R 1 R5 66409466 10.95 0.00 0.00 0.00 18401 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.45 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2174950148 06/01/2012 366 372 6.0000 R 1 R5 66409087 13.14 0.00 0.00 0.00 18395 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 7.00 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175000117 06/01/2012 1690 1716 26.0000 R 3 R5 42085398 56.94 0.00 0.00 0.00 18970 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 23.11 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 -96.36 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 19.13 2175000122 06/01/2012 349 351 2.0000 R 1 R5 66408841 4.38 0.00 0.00 0.00 18375 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.81 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 50.99 2175001226 06/01/2012 843 857 14.0000 R 2 R5 66409769 33.62 0.00 0.00 0.00 18990 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 12.12 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 60.57 2175050110 06/01/2012 24502 24596 94.0000 R 8 R7 01505164 205.86 0.00 0.00 0.00 JD INSTRUM FAC 05/01/2012 1.06 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 223.68 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 1,118.37 2175500127 06/01/2012 63 63 0.0000 R 2 R5 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 13.77 0.00 0.00 14.83 2175550169 06/01/2012 567 590 23.0000 R 1 R5 66409467 66.65 0.00 0.00 0.00 10701 SE LE PARC 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 20.37 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 0.00 101.85 2175600164 06/01/2012 1553 1560 7.0000 R 2 R6 66409749 15.33 0.00 0.00 0.00 10681 SE LE PARC 05/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 7.54 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2175650121 06/01/2012 190 192 2.0000 R 1 R5 66409139 4.38 0.00 0.00 0.00 10661 SE LE PARC 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 4.81 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2175700138 06/01/2012 1107 1112 5.0000 R 1 R5 66409515 10.95 0.00 0.00 0.00 10641 SE LE PARC 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALLISON CHARLES 0 6.45 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 489.92 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 522.15 2175710043 06/01/2012 703 713 10.0000 R 2 R5 66409764 21.90 0.00 0.00 0.00 10621 SE LE PARC 05/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 9.19 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2175750137 06/01/2012 588 596 8.0000 R 1 R5 66409476 17.52 0.00 0.00 0.00 10601 SE LE PARC 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 8.09 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175800134 06/01/2012 1056 1070 14.0000 R 1 R5 66409472 33.62 0.00 0.00 0.00 10561 SE LE PARC 05/01/2012 1.06 0.00 0.00 0.00 0.00 CARY STAMP 0 12.12 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 -47.80 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 12.77 2175850149 06/01/2012 238 247 9.0000 R 2 R6 72211429 19.71 0.00 0.00 0.00 10541 SE LE PARC 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 8.64 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2176000118 06/01/2012 259 263 4.0000 R 1 R5 66409106 8.76 0.00 0.00 0.00 19000 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.90 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -70.65 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -41.16 2176050113 06/01/2012 595 601 6.0000 R 3 R5 42339388 13.14 0.00 0.00 0.00 19050 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 12.16 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 60.74 2176070124 06/01/2012 5713 5780 67.0000 R 1 R4 66409540 321.64 0.00 0.00 0.00 19100 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK GELNAW 0 84.12 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 420.59 2176100121 06/01/2012 1390 1398 8.0000 R 2 R5 66409778 17.52 0.00 0.00 0.00 19150 SE COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 RON REYMANN 0 8.09 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 88.80 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 129.24 2176150129 06/01/2012 2265 2292 27.0000 R 3 R5 42425983 59.13 0.00 0.00 0.00 4980 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 23.65 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 0.00 118.22 2176200143 06/01/2012 1541 1585 44.0000 R 1 R6 64876310 174.44 0.00 0.00 0.00 4966 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART 0 47.32 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 0.00 236.59 2176250128 06/01/2012 1917 1930 13.0000 R 1 R5 66409471 29.95 0.00 0.00 0.00 4948 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 11.20 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 13.77 0.00 0.00 55.98 2176300115 06/01/2012 478 482 4.0000 R 1 R5 66409543 8.76 0.00 0.00 0.00 4936 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOYCE ROSS 0 5.90 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -276.96 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -247.47 2176350139 06/01/2012 1735 1754 19.0000 R 2 R6 66409650 51.97 0.00 0.00 0.00 4914 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 16.70 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 83.50 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350239 06/01/2012 224 224 0.0000 R 1 R6 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 05/01/2012 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 06/01/2012 1727 1761 34.0000 R 2 R6 66409690 118.90 0.00 0.00 0.00 4870 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 SUE MILLER 0 33.44 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -17.93 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 149.24 2181940473 06/06/2012 3600 3698 98.0000 R 3 R7 70628683 362.78 0.00 0.00 0.00 354 W RIVERSIDE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 35.84 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 0.00 434.06 2181940535 06/06/2012 801 801 0.0000 R 2 R7 63113067 0.00 0.00 0.00 0.00 358 W RIVERSIDE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 G.T. LANG 0 1.34 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 16.17 2181940778 06/06/2012 2710 2776 66.0000 R 1 R7 70628560 315.24 0.00 0.00 0.00 362 W RIVERSIDE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 29.71 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 359.78 2181941020 06/06/2012 6096 6135 39.0000 R 3 R7 51538347 143.85 0.00 0.00 0.00 366 W RIVERSIDE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 14.29 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 172.97 2181941310 06/06/2012 138 139 1.0000 R 1 R7 63113037 2.19 0.00 0.00 0.00 370 W RIVERSIDE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.54 0.00 0.00 0.00 370 W RIVERSIDE DR 0000000465 0.00 0.00 0.00 3.12 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 21.68 2181941518 06/06/2012 615 615 0.0000 R 1 R7 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GRIMALDI 0 1.34 0.00 0.00 0.00 2700 OCEAN DRIVE # N-103 0000000466 0.00 0.00 0.00 0.00 VERO BEACH FL 32963 RE 10 13.77 0.00 0.00 16.17 2181941952 06/06/2012 1975 2022 47.0000 R 2 R7 69512300 193.64 0.00 0.00 0.00 474 TEQUESTA DR 05/03/2012 1.06 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 18.77 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -230.97 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -3.73 2190010147 06/04/2012 629 633 4.0000 R 1 R6 2370619900 8.76 0.00 0.00 0.00 19201 SE SUDDARD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.90 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.19 2190020118 06/04/2012 649 655 6.0000 R 1 R6 38324031 13.14 0.00 0.00 0.00 19181 SE SUDDARD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 7.00 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190030200 06/04/2012 768 778 10.0000 R 1 R5 35446982 21.90 0.00 0.00 0.00 19161 SE SUDDARD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.19 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.69 2190040180 06/06/2012 398 398 0.0000 R 2 R7 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 921.37 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 939.91 2190050133 06/04/2012 862 874 12.0000 R 2 R5 56236979 26.28 0.00 0.00 0.00 19121 SE SUDDARD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 10.28 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 45.94 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.33 2190060222 06/04/2012 489 492 3.0000 R 2 R5 48718474 6.57 0.00 0.00 0.00 19101 SE SUDDARD DR 05/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190070123 06/04/2012 486 493 7.0000 R 1 R6 30511354 15.33 0.00 0.00 0.00 19081 SE SUDDARD DR 05/02/2012 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 06/04/2012 618 624 6.0000 R 2 R6 64376367 13.14 0.00 0.00 0.00 19008 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MELANIE MCCARTNEY OWNER 0 7.00 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 329.02 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 363.99 2190080134 06/04/2012 975 984 9.0000 R 1 R6 34607763 19.71 0.00 0.00 0.00 19071 SE SUDDARD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.64 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2190090155 06/04/2012 800 810 10.0000 R 1 R6 40712207 21.90 0.00 0.00 0.00 19051 SE SUDDARD DR 05/02/2012 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 -0.37 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.55 2190100113 06/04/2012 888 895 7.0000 R 1 R6 1679158100 15.33 0.00 0.00 0.00 19041 SE SUDDARD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.54 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 37.70 2190110158 06/04/2012 957 963 6.0000 R 1 R6 27915096 13.14 0.00 0.00 0.00 19021 SE SUDDARD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.00 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 34.97 2190120134 06/04/2012 489 490 1.0000 R 1 R6 28055326 2.19 0.00 0.00 0.00 19011 SE SUDDARD DR 05/08/2012 1.06 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 4.26 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190130121 06/04/2012 961 965 4.0000 R 1 R6 30319243 8.76 0.00 0.00 0.00 18991 SE SUDDARD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.90 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190140148 06/04/2012 1469 1476 7.0000 R 2 R6 62282502 15.33 0.00 0.00 0.00 18971 SE SUDDARD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.54 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.88 2190150142 06/04/2012 786 786 0.0000 R 1 R6 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 950.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 969.51 2190160205 06/04/2012 1227 1236 9.0000 R 1 R6 40154918 19.71 0.00 0.00 0.00 18941 SE SUDDARD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 8.64 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.22 2190170132 06/04/2012 1023 1027 4.0000 R 2 R7 36329275 8.76 0.00 0.00 0.00 19052 SE SUDDARD DR 05/02/2012 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 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.25 2190180126 06/04/2012 1320 1328 8.0000 R 1 R6 27301064 17.52 0.00 0.00 0.00 19072 SE SUDDARD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 8.09 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 40.44 2190190116 06/04/2012 298 299 1.0000 R 1 R6 51540982 2.19 0.00 0.00 0.00 19092 SE SUDDARD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.26 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.73 2190200129 06/04/2012 594 600 6.0000 R 1 R5 27016548 13.14 0.00 0.00 0.00 11793 SE WILLIAM LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 7.00 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 34.97 2190210228 06/04/2012 732 736 4.0000 R 1 R5 38324055 8.76 0.00 0.00 0.00 11803 SE WILLIAM LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 R LEWIS 0 5.90 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -134.67 PT ST LUCIE FL 34983 RE 19 13.77 0.00 0.00 -105.18 2190220140 06/04/2012 2232 2247 15.0000 R 1 R6 37848713 37.29 0.00 0.00 0.00 11800 SE WILLIAM LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 13.03 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 65.15 2190230137 06/04/2012 1047 1062 15.0000 R 1 R6 31229660 37.29 0.00 0.00 0.00 11820 SE WILLIAM LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 13.03 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.80 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230243 06/04/2012 1773 1779 6.0000 R 1 R6 34296976 13.14 0.00 0.00 0.00 11830 SE WILLIAM LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 7.00 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 34.97 2190240120 06/04/2012 763 766 3.0000 R 1 R6 2307125900 6.57 0.00 0.00 0.00 19180 SE SUDDARD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.35 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190250134 06/04/2012 783 787 4.0000 R 1 R6 34296986 8.76 0.00 0.00 0.00 19200 SE SUDDARD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.90 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.77 0.00 0.00 29.49 2190260169 06/04/2012 1723 1730 7.0000 R 1 R6 41425480 15.33 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 7.54 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 38.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.91 2190270121 06/04/2012 1266 1281 15.0000 R 1 R6 27915110 37.29 0.00 0.00 0.00 19721 SE COUNTY LINE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 13.03 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 65.15 2190280132 06/04/2012 676 682 6.0000 R 1 R6 34296999 13.14 0.00 0.00 0.00 19701 SE COUNTY LINE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 7.00 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 34.97 2190290139 06/04/2012 556 561 5.0000 R 1 R6 37775371 10.95 0.00 0.00 0.00 19681 SE COUNTY LINE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.45 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190290293 06/04/2012 693 698 5.0000 R 1 R6 1657918800 10.95 0.00 0.00 0.00 19175 SE ARNOLD DR 05/02/2012 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 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.97 2190300145 06/04/2012 1442 1451 9.0000 R 1 R6 58612715 19.71 0.00 0.00 0.00 19195 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 8.64 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.19 2190310165 06/04/2012 549 559 10.0000 R 1 R7 58612715 21.90 0.00 0.00 0.00 19671 SE COUNTY LINE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 0 9.19 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2190320145 06/04/2012 426 433 7.0000 R 1 R6 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 05/02/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 06/04/2012 493 494 1.0000 R 1 R7 87609829 2.19 0.00 0.00 0.00 19165 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.26 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 -6.58 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 14.70 2190340146 06/04/2012 1633 1649 16.0000 R 1 R6 36611954 40.96 0.00 0.00 0.00 19164 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN O'NEILL 0 13.95 0.00 0.00 0.00 10265 159TH COURT NORTH 0000001810 0.00 0.00 0.00 -1.35 JUPITER FL 33478 RE 19 13.77 0.00 0.00 68.39 2190350201 06/04/2012 536 540 4.0000 R 1 R6 26071263 8.76 0.00 0.00 0.00 19144 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.90 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 59.90 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 89.39 2190360123 06/04/2012 369 374 5.0000 R 1 R6 26071201 10.95 0.00 0.00 0.00 19124 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.45 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190370110 06/04/2012 736 742 6.0000 R 1 R6 25805457 13.14 0.00 0.00 0.00 19104 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN SAXTON 0 7.00 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 45.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.77 2190380137 06/04/2012 2126 2130 4.0000 R 1 R6 36482792 8.76 0.00 0.00 0.00 11813 SE WILLIAM LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 5.90 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190390121 06/04/2012 1108 1118 10.0000 R 1 R6 27915102 21.90 0.00 0.00 0.00 19097 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 GARY ALBANI 0 9.19 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.92 2190400110 06/04/2012 681 691 10.0000 R 2 R6 68727525 21.90 0.00 0.00 0.00 19094 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 9.19 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 130.09 2190410184 06/04/2012 894 906 12.0000 R 1 R6 28233187 26.28 0.00 0.00 0.00 19084 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 10.28 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 65.44 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 116.83 2190420122 06/04/2012 138 140 2.0000 R 2 R6 70628652 4.38 0.00 0.00 0.00 19087 SE ARNOLD DR 05/02/2012 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 06/04/2012 632 632 0.0000 R 1 R6 2460692600 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 3.71 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440156 06/04/2012 627 630 3.0000 R 1 R6 37609834 6.57 0.00 0.00 0.00 19044 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN FARRELL 0 5.35 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 26.75 2190450132 06/04/2012 179 183 4.0000 R 1 R6 34296967 8.76 0.00 0.00 0.00 19037 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 5.90 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 13.77 0.00 0.00 29.49 2190460112 06/04/2012 788 793 5.0000 R 1 R5 40714342 10.95 0.00 0.00 0.00 19017 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.45 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190470157 06/04/2012 326 329 3.0000 R 1 R6 26071235 6.57 0.00 0.00 0.00 19024 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.35 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190480164 06/04/2012 686 691 5.0000 R 1 R6 36319280 10.95 0.00 0.00 0.00 19004 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 SHAWN BODEN 0 6.45 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190480222 06/04/2012 1278 1304 26.0000 R 1 R6 33852797 78.98 0.00 0.00 0.00 18984 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ERICK RUGG 0 23.46 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 0.00 117.27 2190490202 06/04/2012 367 371 4.0000 R 1 R6 27193567 8.76 0.00 0.00 0.00 18964 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 5.90 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190500304 06/04/2012 845 855 10.0000 R 1 R6 37400277 21.90 0.00 0.00 0.00 11751 SE DOHERTY ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 9.19 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 88.82 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 134.74 2190510143 06/04/2012 554 560 6.0000 R 1 R6 27193561 13.14 0.00 0.00 0.00 18944 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 7.00 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.64 2190510239 06/04/2012 822 827 5.0000 R 1 R6 34297018 10.95 0.00 0.00 0.00 18945 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.45 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190520201 06/04/2012 61 67 6.0000 R 2 R7 72211309 13.14 0.00 0.00 0.00 11731 SE DOHERTY ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.00 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190530120 06/04/2012 1046 1053 7.0000 R 1 R6 37400287 15.33 0.00 0.00 0.00 11711 SE DOHERTY ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 7.54 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.19 2190540124 06/04/2012 1711 1722 11.0000 R 1 R6 27016547 24.09 0.00 0.00 0.00 11691 SE DOHERTY ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 9.73 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 60.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 109.11 2190550114 06/04/2012 520 527 7.0000 R 1 R7 35446958 15.33 0.00 0.00 0.00 11671 SE DOHERTY ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOY TETER 0 7.54 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2190560125 06/04/2012 724 729 5.0000 R 1 R6 43035723 10.95 0.00 0.00 0.00 18947 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 6.45 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 67.74 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 99.97 2190570159 06/04/2012 156 160 4.0000 R 1 R6 72077756 8.76 0.00 0.00 0.00 18946 SE MAYO DR 05/02/2012 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 06/04/2012 1201 1212 11.0000 R 1 R6 28055285 24.09 0.00 0.00 0.00 18966 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 9.73 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.94 2190580122 06/04/2012 179 180 1.0000 R 1 R6 27915133 2.19 0.00 0.00 0.00 18965 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.26 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.73 2190590139 06/04/2012 353 365 12.0000 R 1 R6 70628556 26.28 0.00 0.00 0.00 18985 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 KARL FISHER 0 10.28 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 73.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 125.35 2190600171 06/04/2012 733 745 12.0000 R 1 R6 35446992 26.28 0.00 0.00 0.00 19006 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 10.28 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.22 2190603656 06/04/2012 275 279 4.0000 R 1 R6 63113028 8.76 0.00 0.00 0.00 19085 SE MAYO DR 05/02/2012 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 06/04/2012 510 512 2.0000 R 1 R6 45519632 4.38 0.00 0.00 0.00 19005 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE EGAN-RENTER 0 4.81 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 58.47 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 82.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190620136 06/04/2012 7 30 23.0000 R 2 R7 43035720 66.65 0.00 0.00 0.00 19026 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 20.37 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 139.85 2190630139 06/04/2012 388 389 1.0000 R 1 R6 47089044 2.19 0.00 0.00 0.00 19046 SE MAYO DR 05/02/2012 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 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.73 2190634242 06/04/2012 67 72 5.0000 R 2 R7 69512227 10.95 0.00 0.00 0.00 19065 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 6.45 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 32.23 2190640126 06/04/2012 411 425 14.0000 R 1 R6 62282503 33.62 0.00 0.00 0.00 19045 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SPANO 0 12.12 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 60.57 2190650185 06/04/2012 618 624 6.0000 R 1 R6 34607767 13.14 0.00 0.00 0.00 19066 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 THERESA COOK 0 7.00 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190660141 06/04/2012 242 242 0.0000 R 1 R6 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS HREBIEN 0 3.71 0.00 0.00 0.00 1155 BRICKELL BAY DR. APT#503 0000001705 0.00 0.00 0.00 74.76 MIAMI FL 33131 RE 19 13.77 0.00 0.00 93.30 2190665210 06/04/2012 34 34 0.0000 R 2 R5 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 05/02/2012 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 06/04/2012 341 343 2.0000 R 1 R6 28842216 4.38 0.00 0.00 0.00 19096 SE MAYO DR 05/02/2012 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 06/04/2012 1502 1520 18.0000 R 1 R6 44295052 48.30 0.00 0.00 0.00 19106 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 BILL THEISS 0 15.79 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 78.92 2190690121 06/04/2012 671 686 15.0000 R 1 R6 55378667 37.29 0.00 0.00 0.00 19095 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 13.03 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 117.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 182.64 2190700127 06/04/2012 1 4 3.0000 R 2 R8 11780586 6.57 0.00 0.00 0.00 19105 SE MAYO DR 05/02/2012 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 26.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.44 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 06/04/2012 431 443 12.0000 R 1 R7 39685293 26.28 0.00 0.00 0.00 19126 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 J.SARDONE&N.BACON(RENTER) 0 10.28 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 112.45 2190720135 06/04/2012 3 13 10.0000 R 2 R7 66409194 21.90 0.00 0.00 0.00 19146 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 9.19 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 45.92 2190730118 06/04/2012 699 702 3.0000 R 1 R6 40714320 6.57 0.00 0.00 0.00 19166 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.35 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 26.75 2190740132 06/04/2012 422 426 4.0000 R 1 R6 28842177 8.76 0.00 0.00 0.00 19176 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.90 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190740234 06/04/2012 1625 1649 24.0000 R 1 R6 36319251 70.32 0.00 0.00 0.00 19165 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHAD FISHER-(RENTER)-OFF 0 21.29 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 233.39 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 339.83 2190750112 06/04/2012 538 545 7.0000 R 1 R6 27915090 15.33 0.00 0.00 0.00 19175 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 COLEEN FULLER 0 7.54 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -4.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.97 2190760126 06/04/2012 1016 1018 2.0000 R 1 R6 37775896 4.38 0.00 0.00 0.00 19196 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.81 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190760245 06/04/2012 1364 1373 9.0000 R 1 R6 2460704500 19.71 0.00 0.00 0.00 19651 SE COUNTY LINE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOY BRCKA 0 8.64 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 43.18 2190770116 06/04/2012 683 686 3.0000 R 1 R6 27915131 6.57 0.00 0.00 0.00 19177 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 5.35 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 26.75 2190780154 06/04/2012 845 865 20.0000 R 1 R6 36319272 55.64 0.00 0.00 0.00 19168 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 17.62 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 -123.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -35.42 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190790130 06/04/2012 852 857 5.0000 R 1 R6 26906056 10.95 0.00 0.00 0.00 19178 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 6.45 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 32.23 2190800130 06/04/2012 678 686 8.0000 R 1 R6 30511314 17.52 0.00 0.00 0.00 19198 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 8.09 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.61 2190810175 06/04/2012 289 290 1.0000 R 1 R6 37609835 2.19 0.00 0.00 0.00 19199 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.26 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.42 2190820127 06/04/2012 492 495 3.0000 R 2 R6 54718582 6.57 0.00 0.00 0.00 19179 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 SARA STOUT 0 5.35 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190830117 06/04/2012 42 46 4.0000 R 2 R7 72211303 8.76 0.00 0.00 0.00 19169 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 5.90 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190840131 06/04/2012 552 555 3.0000 R 1 R6 50807551 6.57 0.00 0.00 0.00 19140 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JEAN MCELROY 0 5.35 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.96 2190850159 06/04/2012 782 791 9.0000 R 1 R6 44144621 19.71 0.00 0.00 0.00 19160 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.64 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 40.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.87 2190860011 06/04/2012 405 412 7.0000 R 2 R6 64876382 15.33 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.54 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.95 2190860141 06/04/2012 98 99 1.0000 R 1 R7 27915115 2.19 0.00 0.00 0.00 19170 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.26 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 -75.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -53.89 2190870170 06/04/2012 346 352 6.0000 R 2 R6 62479883 13.14 0.00 0.00 0.00 19191 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MARZ 0 7.00 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 40.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.40 2190880160 06/04/2012 1478 1490 12.0000 R 1 R6 37609850 26.28 0.00 0.00 0.00 19171 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 10.28 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.67 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 52.06 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190890136 06/04/2012 892 899 7.0000 R 1 R6 27301059 15.33 0.00 0.00 0.00 19161 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.54 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 99.92 2190900183 06/04/2012 262 269 7.0000 R 2 R6 49338567 15.33 0.00 0.00 0.00 19141 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 7.54 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.23 2190910112 06/04/2012 151 155 4.0000 R 2 R6 70628650 8.76 0.00 0.00 0.00 19121 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.90 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190920156 06/04/2012 328 332 4.0000 R 1 R6 27659541 8.76 0.00 0.00 0.00 19101 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 5.90 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 77.91 2190930140 06/04/2012 549 554 5.0000 R 2 R6 66239653 10.95 0.00 0.00 0.00 19081 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DONNA MELISE 0 6.45 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 42.69 PALM BEACH GARDENS FL 33418 RE 19 13.77 0.00 0.00 74.92 2190940113 06/04/2012 358 359 1.0000 R 1 R6 30511358 2.19 0.00 0.00 0.00 19071 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CHAVES 0 4.26 0.00 0.00 0.00 71 SOUTH ADAMS STREET 0000001495 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 19 13.77 0.00 0.00 21.28 2190950110 06/04/2012 1262 1270 8.0000 R 1 R6 28055325 17.52 0.00 0.00 0.00 19072 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 8.09 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 40.44 2190960131 06/04/2012 461 466 5.0000 R 2 R6 58608952 10.95 0.00 0.00 0.00 19082 SE BARUS DR 05/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190970114 06/04/2012 590 594 4.0000 R 1 R6 40700084 8.76 0.00 0.00 0.00 19102 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 5.90 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190980148 06/04/2012 572 576 4.0000 R 1 R4 28055283 8.76 0.00 0.00 0.00 19122 SE BARUS DR 05/02/2012 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 06/04/2012 1008 1019 11.0000 R 1 R6 47089076 24.09 0.00 0.00 0.00 19142 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 9.73 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 48.65 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191000117 06/04/2012 1144 1147 3.0000 R 1 R6 28233188 6.57 0.00 0.00 0.00 19162 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.35 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 20.85 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 47.60 2191010134 06/04/2012 1295 1312 17.0000 R 1 R6 27193552 44.63 0.00 0.00 0.00 19172 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 14.87 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.56 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 74.89 2191020161 06/04/2012 1053 1070 17.0000 R 1 R6 30511318 44.63 0.00 0.00 0.00 19192 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LISA READER OWNER 0 14.87 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 74.33 2191030152 06/04/2012 400 403 3.0000 R 1 R6 37924279 6.57 0.00 0.00 0.00 19183 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JERRY METZ 0 5.35 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.56 2191040115 06/04/2012 1490 1500 10.0000 R 2 R6 51670812 21.90 0.00 0.00 0.00 19173 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 BARRY SPEAK 0 9.19 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 45.92 2191050122 06/04/2012 153 170 17.0000 R 2 R6 72211324 44.63 0.00 0.00 0.00 19153 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 EMBICK WM. & LINDY 0 14.87 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 74.33 2191060136 06/04/2012 315 315 0.0000 R 1 R6 43035733 0.00 0.00 0.00 0.00 19133 SE FEARNLEY DR 05/02/2012 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 06/04/2012 240 252 12.0000 R 1 R6 72077761 26.28 0.00 0.00 0.00 19113 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 10.28 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 51.39 2191080191 06/04/2012 438 442 4.0000 R 1 R6 27659553 8.76 0.00 0.00 0.00 19103 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LISA CROUFE-RENTER 0 5.90 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.95 2191090140 06/04/2012 1059 1071 12.0000 R 1 R6 37609828 26.28 0.00 0.00 0.00 19083 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 10.28 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 227.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 279.19 2191100116 06/04/2012 259 259 0.0000 R 1 R6 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.71 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191110222 06/04/2012 2 9 7.0000 R 2 R7 61077019 15.33 0.00 0.00 0.00 19063 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.54 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.91 2191120141 06/04/2012 765 773 8.0000 R 1 R6 54237424 17.52 0.00 0.00 0.00 19043 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 GERI MOGARD 0 8.09 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191120233 06/04/2012 620 624 4.0000 R 1 R6 39501554 8.76 0.00 0.00 0.00 19023 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.90 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191130158 06/04/2012 1118 1123 5.0000 R 1 R6 48956717 10.95 0.00 0.00 0.00 19024 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 6.45 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 38.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.50 2191130290 06/04/2012 784 788 4.0000 R 1 R6 42506419 8.76 0.00 0.00 0.00 19044 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 5.90 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191140114 06/04/2012 805 811 6.0000 R 1 R6 44044658 13.14 0.00 0.00 0.00 19064 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MRS A. HEINER 0 7.00 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 34.97 2191140121 06/04/2012 711 718 7.0000 R 1 R6 47089080 15.33 0.00 0.00 0.00 19074 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 7.54 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 50.94 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.64 2191140220 06/04/2012 475 480 5.0000 R 1 R6 30511312 10.95 0.00 0.00 0.00 19084 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 STUART THOMPSON 0 6.45 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191140741 06/04/2012 451 456 5.0000 R 1 R7 64876286 10.95 0.00 0.00 0.00 11401 SE DOHERTY ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 6.45 0.00 0.00 0.00 11401 SE DOHERTY ST 0000001281 0.00 0.00 0.00 -6.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.26 2191140828 06/04/2012 258 261 3.0000 R 2 R6 64876363 6.57 0.00 0.00 0.00 11485 SE DOHERTY ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.35 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191142121 06/04/2012 3 34 31.0000 R 3 R7 11778804 69.37 0.00 0.00 0.00 11421 SE DOHERTY ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 26.21 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 0.00 131.02 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191143113 06/04/2012 175 177 2.0000 R 1 R6 49944025 4.38 0.00 0.00 0.00 11431 SE DOHERTY ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.81 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191145141 06/04/2012 535 541 6.0000 R 2 R6 64876373 13.14 0.00 0.00 0.00 11451 SE DOHERTY ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROSALYN JEAN MCCARTY 0 7.00 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191147110 06/04/2012 701 708 7.0000 R 2 R1 65762568 15.33 0.00 0.00 0.00 11471 SE DOHERTY ST 05/02/2012 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 -1.67 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 36.03 2191150111 06/04/2012 553 559 6.0000 R 1 R6 44044664 13.14 0.00 0.00 0.00 19124 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.00 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 34.97 2191151151 06/04/2012 400 404 4.0000 R 2 R6 64876334 8.76 0.00 0.00 0.00 11511 SE DOHERTY ST 05/02/2012 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 06/04/2012 691 698 7.0000 R 2 R6 64876356 15.33 0.00 0.00 0.00 11531 SE DOHERTY ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.54 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191155105 06/04/2012 0 0 0.0000 R R1 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 05/02/2012 1.06 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.27 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 9.75 571.62 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 582.70 2191159151 06/04/2012 0 0 0.0000 R R1 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 05/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN 0 0.27 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 9.75 571.62 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 582.70 2191160118 06/04/2012 1661 1661 0.0000 R 1 R6 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 3.71 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 18.54 2191162171 06/04/2012 255 259 4.0000 R 2 R6 69512313 8.76 0.00 0.00 0.00 11621 SE DOHERTY ST 05/02/2012 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 59.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.95 2191164164 06/04/2012 404 404 0.0000 R 1 R6 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 05/02/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.71 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 06/04/2012 1238 1245 7.0000 R 1 R6 44295031 15.33 0.00 0.00 0.00 19164 SE FEARNLEY DR 05/02/2012 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 06/04/2012 1413 1414 1.0000 R 1 R5 41901115 2.19 0.00 0.00 0.00 19174 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 4.26 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.49 2191190119 06/04/2012 49 52 3.0000 R 2 R5 72211335 6.57 0.00 0.00 0.00 19184 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.35 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191200139 06/04/2012 264 288 24.0000 R 1 R5 72077755 70.32 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 21.29 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 190.61 2191210150 06/04/2012 206 207 1.0000 R 1 R6 36319244 2.19 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 05/02/2012 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 06/04/2012 1033 1041 8.0000 R 1 R6 57834001 17.52 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 8.09 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191223421 06/04/2012 237 241 4.0000 R 2 R5 65394545 8.76 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 05/02/2012 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 -0.36 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.13 2191230146 06/04/2012 555 559 4.0000 R 1 R6 44295071 8.76 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 05/02/2012 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 06/04/2012 180 180 0.0000 R 2 R6 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 05/02/2012 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 06/04/2012 34 36 2.0000 R 2 R6 72211332 4.38 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 4.81 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.75 2191250158 06/04/2012 599 608 9.0000 R 1 R6 44295087 19.71 0.00 0.00 0.00 19501 SE COUNTY LINE RD 05/02/2012 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 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.71 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191260199 06/04/2012 347 350 3.0000 R 1 R6 54718602 6.57 0.00 0.00 0.00 19481 SE COUNTY LINE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 5.35 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 26.75 2191270152 06/04/2012 340 340 0.0000 R 1 R6 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 05/02/2012 1.06 0.00 0.00 0.00 0.00 EMMANUEL DAKIS 0 3.71 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191280111 06/04/2012 154 166 12.0000 R 2 R6 72211311 26.28 0.00 0.00 0.00 19167 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 13.73 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 88.48 OKEECHOBEE FL 34974 RE 19 27.54 0.00 0.00 157.09 2191280232 06/04/2012 863 874 11.0000 R 2 R4 65394531 24.09 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 9.73 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 71.17 JUPITER FL 33458 RE 19 13.77 0.00 0.00 119.82 2191290135 06/04/2012 428 432 4.0000 R 1 R6 43519658 8.76 0.00 0.00 0.00 19147 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.35 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 50.27 TEQUESTA FL 33469 RE 19 27.54 0.00 0.00 96.98 2191300178 06/04/2012 771 780 9.0000 R 1 R6 34296985 19.71 0.00 0.00 0.00 19117 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES SADLER 0 8.64 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.22 2191310135 06/04/2012 17 19 2.0000 R 2 R6 72211379 4.38 0.00 0.00 0.00 19087 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.81 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -40.47 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -16.45 2191320152 06/04/2012 104 109 5.0000 R 2 R6 58207774 10.95 0.00 0.00 0.00 19067 SE HILLCREST DR 05/02/2012 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 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.72 2191330122 06/04/2012 264 264 0.0000 R 1 R6 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALICE LAFFERTY 0 3.71 0.00 0.00 0.00 P.O. BOX 426 0000001210 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 18.54 2191340149 06/04/2012 277 277 0.0000 R 1 R6 44044621 0.00 0.00 0.00 0.00 19037 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 3.71 0.00 0.00 0.00 3225 VERONICA DRIVE 0000001205 0.00 0.00 0.00 21.45 CHALMETTE LA 70043 RE 19 13.77 0.00 0.00 39.99 2191350126 06/04/2012 24 25 1.0000 R 1 R6 72077759 2.19 0.00 0.00 0.00 19029 SE HILLCREST DR 05/02/2012 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 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.73 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191360182 F 05/25/2012 615 617 2.0000 R 1 R6 48956761 4.38 0.00 0.00 0.00 19009 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 BREWSTER KUMP OWNER 3 4.81 0.00 0.00 0.00 163 MAGNOLIA WAY 0000001195 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.71 2191370154 06/04/2012 451 455 4.0000 R 2 R6 59782186 8.76 0.00 0.00 0.00 18989 SE HILLCREST DR 05/02/2012 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 06/04/2012 663 665 2.0000 R 1 R6 28055313 4.38 0.00 0.00 0.00 18959 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 8.26 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 41.24 2191390124 06/04/2012 8 14 6.0000 R 2 R6 72418254 13.14 0.00 0.00 0.00 18949 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 7.00 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 34.97 2191400168 06/04/2012 1343 1358 15.0000 R 1 R6 28238194 37.29 0.00 0.00 0.00 18929 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 13.03 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.15 2191410236 06/04/2012 1531 1540 9.0000 R 1 R6 54237405 19.71 0.00 0.00 0.00 18909 SE HILLCREST DR 05/02/2012 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 06/04/2012 268 268 0.0000 R 1 R6 35446966 0.00 0.00 0.00 0.00 18942 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 3.71 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 18.54 2191420148 06/04/2012 2082 2103 21.0000 R 1 R6 27659547 59.31 0.00 0.00 0.00 18952 SE HILLCREST DR 05/02/2012 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 06/04/2012 831 837 6.0000 R 1 R6 31229659 13.14 0.00 0.00 0.00 18982 SE HILLCREST DR 05/02/2012 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 06/04/2012 18 23 5.0000 R 2 R6 72211329 10.95 0.00 0.00 0.00 19002 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MCGUINNESS HELEN 0 6.45 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.23 2191450135 06/04/2012 2037 2075 38.0000 R 1 R6 44212820 83.22 0.00 0.00 0.00 19012 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 27.97 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 0.00 139.79 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191460132 06/04/2012 1569 1589 20.0000 R 1 R6 44044646 43.80 0.00 0.00 0.00 19032 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 18.11 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 90.51 2191470132 06/04/2012 608 616 8.0000 R 1 R6 40154912 17.52 0.00 0.00 0.00 19042 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROMEO INDREI 0 8.09 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191480126 06/04/2012 828 837 9.0000 R 1 R6 27659552 19.71 0.00 0.00 0.00 19052 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 8.64 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 43.18 2191490147 06/04/2012 911 919 8.0000 R 1 R6 28238193 17.52 0.00 0.00 0.00 19072 SE HILLCREST DR 05/02/2012 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 2191500112 06/04/2012 507 511 4.0000 R 1 R6 27301069 8.76 0.00 0.00 0.00 19092 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.90 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191510146 06/04/2012 2135 2163 28.0000 R 1 R6 61077043 88.96 0.00 0.00 0.00 19112 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 25.95 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 0.00 129.74 2191520188 06/04/2012 1726 1738 12.0000 R 1 R6 45769648 26.28 0.00 0.00 0.00 19122 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 10.28 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 51.39 2191530151 06/04/2012 642 645 3.0000 R 1 R6 27193559 6.57 0.00 0.00 0.00 19142 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 5.35 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 57.71 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 84.46 2191540154 06/04/2012 906 927 21.0000 R 1 R6 53287118 59.31 0.00 0.00 0.00 19162 SE HILLCREST DR 05/02/2012 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 06/04/2012 641 643 2.0000 R 1 R6 54718606 4.38 0.00 0.00 0.00 19172 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 4.81 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -311.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -287.97 2191550315 06/04/2012 1906 1915 9.0000 R 1 R6 42751379 19.71 0.00 0.00 0.00 19182 SE HILLCREST DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 8.64 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 43.18 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191560183 06/04/2012 1057 1064 7.0000 R 1 R6 42751429 15.33 0.00 0.00 0.00 19461 SE COUNTY LINE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 LISA MARIE ARTHUR 0 7.54 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 37.70 2191570121 06/04/2012 516 521 5.0000 R 1 R6 47089040 10.95 0.00 0.00 0.00 19441 SE COUNTY LINE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MONDE 0 6.45 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -116.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -84.20 2191570425 06/04/2012 685 691 6.0000 R 1 R6 27659514 13.14 0.00 0.00 0.00 18953 SE FERNWOOD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.00 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191580142 06/04/2012 592 596 4.0000 R 1 R6 40714341 8.76 0.00 0.00 0.00 18963 SE FERNWOOD DR 05/02/2012 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 2191590115 06/04/2012 769 777 8.0000 R 1 R6 28343979 17.52 0.00 0.00 0.00 18983 SE FERNWOOD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.09 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191600227 06/04/2012 368 371 3.0000 R 1 R6 2527626400 6.57 0.00 0.00 0.00 19013 SE FERNWOOD DR 05/02/2012 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 06/04/2012 15 20 5.0000 R 2 R7 72211297 10.95 0.00 0.00 0.00 19003 SE FERNWOOD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA BONSANGUE RENTER 0 6.45 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 26.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 58.96 2191600333 06/04/2012 898 911 13.0000 R 1 R6 35446998 29.95 0.00 0.00 0.00 19033 SE FERNWOOD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 11.20 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 55.98 2191600432 06/04/2012 697 701 4.0000 R 1 R6 34296995 8.76 0.00 0.00 0.00 19043 SE FERNWOOD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 5.90 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 29.49 2191610159 06/04/2012 454 463 9.0000 R 1 R6 35447026 19.71 0.00 0.00 0.00 19053 SE FERNWOOD DR 05/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2191620132 06/04/2012 334 337 3.0000 R 1 R6 38324043 6.57 0.00 0.00 0.00 19073 SE FERNWOOD DR 05/02/2012 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 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.53 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191630167 06/04/2012 842 854 12.0000 R 1 R6 39685247 26.28 0.00 0.00 0.00 19093 SE FERNWOOD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 BILL VALENTINE 0 10.28 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.68 2191640126 06/04/2012 286 289 3.0000 R 1 R6 39685295 6.57 0.00 0.00 0.00 19113 SE FERNWOOD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.35 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.76 2191650134 06/04/2012 905 908 3.0000 R 1 R6 51540935 6.57 0.00 0.00 0.00 19123 SE FERNWOOD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 5.35 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 32.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 58.98 2191660120 06/04/2012 632 636 4.0000 R 1 R6 36611957 8.76 0.00 0.00 0.00 19143 SE FERNWOOD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.90 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191670127 06/04/2012 790 799 9.0000 R 1 R6 34297015 19.71 0.00 0.00 0.00 19163 SE FERNWOOD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 GLEN ISHAM 0 8.64 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 43.18 2191670229 06/04/2012 339 346 7.0000 R 1 R6 40154970 15.33 0.00 0.00 0.00 19173 SE FERNWOOD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 7.54 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.19 2191690182 06/04/2012 589 598 9.0000 R 1 R6 35446972 19.71 0.00 0.00 0.00 19195 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 GINGER DELONG 0 8.64 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 67.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 110.91 2191700151 06/04/2012 461 464 3.0000 R 1 R6 2384218200 6.57 0.00 0.00 0.00 19185 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.35 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191710131 06/04/2012 1349 1384 35.0000 R 1 R6 51540989 123.89 0.00 0.00 0.00 19151 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 34.68 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 0.00 173.40 2191720131 F 05/30/2012 415 417 2.0000 R 1 R6 44295078 4.38 0.00 0.00 0.00 19145 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT EASTLING 3 4.81 0.00 0.00 0.00 4540 PORTOFINO WAY APT#101 0000000985 0.00 0.00 0.00 4.89 WEST PALM BEACH FL 33409 RE 19 13.77 0.00 0.00 28.91 2191730121 06/04/2012 285 285 0.0000 R 2 R6 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 05/02/2012 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 0.00 486.25 WILLIAMSTOWN NY 13493 RE 19 13.77 0.00 0.00 504.79 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191740118 06/04/2012 271 273 2.0000 R 2 R6 34607765 4.38 0.00 0.00 0.00 19105 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.81 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -198.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -174.18 2191750155 06/04/2012 1280 1307 27.0000 R 1 R7 35446993 83.97 0.00 0.00 0.00 19085 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 24.70 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 140.77 2191760112 06/04/2012 374 377 3.0000 R 1 R6 28842194 6.57 0.00 0.00 0.00 19065 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.35 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191770119 06/04/2012 268 269 1.0000 R 1 R6 64876289 2.19 0.00 0.00 0.00 19045 SE SOUTHGATE DR 05/02/2012 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 2191780123 06/04/2012 429 431 2.0000 R 1 R6 53237116 4.38 0.00 0.00 0.00 19035 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 4.81 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 24.02 2191790226 06/04/2012 504 507 3.0000 R 1 R7 46905568 6.57 0.00 0.00 0.00 19025 SE SOUTHGATE DR 05/02/2012 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 06/04/2012 875 879 4.0000 R 1 R6 42506370 8.76 0.00 0.00 0.00 19005 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 5.90 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191810123 06/04/2012 319 319 0.0000 R 1 R6 58548544 0.00 0.00 0.00 0.00 18985 SE SOUTHGATE DR 05/02/2012 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 -45.71 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -27.17 2191820113 06/04/2012 698 705 7.0000 R 1 R6 44829149 15.33 0.00 0.00 0.00 18965 SE SOUTHGATE DR 05/02/2012 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 06/04/2012 160 160 0.0000 R 1 R6 43035724 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 05/02/2012 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 06/04/2012 1307 1324 17.0000 R 1 R6 59780005 44.63 0.00 0.00 0.00 18925 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 14.87 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 39.28 JUPITER FL 33477 RE 19 13.77 0.00 0.00 113.61 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191850124 06/04/2012 124 126 2.0000 R 1 R6 44295086 4.38 0.00 0.00 0.00 18905 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 4.81 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191860111 06/04/2012 407 410 3.0000 R 1 R6 43905559 6.57 0.00 0.00 0.00 18906 SE SOUTHGATE DR 05/02/2012 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 06/04/2012 284 287 3.0000 R 1 R6 43905548 6.57 0.00 0.00 0.00 18926 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 5.35 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 26.75 2191880115 06/04/2012 24 29 5.0000 R 2 R6 70628658 10.95 0.00 0.00 0.00 18946 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 6.45 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 32.23 2191890150 06/04/2012 253 256 3.0000 R 1 R6 45789685 6.57 0.00 0.00 0.00 18966 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL ZULLA 0 5.35 0.00 0.00 0.00 11274 GLEN OAKS COURT 0000000900 0.00 0.00 0.00 -1.46 NORTH PALM BEACH FL 33408 RE 19 13.77 0.00 0.00 25.29 2191890810 06/04/2012 371 379 8.0000 R 2 R5 65762578 17.52 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 KRISTEN DIMARCO-RENTER 0 8.09 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.44 2191892830 06/04/2012 144 148 4.0000 R 2 R3 65394530 8.76 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.90 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 29.49 2191894229 06/04/2012 101 104 3.0000 R 2 R2 47665997 6.57 0.00 0.00 0.00 18942 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.35 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191894318 06/04/2012 650 657 7.0000 R 1 R6 34607733 15.33 0.00 0.00 0.00 18943 SE FEARNLEY DR 05/02/2012 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 -1.62 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 36.08 2191894551 06/04/2012 166 166 0.0000 R 2 R3 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.71 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 -44.55 JUPITER FL 33458 RE 19 13.77 0.00 0.00 -26.01 2191894662 06/04/2012 350 354 4.0000 R 1 R6 34607756 8.76 0.00 0.00 0.00 18946 SE FEARNLEY DR 05/02/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894831 06/04/2012 277 281 4.0000 R 2 R6 64876348 8.76 0.00 0.00 0.00 18948 SE BRYANT DR 05/02/2012 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 26.89 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.38 2191894854 06/04/2012 609 618 9.0000 R 2 R5 65394546 19.71 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 HELEN SIEVERS (-RENTER) 0 8.64 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 41.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 84.26 2191894912 06/04/2012 0 0 0.0000 R 2 R6 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.71 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191895080 06/04/2012 204 208 4.0000 R 2 R6 64876371 8.76 0.00 0.00 0.00 18950 SE ROBERT DR 05/02/2012 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 06/04/2012 727 737 10.0000 R 3 R6 44418832 21.90 0.00 0.00 0.00 18951 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DOUG POWELL 0 14.35 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 70.09 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 141.78 2191895445 06/04/2012 533 535 2.0000 R 1 R6 64876292 4.38 0.00 0.00 0.00 18954 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.81 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191895561 06/04/2012 602 606 4.0000 R 2 R6 64876344 8.76 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 5.90 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191895564 06/04/2012 338 347 9.0000 R 2 R5 64876385 19.71 0.00 0.00 0.00 18955 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 8.64 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 43.18 2191895612 06/04/2012 215 224 9.0000 R 2 R1 69046091 19.71 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 8.64 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 43.18 2191895677 06/04/2012 415 422 7.0000 R 1 R6 64373594 15.33 0.00 0.00 0.00 18956 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 FLORENCE ROTH 0 7.54 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 37.70 2191895852 06/04/2012 547 552 5.0000 R 2 R6 64876379 10.95 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 05/02/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896747 06/04/2012 431 436 5.0000 R 2 R6 64876330 10.95 0.00 0.00 0.00 18967 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.45 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -110.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -78.04 2191896864 06/04/2012 321 325 4.0000 R 2 R6 64876273 8.76 0.00 0.00 0.00 18968 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE DALY 0 5.90 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191896912 06/04/2012 556 562 6.0000 R 2 R6 64876360 13.14 0.00 0.00 0.00 18969 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.00 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191897075 06/04/2012 274 278 4.0000 R 2 R6 65394534 8.76 0.00 0.00 0.00 18970 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.90 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191897121 06/04/2012 231 234 3.0000 R 1 R6 28238198 6.57 0.00 0.00 0.00 18971 SE BARUS DR 05/02/2012 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 06/04/2012 384 389 5.0000 R 1 R6 28055298 10.95 0.00 0.00 0.00 18973 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.45 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.72 2191897255 06/04/2012 764 767 3.0000 R 1 R6 49944028 6.57 0.00 0.00 0.00 18972 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 5.35 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 -66.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -40.21 2191897337 06/04/2012 439 444 5.0000 R 2 R6 64876351 10.95 0.00 0.00 0.00 18973 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.45 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.99 2191897528 06/04/2012 256 256 0.0000 R 2 R6 64876341 0.00 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 3.71 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.75 2191897622 06/04/2012 350 362 12.0000 R 2 R6 64876378 26.28 0.00 0.00 0.00 18976 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 10.28 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.39 2191898669 06/04/2012 6 8 2.0000 R 2 R7 72211294 4.38 0.00 0.00 0.00 18986 SE MAYO DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.81 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001727 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.85 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898842 06/04/2012 162 165 3.0000 R 2 R6 64376339 6.57 0.00 0.00 0.00 18988 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 5.35 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 26.75 2191898911 06/04/2012 476 481 5.0000 R 2 R6 64876363 10.95 0.00 0.00 0.00 18989 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.45 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 29.71 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.94 2191899017 06/04/2012 461 472 11.0000 R 2 R6 64876357 24.09 0.00 0.00 0.00 18990 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 9.73 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 6.05 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 54.70 2191899139 06/04/2012 233 235 2.0000 R 2 R6 64876354 4.38 0.00 0.00 0.00 18991 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.81 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191899230 06/04/2012 264 268 4.0000 R 1 R6 33852798 8.76 0.00 0.00 0.00 18992 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.90 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 28.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 57.76 2191899334 06/04/2012 449 450 1.0000 R 2 R6 64876335 2.19 0.00 0.00 0.00 18993 SE FEARNLEY DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.26 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.70 2191899680 06/04/2012 251 251 0.0000 R 2 R6 67406570 0.00 0.00 0.00 0.00 18996 SE FEARNLEY DR 05/02/2012 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 06/04/2012 1445 1470 25.0000 R 2 R6 64876370 73.99 0.00 0.00 0.00 18997 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARK LOPEZ 0 22.21 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 111.03 2191899824 06/04/2012 240 242 2.0000 R 2 R6 64876293 4.38 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.81 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.80 2191900010 06/04/2012 345 349 4.0000 R 2 R6 64876349 8.76 0.00 0.00 0.00 19000 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 5.90 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191900102 06/04/2012 877 889 12.0000 R 2 R4 64292841 26.28 0.00 0.00 0.00 19001 SE BARUS DR 05/02/2012 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 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900135 06/04/2012 462 466 4.0000 R 1 R6 47089046 8.76 0.00 0.00 0.00 18986 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 5.90 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -53.58 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -24.09 2191900812 06/04/2012 592 610 18.0000 R 2 R5 64876361 48.30 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 15.79 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 61.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 140.47 2191900911 06/04/2012 559 564 5.0000 R 2 R6 64876329 10.95 0.00 0.00 0.00 19009 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 6.45 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 91.69 2191901515 06/04/2012 660 667 7.0000 R 2 R6 64876347 15.33 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 05/02/2012 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 06/04/2012 518 525 7.0000 R 2 R4 2384218200 15.33 0.00 0.00 0.00 19020 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.54 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 37.70 2191902121 06/04/2012 345 347 2.0000 R 1 R6 46905536 4.38 0.00 0.00 0.00 19021 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.81 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191902229 06/04/2012 233 235 2.0000 R 2 R6 64876366 4.38 0.00 0.00 0.00 19022 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA RICE-RENTER 0 4.81 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191902721 06/04/2012 244 249 5.0000 R 2 R1 71209124 10.95 0.00 0.00 0.00 19027 SE BRYANT DR 05/02/2012 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 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.72 2191902821 06/04/2012 62 63 1.0000 R 2 R6 64876328 2.19 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.26 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -44.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -23.25 2191902828 06/04/2012 195 196 1.0000 R 2 R4 65394536 2.19 0.00 0.00 0.00 19028 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.26 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191902929 06/04/2012 336 339 3.0000 R 2 R6 64876374 6.57 0.00 0.00 0.00 19029 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.35 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903513 06/04/2012 298 303 5.0000 R 2 R3 66409622 10.95 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.45 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.01 2191903623 06/04/2012 119 121 2.0000 R 2 R1 70628565 4.38 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.81 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191904042 06/04/2012 495 500 5.0000 R 2 R6 64375377 10.95 0.00 0.00 0.00 19040 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID OKUN 0 6.45 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 35.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.40 2191904141 06/04/2012 92 92 0.0000 R 2 R6 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.71 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 0.00 CUMMING GA 30028 RE 19 13.77 0.00 0.00 18.54 2191904262 06/04/2012 407 410 3.0000 R 2 R6 68727503 6.57 0.00 0.00 0.00 19042 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.35 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191904632 06/04/2012 136 140 4.0000 R 2 R1 69046102 8.76 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 RANDY FREITAL 0 5.90 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 29.49 2191904753 06/04/2012 603 609 6.0000 R 2 R5 64876367 13.14 0.00 0.00 0.00 19047 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 7.00 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191904844 06/04/2012 228 230 2.0000 R 2 R6 64876337 4.38 0.00 0.00 0.00 19048 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.81 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191904934 06/04/2012 605 612 7.0000 R 2 R6 64876295 15.33 0.00 0.00 0.00 19049 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 7.54 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 37.70 2191905515 06/04/2012 414 420 6.0000 R 2 R6 64876386 13.14 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 05/02/2012 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 06/04/2012 150 152 2.0000 R 2 R5 64876291 4.38 0.00 0.00 0.00 19060 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LONA LE STRANE 0 4.81 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906116 06/04/2012 674 675 1.0000 R 2 R6 64876384 2.19 0.00 0.00 0.00 19061 SE BARUS DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 4.26 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.70 2191906239 06/04/2012 0 0 0.0000 R R1 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 05/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.27 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 9.75 -73.66 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -62.58 2191906464 06/04/2012 175 178 3.0000 R 2 R9 69512312 6.57 0.00 0.00 0.00 19064 SE ARNOLD DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.35 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191906735 06/04/2012 708 719 11.0000 R 2 R6 64876358 24.09 0.00 0.00 0.00 19067 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.73 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 48.65 2191906810 06/04/2012 215 221 6.0000 R 3 R6 65142527 13.14 0.00 0.00 0.00 19068 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JAY WELLS 0 12.16 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 23.05 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 83.79 2191906914 06/04/2012 31 39 8.0000 R 2 R1 72211451 17.52 0.00 0.00 0.00 19069 SE ROBERT DR 05/02/2012 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 -12.83 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 27.61 2191907051 06/04/2012 453 460 7.0000 R 2 R3 65394532 15.33 0.00 0.00 0.00 19070 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 7.54 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 37.70 2191907912 06/04/2012 505 510 5.0000 R 2 R6 64376365 10.95 0.00 0.00 0.00 19079 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.45 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.23 2191908010 06/04/2012 125 127 2.0000 R 2 R3 65394549 4.38 0.00 0.00 0.00 19080 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.81 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.78 2191908722 06/04/2012 501 508 7.0000 R 3 R6 47911116 15.33 0.00 0.00 0.00 19087 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.70 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 63.47 2191908838 06/04/2012 3 4 1.0000 R 2 R4 11780588 2.19 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 4.26 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 21.28 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908929 06/04/2012 383 388 5.0000 R 2 R4 65394551 10.95 0.00 0.00 0.00 19089 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 6.45 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 202.38 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 234.61 2191909521 06/04/2012 240 255 15.0000 R 2 R7 71658525 37.29 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 13.03 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 65.15 2191909745 06/04/2012 299 306 7.0000 R 2 R2 66409643 15.33 0.00 0.00 0.00 19097 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JESSICA&BRANDON SOKOL 0 7.54 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 37.70 2191909842 06/04/2012 595 608 13.0000 R 3 R6 65142526 28.47 0.00 0.00 0.00 19098 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JUDITH CARON 0 15.99 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 79.90 2191910010 06/04/2012 373 379 6.0000 R 2 R6 64876380 13.14 0.00 0.00 0.00 19100 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 7.00 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 34.97 2191910122 06/04/2012 422 428 6.0000 R 1 R5 47751903 13.14 0.00 0.00 0.00 19006 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.00 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191910441 06/04/2012 0 0 0.0000 R R1 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.27 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 9.75 7.53 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 18.61 2191910545 06/04/2012 210 213 3.0000 R 1 R6 49944051 6.57 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.35 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191910831 06/04/2012 673 683 10.0000 R 2 R7 64876353 21.90 0.00 0.00 0.00 19108 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CHUILLI (RENTER) 0 9.19 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2191910934 06/04/2012 383 389 6.0000 R 2 R6 49338599 13.14 0.00 0.00 0.00 19109 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN NELMS 0 7.00 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191912220 06/04/2012 1480 1497 17.0000 R 3 R7 65142510 37.23 0.00 0.00 0.00 19120 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WOOD 0 18.18 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 90.85 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912515 06/04/2012 372 382 10.0000 R 2 R6 64876294 21.90 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 9.19 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 37.95 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.87 2191912748 06/04/2012 555 559 4.0000 R 1 R6 37775384 8.76 0.00 0.00 0.00 19107 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 5.90 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 29.49 2191912751 06/04/2012 552 557 5.0000 R 2 R6 64876381 10.95 0.00 0.00 0.00 19127 SE BRYANT DR 05/02/2012 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 31.50 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 63.73 2191912828 06/04/2012 366 371 5.0000 R 2 R6 64876352 10.95 0.00 0.00 0.00 19128 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.45 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191912919 06/04/2012 1373 1388 15.0000 R 2 R9 65762557 37.29 0.00 0.00 0.00 19129 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER HALES 0 13.03 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.15 2191914514 06/04/2012 558 581 23.0000 R 2 R6 64876383 66.65 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 20.37 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 13.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 115.62 2191914732 06/04/2012 797 817 20.0000 R 2 R6 64876355 55.64 0.00 0.00 0.00 19147 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 17.62 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 87.49 2191914848 06/04/2012 604 610 6.0000 R 2 R6 64876333 13.14 0.00 0.00 0.00 19148 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 7.00 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.46 2191914920 06/04/2012 97 102 5.0000 R 2 R6 64876331 10.95 0.00 0.00 0.00 19149 SE ROBERT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 6.45 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 5.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.54 2191920139 06/04/2012 165 194 29.0000 R 2 R7 72211304 93.95 0.00 0.00 0.00 19026 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 27.20 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 88.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 224.78 2191930136 06/04/2012 332 333 1.0000 R 1 R6 54687591 2.19 0.00 0.00 0.00 19036 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 4.26 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 18.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.45 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191940116 06/04/2012 88 94 6.0000 R 2 R6 72211338 13.14 0.00 0.00 0.00 19046 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.00 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191950113 06/04/2012 229 231 2.0000 R 1 R6 28238192 4.38 0.00 0.00 0.00 19066 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.81 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191960134 06/04/2012 771 778 7.0000 R 1 R6 34296969 15.33 0.00 0.00 0.00 19086 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.54 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 81.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 119.23 2191970127 06/04/2012 6 23 17.0000 R 2 R7 11780538 44.63 0.00 0.00 0.00 19106 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES STAMM 0 14.87 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 73.53 2191980114 06/04/2012 1064 1071 7.0000 R 1 R6 25795368 15.33 0.00 0.00 0.00 19126 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 7.54 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191990155 06/04/2012 713 727 14.0000 R 1 R4 31229661 33.62 0.00 0.00 0.00 19146 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 KOSTA LLC 0 12.12 0.00 0.00 0.00 2646 RAVELLA LANE 0000000850 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 13.77 0.00 0.00 60.57 2192000194 06/04/2012 619 632 13.0000 R 2 R6 36482789 29.95 0.00 0.00 0.00 19156 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 11.20 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.65 2192010131 06/04/2012 0 8 8.0000 R 2 R8 11780593 17.52 0.00 0.00 0.00 19176 SE SOUTHGATE DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 JASON LEIDIG 0 8.09 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.73 2192020114 06/04/2012 310 311 1.0000 R 1 R6 40154927 2.19 0.00 0.00 0.00 19196 SE SOUTHGATE DR 05/02/2012 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 06/04/2012 3304 3305 1.0000 R 5 R6 43344763 2.19 0.00 0.00 0.00 19351 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.33 0.00 0.00 0.00 P.O. BOX 30073 0000000795 0.00 0.00 0.00 0.00 COLLEGE STATION TX 77842 IR 19 110.04 0.00 0.00 141.62 2194455344 06/01/2012 285 297 12.0000 R 2 R7 71658511 26.28 0.00 0.00 0.00 4534 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 3.71 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 98.13 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196000112 06/04/2012 4489 4560 71.0000 R 5 R6 42512142 155.49 0.00 0.00 0.00 TEQUESTA PARK 05/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 110.04 0.00 0.00 266.59 2196000211 06/04/2012 7 7 0.0000 R 1 R6 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 05/02/2012 1.06 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.71 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 13.77 0.00 0.00 18.54 2196200110 06/04/2012 1718 1734 16.0000 R 3 R6 43890965 35.04 0.00 0.00 0.00 19100 SE FEDERAL HWY 05/02/2012 1.06 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 17.63 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 88.11 2196300183 06/01/2012 704 715 11.0000 R 1 R7 61540952 24.09 0.00 0.00 0.00 4142 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 9.73 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 13.77 0.00 0.00 48.65 2196350203 06/01/2012 421 429 8.0000 R 1 R6 30511365 17.52 0.00 0.00 0.00 4156 COUNTY LINE RD 05/01/2012 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 -44.72 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -4.28 2196400125 06/01/2012 954 960 6.0000 R 2 R6 27915120 13.14 0.00 0.00 0.00 4170 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.00 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 10.02 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 44.99 2196450187 06/01/2012 1059 1066 7.0000 R 1 R6 40709108 15.33 0.00 0.00 0.00 4184 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 KELSEY WELSH 0 7.54 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 37.70 2196500168 06/01/2012 360 366 6.0000 R 2 R6 69512260 13.14 0.00 0.00 0.00 4200 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.00 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.50 2196550112 06/01/2012 1063 1078 15.0000 R 1 R6 25795336 37.29 0.00 0.00 0.00 4214 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 13.03 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 65.15 2196600116 06/01/2012 337 338 1.0000 R 1 R6 40712217 2.19 0.00 0.00 0.00 4228 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.26 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -64.65 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -43.37 2196607156 06/01/2012 702 717 15.0000 R 1 R6 35447009 37.29 0.00 0.00 0.00 4242 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 13.03 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 111.44 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196650179 06/01/2012 853 856 3.0000 R 1 R6 27659572 6.57 0.00 0.00 0.00 102 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.93 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2196700115 06/01/2012 3661 3690 29.0000 R 2 R6 63852801 93.95 0.00 0.00 0.00 106 CHAPEL LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 GLENN SALTS 0 9.80 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 0.00 118.58 2196710136 06/01/2012 1293 1298 5.0000 R 2 R6 35446974 10.95 0.00 0.00 0.00 110 CHAPEL LN 05/02/2012 1.06 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.33 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2196711230 06/01/2012 1254 1271 17.0000 R 1 R6 35447000 44.63 0.00 0.00 0.00 4412 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 14.87 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 140.00 2196720133 06/01/2012 1141 1152 11.0000 R 1 R6 46160975 24.09 0.00 0.00 0.00 114 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.51 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 115.92 2196730116 06/01/2012 861 865 4.0000 R 1 R6 39685296 8.76 0.00 0.00 0.00 118 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.13 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2196740123 06/01/2012 654 659 5.0000 R 1 R6 35447006 10.95 0.00 0.00 0.00 122 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.33 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 58.88 2196750137 06/01/2012 468 472 4.0000 R 1 R6 29103979 8.76 0.00 0.00 0.00 126 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.13 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 -12.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 13.44 2196760127 06/01/2012 1796 1798 2.0000 R 1 R6 26906055 4.38 0.00 0.00 0.00 130 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 J. PALMA 0 1.73 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 20.94 2196770131 06/01/2012 384 391 7.0000 R 1 R6 34296998 15.33 0.00 0.00 0.00 134 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.72 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -31.02 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 1.86 2196780121 06/01/2012 21 27 6.0000 R 2 R6 72211336 13.14 0.00 0.00 0.00 138 CHAPEL LN 05/01/2012 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 24.71 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.20 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196790118 06/01/2012 69 75 6.0000 R 2 R6 72211333 13.14 0.00 0.00 0.00 142 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.52 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2196800124 06/01/2012 794 797 3.0000 R 1 R6 27659574 6.57 0.00 0.00 0.00 146 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 1.93 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2196810138 06/01/2012 2207 2234 27.0000 R 1 R6 38324037 83.97 0.00 0.00 0.00 150 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 BETH QUINN 0 8.90 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 0.00 107.70 2196820135 06/01/2012 2806 2821 15.0000 R 1 R6 27915105 37.29 0.00 0.00 0.00 154 CHAPEL LN 05/01/2012 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 58.48 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 115.30 2196830115 06/01/2012 2021 2035 14.0000 R 1 R6 35447012 33.62 0.00 0.00 0.00 158 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.37 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 52.82 2196840129 06/01/2012 760 767 7.0000 R 1 R6 51540971 15.33 0.00 0.00 0.00 162 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.72 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 0.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 33.01 2196850126 06/01/2012 621 626 5.0000 R 1 R6 26906047 10.95 0.00 0.00 0.00 166 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.33 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2196860143 06/01/2012 325 332 7.0000 R 1 R5 35446938 15.33 0.00 0.00 0.00 161 CHAPEL LN 05/02/2012 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 0.00 0.00 0.00 -44.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -11.40 2196870214 06/01/2012 678 680 2.0000 R 1 R7 53237091 4.38 0.00 0.00 0.00 157 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.73 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -80.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -60.02 2196880150 06/01/2012 41 53 12.0000 R 2 R6 72211298 26.28 0.00 0.00 0.00 153 CHAPEL LN 05/01/2012 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 06/01/2012 357 363 6.0000 R 1 R6 425206377 13.14 0.00 0.00 0.00 149 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.52 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196900113 06/01/2012 2561 2579 18.0000 R 1 R6 45114064 48.30 0.00 0.00 0.00 145 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 5.69 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 71.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 140.00 2196910144 06/01/2012 1404 1417 13.0000 R 1 R6 2560572200 29.95 0.00 0.00 0.00 141 CHAPEL LN 05/01/2012 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 49.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 98.09 2196920127 06/01/2012 2106 2132 26.0000 R 1 R6 44295072 78.98 0.00 0.00 0.00 137 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 8.45 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 0.00 102.26 2196930124 06/01/2012 1873 1880 7.0000 R 1 R6 36319269 15.33 0.00 0.00 0.00 133 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.72 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 32.88 2196940138 06/01/2012 14 17 3.0000 R 2 R6 72418255 6.57 0.00 0.00 0.00 129 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 BILL BETZNER 0 1.93 0.00 0.00 0.00 115 S.W. CABANA POINT CIRCLE 0000000160 0.00 0.00 0.00 -0.32 STUART FL 34994 RE 19 13.77 0.00 0.00 23.01 2196950170 06/01/2012 750 757 7.0000 R 1 R7 40712231 15.33 0.00 0.00 0.00 125 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 LISA WARD 0 2.72 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -59.81 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -26.93 2196960125 06/01/2012 910 917 7.0000 R 1 R6 60716013 15.33 0.00 0.00 0.00 121 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.72 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2196970163 06/01/2012 513 516 3.0000 R 1 R6 40709129 6.57 0.00 0.00 0.00 117 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.93 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.09 2196980126 06/01/2012 647 652 5.0000 R 1 R6 44044650 10.95 0.00 0.00 0.00 113 CHAPEL LN 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.33 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.39 2196990177 06/01/2012 283 285 2.0000 R 1 R6 25795384 4.38 0.00 0.00 0.00 4480 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE MARKS RENTER 0 4.81 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.23 2197050133 06/01/2012 502 506 4.0000 R 1 R6 34607734 8.76 0.00 0.00 0.00 2 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.13 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197060131 06/01/2012 1680 1702 22.0000 R 1 R6 46160913 62.98 0.00 0.00 0.00 6 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 7.01 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 84.82 2197070114 06/01/2012 164 173 9.0000 R 2 R6 71209122 19.71 0.00 0.00 0.00 10 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.11 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 37.65 2197080138 06/01/2012 464 470 6.0000 R 1 R6 35446931 13.14 0.00 0.00 0.00 14 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.52 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2197090118 06/01/2012 1099 1109 10.0000 R 1 R6 31229666 21.90 0.00 0.00 0.00 18 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK WILEY 0 3.31 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.04 2197100114 06/01/2012 1102 1112 10.0000 R 1 R6 37609332 21.90 0.00 0.00 0.00 22 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.31 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.04 2197110111 06/01/2012 410 416 6.0000 R 1 R6 34607727 13.14 0.00 0.00 0.00 26 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.52 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2197120135 06/01/2012 437 443 6.0000 R 1 R5 43502909 13.14 0.00 0.00 0.00 30 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.52 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -45.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -15.28 2197130115 06/01/2012 1682 1700 18.0000 R 1 R6 61284738 48.30 0.00 0.00 0.00 34 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 5.69 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 68.82 2197140112 06/01/2012 900 911 11.0000 R 1 R6 36611975 24.09 0.00 0.00 0.00 38 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.51 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.43 2197150119 06/01/2012 561 566 5.0000 R 1 R6 40154944 10.95 0.00 0.00 0.00 42 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.33 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2197160157 06/01/2012 2300 2310 10.0000 R 1 R6 37775377 21.90 0.00 0.00 0.00 46 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK ZAIO 0 3.31 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 40.04 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197170140 06/01/2012 1556 1578 22.0000 R 1 R6 64289170 62.98 0.00 0.00 0.00 50 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 7.01 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 84.82 2197200133 06/01/2012 2463 2475 12.0000 R 1 R6 35447007 26.28 0.00 0.00 0.00 49 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FANNON 0 3.71 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 44.82 2197210144 06/01/2012 483 485 2.0000 R 1 R6 37775356 4.38 0.00 0.00 0.00 45 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN GABLER 0 1.73 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.27 2197220124 06/01/2012 785 789 4.0000 R 1 R6 37848733 8.76 0.00 0.00 0.00 41 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.13 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 25.72 2197230134 06/01/2012 532 536 4.0000 R 1 R6 31229656 8.76 0.00 0.00 0.00 37 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.13 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 66.13 2197240140 06/01/2012 1086 1113 27.0000 R 1 R6 37609836 83.97 0.00 0.00 0.00 33 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARY BINDER 0 8.90 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 86.89 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 194.59 2197250118 06/01/2012 367 371 4.0000 R 1 R6 40154926 8.76 0.00 0.00 0.00 2 CHAPEL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.13 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2197260145 06/01/2012 1889 1922 33.0000 R 1 R6 35447008 113.91 0.00 0.00 0.00 6 CHAPEL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 11.59 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 194.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 334.46 2197270129 06/01/2012 1728 1739 11.0000 R 1 R6 34296996 24.09 0.00 0.00 0.00 10 CHAPEL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 3.51 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 95.74 2197280119 06/01/2012 2572 2592 20.0000 R 1 R6 33852805 55.64 0.00 0.00 0.00 14 CHAPEL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 6.35 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 76.82 2197290136 06/01/2012 495 499 4.0000 R 1 R6 38324042 8.76 0.00 0.00 0.00 18 CHAPEL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 2.13 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197300136 06/01/2012 388 389 1.0000 R 1 R6 42506382 2.19 0.00 0.00 0.00 19 CHAPEL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.54 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -46.81 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -28.25 2197310119 06/01/2012 2053 2062 9.0000 R 1 R6 34607725 19.71 0.00 0.00 0.00 15 CHAPEL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 3.11 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.02 2197320126 06/01/2012 1413 1424 11.0000 R 1 R6 2323817900 24.09 0.00 0.00 0.00 11 CHAPEL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA SMITH 0 3.51 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 42.43 2197330130 06/01/2012 1776 1797 21.0000 R 1 R6 54687585 59.31 0.00 0.00 0.00 7 CHAPEL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LORI CANNON 0 6.68 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 80.82 2197340120 06/01/2012 1788 1809 21.0000 R 1 R6 48956762 59.31 0.00 0.00 0.00 5 CHAPEL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 6.68 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 80.82 2197350164 06/01/2012 976 981 5.0000 R 1 R6 40154974 10.95 0.00 0.00 0.00 3 CHAPEL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.33 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 -221.95 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -193.84 2197360154 06/01/2012 745 745 0.0000 R 1 R6 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.34 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 13.77 0.00 0.00 16.17 2197370169 06/01/2012 1276 1285 9.0000 R 1 R6 31229642 19.71 0.00 0.00 0.00 29 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 3.11 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.65 2197380118 06/01/2012 1382 1384 2.0000 R 1 R6 28055311 4.38 0.00 0.00 0.00 25 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.73 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 20.94 2197390142 06/01/2012 1930 1960 30.0000 R 1 R6 34607715 98.94 0.00 0.00 0.00 21 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE&LINDA WILLE 0 10.24 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 0.00 124.01 2197400128 06/01/2012 2630 2653 23.0000 R 1 R6 37924284 66.65 0.00 0.00 0.00 17 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 7.34 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 88.82 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197410118 06/01/2012 3163 3189 26.0000 R 1 R6 40714339 78.98 0.00 0.00 0.00 13 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 8.45 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 0.00 102.26 2197420115 06/01/2012 2602 2633 31.0000 R 1 R6 39501542 103.93 0.00 0.00 0.00 9 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 EUGENE L HUESGEN 0 10.69 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 129.45 2197430129 06/01/2012 1685 1703 18.0000 R 1 R6 37400302 48.30 0.00 0.00 0.00 5 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 5.69 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 68.82 2197440129 06/01/2012 763 771 8.0000 R 1 R6 45789710 17.52 0.00 0.00 0.00 1 CHAPEL CT 05/01/2012 1.06 0.00 0.00 0.00 0.00 VINCENT TRAN 0 2.92 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -56.82 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -21.55 2197450126 06/01/2012 2739 2749 10.0000 R 1 R6 41901069 21.90 0.00 0.00 0.00 4390 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.31 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.04 2197550125 06/01/2012 2441 2441 0.0000 R 5 R6 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 05/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 0.27 0.00 0.00 0.00 COUNTY LINE RD GARDEN 0000000390 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 11.08 2197650114 06/01/2012 198 219 21.0000 R 2 R6 71658510 59.31 0.00 0.00 0.00 4518 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 18.54 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 282.28 TEQUESTA FL 33469 MF 19 13.77 0.00 0.00 374.96 2197660123 06/01/2012 1176 1184 8.0000 R 2 R6 48180912 17.52 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 05/01/2012 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.77 0.00 0.00 32.35 2197700132 06/01/2012 634 641 7.0000 R 1 R6 54237394 15.33 0.00 0.00 0.00 19982 GARDENIA DR 05/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2197750113 06/01/2012 163 172 9.0000 R 2 R6 72211380 19.71 0.00 0.00 0.00 19964 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 8.64 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 99.61 2197751224 06/01/2012 2233 2272 39.0000 R 2 R6 48180908 143.85 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 05/01/2012 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.77 0.00 0.00 158.68 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197760110 06/01/2012 954 961 7.0000 R 1 R6 37775350 15.33 0.00 0.00 0.00 19948 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.54 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 37.70 2197770127 06/01/2012 429 434 5.0000 R 1 R6 37775352 10.95 0.00 0.00 0.00 19930 GARDENIA DR 05/01/2012 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 2197771228 06/01/2012 2622 2629 7.0000 R 2 R5 58608949 15.33 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 05/01/2012 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 13.77 0.00 0.00 30.16 2197780041 06/01/2012 1096 1104 8.0000 R 2 R5 48716469 17.52 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 05/01/2012 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399-2400 GO 19 13.77 0.00 0.00 32.35 2197780162 06/01/2012 1237 1255 18.0000 R 2 R6 49338593 48.30 0.00 0.00 0.00 19912 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 15.79 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 111.92 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 190.84 2197790141 06/01/2012 382 388 6.0000 R 1 R6 30511361 13.14 0.00 0.00 0.00 19896 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 7.00 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.73 2197800117 06/01/2012 785 790 5.0000 R 1 R6 51540981 10.95 0.00 0.00 0.00 19878 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.45 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.72 2197810121 06/01/2012 714 721 7.0000 R 2 R6 49359585 15.33 0.00 0.00 0.00 19862 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 7.54 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2197820236 06/04/2012 655 657 2.0000 R 1 R6 55379298 4.38 0.00 0.00 0.00 19844 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANN RIDLON 0 4.81 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -5.98 2197830130 06/01/2012 670 677 7.0000 R 1 R6 33852786 15.33 0.00 0.00 0.00 19826 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 7.54 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 34.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.69 2197840122 06/01/2012 885 891 6.0000 R 1 R6 31229637 13.14 0.00 0.00 0.00 19808 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LISA FLEMING 0 7.00 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197850139 06/01/2012 495 500 5.0000 R 1 R6 37400303 10.95 0.00 0.00 0.00 19790 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.45 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.03 2197860126 06/01/2012 267 269 2.0000 R 1 R6 2560157600 4.38 0.00 0.00 0.00 19772 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MURIEL S. GONTHIER 0 4.81 0.00 0.00 0.00 3040 HIBISCUS CIRCLE 0000000465 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 19 13.77 0.00 0.00 24.02 2197870130 06/01/2012 623 626 3.0000 R 1 R6 58287147 6.57 0.00 0.00 0.00 4572 ORCHID DR 05/01/2012 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 06/01/2012 734 740 6.0000 R 1 R6 28880967 13.14 0.00 0.00 0.00 4590 ORCHID DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 GAIL DIXON 0 7.00 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 34.97 2197890127 06/01/2012 656 660 4.0000 R 1 R6 43035757 8.76 0.00 0.00 0.00 19787 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 STAN COURTNEY 0 5.90 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -27.93 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 1.56 2197900116 06/01/2012 653 660 7.0000 R 2 R6 58608958 15.33 0.00 0.00 0.00 19805 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.54 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2197920110 06/01/2012 804 812 8.0000 R 1 R6 34607736 17.52 0.00 0.00 0.00 19823 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 8.09 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2197930127 06/01/2012 405 410 5.0000 R 1 R6 54718590 10.95 0.00 0.00 0.00 19841 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 6.45 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 32.23 2197940124 06/01/2012 529 529 0.0000 R 1 R6 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHWOCHER 0 3.71 0.00 0.00 0.00 6333 WEST BYRON STREET 0000000495 0.00 0.00 0.00 278.41 CHICAGO IL 60634 RE 19 13.77 0.00 0.00 296.95 2197950141 06/01/2012 311 312 1.0000 R 1 R6 44295068 2.19 0.00 0.00 0.00 19875 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID DENISON 0 4.26 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -92.47 FISHERS ISLAND NY 06390 RE 19 13.77 0.00 0.00 -71.19 2197960118 06/01/2012 345 348 3.0000 R 1 R6 54718611 6.57 0.00 0.00 0.00 19893 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.35 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197970213 06/01/2012 283 287 4.0000 R 1 R6 31229668 8.76 0.00 0.00 0.00 19909 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.90 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2197980112 06/01/2012 173 176 3.0000 R 2 R6 69512260 6.57 0.00 0.00 0.00 19927 GARDENIA DR 05/01/2012 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 2197990258 06/01/2012 68 75 7.0000 R 2 R7 72211312 15.33 0.00 0.00 0.00 19945 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 7.54 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.19 2198000135 06/01/2012 498 501 3.0000 R 1 R6 34607716 6.57 0.00 0.00 0.00 19963 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.35 0.00 0.00 0.00 P.O. BOX 2993 0000000525 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 13.77 0.00 0.00 26.75 2198010115 06/01/2012 950 961 11.0000 R 1 R6 28055287 24.09 0.00 0.00 0.00 19981 GARDENIA DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.73 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.65 2198020169 06/01/2012 610 614 4.0000 R 1 R6 34607751 8.76 0.00 0.00 0.00 19980 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LENORA SMITH 0 5.90 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198030119 06/01/2012 190 191 1.0000 R 1 R6 27659485 2.19 0.00 0.00 0.00 19964 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.26 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -72.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -51.23 2198040150 06/01/2012 1246 1251 5.0000 R 2 R6 49358581 10.95 0.00 0.00 0.00 19946 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.45 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198050130 06/01/2012 639 644 5.0000 R 1 R6 2460704400 10.95 0.00 0.00 0.00 19928 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 6.45 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198060127 06/01/2012 2430 2446 16.0000 R 1 R6 37400274 40.96 0.00 0.00 0.00 19910 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES ZEIS 0 13.95 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.74 2198070124 06/01/2012 713 720 7.0000 R 1 R6 51540942 15.33 0.00 0.00 0.00 19892 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.54 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -169.02 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -131.32 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198080131 06/01/2012 836 843 7.0000 R 1 R6 37775387 15.33 0.00 0.00 0.00 19874 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 7.54 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2198090128 06/01/2012 628 633 5.0000 R 1 R6 46160963 10.95 0.00 0.00 0.00 19860 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN VARN 0 6.45 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198100192 06/01/2012 482 486 4.0000 R 1 R6 37775373 8.76 0.00 0.00 0.00 19842 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARIO ROSSI 0 5.90 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2198110124 06/01/2012 692 705 13.0000 R 1 R6 66409192 29.95 0.00 0.00 0.00 19824 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 11.20 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.98 2198120111 06/01/2012 551 556 5.0000 R 1 R6 27915085 10.95 0.00 0.00 0.00 19806 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 6.45 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 32.23 2198130148 06/01/2012 167 168 1.0000 R 2 R6 72211409 2.19 0.00 0.00 0.00 19788 HIBISCUS DR 05/14/2012 1.06 0.00 0.00 0.00 0.00 ROB THOMSON 0 4.26 0.00 0.00 0.00 825 PARKWAY PLAZA 0000000590 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 13.77 0.00 0.00 21.28 2198140125 06/01/2012 3263 3296 33.0000 R 1 R6 39501558 113.91 0.00 0.00 0.00 4608 ORCHID DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 32.19 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 0.00 160.93 2198150122 06/01/2012 215 217 2.0000 R 1 R6 40154965 4.38 0.00 0.00 0.00 4626 ORCHID DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.81 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2198160136 06/01/2012 489 493 4.0000 R 1 R6 35446987 8.76 0.00 0.00 0.00 19787 HIBISCUS DR 05/01/2012 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 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.25 2198170140 06/01/2012 478 483 5.0000 R 1 R6 27915128 10.95 0.00 0.00 0.00 19805 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 6.45 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198180120 06/01/2012 1144 1151 7.0000 R 1 R6 41901080 15.33 0.00 0.00 0.00 19823 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 7.54 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198190127 06/01/2012 420 423 3.0000 R 1 R6 50807561 6.57 0.00 0.00 0.00 19841 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.35 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -49.09 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -22.34 2198200116 06/01/2012 1339 1353 14.0000 R 1 R6 51540979 33.62 0.00 0.00 0.00 19859 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 12.12 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 60.57 2198210113 06/01/2012 445 452 7.0000 R 1 R6 28842189 15.33 0.00 0.00 0.00 19875 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 7.54 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2198220110 06/01/2012 466 471 5.0000 R 1 R6 27915107 10.95 0.00 0.00 0.00 19893 HIBISCUS DR 05/01/2012 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 06/01/2012 483 487 4.0000 R 1 R6 39685299 8.76 0.00 0.00 0.00 19909 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.90 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198240114 06/01/2012 284 286 2.0000 R 1 R6 53237143 4.38 0.00 0.00 0.00 19927 HIBISCUS DR 05/01/2012 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 06/01/2012 739 739 0.0000 R 1 R6 40712228 0.00 0.00 0.00 0.00 19945 HIBISCUS DR 05/01/2012 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 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.23 2198260149 06/01/2012 814 822 8.0000 R 1 R6 26071264 17.52 0.00 0.00 0.00 19963 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 8.09 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 40.44 2198270122 06/01/2012 960 964 4.0000 R 2 R6 48180948 8.76 0.00 0.00 0.00 19981 HIBISCUS DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DEANNA WAKEFIELD 0 5.90 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198280122 06/04/2012 505 510 5.0000 R 1 R6 27915108 10.95 0.00 0.00 0.00 19980 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 6.45 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 32.23 2198290126 06/04/2012 939 949 10.0000 R 1 R6 40709077 21.90 0.00 0.00 0.00 19946 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 9.19 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 45.92 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198300115 06/04/2012 785 793 8.0000 R 1 R6 27301056 17.52 0.00 0.00 0.00 19950 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 NELL ALLEN 0 8.09 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 97.47 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 137.91 2198310132 06/04/2012 601 611 10.0000 R 1 R6 66409591 21.90 0.00 0.00 0.00 19928 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 9.19 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 45.92 2198320129 06/04/2012 218 218 0.0000 R 1 R6 53237101 0.00 0.00 0.00 0.00 19910 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ECKSODUS LLC. 0 3.71 0.00 0.00 0.00 765 CAMINO LAKES CIRCLE 0000000685 0.00 0.00 0.00 0.00 BOCA RATON FL 33486 RE 19 13.77 0.00 0.00 18.54 2198330160 06/04/2012 389 390 1.0000 R 1 R6 36611960 2.19 0.00 0.00 0.00 19892 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.26 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2198340113 06/04/2012 501 506 5.0000 R 1 R6 34607731 10.95 0.00 0.00 0.00 19874 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.45 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198350130 06/04/2012 1457 1467 10.0000 R 1 R6 43519627 21.90 0.00 0.00 0.00 19860 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 9.19 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 45.92 2198360127 06/04/2012 533 535 2.0000 R 1 R6 41901102 4.38 0.00 0.00 0.00 19842 JASMINE DR 05/01/2012 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 06/04/2012 1651 1665 14.0000 R 1 R6 44295032 33.62 0.00 0.00 0.00 19824 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIOAN&MEAGAN MARCHICA 0 12.12 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.97 2198380121 06/04/2012 391 395 4.0000 R 1 R6 34297000 8.76 0.00 0.00 0.00 19806 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.90 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 10.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.52 2198390172 06/04/2012 465 470 5.0000 R 1 R9 49944044 10.95 0.00 0.00 0.00 19788 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.45 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198400114 06/01/2012 312 315 3.0000 R 1 R7 35447015 6.57 0.00 0.00 0.00 4644 ORCHID DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES R TYGREST 0 5.35 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198410131 06/04/2012 1871 1907 36.0000 R 1 R6 40154962 128.88 0.00 0.00 0.00 19791 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 NICOLA CLAESGENS-RENTER 0 35.93 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 0.00 179.64 2198420128 06/04/2012 128 130 2.0000 R 2 R6 69512302 4.38 0.00 0.00 0.00 19809 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 4.81 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2198430155 06/04/2012 948 954 6.0000 R 1 R6 55379118 13.14 0.00 0.00 0.00 19827 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 7.00 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 34.97 2198440112 06/04/2012 392 395 3.0000 R 1 R6 26071202 6.57 0.00 0.00 0.00 19845 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 5.35 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 26.75 2198450119 06/04/2012 1087 1087 0.0000 R 1 R6 48524419 0.00 0.00 0.00 0.00 19863 JASMINE DR 05/01/2012 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 40.14 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 58.68 2198460123 06/04/2012 1132 1137 5.0000 R 1 R6 49944079 10.95 0.00 0.00 0.00 19879 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAWN ODOM 0 6.45 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.20 2198470125 06/04/2012 631 638 7.0000 R 1 R6 33852768 15.33 0.00 0.00 0.00 19895 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE MCGHEE 0 7.54 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 36.93 2198480134 06/04/2012 464 474 10.0000 R 1 R6 36319254 21.90 0.00 0.00 0.00 19913 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CHASE 0 9.19 0.00 0.00 0.00 P. O. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2198490127 06/04/2012 571 580 9.0000 R 1 R6 47039084 19.71 0.00 0.00 0.00 19931 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 8.64 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 43.18 2198500113 06/04/2012 421 422 1.0000 R 1 R6 28842240 2.19 0.00 0.00 0.00 19947 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BOB CLARK 0 4.26 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -40.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -18.90 2198510242 06/04/2012 894 913 19.0000 R 1 R6 27016556 51.97 0.00 0.00 0.00 19965 JASMINE DR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS-RENTER 0 16.70 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 83.50 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198520117 06/04/2012 363 367 4.0000 R 1 R6 36319252 8.76 0.00 0.00 0.00 4696 COUNTY LINE RD 05/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 5.90 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198530114 06/04/2012 604 610 6.0000 R 1 R6 28238208 13.14 0.00 0.00 0.00 19834 N RIVERSIDE DR 05/01/2012 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 2199096112 06/04/2012 454 458 4.0000 R 2 R6 64876290 8.76 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 5.90 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2199958111 06/04/2012 250 254 4.0000 R 2 R6 64876297 8.76 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 05/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID HAND 0 5.90 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.21 2200010117 06/01/2012 1464 1464 0.0000 R 1 R8 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 05/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 13.77 0.00 0.00 14.83 2200010121 06/01/2012 15 15 0.0000 R 2 R7 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 YURSIL KIDWAI 0 1.34 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 79.72 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 95.89 2200010275 06/01/2012 222 225 3.0000 R 2 R7 66409633 6.57 0.00 0.00 0.00 102 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.93 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2200010377 06/01/2012 188 198 10.0000 R 2 R7 66409632 21.90 0.00 0.00 0.00 103 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JIM DAMASK 0 3.31 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 18.31 JUPITER FL 33477 RE 20 13.77 0.00 0.00 58.35 2200010487 06/01/2012 55 57 2.0000 R 2 R7 66409631 4.38 0.00 0.00 0.00 104 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.73 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.77 0.00 0.00 20.94 2200010575 06/01/2012 35 35 0.0000 R 2 R7 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 05/01/2012 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 -59.66 MT. ARLINGTON NJ 07856 RE 20 13.77 0.00 0.00 -43.49 2200020130 06/01/2012 62 64 2.0000 R 2 R7 66409590 4.38 0.00 0.00 0.00 201 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.73 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020162 06/01/2012 1906 1953 47.0000 R 3 R8 44418835 128.09 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 05/01/2012 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 14.72 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 0.00 178.25 2200020242 06/01/2012 231 235 4.0000 R 2 R7 66409589 8.76 0.00 0.00 0.00 202 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.13 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -374.31 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -348.59 2200020350 06/01/2012 167 176 9.0000 R 2 R7 66409587 19.71 0.00 0.00 0.00 203 DEL SOL CIR 05/01/2012 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -39.51 2200020454 06/01/2012 78 79 1.0000 R 2 R7 66409586 2.19 0.00 0.00 0.00 204 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.54 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 18.56 2200029258 06/01/2012 0 0 0.0000 R 1 R7 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 05/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029381 06/01/2012 1 1 0.0000 R 1 R6 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 05/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029900 06/01/2012 0 0 0.0000 R 1 R7 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 05/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029913 06/01/2012 0 0 0.0000 R 1 R7 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 05/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029991 06/01/2012 3 3 0.0000 R 1 R7 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 05/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029997 06/01/2012 0 0 0.0000 R 1 R7 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 05/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200030183 06/01/2012 8526 8547 21.0000 R 3 R8 42752702 45.99 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 05/01/2012 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 7.33 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 88.76 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200040215 06/01/2012 251 253 2.0000 R 1 R8 61990902 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #106 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY SEGRETO (RENTER) 0 4.81 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -48.41 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -24.39 2200050170 06/01/2012 248 251 3.0000 R 2 R4 66409639 6.57 0.00 0.00 0.00 506 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.93 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2200050265 06/01/2012 526 530 4.0000 R 1 R8 61990907 8.76 0.00 0.00 0.00 3794 COUNTY LINE RD #105 05/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER WINDISH 0 5.90 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 29.49 2200050290 06/01/2012 222 222 0.0000 R 2 R3 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 J MURPHY OWNER 0 1.34 0.00 0.00 0.00 115 PERIMETER CTR PLACE #425 0000000046 0.00 0.00 0.00 48.96 ATLANTIC GA 30346 RE 20 13.77 0.00 0.00 65.13 2200050370 06/01/2012 111 113 2.0000 R 2 R3 66409636 4.38 0.00 0.00 0.00 503 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES MURPHY 0 1.73 0.00 0.00 0.00 115 PERIMETER CTR PLACE #425 0000000047 0.00 0.00 0.00 65.28 ATLANTA GA 30346 RE 20 13.77 0.00 0.00 86.22 2200050460 06/01/2012 88 89 1.0000 R 2 R4 66409624 2.19 0.00 0.00 0.00 504 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.54 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -9.63 HOWELL NJ 07731 RE 20 13.77 0.00 0.00 8.93 2200050560 06/01/2012 151 154 3.0000 R 2 R4 66409629 6.57 0.00 0.00 0.00 505 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.93 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2200050660 06/01/2012 92 92 0.0000 R 2 R4 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 05/01/2012 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 0.00 PITTSBURGH PA 15205 RE 20 13.77 0.00 0.00 16.17 2200060218 06/01/2012 228 230 2.0000 R 1 R9 34607737 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #104 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.81 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 21.80 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.82 2200070271 06/01/2012 370 378 8.0000 R 1 R8 44829139 17.52 0.00 0.00 0.00 3794 COUNTY LINE RD #103 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLA'SOWNER 0 8.09 0.00 0.00 0.00 9337 B HOWELL LANE 0000000085 0.00 0.00 0.00 35.25 PALM BEACH GARDENS FL 33418 RE 20 13.77 0.00 0.00 75.69 2200080206 06/01/2012 165 171 6.0000 R 2 R9 71209138 13.14 0.00 0.00 0.00 3794 COUNTY LINE RD #102 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.00 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 67.46 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200090111 06/01/2012 389 390 1.0000 R 2 R7 66409635 2.19 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE05/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.54 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 18.56 2200090233 06/01/2012 640 642 2.0000 R 1 R8 62519787 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #101 05/01/2012 1.06 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.81 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200100271 06/01/2012 67 67 0.0000 R 1 R9 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 05/01/2012 1.06 0.00 0.00 0.00 0.00 NICOLE ALLPORT 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 30.31 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.85 2200110205 06/01/2012 186 189 3.0000 R 1 R1 62519706 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #102 05/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200120202 06/01/2012 296 300 4.0000 R 1 R8 62519705 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #103 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J BERMINGHAM 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 -96.45 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -67.21 2200130178 06/01/2012 301 303 2.0000 R 1 R8 62519707 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #104 05/01/2012 1.06 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 23.27 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 47.29 2200140117 06/01/2012 95 100 5.0000 R 1 R8 62519786 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.45 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 32.23 2200150172 06/01/2012 183 186 3.0000 R 1 R8 64876312 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #105 05/01/2012 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 06/01/2012 200 201 1.0000 R 1 R8 62519758 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #106 05/01/2012 1.06 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200170239 06/01/2012 282 286 4.0000 R 1 R8 62519759 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #107 05/01/2012 1.06 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 5.90 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 26.97 JUPITER FL 33468 RE 20 13.77 0.00 0.00 56.46 2200180166 06/01/2012 296 299 3.0000 R 1 R8 62519760 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #108 05/01/2012 1.06 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200190132 06/01/2012 231 233 2.0000 R 1 R8 62519793 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #109 05/01/2012 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 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 2200200223 06/01/2012 61 63 2.0000 R 2 R8 69512250 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #110 05/01/2012 1.06 0.00 0.00 0.00 0.00 EDNA MERILUS 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 23.41 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 47.43 2200210176 06/01/2012 194 196 2.0000 R 1 R8 62519797 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #111 05/01/2012 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 26.92 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.94 2200220180 06/01/2012 0 2 2.0000 R 2 R1 11780580 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #112 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200230163 06/01/2012 70 70 0.0000 R 1 R8 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 05/01/2012 1.06 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2200240170 06/01/2012 436 440 4.0000 R 1 R8 62519722 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #114 05/01/2012 1.06 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 24.43 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.92 2200250163 06/01/2012 229 232 3.0000 R 1 R8 62519720 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #115 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200260110 06/01/2012 219 223 4.0000 R 1 R8 62519723 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 05/01/2012 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 06/01/2012 141 142 1.0000 R 1 R8 62519725 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #116 05/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200280225 06/01/2012 38 40 2.0000 R 1 R8 72077764 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #117 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 24.40 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.42 2200290182 06/01/2012 175 177 2.0000 R 1 R8 62519724 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #118 05/01/2012 1.06 0.00 0.00 0.00 0.00 IVETT MALAVE 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.83 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200300137 06/01/2012 74 75 1.0000 R 1 R8 63113025 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #119 05/01/2012 1.06 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 21.64 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.92 2200310185 06/01/2012 186 189 3.0000 R 1 R8 62519796 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #120 05/01/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200320190 06/01/2012 259 262 3.0000 R 1 R8 62519795 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #121 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2200330118 06/01/2012 172 174 2.0000 R 1 R8 62519682 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200340206 06/01/2012 241 245 4.0000 R 1 R7 35446943 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #122 05/01/2012 1.06 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 83.43 2200350160 06/01/2012 454 463 9.0000 R 1 R8 62519717 19.71 0.00 0.00 0.00 3818 COUNTY LINE RD #123 05/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 8.64 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 60.01 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 103.19 2200360207 06/01/2012 137 139 2.0000 R 1 R8 64876271 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #124 05/01/2012 1.06 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 2200370154 06/01/2012 82 83 1.0000 R 1 R8 63113057 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #125 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200380249 06/01/2012 185 186 1.0000 R 1 R9 62519679 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #126 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200390175 06/01/2012 10 12 2.0000 R 2 R1 72211310 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #127 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200400116 06/01/2012 35 37 2.0000 R 1 R8 72077766 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200404414 06/01/2012 91 106 15.0000 R 2 R4 66409716 37.29 0.00 0.00 0.00 404 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY HABIG 0 4.70 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 56.82 2200405415 06/01/2012 114 115 1.0000 R 2 R4 66409681 2.19 0.00 0.00 0.00 405 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.54 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -9.44 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 9.12 2200410113 06/01/2012 222 223 1.0000 R 1 R8 62519719 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #128 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.11 2200420181 06/01/2012 353 356 3.0000 R 1 R7 62519715 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #129 05/01/2012 1.06 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200430151 06/01/2012 307 308 1.0000 R 1 R8 62519680 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #130 05/01/2012 1.06 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200440141 06/01/2012 195 198 3.0000 R 1 R8 62519716 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #131 05/01/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2200450189 06/01/2012 276 278 2.0000 R 1 R8 62519780 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #132 05/01/2012 1.06 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.56 2200460135 06/01/2012 204 205 1.0000 R 1 R8 62519798 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #133 05/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.49 2200470115 06/01/2012 86 88 2.0000 R 1 R8 66409193 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200480139 06/01/2012 170 172 2.0000 R 1 R8 62519746 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #134 05/01/2012 1.06 0.00 0.00 0.00 0.00 TONI HOLLAND 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200490164 06/01/2012 195 197 2.0000 R 1 R8 62519747 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #135 05/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.04 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200500115 06/01/2012 125 126 1.0000 R 1 R8 62519781 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #136 05/01/2012 1.06 0.00 0.00 0.00 0.00 MADELINE BIXLER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #136 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200510241 06/01/2012 433 438 5.0000 R 1 R8 62519687 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #137 05/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.45 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 82.69 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 114.92 2200520180 06/01/2012 157 159 2.0000 R 1 R5 62519779 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #138 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 51.18 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 75.20 2200530256 06/01/2012 149 152 3.0000 R 1 R6 62519778 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #139 05/01/2012 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 1.75 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 28.50 2200540113 06/01/2012 79 79 0.0000 R 1 R8 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.71 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 18.54 2200550198 06/01/2012 242 245 3.0000 R 1 R8 62519744 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #140 05/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200560178 06/01/2012 1 4 3.0000 R 2 R1 11780578 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #141 05/01/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 5.35 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 26.75 2200570125 06/01/2012 240 242 2.0000 R 1 R8 62519774 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #142 05/01/2012 1.06 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200580189 06/01/2012 392 395 3.0000 R 1 R8 62519775 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #143 05/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 56.29 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 83.04 2200590145 06/01/2012 341 348 7.0000 R 1 R8 62519749 15.33 0.00 0.00 0.00 3818 COUNTY LINE RD #144 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARLA DRAKE 0 7.54 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 36.71 2200600213 06/01/2012 213 216 3.0000 R 1 R8 62519777 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600234 06/01/2012 232 234 2.0000 R 1 R8 62519748 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #145 05/01/2012 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 06/01/2012 128 130 2.0000 R 1 R8 62519776 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #146 05/01/2012 1.06 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.99 2200620148 06/01/2012 184 188 4.0000 R 1 R9 62519784 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #147 05/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2200630142 06/01/2012 165 166 1.0000 R 1 R8 62519801 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #148 05/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200640136 06/01/2012 239 240 1.0000 R 1 R8 64876315 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #149 05/01/2012 1.06 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.49 2200650204 06/01/2012 58 60 2.0000 R 2 R8 58727519 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #150 05/01/2012 1.06 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200660130 06/01/2012 235 238 3.0000 R 1 R8 2323320000 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #151 05/01/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.99 2200670215 06/01/2012 139 141 2.0000 R 1 R8 27659555 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #152 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200680137 06/01/2012 55 56 1.0000 R 1 R8 62519757 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #153 05/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 21.64 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.92 2200690131 06/01/2012 179 180 1.0000 R 1 R8 62519756 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #154 05/01/2012 1.06 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200700144 06/01/2012 208 209 1.0000 R 1 R8 0625197090 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #155 05/01/2012 1.06 0.00 0.00 0.00 0.00 ARLENE SLOAN 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.11 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200701721 06/01/2012 296 299 3.0000 R 2 R6 66409613 6.57 0.00 0.00 0.00 701 DEL SOL CIR 05/01/2012 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 06/01/2012 144 147 3.0000 R 2 R5 66409615 6.57 0.00 0.00 0.00 702 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.93 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 13.77 0.00 0.00 23.33 2200703733 06/01/2012 109 109 0.0000 R 2 R5 66409610 0.00 0.00 0.00 0.00 703 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC 0 1.34 0.00 0.00 0.00 810 SATURN STREET #16 0000000059 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 13.77 0.00 0.00 16.17 2200704714 06/01/2012 79 79 0.0000 R 2 R6 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.34 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 13.77 0.00 0.00 16.17 2200705735 06/01/2012 185 189 4.0000 R 2 R6 66409612 8.76 0.00 0.00 0.00 705 DEL SOL CIR 05/01/2012 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 -0.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 25.48 2200710110 06/01/2012 261 264 3.0000 R 1 R8 62519703 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 05/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 26.75 2200720178 06/01/2012 197 198 1.0000 R 1 R8 62519761 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #156 05/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200730185 06/01/2012 18 19 1.0000 R 1 R8 72077765 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #157 05/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200740179 06/01/2012 161 164 3.0000 R 1 R8 62519785 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #158 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.56 2200750214 06/01/2012 213 214 1.0000 R 2 R6 62519704 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #159 05/01/2012 1.06 0.00 0.00 0.00 0.00 KATHIE VOELTZ 0 4.26 0.00 0.00 0.00 P.O. BOX 7664 0000000360 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.77 0.00 0.00 21.28 2200760169 06/01/2012 120 122 2.0000 R 1 R6 62519783 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #160 05/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY MCMAHON 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 66.92 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200770146 06/01/2012 136 136 0.0000 R 1 R8 62519790 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #161 05/01/2012 1.06 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2200780139 06/01/2012 166 166 0.0000 R 1 R1 62519789 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #162 05/01/2012 1.06 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.37 2200790140 06/01/2012 8 8 0.0000 R 2 R9 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 05/01/2012 1.06 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.71 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.77 0.00 0.00 18.54 2200800234 06/01/2012 126 129 3.0000 R 1 R8 62519738 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN METCALFE 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200810160 06/01/2012 381 385 4.0000 R 1 R8 62519741 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 05/01/2012 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 59.62 JUPITER FL 33458 RE 20 13.77 0.00 0.00 89.11 2200820123 06/01/2012 307 312 5.0000 R 1 R8 62519743 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 05/01/2012 1.06 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 6.45 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 13.77 0.00 0.00 32.23 2200830113 06/01/2012 75 75 0.0000 R 1 R8 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 05/01/2012 1.06 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.71 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -0.41 WEST LONG BRANCH NJ 07764 RE 20 13.77 0.00 0.00 18.13 2200840120 06/01/2012 202 205 3.0000 R 1 R7 66409588 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200850127 06/01/2012 23 24 1.0000 R 1 R8 62519684 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 05/01/2012 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 06/01/2012 428 434 6.0000 R 1 R8 62519688 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 05/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 7.00 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 34.97 2200870142 06/01/2012 67 67 0.0000 R 1 R9 66409608 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 05/01/2012 1.06 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 3.71 0.00 0.00 0.00 217 CYPRESS ROAD 0000000425 0.00 0.00 0.00 1.03 NEWINGTON CT 06111 RE 20 13.77 0.00 0.00 19.57 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200880195 06/01/2012 24 24 0.0000 R 2 R8 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 05/01/2012 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 06/01/2012 337 339 2.0000 R 1 R8 62519681 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 05/01/2012 1.06 0.00 0.00 0.00 0.00 DIANA & CHRIS MULFORD 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200900111 06/01/2012 208 215 7.0000 R 1 R8 62519710 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 05/01/2012 1.06 0.00 0.00 0.00 0.00 JASON ROBERTS 0 7.54 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 37.70 2200910118 06/01/2012 220 223 3.0000 R 1 R8 62519728 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200920173 06/01/2012 64 67 3.0000 R 2 R8 72211447 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200930139 06/01/2012 7 12 5.0000 R 2 R1 11780581 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 05/01/2012 1.06 0.00 0.00 0.00 0.00 NIKITA CHALKE (RENTER) 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2200940119 06/01/2012 4 4 0.0000 R 2 R9 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 05/01/2012 1.06 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.71 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 13.77 0.00 0.00 18.54 2200950171 06/01/2012 112 112 0.0000 R 1 R8 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 05/01/2012 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 -52.74 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -34.20 2200960167 06/01/2012 373 377 4.0000 R 1 R8 62519685 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 05/01/2012 1.06 0.00 0.00 0.00 0.00 NADINE MCHUGH 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 28.38 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 57.87 2200970141 06/01/2012 232 235 3.0000 R 1 R8 62519766 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 05/01/2012 1.06 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200980179 06/01/2012 499 502 3.0000 R 1 R8 62519772 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 05/01/2012 1.06 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 27.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.94 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200990251 06/01/2012 96 103 7.0000 R 1 R1 72077757 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 05/01/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.95 2201000120 06/01/2012 48 49 1.0000 R 2 R8 69512261 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 05/01/2012 1.06 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201010120 06/01/2012 314 316 2.0000 R 1 R8 62519765 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 05/01/2012 1.06 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.44 2201020155 06/01/2012 175 175 0.0000 R 1 R8 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.71 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 18.54 2201030206 06/01/2012 452 457 5.0000 R 1 R8 62519767 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 17.31 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 49.54 2201040217 06/01/2012 535 537 2.0000 R 1 R8 62519763 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 05/01/2012 1.06 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.47 2201050125 06/01/2012 502 505 3.0000 R 1 R8 62519773 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 48.65 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 75.40 2201060152 06/01/2012 539 546 7.0000 R 1 R8 62519770 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 05/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.95 2201070179 06/01/2012 332 336 4.0000 R 1 R8 62519708 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201080188 06/01/2012 616 620 4.0000 R 1 R8 62539809 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 05/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 5.90 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 29.49 2201090123 06/01/2012 142 142 0.0000 R 1 R8 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201100146 06/01/2012 218 220 2.0000 R 1 R8 62519771 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 05/01/2012 1.06 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201110164 06/01/2012 377 381 4.0000 R 2 R8 51670765 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 05/01/2012 1.06 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.23 2201120130 06/01/2012 298 300 2.0000 R 1 R8 62519733 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 05/01/2012 1.06 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201130175 06/01/2012 189 189 0.0000 R 1 R8 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN CARDOSO 0 3.71 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 37.38 UNION NJ 07083 RE 20 13.77 0.00 0.00 55.92 2201140164 06/01/2012 645 647 2.0000 R 1 R8 62519737 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 05/01/2012 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 -0.19 CLIFTON NJ 07013 RE 20 13.77 0.00 0.00 23.83 2201150177 06/01/2012 3 5 2.0000 R 2 R1 11780597 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 05/01/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.99 2201160185 06/01/2012 152 154 2.0000 R 1 R9 62519735 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 05/01/2012 1.06 0.00 0.00 0.00 0.00 DIANE CONE 0 4.81 0.00 0.00 0.00 P.O. BOX 3671 0000000570 0.00 0.00 0.00 32.68 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.70 2201170185 06/01/2012 171 172 1.0000 R 2 R8 69512259 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 05/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MEEHAN (RENTER) 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201180159 F 06/10/2012 183 183 0.0000 R 1 R8 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 05/01/2012 1.06 0.00 0.00 0.00 0.00 EILEEN SULLIVAN 3 3.71 0.00 0.00 0.00 393 JEFFERSON AVE 0000000580 0.00 0.00 0.00 0.00 HAWORTH NJ 07641 RE 20 13.77 0.00 0.00 18.54 2201190200 C 06/01/2012 778 1 4.0000 R 2 R8 11780552 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 05/01/2012 1.06 0.00 0.00 0.00 0.00 BRYAN VAUGHAN (RENTER) 0 5.90 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 29.49 2201200223 06/01/2012 67 71 4.0000 R 2 R8 72211412 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 05/01/2012 1.06 0.00 0.00 0.00 0.00 MISS GAIL S. HOCKENBERRY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201210206 06/01/2012 451 457 6.0000 R 1 R8 62519698 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 05/01/2012 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 35.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 70.22 2201220152 06/01/2012 176 177 1.0000 R 1 R8 62519896 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 05/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.26 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201230136 06/01/2012 152 154 2.0000 R 1 R8 62519732 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 05/01/2012 1.06 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -59.26 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -35.24 2201240129 06/01/2012 204 206 2.0000 R 1 R8 62519807 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 05/01/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 4.81 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 24.02 2201250147 06/01/2012 272 274 2.0000 R 1 R8 62519631 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -213.11 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -189.09 2201250321 06/01/2012 191 192 1.0000 R 1 R8 62519632 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 05/01/2012 1.06 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.26 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 21.28 2201260137 06/01/2012 189 190 1.0000 R 1 R8 62519635 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 05/01/2012 1.06 0.00 0.00 0.00 0.00 AMELIA LONG 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201270110 06/01/2012 477 481 4.0000 R 1 R8 62519647 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 5.90 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 28.49 2201280306 06/01/2012 442 447 5.0000 R 1 R7 62519630 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201290169 06/01/2012 386 388 2.0000 R 1 R8 62519633 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 05/01/2012 1.06 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201300144 06/01/2012 327 340 13.0000 R 1 R8 62519697 29.95 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 05/01/2012 1.06 0.00 0.00 0.00 0.00 TAMERA SERIN 0 11.20 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 88.80 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 144.78 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300243 06/01/2012 449 453 4.0000 R 1 R8 62519699 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201310188 06/01/2012 419 422 3.0000 R 1 R8 62519671 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 05/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -75.98 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -49.23 2201320141 06/01/2012 954 954 0.0000 R 1 R8 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 05/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS CAVALIERI OWNER 0 3.71 0.00 0.00 0.00 6 NORMANDY VLG. APT#2 0000000640 0.00 0.00 0.00 1,669.72 NANUET NY 10954 RE 20 13.77 0.00 0.00 1,688.26 2201330190 06/01/2012 614 619 5.0000 R 1 R8 62519692 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 05/01/2012 1.06 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201340194 06/01/2012 348 352 4.0000 R 1 R8 62519691 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 40.67 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 70.16 2201350162 F 06/10/2012 413 421 8.0000 R 1 R8 62519695 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 05/01/2012 1.06 0.00 0.00 0.00 0.00 YOLANDA MCMAHON 3 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000675 0.00 0.00 0.00 -123.31 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -82.87 2201360122 C 06/01/2012 391 0 0.0000 R 2 R8 11780553 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 05/01/2012 1.06 0.00 0.00 0.00 0.00 COLETTE STALLONE 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 58.61 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 77.15 2201370215 06/01/2012 92 97 5.0000 R 1 R8 72777690 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 05/01/2012 1.06 0.00 0.00 0.00 0.00 RALPH DEMARCO-RENTER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201380135 06/01/2012 335 339 4.0000 R 1 R6 64876326 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201390120 06/01/2012 467 471 4.0000 R 1 R8 62519638 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 05/01/2012 1.06 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.90 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201400133 06/01/2012 174 174 0.0000 R 1 R8 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 05/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.71 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201410217 06/01/2012 486 491 5.0000 R 1 R8 62519645 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 05/01/2012 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 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 64.72 2201420120 C 06/01/2012 201 0 0.0000 R 2 R8 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 05/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 3.71 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 18.54 2201430127 06/01/2012 300 303 3.0000 R 1 R8 62519644 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 05/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201440127 06/01/2012 200 209 9.0000 R 1 R8 62519642 19.71 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 05/01/2012 1.06 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 8.64 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 43.18 2201450212 06/01/2012 414 421 7.0000 R 1 R7 62539668 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 05/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY KNIGHT (RENTER) 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.70 2201460203 06/01/2012 193 193 0.0000 R 1 R9 55193286 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 05/01/2012 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 18.69 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.23 2201470205 F 06/13/2012 578 579 1.0000 R 1 R1 62519640 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 05/01/2012 1.06 0.00 0.00 0.00 0.00 3900 CNTY LINE ROAD LLC 3 4.26 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 21.28 2201480132 06/01/2012 377 379 2.0000 R 1 R8 62519693 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 05/01/2012 1.06 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201490149 06/01/2012 96 99 3.0000 R 1 R9 62519673 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 05/01/2012 1.06 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201500190 06/01/2012 393 396 3.0000 R 1 R8 62519676 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 05/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201510122 06/01/2012 169 169 0.0000 R 1 R8 62519677 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 05/01/2012 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 18.69 SOUTH BRAINTREE MA 02184 RE 20 13.77 0.00 0.00 37.23 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201520174 06/01/2012 602 608 6.0000 R 1 R8 62519643 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 05/01/2012 1.06 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 34.75 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 69.72 2201530153 06/01/2012 568 573 5.0000 R 1 R8 62519670 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 05/01/2012 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 2201540176 06/01/2012 359 361 2.0000 R 1 R8 62519669 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 05/01/2012 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 06/01/2012 359 362 3.0000 R 1 R8 62519634 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 05/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201560147 06/01/2012 261 263 2.0000 R 1 R8 62519641 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 05/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY GRANDI 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201570195 06/01/2012 640 645 5.0000 R 1 R8 62519655 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 05/01/2012 1.06 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201580182 06/01/2012 504 508 4.0000 R 1 R8 62519653 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 05/01/2012 1.06 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.22 2201590111 06/01/2012 0 0 0.0000 R 2 R9 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 05/01/2012 1.06 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.71 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 13.77 0.00 0.00 18.54 2201600164 06/01/2012 520 528 8.0000 R 1 R8 62519652 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 05/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY FEARON-RENTER 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 78.44 2201610148 06/01/2012 321 323 2.0000 R 1 R8 62519659 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 05/01/2012 1.06 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.47 2201620145 06/01/2012 533 537 4.0000 R 1 R1 62519655 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 26.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.22 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201630274 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 06/01/2012 487 489 2.0000 R 1 R8 62519658 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 05/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER&JEFF YOUNG OWN 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201640153 06/01/2012 338 341 3.0000 R 1 R8 62539657 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 05/01/2012 1.06 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.71 2201650132 C 06/01/2012 336 2 4.0000 R 2 R9 11780534 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 5.90 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 13.77 0.00 0.00 29.49 2201660188 06/01/2012 226 229 3.0000 R 1 R8 62519661 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 05/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201670130 06/01/2012 166 166 0.0000 R 1 R8 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 05/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.71 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 13.77 0.00 0.00 18.54 2201680143 06/01/2012 562 563 1.0000 R 1 R8 62519648 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 05/01/2012 1.06 0.00 0.00 0.00 0.00 GAYLE A. MOORE 0 4.26 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 21.28 2201690172 06/01/2012 364 368 4.0000 R 1 R8 62519650 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANITA MCKERNAN 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.46 2201700183 06/01/2012 428 435 7.0000 R 1 R7 62519649 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA COMEAU 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.95 2201710133 06/01/2012 607 609 2.0000 R 1 R8 62519662 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 05/01/2012 1.06 0.00 0.00 0.00 0.00 BOB IRVING-RENTER 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201720218 06/01/2012 342 347 5.0000 R 1 R8 62519651 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 05/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 6.45 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 32.23 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201730131 06/01/2012 64 66 2.0000 R 1 R8 55193279 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 05/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201740168 06/01/2012 338 341 3.0000 R 1 R8 62519674 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES MCALOON 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201750182 06/01/2012 458 463 5.0000 R 1 R6 62519664 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 05/01/2012 1.06 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 6.45 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 32.23 2201760168 06/01/2012 417 424 7.0000 R 1 R6 62539675 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 05/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 7.54 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 13.77 0.00 0.00 37.70 2201770197 F 05/16/2012 239 240 1.0000 R 1 R8 62519629 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 05/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&MURRIAL BOULUARE 3 4.26 0.00 0.00 0.00 310 MT WASHINGTON RD 0000000885 -100.09 0.00 0.00 26.73 BRETTON WOODS NH 03575 RE 20 13.77 0.00 0.00 -52.08 2201780122 06/01/2012 302 308 6.0000 R 1 R8 62519672 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 05/01/2012 1.06 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 7.00 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 34.97 2201790150 06/01/2012 172 173 1.0000 R 1 R8 62519628 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 05/01/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 4.26 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201800125 06/01/2012 243 245 2.0000 R 1 R8 62519626 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 05/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.47 2201810201 06/01/2012 193 194 1.0000 R 1 R7 62519625 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 05/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.25 2201820204 06/01/2012 638 648 10.0000 R 1 R8 62519624 21.90 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 05/01/2012 1.06 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 9.19 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.92 2201830268 06/01/2012 272 275 3.0000 R 1 R8 62515864 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 05/01/2012 1.06 0.00 0.00 0.00 0.00 ALISON VALUS 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 0000000905 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.51 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201840154 06/01/2012 396 398 2.0000 R 1 R8 62519627 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 05/01/2012 1.06 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.34 2201850110 06/01/2012 1422 1425 3.0000 R 1 R6 62519739 6.57 0.00 0.00 0.00 COUNTY LINE POOL 05/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 5.35 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 0.00 GREENACRES FL 33467 RE 20 13.77 0.00 0.00 26.75 2203011031 06/01/2012 2 2 0.0000 R 2 R5 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.34 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000025 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 16.17 2203022043 06/01/2012 0 0 0.0000 R 2 R5 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 04/20/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.34 0.00 0.00 0.00 302 DEL SOL CIR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 16.17 2203030040 06/01/2012 20 23 3.0000 R 2 R5 66409585 6.57 0.00 0.00 0.00 303 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MORROW OWN 0 1.93 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2203044044 06/01/2012 64 65 1.0000 R 2 R5 66409580 2.19 0.00 0.00 0.00 304 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.54 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -92.79 CALEDON ON L7C1C1 RE 20 13.77 0.00 0.00 -74.23 2203055512 06/01/2012 59 59 0.0000 R 2 R5 66409583 0.00 0.00 0.00 0.00 305 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL MCNEIL 0 1.34 0.00 0.00 0.00 1172 WILLOWGATE LANE 0000000029 0.00 0.00 0.00 0.00 SAINT CHARLES IL 60174 RE 20 13.77 0.00 0.00 16.17 2203066046 06/01/2012 39 41 2.0000 R 2 R5 66409602 4.38 0.00 0.00 0.00 306 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.73 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2204014024 06/01/2012 203 212 9.0000 R 2 R3 66409678 19.71 0.00 0.00 0.00 401 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.11 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.65 2204024022 06/01/2012 0 0 0.0000 R 2 R4 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.34 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000040 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 16.17 2204034043 06/01/2012 36 36 0.0000 R 2 R3 66409663 0.00 0.00 0.00 0.00 403 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES BALLISTOS 0 1.34 0.00 0.00 0.00 372 DANBURY ROAD STE#205 0000000041 0.00 0.00 0.00 -0.19 WILTON CT 06897 RE 20 13.77 0.00 0.00 15.98 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 211 Billing Billing Date: 06/14/2012 Due Date : 07/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206011116 06/01/2012 507 509 2.0000 R 2 R7 66409594 4.38 0.00 0.00 0.00 601 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.73 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2206022067 06/01/2012 134 134 0.0000 R 2 R6 66409592 0.00 0.00 0.00 0.00 602 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.34 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE#2 0000000053 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 16.17 2206033073 06/01/2012 28 30 2.0000 R 2 R6 66409597 4.38 0.00 0.00 0.00 603 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.73 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 -56.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -35.28 2206044106 06/01/2012 72 74 2.0000 R 2 R6 66409595 4.38 0.00 0.00 0.00 604 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.73 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2206055075 06/01/2012 204 210 6.0000 R 2 R6 66409596 13.14 0.00 0.00 0.00 605 DEL SOL CIR 05/01/2012 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 -120.58 JUPITER FL 33477 RE 20 13.77 0.00 0.00 -90.09 2208018021 06/01/2012 39 42 3.0000 R 2 R6 67406581 6.57 0.00 0.00 0.00 801 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP HART 0 1.93 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2208022098 06/01/2012 34 34 0.0000 R 2 R6 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 05/01/2012 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 40.04 NORWALK CT 06855 RE 20 13.77 0.00 0.00 56.21 2208033093 06/01/2012 32 32 0.0000 R 2 R6 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.34 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 13.77 0.00 0.00 16.17 2208044094 06/01/2012 40 40 0.0000 R 2 R6 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.34 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 13.77 0.00 0.00 16.17 2208055095 06/01/2012 30 30 0.0000 R 2 R6 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 05/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF STELMACH 0 1.34 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000000019 0.00 0.00 0.00 0.00 RIVER FOREST IL 60305 RE 20 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 06/14/12 Time: 10:25am Village of Tequesta Page: 457 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 73729.0000 211,210.17 0.00 0.00 0.00 5,298.93 155.70 0.00 0.00 0.00 46,185.30 0.00 0.00 0.00 -2,228.58 0.00 273.00 47,907.22 0.0000 108,764.22 64.00 5,797.88 423,427.84 Accounts Billed: 4,477 0 0 0 5,015 4,987 6 0 0 4,670 0 0 26 0 28 4,960 5 83