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7/17/2012 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2012 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 06/01/2012 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 07/02/2012 2537 2718 181.0000 R 2 R7 71658528 1,051.24 0.00 0.00 0.00 46 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 95.95 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.77 0.00 0.00 1,162.02 1010060217 07/02/2012 326 330 4.0000 R 2 R6 67406565 8.76 0.00 0.00 0.00 E SIDE 707 06/01/2012 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 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.77 0.00 0.00 23.59 1010070115 07/02/2012 14244 14341 97.0000 R 5 R6 55981526 212.43 0.00 0.00 0.00 50 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 44.01 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 -621.22 TEQUESTA FL 33469 MF 01 275.40 0.00 0.00 -88.32 1010070214 07/02/2012 19 19 0.0000 R 2 R6 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 06/01/2012 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 -119.08 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 0.00 1010080112 07/02/2012 5730 5786 56.0000 R 1 R6 78246090 251.24 0.00 0.00 0.00 GUARDHOUSE 06/01/2012 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 0.00 266.07 1010090133 07/02/2012 3184 3191 7.0000 R 1 R6 78245770 15.33 0.00 0.00 0.00 1 OCEAN DR 06/01/2012 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 30.16 1010090225 07/02/2012 1180 1206 26.0000 R 3 R6 69512347 56.94 0.00 0.00 0.00 2 OCEAN DR 06/01/2012 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 92.38 1010090241 07/02/2012 2138 2164 26.0000 R 1 R6 48956763 78.98 0.00 0.00 0.00 49 OCEAN DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 -0.89 CLINTON NY 13323 RE 01 13.77 0.00 0.00 92.92 1010110129 07/02/2012 1022 1022 0.0000 R 2 R6 49013346 0.00 0.00 0.00 0.00 3 OCEAN DR 06/01/2012 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 14.83 1010120139 07/02/2012 568 573 5.0000 R 2 R6 57833997 10.95 0.00 0.00 0.00 48 OCEAN DR 06/01/2012 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 -8.76 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 17.02 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2012 3285 3319 34.0000 R 3 R6 69046149 80.38 0.00 0.00 0.00 4 OCEAN DR 06/01/2012 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 0.00 115.82 1010130166 07/02/2012 449 455 6.0000 R 2 R6 71209126 13.14 0.00 0.00 0.00 46 OCEAN DR 06/01/2012 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 27.97 1010140123 07/02/2012 85 85 0.0000 R 2 R6 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHESTER GALA 0 0.00 0.00 0.00 0.00 32325 GROESBECK HWY 0000000075 0.00 0.00 0.00 49.20 FRASER MI 48026-3130 RE 01 13.77 0.00 0.00 64.03 1010150130 07/02/2012 1053 1063 10.0000 R 1 R6 78245700 21.90 0.00 0.00 0.00 5 OCEAN DR 06/01/2012 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 -350.72 PALM BEACH GARDENS FL 33418 RE 01 13.77 0.00 0.00 -313.99 1010160148 07/02/2012 1807 1833 26.0000 R 1 R6 48956755 78.98 0.00 0.00 0.00 6 OCEAN DR 06/01/2012 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 93.81 1010170114 07/02/2012 1140 1153 13.0000 R 3 R6 67869719 28.47 0.00 0.00 0.00 44 OCEAN DR 06/01/2012 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 63.91 1010180128 07/02/2012 1398 1435 37.0000 R 3 R5 69512352 91.39 0.00 0.00 0.00 7 OCEAN DR 06/01/2012 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 0.00 105.85 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 232.68 1010190125 07/02/2012 778 792 14.0000 R 2 R7 72211403 33.62 0.00 0.00 0.00 8 OCEAN DR 06/01/2012 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 48.45 1010200124 07/02/2012 239 249 10.0000 R 3 R7 72212085 21.90 0.00 0.00 0.00 43 OCEAN DR 06/01/2012 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 57.34 1010210142 07/02/2012 1408 1424 16.0000 R 2 R6 65394533 40.96 0.00 0.00 0.00 42 OCEAN DR 06/01/2012 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 55.79 1010210237 07/02/2012 23 32 9.0000 R 2 R7 72418252 19.71 0.00 0.00 0.00 41 OCEAN DR 06/01/2012 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 34.54 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2012 2689 2760 71.0000 R 3 R6 44418836 228.05 0.00 0.00 0.00 9 OCEAN DR 06/01/2012 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 0.00 263.49 1010230160 07/02/2012 4122 4137 15.0000 R 1 R6 78245698 37.29 0.00 0.00 0.00 10 OCEAN DR 06/01/2012 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 52.12 1010240112 07/02/2012 694 711 17.0000 R 2 R6 70628666 44.63 0.00 0.00 0.00 40 OCEAN DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 59.46 1010250136 07/02/2012 1571 1648 77.0000 R 3 R6 49013737 257.99 0.00 0.00 0.00 11 OCEAN DR 06/01/2012 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 0.00 293.43 1010260116 07/02/2012 611 658 47.0000 R 2 R7 72211362 193.64 0.00 0.00 0.00 12 OCEAN DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 13.77 0.00 0.00 208.47 1010270113 07/02/2012 448 449 1.0000 R 1 R7 78245704 2.19 0.00 0.00 0.00 39 OCEAN DR 06/01/2012 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 17.02 1010270222 07/02/2012 2178 2194 16.0000 R 2 R7 78245742 40.96 0.00 0.00 0.00 38 OCEAN DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 55.79 1010280141 07/02/2012 2015 2058 43.0000 R 1 R6 66409351 168.04 0.00 0.00 0.00 13 OCEAN DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 182.87 1010290124 07/02/2012 433 437 4.0000 R 2 R5 68727506 8.76 0.00 0.00 0.00 37 OCEAN DR 06/01/2012 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 23.59 1010300164 07/02/2012 2814 2838 24.0000 R 3 R6 49013739 52.56 0.00 0.00 0.00 14 OCEAN DR 06/01/2012 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 88.00 1010310144 07/02/2012 2453 2489 36.0000 R 2 R6 69046104 128.88 0.00 0.00 0.00 15 OCEAN DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 143.71 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2012 172 178 6.0000 R 2 R7 72211402 13.14 0.00 0.00 0.00 36 OCEAN DR 06/01/2012 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 07/02/2012 838 844 6.0000 R 1 R6 78245767 13.14 0.00 0.00 0.00 35 OCEAN DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.97 1010330114 07/02/2012 268 289 21.0000 R 2 R7 72211405 59.31 0.00 0.00 0.00 34 OCEAN DR 06/01/2012 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 74.14 1010330116 07/02/2012 2795 2842 47.0000 R 2 R6 67406560 193.64 0.00 0.00 0.00 IRRIG OCEAN DR 06/01/2012 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 0.00 208.47 1010340128 07/02/2012 3396 3461 65.0000 R 3 R6 67869723 198.11 0.00 0.00 0.00 16 OCEAN DR 06/01/2012 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 0.00 307.34 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 540.89 1010350118 07/02/2012 504 532 28.0000 R 2 R6 69512264 88.96 0.00 0.00 0.00 33 OCEAN DR 06/01/2012 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 0.00 103.79 1010360115 07/02/2012 271 276 5.0000 R 2 R6 70628665 10.95 0.00 0.00 0.00 32 OCEAN DR 06/01/2012 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 25.78 1010370129 07/02/2012 2956 2978 22.0000 R 1 R6 78245697 62.98 0.00 0.00 0.00 17 OCEAN DR 06/01/2012 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 0.00 197.63 KENTWOOD MI 49512 RE 01 13.77 0.00 0.00 275.44 1010380136 07/02/2012 2825 2858 33.0000 R 1 R6 78245771 113.91 0.00 0.00 0.00 18 OCEAN DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 0.00 SOUTHBURY CT 06488 RE 01 13.77 0.00 0.00 128.74 1010390120 07/02/2012 657 666 9.0000 R 2 R6 69046123 19.71 0.00 0.00 0.00 31 OCEAN DR 06/01/2012 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 -1.58 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.96 1010400112 07/02/2012 4214 4240 26.0000 R 1 R6 78245703 78.98 0.00 0.00 0.00 19 OCEAN DR 06/01/2012 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 93.81 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2012 2106 2122 16.0000 R 1 R6 78245766 40.96 0.00 0.00 0.00 20 OCEAN DR 06/01/2012 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 0.00 165.31 LAKE FOREST IL 60045 RE 01 13.77 0.00 0.00 221.10 1010420116 07/02/2012 2209 2227 18.0000 R 1 R6 48953739 48.30 0.00 0.00 0.00 29 OCEAN DR 06/01/2012 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 63.13 1010430123 07/02/2012 1979 1999 20.0000 R 2 R6 69046137 55.64 0.00 0.00 0.00 21 OCEAN DR 06/01/2012 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 70.47 1010440120 07/02/2012 421 447 26.0000 R 3 R6 70628679 56.94 0.00 0.00 0.00 22 OCEAN DR 06/01/2012 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 92.38 1010450117 07/02/2012 952 958 6.0000 R 1 R6 78245717 13.14 0.00 0.00 0.00 28 OCEAN DR 06/01/2012 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 27.97 1010460121 07/02/2012 2676 2695 19.0000 R 1 R6 78245735 51.97 0.00 0.00 0.00 27 OCEAN DR 06/01/2012 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 66.80 1010470111 07/02/2012 664 677 13.0000 R 2 R6 69512138 29.95 0.00 0.00 0.00 26 OCEAN DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 44.78 1010480149 07/02/2012 1450 1476 26.0000 R 2 R6 69512134 78.98 0.00 0.00 0.00 23 OCEAN DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MRS. JAMES BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 13.77 0.00 0.00 93.81 1010490155 07/02/2012 4109 4141 32.0000 R 2 R6 65762563 108.92 0.00 0.00 0.00 24 OCEAN DR 06/01/2012 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 0.00 123.75 1010500141 07/02/2012 3577 3606 29.0000 R 1 R6 78245738 93.95 0.00 0.00 0.00 25 LIGHTHOUSE DR 06/01/2012 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 0.00 108.78 1010510132 07/02/2012 6546 6604 58.0000 R 3 R6 49013742 168.46 0.00 0.00 0.00 241 OCEAN DR 06/01/2012 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 -14.45 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 189.45 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2012 1242 1249 7.0000 R 3 R6 49013741 15.33 0.00 0.00 0.00 242 OCEAN DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 55.70 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 106.47 1010530152 07/02/2012 2081 2136 55.0000 R 3 R6 67406558 157.45 0.00 0.00 0.00 243 OCEAN DR 06/01/2012 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 1.01 WEST PALM BEACH FL 33401 RE 01 34.38 0.00 0.00 193.90 1010540119 07/02/2012 574 594 20.0000 R 3 R6 69046151 43.80 0.00 0.00 0.00 244 OCEAN DR 06/01/2012 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 79.24 1010540218 07/02/2012 0 0 0.0000 R 1 R5 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 06/01/2012 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 07/02/2012 596 598 2.0000 R 2 R6 49013313 4.38 0.00 0.00 0.00 75 LIGHTHOUSE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.21 1010560137 07/02/2012 778 820 42.0000 R 3 R7 70628681 109.74 0.00 0.00 0.00 74 LIGHTHOUSE DR 06/01/2012 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 0.00 145.18 1010570130 07/02/2012 3224 3257 33.0000 R 3 R6 49013709 76.71 0.00 0.00 0.00 72 COLONY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 111.44 1010580137 07/02/2012 1628 1661 33.0000 R 2 R6 69512282 113.91 0.00 0.00 0.00 137 LIGHTHOUSE DR 06/01/2012 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 -123.75 GREENWICH CT 06831 RE 01 13.77 0.00 0.00 4.99 1010590152 07/02/2012 2516 2547 31.0000 R 2 R6 69046136 103.93 0.00 0.00 0.00 76 LIGHTHOUSE DR 06/01/2012 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 0.00 118.76 1010600110 07/02/2012 1137 1162 25.0000 R 2 R6 69046138 73.99 0.00 0.00 0.00 77 LIGHTHOUSE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.77 0.00 0.00 88.82 1010610198 07/02/2012 2537 2586 49.0000 R 2 R6 69046135 206.44 0.00 0.00 0.00 78 LIGHTHOUSE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 221.27 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2012 2406 2463 57.0000 R 2 R6 69046133 257.64 0.00 0.00 0.00 136 LIGHTHOUSE DR 06/01/2012 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 0.00 272.47 1010630159 07/02/2012 2610 2634 24.0000 R 1 R6 78245543 70.32 0.00 0.00 0.00 135 LIGHTHOUSE DR 06/01/2012 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 0.00 746.93 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 832.08 1010640118 07/02/2012 581 608 27.0000 R 2 R7 72211376 83.97 0.00 0.00 0.00 79 LIGHTHOUSE DR 06/01/2012 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 -1.64 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 97.16 1010650132 07/02/2012 605 618 13.0000 R 2 R7 72211381 29.95 0.00 0.00 0.00 80 LIGHTHOUSE DR 06/01/2012 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 44.78 1010660129 07/02/2012 2223 2235 12.0000 R 1 R6 78245760 26.28 0.00 0.00 0.00 134 LIGHTHOUSE DR 06/01/2012 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 41.11 1010670136 07/02/2012 968 1000 32.0000 R 2 R5 69046131 108.92 0.00 0.00 0.00 133 LIGHTHOUSE DR 06/01/2012 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 54.23 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 177.98 1010670225 07/02/2012 1465 1473 8.0000 R 2 R6 69046134 17.52 0.00 0.00 0.00 131 LIGHTHOUSE DR 06/01/2012 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 32.35 1010680123 07/02/2012 1688 1712 24.0000 R 2 R7 69512242 70.32 0.00 0.00 0.00 130 LIGHTHOUSE DR 06/01/2012 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 -265.59 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -180.44 1010680225 07/02/2012 1167 1199 32.0000 R 2 R6 69046124 108.92 0.00 0.00 0.00 132 LIGHTHOUSE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER-INLET COLONY FL 33469 RE 01 13.77 0.00 0.00 123.75 1010690133 07/02/2012 4433 4501 68.0000 R 1 R6 78245776 328.04 0.00 0.00 0.00 81 LIGHTHOUSE DR 06/01/2012 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 0.00 342.87 1010700139 07/02/2012 657 697 40.0000 R 2 R7 69512258 148.84 0.00 0.00 0.00 82 LIGHTHOUSE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 13.77 0.00 0.00 163.67 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 07/02/2012 2342 2355 13.0000 R 1 R6 78245758 29.95 0.00 0.00 0.00 83 LIGHTHOUSE DR 06/01/2012 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 44.78 1010720113 07/02/2012 4361 4406 45.0000 R 2 R6 49013314 180.84 0.00 0.00 0.00 84 LIGHTHOUSE DR 06/01/2012 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 0.00 195.67 1010730110 07/02/2012 3715 3754 39.0000 R 3 R6 49013729 98.73 0.00 0.00 0.00 85 LIGHTHOUSE DR 06/01/2012 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 07/02/2012 584 588 4.0000 R 3 R6 44997429 8.76 0.00 0.00 0.00 86 LIGHTHOUSE DR 06/01/2012 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 44.20 1010750148 07/02/2012 1956 1971 15.0000 R 1 R6 61077029 37.29 0.00 0.00 0.00 129 LIGHTHOUSE DR 06/01/2012 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 52.12 1010760121 07/02/2012 1614 1651 37.0000 R 2 R5 66409609 133.87 0.00 0.00 0.00 128 LIGHTHOUSE DR 06/01/2012 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 0.00 155.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 303.70 1010760234 07/02/2012 1089 1089 0.0000 R 2 R5 69046132 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 ANTOINETTE M. CHIDSEY 4 0.00 0.00 0.00 0.00 2809 AMALEI DRIVE #107 0000000405 0.00 0.00 0.00 14.83 PALM BEACH GARDENS FL 33410 RE 01 0.00 0.00 0.00 14.83 1010760244 07/02/2012 1089 1089 0.0000 R 2 R6 69046132 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TOMASZ GALEK OWNER 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.83 1010770132 07/02/2012 1670 1689 19.0000 R 2 R6 69512280 51.97 0.00 0.00 0.00 87 LIGHTHOUSE DR 06/01/2012 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 07/02/2012 358 375 17.0000 R 2 R6 72211436 44.63 0.00 0.00 0.00 89 LIGHTHOUSE DR 06/01/2012 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 -30.97 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 28.49 1010790136 07/02/2012 2943 2972 29.0000 R 1 R6 78245754 93.95 0.00 0.00 0.00 88 LIGHTHOUSE DR 06/01/2012 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 0.00 108.78 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010800125 07/02/2012 456 460 4.0000 R 3 R6 67406552 8.76 0.00 0.00 0.00 126 LIGHTHOUSE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 44.20 1010810122 07/02/2012 1901 1931 30.0000 R 2 R6 65394552 98.94 0.00 0.00 0.00 125 LIGHTHOUSE DR 06/01/2012 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 0.00 113.77 1010820143 07/02/2012 5982 6045 63.0000 R 3 R6 67406559 188.13 0.00 0.00 0.00 90 LIGHTHOUSE DR 06/01/2012 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 0.00 223.57 1010830136 07/02/2012 2036 2083 47.0000 R 2 R6 69512254 193.64 0.00 0.00 0.00 91 LIGHTHOUSE DR 06/01/2012 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 0.00 114.91 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 323.38 1010840116 07/02/2012 1420 1422 2.0000 R 1 R6 78245721 4.38 0.00 0.00 0.00 124 LIGHTHOUSE DR 06/01/2012 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 07/02/2012 288 300 12.0000 R 3 R7 70628673 26.28 0.00 0.00 0.00 92 LIGHTHOUSE DR 06/01/2012 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 61.72 1010860130 07/02/2012 975 978 3.0000 R 3 R7 70628671 6.57 0.00 0.00 0.00 93 LIGHTHOUSE DR 06/01/2012 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 42.01 1010870147 07/02/2012 4061 4111 50.0000 R 1 R6 78245761 212.84 0.00 0.00 0.00 123 LIGHTHOUSE DR 06/01/2012 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 0.00 262.27 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 489.94 1010880138 07/02/2012 456 462 6.0000 R 3 R7 72212082 13.14 0.00 0.00 0.00 94 LIGHTHOUSE DR 06/01/2012 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 48.58 1010890128 07/02/2012 579 611 32.0000 R 2 R5 69046125 108.92 0.00 0.00 0.00 122 LIGHTHOUSE DR 06/01/2012 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 24.31 1010900147 07/02/2012 1036 1043 7.0000 R 1 R6 78245764 15.33 0.00 0.00 0.00 121 LIGHTHOUSE DR 06/01/2012 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 30.16 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010910144 07/02/2012 1998 2004 6.0000 R 1 R7 78245762 13.14 0.00 0.00 0.00 120 LIGHTHOUSE DR 06/01/2012 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 27.97 1010920121 07/02/2012 225 265 40.0000 R 2 R7 71658527 148.84 0.00 0.00 0.00 95 LIGHTHOUSE DR 06/01/2012 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 0.00 163.67 1010930138 07/02/2012 29 51 22.0000 R 3 R8 11706346 48.18 0.00 0.00 0.00 96 LIGHTHOUSE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000485 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.38 0.00 0.00 83.62 1010940149 07/02/2012 834 834 0.0000 R 3 R7 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 06/01/2012 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 07/02/2012 2000 2029 29.0000 R 1 R6 78245654 93.95 0.00 0.00 0.00 119 LIGHTHOUSE DR 06/01/2012 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 0.00 108.78 1010960188 07/02/2012 659 663 4.0000 R 2 R5 69512251 8.76 0.00 0.00 0.00 118 LIGHTHOUSE DR 06/01/2012 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 23.59 1010970136 07/02/2012 1376 1403 0.0000 R 2 R1 49013310 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 THOMAS HICKEY 4 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 0000000505 0.00 0.00 0.00 222.61 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 222.61 1010970146 07/02/2012 1428 1434 6.0000 R 2 R6 49013310 13.14 0.00 0.00 0.00 98 LIGHTHOUSE DR 06/01/2012 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 23.83 MCLEAN VA 22102 RE 01 13.77 0.00 0.00 51.80 1010980137 07/02/2012 1519 1561 42.0000 R 2 R7 69512226 161.64 0.00 0.00 0.00 117 LIGHTHOUSE DR 06/01/2012 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 0.00 176.47 1010990158 07/02/2012 510 537 27.0000 R 2 R6 72211305 83.97 0.00 0.00 0.00 116 LIGHTHOUSE DR 06/01/2012 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 98.80 1011000119 07/02/2012 670 705 35.0000 R 3 R7 70628682 84.05 0.00 0.00 0.00 99 LIGHTHOUSE DR 06/01/2012 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 0.00 119.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011010140 F 07/02/2012 5538 5561 23.0000 R 3 R6 49402640 50.37 0.00 0.00 0.00 100 LIGHTHOUSE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 B.J. PARRA 3 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 85.81 1011020157 C 07/02/2012 2763 2785 22.0000 R 2 R6 11780530 62.98 0.00 0.00 0.00 115 LIGHTHOUSE DR 06/01/2012 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 77.81 1011030150 07/02/2012 1612 1634 22.0000 R 2 R6 49013307 62.98 0.00 0.00 0.00 114 LIGHTHOUSE DR 06/01/2012 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 77.81 1011040137 07/02/2012 3172 3200 28.0000 R 2 R6 49013308 88.96 0.00 0.00 0.00 101 LIGHTHOUSE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 103.79 1011050114 07/02/2012 1500 1557 57.0000 R 3 R6 69046143 164.79 0.00 0.00 0.00 102 LIGHTHOUSE DR 06/01/2012 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 -2.33 JUPITER FL 33469 RE 01 34.38 0.00 0.00 197.90 1011060121 07/02/2012 1382 1383 1.0000 R 1 R6 78245539 2.19 0.00 0.00 0.00 113 LIGHTHOUSE DR 06/01/2012 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 07/02/2012 33 33 0.0000 R 2 R6 11780599 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 06/01/2012 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 14.83 1011080146 07/02/2012 811 833 22.0000 R 2 R6 69046107 62.98 0.00 0.00 0.00 111 LIGHTHOUSE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 13.77 0.00 0.00 77.81 1011090129 07/02/2012 1152 1164 12.0000 R 3 R6 42187694 26.28 0.00 0.00 0.00 103 LIGHTHOUSE DR 06/01/2012 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 82.24 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 143.96 1011100159 07/02/2012 2810 2886 76.0000 R 3 R7 69046144 253.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 06/01/2012 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 0.00 288.44 1011110139 07/02/2012 2358 2396 38.0000 R 1 R6 78245542 138.86 0.00 0.00 0.00 110 LIGHTHOUSE DR 06/01/2012 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 0.00 153.69 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011111110 07/02/2012 878 887 9.0000 R 2 R1 68727510 19.71 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 3.11 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 37.65 1011120153 07/02/2012 1242 1249 7.0000 R 1 R6 78245652 15.33 0.00 0.00 0.00 105 LIGHTHOUSE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 30.16 1011130146 07/02/2012 918 952 34.0000 R 2 R6 70628667 118.90 0.00 0.00 0.00 109 LIGHTHOUSE DR 06/01/2012 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 0.00 133.73 1011140154 07/02/2012 0 0 0.0000 R 1 R6 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 06/01/2012 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 07/02/2012 353 356 3.0000 R 2 R6 69046109 6.57 0.00 0.00 0.00 106 LIGHTHOUSE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1011160110 07/02/2012 1883 1908 25.0000 R 3 R6 69046146 54.75 0.00 0.00 0.00 107 LIGHTHOUSE DR 06/01/2012 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 90.19 1011170148 07/02/2012 2217 2236 19.0000 R 2 R6 69512232 51.97 0.00 0.00 0.00 107 LIGHTHOUSE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 6.02 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.77 0.00 0.00 72.82 1011180165 07/02/2012 524 524 0.0000 R 2 R6 69046118 0.00 0.00 0.00 0.00 165 BEACON LN 06/01/2012 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 0.00 133.62 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 148.45 1011190141 07/02/2012 88 93 5.0000 R 2 R6 70628668 10.95 0.00 0.00 0.00 164 LIGHTHOUSE DR 06/01/2012 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 -77.16 0.00 0.00 0.98 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -50.40 1011200182 07/02/2012 165 172 7.0000 R 2 R7 71658520 15.33 0.00 0.00 0.00 163 BEACON LN 06/01/2012 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 -13.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 17.16 1011210131 07/02/2012 2098 2102 4.0000 R 1 R5 78246058 8.76 0.00 0.00 0.00 166 BEACON LN 06/01/2012 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 0.00 MOUNTAINSIDE NJ 07092 RE 01 13.77 0.00 0.00 23.59 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011220161 07/02/2012 280 283 3.0000 R 2 R7 71658512 6.57 0.00 0.00 0.00 167 BEACON LN 06/01/2012 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 39.11 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 60.51 1011230198 07/02/2012 2722 2730 8.0000 R 1 R6 78245821 17.52 0.00 0.00 0.00 162 BEACON LN 06/01/2012 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 -0.99 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 31.36 1011240122 07/02/2012 2257 2270 13.0000 R 1 R6 78245802 29.95 0.00 0.00 0.00 161 BEACON LN 06/01/2012 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 44.78 1011250136 07/02/2012 437 456 19.0000 R 2 R6 70628664 51.97 0.00 0.00 0.00 168 BEACON LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.80 1011260146 07/02/2012 2397 2418 21.0000 R 1 R7 78245541 59.31 0.00 0.00 0.00 160 BEACON LN 06/01/2012 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 74.14 1011270116 07/02/2012 151 153 2.0000 R 2 R6 71209133 4.38 0.00 0.00 0.00 169 BEACON LN 06/01/2012 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 07/02/2012 670 701 31.0000 R 2 R8 72211401 103.93 0.00 0.00 0.00 170 BEACON LN 06/01/2012 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 0.00 130.03 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 248.79 1011290120 07/02/2012 701 702 1.0000 R 2 R5 69046115 2.19 0.00 0.00 0.00 159 BEACON LN 06/01/2012 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 17.02 1011300133 07/02/2012 1735 1792 57.0000 R 2 R6 69512234 257.64 0.00 0.00 0.00 158 BEACON LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 272.47 1011310154 07/02/2012 136 136 0.0000 R 2 R6 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 06/01/2012 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 07/02/2012 861 879 18.0000 R 2 R7 69046108 48.30 0.00 0.00 0.00 171 BEACON LN 06/01/2012 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 63.13 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011330155 07/02/2012 758 765 7.0000 R 2 R6 69046117 15.33 0.00 0.00 0.00 172 BEACON LN 06/01/2012 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 30.16 1011340148 07/02/2012 1106 1106 0.0000 R 1 R6 78245516 0.00 0.00 0.00 0.00 173 BEACON LN 06/01/2012 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 14.83 1011341592 07/02/2012 3340 3378 38.0000 R 2 R6 69512253 138.86 0.00 0.00 0.00 BEACON LN (IRRIGATION) 06/01/2012 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 0.00 153.69 1011350136 07/02/2012 458 462 4.0000 R 2 R6 71209125 8.76 0.00 0.00 0.00 174 BEACON LN 06/01/2012 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 23.59 1011360170 07/02/2012 422 438 16.0000 R 2 R6 71205128 40.96 0.00 0.00 0.00 156 BEACON LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 55.79 1011370115 07/02/2012 394 397 3.0000 R 2 R6 49013319 6.57 0.00 0.00 0.00 155 BEACON LN 06/01/2012 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 21.40 1011380160 07/02/2012 1164 1185 21.0000 R 1 R6 48956754 59.31 0.00 0.00 0.00 154 BEACON LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 74.14 1011390160 07/02/2012 2198 2223 25.0000 R 1 R6 78245669 73.99 0.00 0.00 0.00 175 BEACON LN 06/01/2012 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 89.71 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 178.53 1011400142 07/02/2012 1727 1750 23.0000 R 1 R6 58308195 66.65 0.00 0.00 0.00 176 BEACON LN 06/01/2012 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 78.15 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 159.63 1011410139 07/02/2012 468 494 26.0000 R 2 R7 72211361 78.98 0.00 0.00 0.00 177 BEACON LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 93.81 1011420119 07/02/2012 1485 1512 27.0000 R 2 R6 67406586 83.97 0.00 0.00 0.00 153 BEACON LN 06/01/2012 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 94.77 HOUTZDALE PA 16651-0156 RE 01 13.77 0.00 0.00 193.57 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011430160 07/02/2012 849 868 19.0000 R 3 R6 67406556 41.61 0.00 0.00 0.00 152 BEACON LN 06/01/2012 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 -84.19 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 -7.14 1011441160 07/02/2012 283 296 13.0000 R 2 R7 72211408 29.95 0.00 0.00 0.00 151 BEACON LN 06/01/2012 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 -87.95 POCONO MANOR PA 18349 RE 01 13.77 0.00 0.00 -43.17 1011450147 07/02/2012 1002 1042 40.0000 R 2 R6 69512277 148.84 0.00 0.00 0.00 150 BEACON LN 06/01/2012 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 -1.83 SAGAMORE BEACH MA 02562 RE 01 13.77 0.00 0.00 161.84 1011460124 07/02/2012 571 585 14.0000 R 2 R6 69046128 33.62 0.00 0.00 0.00 178 BEACON LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 48.45 1011470152 07/02/2012 1262 1277 15.0000 R 2 R6 69046126 37.29 0.00 0.00 0.00 179 BEACON LN 06/01/2012 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 52.12 1011480111 07/02/2012 1027 1037 10.0000 R 1 R6 78245791 21.90 0.00 0.00 0.00 180 BEACON LN 06/01/2012 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 36.73 1011490182 07/02/2012 1071 1109 38.0000 R 2 R6 69512135 138.86 0.00 0.00 0.00 181 BEACON LN 06/01/2012 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 0.00 153.69 1011500145 07/02/2012 1666 1675 9.0000 R 1 R6 78245796 19.71 0.00 0.00 0.00 149 BEACON LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 34.54 1011510230 07/02/2012 76 80 4.0000 R 2 R6 71209127 8.76 0.00 0.00 0.00 148 BEACON LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 288 MEADOWS LANE 0000000775 0.00 0.00 0.00 0.00 HARBOR SPRINGS MI 49740 RE 01 13.77 0.00 0.00 23.59 1011520132 07/02/2012 1123 1146 23.0000 R 3 R6 69512351 50.37 0.00 0.00 0.00 147 BEACON LN 06/01/2012 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 85.81 1011530115 07/02/2012 2228 2254 26.0000 R 1 R6 78245789 78.98 0.00 0.00 0.00 146 BEACON LN 06/01/2012 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 93.81 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011540160 07/02/2012 83 97 14.0000 R 2 R7 72418253 33.62 0.00 0.00 0.00 182 BEACON LN 06/01/2012 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 0.00 461.17 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 509.62 1011550159 07/02/2012 248 274 26.0000 R 2 R7 70628661 78.98 0.00 0.00 0.00 145 BEACON LN 06/01/2012 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 17.19 MIAMI FL 33133 RE 01 13.77 0.00 0.00 111.00 1011560160 07/02/2012 3430 3460 30.0000 R 1 R6 78245734 98.94 0.00 0.00 0.00 144 BEACON LN 06/01/2012 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 0.00 121.02 MIDDLETOWN RI 02842 RE 01 13.77 0.00 0.00 234.79 1011570113 07/02/2012 224 241 17.0000 R 2 R6 72211289 44.63 0.00 0.00 0.00 143 BEACON LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 59.46 1011580120 07/02/2012 3 3 0.0000 R 2 R6 72211306 0.00 0.00 0.00 0.00 142 BEACON LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.77 0.00 0.00 14.83 1011590125 07/02/2012 1574 1596 22.0000 R 1 R6 69512133 62.98 0.00 0.00 0.00 236 BEACON LN 06/01/2012 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 77.81 1011600120 07/02/2012 1981 2006 25.0000 R 2 R6 49013318 73.99 0.00 0.00 0.00 237 BEACON LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 88.82 1011610198 07/02/2012 1411 1440 29.0000 R 1 R6 78245793 93.95 0.00 0.00 0.00 141 BEACON LN 06/01/2012 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 0.00 108.78 1011620124 07/02/2012 526 528 2.0000 R 1 R6 78246091 4.38 0.00 0.00 0.00 140 BEACON LN 06/01/2012 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 19.21 1011630148 07/02/2012 115 196 81.0000 R 2 R7 72211406 411.24 0.00 0.00 0.00 238 BEACON LN 06/01/2012 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 0.00 426.07 1011640131 07/02/2012 1251 1292 41.0000 R 2 R7 71658514 155.24 0.00 0.00 0.00 239 BEACON LN 06/01/2012 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 0.00 170.07 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011650199 07/02/2012 2195 2222 27.0000 R 1 R7 78246089 83.97 0.00 0.00 0.00 139 BEACON LN 06/01/2012 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 0.00 JUPITER FL 33458 RE 01 13.77 0.00 0.00 98.80 1011660115 07/02/2012 1324 1334 10.0000 R 1 R5 78245649 21.90 0.00 0.00 0.00 240 COLONY RD 06/01/2012 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 36.73 1011670122 07/02/2012 358 360 2.0000 R 1 R6 78246088 4.38 0.00 0.00 0.00 138 BEACON LN 06/01/2012 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 07/02/2012 2599 2672 73.0000 R 1 R6 78245752 360.04 0.00 0.00 0.00 70 COLONY RD 06/01/2012 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 0.00 374.87 1011690126 07/02/2012 736 741 5.0000 R 1 R6 78245747 10.95 0.00 0.00 0.00 69 COLONY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.78 1011690262 07/02/2012 2475 2482 7.0000 R 1 R6 78246086 15.33 0.00 0.00 0.00 68 COLONY RD 06/01/2012 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 30.16 1011700170 F 07/02/2012 1099 1104 5.0000 R 1 R6 78246082 10.95 0.00 0.00 0.00 67 COLONY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LYNN MOLLICA 3 0.00 0.00 0.00 0.00 63 COLONY RD 0000000875 0.00 0.00 0.00 37.10 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 62.88 1011710119 07/02/2012 1433 1436 3.0000 R 1 R6 78245798 6.57 0.00 0.00 0.00 219 COLONY RD 06/01/2012 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 21.40 1011720123 07/02/2012 1178 1190 12.0000 R 2 R6 69046094 26.28 0.00 0.00 0.00 228 COLONY RD 06/01/2012 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 41.11 1011730140 07/02/2012 1110 1127 17.0000 R 2 R6 70628662 44.63 0.00 0.00 0.00 229 COLONY RD 06/01/2012 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 59.46 1011740127 07/02/2012 2092 2107 15.0000 R 1 R6 78246080 37.29 0.00 0.00 0.00 230 COVE PL 06/01/2012 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 52.12 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011750148 07/02/2012 188 189 1.0000 R 2 R6 49013355 2.19 0.00 0.00 0.00 231 COVE PL 06/01/2012 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 17.02 1011760144 07/02/2012 959 979 20.0000 R 2 R5 69046127 55.64 0.00 0.00 0.00 227 COVE PL 06/01/2012 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 70.47 1011770121 07/02/2012 1099 1117 18.0000 R 2 R6 69046110 48.30 0.00 0.00 0.00 226 COVE PL 06/01/2012 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 63.13 1011780138 07/02/2012 20 25 5.0000 R 2 R7 72418251 10.95 0.00 0.00 0.00 232 COVE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.78 1011790149 07/02/2012 50 52 2.0000 R 2 R6 70628663 4.38 0.00 0.00 0.00 233 COVE PL 06/01/2012 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 19.21 1011800128 07/02/2012 2341 2359 18.0000 R 2 R6 49013337 48.30 0.00 0.00 0.00 225 COVE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 1011810125 07/02/2012 1630 1669 39.0000 R 3 R6 69512345 98.73 0.00 0.00 0.00 234 SHELTER LN 06/01/2012 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 0.00 134.17 1011820156 07/02/2012 3209 3250 41.0000 R 1 R5 78245815 155.24 0.00 0.00 0.00 235 BEACON LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 170.07 1011830150 07/02/2012 3798 3821 23.0000 R 3 R7 49013689 50.37 0.00 0.00 0.00 183 BEACON LN 06/01/2012 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 85.81 1011840133 07/02/2012 2454 2469 15.0000 R 2 R6 49013356 37.29 0.00 0.00 0.00 184 SHELTER LN 06/01/2012 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 07/02/2012 1478 1518 40.0000 R 3 R6 69046148 102.40 0.00 0.00 0.00 185 SHELTER LN 06/01/2012 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 0.00 137.84 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011860130 07/02/2012 337 345 8.0000 R 2 R7 72211371 17.52 0.00 0.00 0.00 224 SHELTER LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 GABRIELLE FAZIO 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 1011870208 07/02/2012 3072 3098 26.0000 R 1 R6 78245871 78.98 0.00 0.00 0.00 186 SHELTER LN 06/01/2012 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 0.00 391.25 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 485.06 1011880127 07/02/2012 2968 2989 21.0000 R 1 R6 78245833 59.31 0.00 0.00 0.00 187 SHELTER LN 06/01/2012 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 74.14 1011890114 07/02/2012 98 101 3.0000 R 1 R6 69512137 6.57 0.00 0.00 0.00 188 SHELTER LN 06/01/2012 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 38.80 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 60.20 1011890547 07/02/2012 710 722 12.0000 R 2 R6 71209132 26.28 0.00 0.00 0.00 215 PIRATES PL 06/01/2012 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 41.11 1011900154 07/02/2012 1196 1219 23.0000 R 2 R6 66409606 66.65 0.00 0.00 0.00 223 PIRATES PL 06/01/2012 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 0.00 207.03 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 288.51 1011910134 07/02/2012 517 546 29.0000 R 2 R7 72211370 93.95 0.00 0.00 0.00 222 PIRATES PL 06/01/2012 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 31.62 1011920138 07/02/2012 1745 1768 23.0000 R 1 R6 43035700 66.65 0.00 0.00 0.00 221 PIRATES PL 06/01/2012 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 81.48 1011920273 07/02/2012 571 597 26.0000 R 2 R6 70628656 78.98 0.00 0.00 0.00 216 PIRATES PL 06/01/2012 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 16.65 1011930169 07/02/2012 678 695 17.0000 R 2 R7 71658522 44.63 0.00 0.00 0.00 217 PIRATES PL 06/01/2012 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 59.46 1011930227 07/02/2012 465 484 19.0000 R 2 R6 71209129 51.97 0.00 0.00 0.00 218 PIRATES PL 06/01/2012 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 66.80 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011940192 07/02/2012 542 551 9.0000 R 1 R6 78245832 19.71 0.00 0.00 0.00 220 PIRATES PL 06/01/2012 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 39.31 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 73.85 1011950135 07/02/2012 218 242 24.0000 R 3 R6 72212091 52.56 0.00 0.00 0.00 65 COLONY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIANE FELDMAN OWNER 0 0.00 0.00 0.00 0.00 65 COLONY RD 0000001010 0.00 0.00 0.00 -40.55 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 47.45 1011950289 07/02/2012 3225 3249 24.0000 R 1 R6 78246083 70.32 0.00 0.00 0.00 66 COLONY RD 06/01/2012 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 -138.06 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -52.91 1011960122 07/02/2012 467 477 10.0000 R 2 R6 71209136 21.90 0.00 0.00 0.00 211 COLONY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.73 1011960266 07/02/2012 636 639 3.0000 R 2 R6 49013380 6.57 0.00 0.00 0.00 64 COLONY RD 06/01/2012 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 -16.70 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 4.70 1011970139 F 07/02/2012 244 244 0.0000 R 1 R6 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TABER OWNER 3 0.00 0.00 0.00 0.00 62 COLONY RD 0000001025 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.49 1011980116 07/02/2012 133 136 3.0000 R 2 R7 69512239 6.57 0.00 0.00 0.00 62 COLONY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 20.77 1011990113 07/02/2012 428 434 6.0000 R 2 R6 69512276 13.14 0.00 0.00 0.00 210 COLONY RD 06/01/2012 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 -0.41 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.56 1012000122 07/02/2012 2442 2469 27.0000 R 1 R6 78246079 83.97 0.00 0.00 0.00 206 COLONY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 98.80 1012010126 07/02/2012 35 36 1.0000 R 2 R7 72211369 2.19 0.00 0.00 0.00 61 COLONY RD 06/01/2012 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 -26.58 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -9.56 1012020133 07/02/2012 3425 3440 15.0000 R 1 R6 78246092 37.29 0.00 0.00 0.00 60 COLONY RD 06/01/2012 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 0.00 145.15 LITTLE SILVER NJ 07739 RE 01 13.77 0.00 0.00 197.27 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012030137 07/02/2012 2257 2272 15.0000 R 1 R6 78246053 37.29 0.00 0.00 0.00 59 COLONY RD 06/01/2012 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 52.12 1012040120 07/02/2012 426 463 37.0000 R 2 R7 72211372 133.87 0.00 0.00 0.00 205 COLONY RD 06/01/2012 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 0.00 130.03 JUPITER FL 33458 RE 01 13.77 0.00 0.00 278.73 1012050127 07/02/2012 406 407 1.0000 R 2 R6 66409677 2.19 0.00 0.00 0.00 58 COLONY RD 06/01/2012 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 17.02 1012060121 07/02/2012 379 412 33.0000 R 2 R7 72211364 113.91 0.00 0.00 0.00 57 COLONY RD 06/01/2012 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 0.09 MCLEAN VA 22101 RE 01 13.77 0.00 0.00 128.83 1012060159 07/02/2012 4284 4326 42.0000 R 2 R6 49013329 161.64 0.00 0.00 0.00 56 COLONY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 176.47 1012080169 07/02/2012 2927 2958 31.0000 R 1 R6 78245547 103.93 0.00 0.00 0.00 202 COLONY RD 06/01/2012 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 0.00 118.76 1012080234 07/02/2012 2545 2579 34.0000 R 2 R6 66409618 118.90 0.00 0.00 0.00 201 COLONY RD 06/01/2012 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 0.00 133.73 1012090115 07/02/2012 1386 1405 19.0000 R 1 R6 69046112 51.97 0.00 0.00 0.00 COLONY RD - IRRIG 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.77 0.00 0.00 66.80 1012091043 07/02/2012 1267 1288 21.0000 R 2 R5 69046130 59.31 0.00 0.00 0.00 55 COLONY RD 06/01/2012 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 74.14 1012100142 07/02/2012 324 337 13.0000 R 2 R7 71658515 29.95 0.00 0.00 0.00 53 COLONY RD 06/01/2012 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 44.78 1012110149 07/02/2012 652 652 0.0000 R 2 R6 69512281 0.00 0.00 0.00 0.00 53 COLONY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.83 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012120159 07/02/2012 1628 1653 25.0000 R 1 R6 56238805 73.99 0.00 0.00 0.00 52 COLONY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOE&LISA KOPSICK 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 88.82 1012130132 07/02/2012 2468 2530 62.0000 R 1 R6 78245680 289.64 0.00 0.00 0.00 51 COLONY RD 06/01/2012 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 -2.65 PHOENIXVILLE PA 19460 RE 01 13.77 0.00 0.00 301.82 1012140126 07/02/2012 2709 2729 20.0000 R 1 R6 78246078 55.64 0.00 0.00 0.00 50 COLONY RD 06/01/2012 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 70.47 1012140225 07/02/2012 718 735 17.0000 R 2 R6 69512252 44.63 0.00 0.00 0.00 200 COLONY RD 06/01/2012 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 -0.63 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 58.83 1012150246 07/02/2012 1256 1268 12.0000 R 2 R6 49013331 26.28 0.00 0.00 0.00 199 SHELTER LN 06/01/2012 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 41.11 1012160151 07/02/2012 472 473 1.0000 R 1 R6 78254872 2.19 0.00 0.00 0.00 198 SHELTER LN 06/01/2012 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 17.02 1012170157 07/02/2012 3119 3133 14.0000 R 2 R6 78245818 33.62 0.00 0.00 0.00 197 SHELTER LN 06/01/2012 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 48.45 1012180203 07/02/2012 3673 3714 41.0000 R 2 R6 49013353 155.24 0.00 0.00 0.00 196 SHELTER LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PEASE 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 170.07 1012190121 07/02/2012 299 299 0.0000 R 1 R6 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 06/01/2012 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 14.83 1012200183 07/02/2012 848 874 26.0000 R 3 R6 49013694 56.94 0.00 0.00 0.00 194 SHELTER LN 06/01/2012 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 -388.06 PORTLAND OR 97201 RE 01 34.38 0.00 0.00 -295.68 1012200516 07/02/2012 453 467 14.0000 R 2 R7 69512240 33.62 0.00 0.00 0.00 193 SHELTER LN 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210137 07/02/2012 184 190 6.0000 R 2 R7 72211358 13.14 0.00 0.00 0.00 207 SHELTER LN 06/01/2012 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 -0.80 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.17 1012210236 07/02/2012 1093 1131 38.0000 R 2 R7 71658513 138.86 0.00 0.00 0.00 195 SHELTER LN 06/01/2012 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 0.00 153.69 1012210540 07/02/2012 2357 2370 13.0000 R 3 R6 67406557 28.47 0.00 0.00 0.00 203 COLONY RD 06/01/2012 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 -124.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 -60.09 1012220131 07/02/2012 2114 2176 62.0000 R 1 R6 58548554 289.64 0.00 0.00 0.00 192 SHELTER LN 06/01/2012 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 0.00 304.47 1012220237 07/02/2012 243 243 0.0000 R 2 R6 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 177 US HWY #1 BOX 28 0000001165 0.00 0.00 0.00 14.33 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 29.16 1012230151 07/02/2012 544 568 24.0000 R 2 R7 72211356 70.32 0.00 0.00 0.00 190 SHELTER LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 85.15 1012230524 07/02/2012 283 312 29.0000 R 2 R6 72211308 93.95 0.00 0.00 0.00 189 SHELTER LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 13.77 0.00 0.00 108.78 1012240142 07/02/2012 733 748 15.0000 R 2 R6 69512278 37.29 0.00 0.00 0.00 214 SHELTER LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 52.64 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 104.76 1012250277 07/02/2012 405 442 37.0000 R 2 R6 72211307 133.87 0.00 0.00 0.00 213 TREASURE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 13.77 0.00 0.00 148.70 1012260122 07/02/2012 1218 1244 26.0000 R 3 R7 70628684 56.94 0.00 0.00 0.00 208 SHELTER LN 06/01/2012 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 92.38 1012270126 07/02/2012 1531 1561 30.0000 R 1 R6 58308184 98.94 0.00 0.00 0.00 209 TREASURE PL 06/01/2012 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 0.00 113.77 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012280154 07/02/2012 506 537 31.0000 R 2 R7 72211382 103.93 0.00 0.00 0.00 212 TREASURE PL 06/01/2012 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 0.00 118.76 1013000115 07/02/2012 16661 16769 108.0000 R 6 R6 0001297323 236.52 0.00 0.00 0.00 100 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 73.44 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 0.00 889.36 1013000214 07/02/2012 1 1 0.0000 R 1 R6 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 06/01/2012 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 07/02/2012 23555 23758 203.0000 R 6 R6 1353396000 444.57 0.00 0.00 0.00 200 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 77.29 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 0.00 936.02 1013050219 07/02/2012 0 0 0.0000 R 1 R6 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 06/01/2012 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 07/02/2012 27708 27784 76.0000 R 6 R5 1291774000 166.44 0.00 0.00 0.00 250 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 64.65 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 0.00 782.95 1013150119 07/02/2012 6620 6845 225.0000 R 5 R7 1452545000 492.75 0.00 0.00 0.00 300 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 77.91 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 800.40 TEQUESTA FL 33469 MF 01 371.79 0.00 0.00 1,743.91 1013150218 07/02/2012 1 1 0.0000 R 1 R6 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 06/01/2012 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 59.34 TEQUESTA FL 33469 MF 01 13.77 0.00 39.11 118.14 1013200113 07/02/2012 5440 5585 145.0000 R 5 R7 68837679 317.55 0.00 0.00 0.00 350 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 58.42 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 0.00 707.51 1013250118 07/02/2012 29850 29927 77.0000 R 6 R6 1417809000 168.63 0.00 0.00 0.00 400 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 69.81 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 0.00 845.38 1013350117 07/02/2012 370 396 26.0000 R 3 R6 72212090 56.94 0.00 0.00 0.00 1550 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 P.I.M.E. 0 8.31 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 0.00 100.69 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013400111 07/02/2012 2913 3063 150.0000 R 5 R7 43041545 408.42 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 06/01/2012 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 0.00 519.52 1013450116 07/02/2012 31774 31939 165.0000 R 6 R6 1291773000 361.35 0.00 0.00 0.00 19670 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 314.37 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 1,571.83 1013450215 07/02/2012 13 13 0.0000 R 1 R6 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 06/01/2012 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 07/02/2012 25558 26017 459.0000 R 5 R7 1518127000 1,005.21 0.00 0.00 0.00 19700 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 334.19 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 1,670.94 1013500318 07/02/2012 11 11 0.0000 R 1 R6 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 06/01/2012 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 07/02/2012 33584 33811 227.0000 R 6 R6 1275340000 497.13 0.00 0.00 0.00 19750 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 269.14 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 1,345.67 1013550214 07/02/2012 9 9 0.0000 R 1 R6 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 06/01/2012 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 07/02/2012 27375 27622 247.0000 R 6 R6 55981528 540.93 0.00 0.00 0.00 19850 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 235.33 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 1,176.65 1013600218 07/02/2012 384 385 1.0000 R 1 R6 54535279 2.19 0.00 0.00 0.00 19850 BEACH RD 06/01/2012 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 07/02/2012 33593 33891 298.0000 R 6 R6 1417810000 652.62 0.00 0.00 0.00 19900 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 266.71 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 1,333.49 1013650213 07/02/2012 22 22 0.0000 R 3 R6 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 32.47 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 34.38 0.00 94.41 162.32 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700118 07/02/2012 12658 12768 110.0000 R 5 R6 55981527 240.90 0.00 0.00 0.00 19930 BEACH RD #401 06/01/2012 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 105.25 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 179.01 0.00 0.00 526.22 1013700217 07/02/2012 71 71 0.0000 R 1 R6 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 06/01/2012 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 44.17 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.77 0.00 161.83 220.83 1013701029 07/02/2012 3322 3548 226.0000 R 5 R7 55981529 494.94 0.00 0.00 0.00 19950 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 182.53 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 0.00 912.62 1013701111 07/02/2012 1 1 0.0000 R 1 R6 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 06/01/2012 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 07/02/2012 6537 6570 33.0000 R 3 R6 65142524 76.71 0.00 0.00 0.00 619 S BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL HANNA 0 28.05 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 0.00 140.20 1013850139 07/02/2012 3359 3410 51.0000 R 3 R6 69046152 142.77 0.00 0.00 0.00 615 S BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD STACK 0 44.56 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 0.00 222.77 1013887777 07/02/2012 8593 8728 135.0000 R 4 R2 54937251 419.85 0.00 0.00 0.00 617 S BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 0 122.46 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 0.00 612.29 1013900143 07/02/2012 5152 5210 58.0000 R 3 R6 47911110 168.46 0.00 0.00 0.00 613 S BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 50.99 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 0.00 254.89 1013930124 07/02/2012 718 785 67.0000 R 3 R7 72212083 208.09 0.00 0.00 0.00 609 S BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD BERMAN 0 60.89 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 338.29 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 642.71 1013950138 07/02/2012 4635 4711 76.0000 R 3 R6 67869718 253.00 0.00 0.00 0.00 607 S BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 72.12 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 426.32 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 786.88 1014000118 07/02/2012 3663 3737 74.0000 R 3 R7 69512353 243.02 0.00 0.00 0.00 605 S BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAJ BANSAL 0 69.63 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 0.00 348.09 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014050137 07/02/2012 2050 2086 36.0000 R 3 R7 67869717 87.72 0.00 0.00 0.00 603 S BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 30.80 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 0.00 153.96 1014100134 07/02/2012 1819 1839 20.0000 R 3 R7 67869714 43.80 0.00 0.00 0.00 601 S BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 NICOLA LERNER 0 19.82 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 -463.23 LAJOLLA CA 92037 RE 01 34.38 0.00 0.00 -364.17 1014200116 07/02/2012 6957 6957 0.0000 R 5 R6 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 06/01/2012 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 07/02/2012 469684 474498 4814.0000 R 8 R6 55976947 12,564.54 0.00 0.00 0.00 S BEACH RD- 06/01/2012 1.06 0.00 0.00 0.00 0.00 SOUTH MARTIN REGIONAL UTILITY 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000001325 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 01 2,429.19 0.00 0.00 14,994.79 1014300115 07/02/2012 3627 3668 41.0000 R 5 R5 55241176 89.79 0.00 0.00 0.00 BLOWING ROCKS 06/01/2012 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 0.00 200.89 1014400121 07/02/2012 1824 1853 29.0000 R 1 R5 69512270 93.95 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 27.20 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 0.00 135.98 1014400225 07/02/2012 1177 1208 31.0000 R 3 R6 69046145 69.37 0.00 0.00 0.00 19955 S BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK RASO 0 26.21 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 131.02 1014500157 07/02/2012 0 0 0.0000 R 1 R6 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.75 0.00 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 11.08 1014501116 07/02/2012 18 18 0.0000 R 1 R6 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 3.71 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 18.54 1014550145 07/02/2012 704 708 4.0000 R 2 R6 49013340 8.76 0.00 0.00 0.00 19669 S BEACH RD #A 06/01/2012 1.06 0.00 0.00 0.00 0.00 BERNICE DORNER 0 5.90 0.00 0.00 0.00 2354 HEDGE ROW 0000001358 0.00 0.00 0.00 0.00 NORTHFIELD IL 60093 RE 01 13.77 0.00 0.00 29.49 1014550237 07/02/2012 111 113 2.0000 R 2 R6 71209130 4.38 0.00 0.00 0.00 19669 S BEACH RD #B 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 4.81 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -10.66 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 13.36 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550333 07/02/2012 189 189 0.0000 R 2 R6 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 3.71 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 13.77 0.00 0.00 18.54 1014550442 07/02/2012 40 41 1.0000 R 2 R6 69512262 2.19 0.00 0.00 0.00 19669 S BEACH RD #D 06/01/2012 1.06 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 4.26 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -37.08 DIXIE HILLS NY 11746 RE 01 13.77 0.00 0.00 -15.80 1014550514 07/02/2012 0 0 0.0000 R 4 R6 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 06/01/2012 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 07/02/2012 937 988 51.0000 R 2 R7 72211368 219.24 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 06/01/2012 1.06 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 58.52 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 0.00 292.59 1014650117 07/02/2012 6595 6670 75.0000 R 4 R7 43651064 164.25 0.00 0.00 0.00 1500 S BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 27.27 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 0.00 330.28 1014750116 07/02/2012 0 0 0.0000 R 5 R7 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 06/01/2012 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 07/02/2012 22903 23153 250.0000 R 6 R6 1502512000 547.50 0.00 0.00 0.00 425 S BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 75.41 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 0.00 913.14 1014780315 07/02/2012 0 0 0.0000 R 2 R8 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 06/01/2012 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 07/02/2012 12730 12811 81.0000 R 6 R6 0001270532 177.39 0.00 0.00 0.00 375 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 55.73 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 0.00 674.82 1014850214 07/02/2012 12 12 0.0000 R 1 R6 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 06/01/2012 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 07/02/2012 2272 2460 188.0000 R 5 R6 43077949 411.72 0.00 0.00 0.00 325 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 74.33 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 0.00 900.21 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950114 07/02/2012 61531 62025 494.0000 R 6 R6 1401993000 1,081.86 0.00 0.00 0.00 275 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 140.85 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 1,705.72 1014950312 07/02/2012 0 0 0.0000 R 2 R8 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 06/01/2012 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 07/02/2012 468 601 133.0000 R 5 R6 44790613 291.27 0.00 0.00 0.00 225 BEACH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 70.92 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 0.00 858.97 1015050116 07/02/2012 33 34 1.0000 R 2 R6 71209131 2.19 0.00 0.00 0.00 707 BRIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 13.77 0.00 0.00 17.02 1015050215 07/02/2012 0 0 0.0000 R 1 R6 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 06/01/2012 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 07/02/2012 44843 44979 136.0000 R 4 R6 43651066 297.84 0.00 0.00 0.00 707 NE INT US #1 06/01/2012 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 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 68.92 0.00 0.00 367.82 1015650219 07/02/2012 6647 6688 41.0000 R 3 R6 49013693 89.79 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 06/01/2012 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 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.38 0.00 0.00 125.23 1020007777 07/02/2012 32 33 1.0000 R 1 R5 48956707 2.19 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 06/01/2012 1.06 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 4.26 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 13.77 0.00 0.00 21.28 1020341534 07/02/2012 426 430 4.0000 R 2 R6 51670758 8.76 0.00 0.00 0.00 32 COCONUT LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.13 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 25.72 1020341616 07/02/2012 2678 2697 19.0000 R 2 R6 58207759 51.97 0.00 0.00 0.00 28 COCONUT LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES TAUBE 0 6.02 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 72.82 1020341739 07/02/2012 558 563 5.0000 R 2 R6 58549568 10.95 0.00 0.00 0.00 20 COCONUT LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.33 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 -25.72 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 2.39 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 07/02/2012 2316 2336 20.0000 R 2 R6 51670763 55.64 0.00 0.00 0.00 12 COCONUT LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 6.35 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 76.82 1020342124 07/02/2012 1874 1905 31.0000 R 2 R6 54200437 103.93 0.00 0.00 0.00 4 COCONUT LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 10.69 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 129.45 1020342322 07/02/2012 604 611 7.0000 R 2 R6 65762548 15.33 0.00 0.00 0.00 16 COCONUT LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.72 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.90 1020342468 07/02/2012 421 425 4.0000 R 2 R6 48180935 8.76 0.00 0.00 0.00 24 COCONUT LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.13 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 -19.03 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 6.69 1020342530 07/02/2012 1946 1966 20.0000 R 2 R6 54687590 55.64 0.00 0.00 0.00 36 COCONUT LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.35 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 76.82 1020342916 07/02/2012 1871 1884 13.0000 R 1 R6 46905534 29.95 0.00 0.00 0.00 48 COCONUT LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 4.04 0.00 0.00 0.00 84 GROVE STREET APT#9 0000000004 0.00 0.00 0.00 85.60 NEW YORK NY 10014 RE 02 13.77 0.00 0.00 134.42 1020350146 07/02/2012 116 119 3.0000 R 1 R6 47089036 6.57 0.00 0.00 0.00 3396 PEBBLE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 TERESA SECREST-RENTER 0 5.35 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020360179 07/02/2012 256 260 4.0000 R 1 R6 54237397 8.76 0.00 0.00 0.00 3399 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 5.90 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1020370146 07/02/2012 376 382 6.0000 R 1 R6 58548565 13.14 0.00 0.00 0.00 3412 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 7.00 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 34.97 1020380176 07/02/2012 133 135 2.0000 R 2 R7 69512248 4.38 0.00 0.00 0.00 3386 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 4.81 0.00 0.00 0.00 827 CENTER STREET #27-A 0000000040 0.00 0.00 0.00 32.49 JUPITER FL 33458 RE 02 13.77 0.00 0.00 56.51 1020390113 07/02/2012 544 547 3.0000 R 2 R6 49338592 6.57 0.00 0.00 0.00 3372 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.35 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -3.25 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020400126 07/02/2012 265 267 2.0000 R 1 R6 43035717 4.38 0.00 0.00 0.00 3383 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.81 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020410130 07/02/2012 244 246 2.0000 R 1 R6 48718358 4.38 0.00 0.00 0.00 3367 COVE RD 06/01/2012 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 07/02/2012 489 492 3.0000 R 1 R6 54718581 6.57 0.00 0.00 0.00 3356 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 HOLLY POWELL RENTER 0 5.35 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 26.75 1020430127 07/02/2012 205 205 0.0000 R 1 R6 58612716 0.00 0.00 0.00 0.00 3340 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 3.71 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 18.54 1020430318 07/02/2012 218 220 2.0000 R 1 R6 44626315 4.38 0.00 0.00 0.00 3335 COVE RD 06/01/2012 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 -57.20 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -33.18 1020440117 07/02/2012 275 277 2.0000 R 1 R6 46905531 4.38 0.00 0.00 0.00 3319 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.81 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -11.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 12.05 1020450145 07/02/2012 700 706 6.0000 R 1 R6 56238777 13.14 0.00 0.00 0.00 3324 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES MCGRATH 0 7.00 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.62 1020460138 07/02/2012 724 729 5.0000 R 1 R6 46683937 10.95 0.00 0.00 0.00 3308 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 TONY&TRACEY MILANO 0 6.45 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 71.96 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 104.19 1020470118 07/02/2012 272 277 5.0000 R 2 R6 62352067 10.95 0.00 0.00 0.00 3298 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 6.45 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -11.06 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.17 1020470241 07/02/2012 1050 1060 10.0000 R 1 R6 48718364 21.90 0.00 0.00 0.00 3280 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 9.19 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 97.72 1020480115 07/02/2012 236 244 8.0000 R 1 R6 72777670 17.52 0.00 0.00 0.00 3303 COVE RD 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020490122 07/02/2012 111 111 0.0000 R 1 R6 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RUTH GROVER 0 3.71 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 13.77 0.00 0.00 18.54 1020510142 07/02/2012 841 848 7.0000 R 1 R6 61284728 15.33 0.00 0.00 0.00 3232 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.54 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1020520142 07/02/2012 902 911 9.0000 R 2 R6 44044666 19.71 0.00 0.00 0.00 3218 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER ZIMMERMAN 0 8.64 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 127.35 1020530170 07/02/2012 840 864 24.0000 R 1 R6 43035743 70.32 0.00 0.00 0.00 3002 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 21.29 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 0.00 106.44 1020540161 07/02/2012 1305 1315 10.0000 R 2 R6 48954895 21.90 0.00 0.00 0.00 3188 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 9.19 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1020560147 07/02/2012 1872 1939 67.0000 R 2 R6 48180959 321.64 0.00 0.00 0.00 3175 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 84.12 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 4.39 MORRIS IL 60450 RE 02 13.77 0.00 0.00 424.98 1020570117 07/02/2012 802 804 2.0000 R 2 R6 59782164 4.38 0.00 0.00 0.00 3201 COVE RD 06/01/2012 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 07/02/2012 1501 1505 4.0000 R 1 R6 48718374 8.76 0.00 0.00 0.00 3217 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 5.90 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 29.49 1020590111 07/02/2012 124 124 0.0000 R 1 R6 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 06/01/2012 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 07/02/2012 707 714 7.0000 R 2 R6 48519321 15.33 0.00 0.00 0.00 3249 COVE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.54 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1020610144 07/02/2012 249 253 4.0000 R 2 R6 42751436 8.76 0.00 0.00 0.00 19080 BASIN ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANN MORRIS 0 5.90 0.00 0.00 0.00 177 N. US HWY #1 #230 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020620135 07/02/2012 832 836 4.0000 R 1 R6 41425517 8.76 0.00 0.00 0.00 19096 BASIN ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAY HENDERSON 0 5.90 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 29.49 1020630125 07/02/2012 370 372 2.0000 R 1 R6 48718348 4.38 0.00 0.00 0.00 19079 BASIN ST 06/01/2012 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 24.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.23 1020640125 07/02/2012 1232 1244 12.0000 R 1 R6 48718346 26.28 0.00 0.00 0.00 19112 BASIN ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 10.28 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 50.94 1020650112 07/02/2012 219 221 2.0000 R 2 R6 48718497 4.38 0.00 0.00 0.00 19126 BASIN ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 4.81 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020660126 07/02/2012 204 206 2.0000 R 2 R6 58608946 4.38 0.00 0.00 0.00 19142 BASIN ST 06/01/2012 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 07/02/2012 385 385 0.0000 R 1 R5 48718342 0.00 0.00 0.00 0.00 3299 PEBBLE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 NICOLE MCKENNA 0 3.71 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 18.54 1020680123 07/02/2012 477 480 3.0000 R 1 R6 48718304 6.57 0.00 0.00 0.00 19156 BASIN ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 5.35 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -48.25 ORLANDO FL 32804 RE 02 13.77 0.00 0.00 -21.50 1020690110 07/02/2012 190 192 2.0000 R 2 R6 51670801 4.38 0.00 0.00 0.00 19172 BASIN ST 06/01/2012 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 07/02/2012 535 542 7.0000 R 2 R3 56239666 15.33 0.00 0.00 0.00 19184 BASIN ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 7.54 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 37.70 1020710171 07/02/2012 143 150 7.0000 R 1 R6 46685939 15.33 0.00 0.00 0.00 19155 BASIN ST 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1020720140 07/02/2012 26 26 0.0000 R 2 R7 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.71 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020730124 07/02/2012 15 26 11.0000 R 2 R7 11780605 24.09 0.00 0.00 0.00 111 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 9.73 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -8.61 JUPITER FL 33468 RE 02 13.77 0.00 0.00 40.04 1020740124 07/02/2012 229 231 2.0000 R 1 R6 42506409 4.38 0.00 0.00 0.00 72 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEON CARPENTER 0 4.81 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020750121 07/02/2012 175 176 1.0000 R 1 R6 44626317 2.19 0.00 0.00 0.00 19201 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 4.26 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 21.28 1020760118 07/02/2012 1333 1335 2.0000 R 1 R6 45789651 4.38 0.00 0.00 0.00 70 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 4.81 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -104.99 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -80.97 1020770125 07/02/2012 1007 1045 38.0000 R 1 R6 48187294 138.86 0.00 0.00 0.00 19171 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 38.43 0.00 0.00 0.00 100 WATERWAY ROAD #E-107 0000000225 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.77 0.00 0.00 192.12 1020780149 07/02/2012 2751 2765 14.0000 R 1 R1 56238776 33.62 0.00 0.00 0.00 19165 WATERWAY RD 06/01/2012 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 61.06 EAST HAMPTON NY 11937 RE 02 13.77 0.00 0.00 121.63 1020790133 07/02/2012 1748 1783 35.0000 R 1 R6 44044674 123.89 0.00 0.00 0.00 19141 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 34.68 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 0.00 173.40 1020800156 07/02/2012 1706 1707 1.0000 R 1 R6 54718598 2.19 0.00 0.00 0.00 19125 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 S.P. DAVISON 0 4.26 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 21.28 1020810112 F 07/02/2012 485 504 19.0000 R 2 R6 69512306 51.97 0.00 0.00 0.00 19103 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 3 16.70 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 83.50 1020820167 07/02/2012 2262 2289 27.0000 R 1 R6 58308187 83.97 0.00 0.00 0.00 19100 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 24.70 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 0.00 123.50 1020830116 07/02/2012 1054 1060 6.0000 R 1 R6 46683949 13.14 0.00 0.00 0.00 19124 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 7.00 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 34.97 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020840140 07/02/2012 998 1009 11.0000 R 1 R6 48718360 24.09 0.00 0.00 0.00 19140 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 9.73 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 48.65 1020850127 F 07/02/2012 1513 1524 11.0000 R 1 R6 43519656 24.09 0.00 0.00 0.00 19164 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 3 9.73 0.00 0.00 0.00 36 LAUREL OAKS CIRCLE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.65 1020860151 07/02/2012 2521 2522 1.0000 R 1 R6 43502942 2.19 0.00 0.00 0.00 19170 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LOUISA WINTER 0 4.26 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1020870114 07/02/2012 1458 1465 7.0000 R 1 R6 44044634 15.33 0.00 0.00 0.00 59 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 7.54 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 37.70 1020880135 07/02/2012 1110 1117 7.0000 R 2 R6 49338620 15.33 0.00 0.00 0.00 19200 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 7.54 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 37.70 1020890118 07/02/2012 758 762 4.0000 R 1 R6 41901100 8.76 0.00 0.00 0.00 19214 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 5.90 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 29.49 1020900114 07/02/2012 892 1083 191.0000 R 6 R7 1410174000 418.29 0.00 0.00 0.00 100 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 89.80 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 1,087.49 1020910128 07/02/2012 111 112 1.0000 R 1 R6 46905532 2.19 0.00 0.00 0.00 3320 WATERWAY RD 06/01/2012 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 -48.72 VIRGINIA BEACH VA 23454 RE 02 13.77 0.00 0.00 -27.44 1020920152 07/02/2012 357 361 4.0000 R 1 R6 42506391 8.76 0.00 0.00 0.00 3338 WATERWAY RD 06/01/2012 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 07/02/2012 36 37 1.0000 R 1 R6 44829148 2.19 0.00 0.00 0.00 3336 WATERWAY RD 06/01/2012 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 -139.46 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -118.18 1020930269 07/02/2012 694 699 5.0000 R 1 R6 46905512 10.95 0.00 0.00 0.00 19220 SEAVIEW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 6.45 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940141 07/02/2012 281 293 12.0000 R 2 R6 61078446 26.28 0.00 0.00 0.00 3334 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANIS YOUNG 0 10.28 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.39 1020940221 07/02/2012 285 288 3.0000 R 2 R6 48180961 6.57 0.00 0.00 0.00 3375 CORAL PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.35 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020940246 07/02/2012 811 811 0.0000 R 1 R6 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 06/01/2012 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 34.58 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 53.12 1020950119 07/02/2012 387 391 4.0000 R 2 R6 48954883 8.76 0.00 0.00 0.00 3376 CORAL PL 06/01/2012 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 07/02/2012 289 291 2.0000 R 2 R6 61078466 4.38 0.00 0.00 0.00 3360 CORAL PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 4.81 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 23.78 1020970113 07/02/2012 368 375 7.0000 R 1 R6 58612698 15.33 0.00 0.00 0.00 3359 CORAL PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 7.54 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 77.23 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 114.93 1020980134 07/02/2012 528 531 3.0000 R 1 R6 48956755 6.57 0.00 0.00 0.00 3343 CORAL PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 5.35 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020990141 07/02/2012 1360 1373 13.0000 R 1 R6 48956758 29.95 0.00 0.00 0.00 3337 CORAL PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 11.20 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 55.98 1020990226 07/02/2012 982 990 8.0000 R 1 R6 58308192 17.52 0.00 0.00 0.00 3348 CORAL PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 8.09 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 106.11 1021000126 07/02/2012 210 210 0.0000 R 1 R6 48718324 0.00 0.00 0.00 0.00 3332 CORAL PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD MCGREGOR OWN 0 3.71 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.54 1021010137 07/02/2012 642 646 4.0000 R 2 R6 58608951 8.76 0.00 0.00 0.00 3316 CORAL PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 5.90 0.00 0.00 0.00 P.O. BOX 2611 0000000420 0.00 0.00 0.00 29.73 JUPITER FL 33468-2611 RE 02 13.77 0.00 0.00 59.22 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021020137 07/02/2012 519 523 4.0000 R 1 R6 48718328 8.76 0.00 0.00 0.00 19154 BASIN ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 5.90 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -1,134.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -1,104.77 1021021021 07/02/2012 0 0 0.0000 R 1 R9 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 06/01/2012 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 07/02/2012 267 269 2.0000 R 1 R6 54718589 4.38 0.00 0.00 0.00 19095 BASIN ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 4.81 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021040124 07/02/2012 186 192 6.0000 R 1 R6 47089051 13.14 0.00 0.00 0.00 3304 PEBBLE PL 06/01/2012 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 -119.42 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -84.45 1021050158 07/02/2012 398 402 4.0000 R 1 R6 64289174 8.76 0.00 0.00 0.00 3311 PEBBLE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 5.90 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.23 1021060132 07/02/2012 374 377 0.0000 R 1 R3 46683957 0.00 0.00 0.00 0.00 3320 PEBBLE PL 06/01/2012 0.00 0.00 0.00 0.00 0.00 PATRICIA CORNELL 4 0.00 0.00 0.00 0.00 8837 S.E. MARINA BAY DRIVE 0000000450 0.00 0.00 0.00 74.94 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 74.94 1021060142 07/02/2012 380 380 0.0000 R 1 R6 46683957 0.00 0.00 0.00 0.00 3320 PEBBLE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MONTANILE (RENTER) 0 3.71 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.37 1021070142 07/02/2012 482 485 3.0000 R 1 R6 54718617 6.57 0.00 0.00 0.00 3331 PEBBLE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.35 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021080167 07/02/2012 293 296 3.0000 R 1 R6 48718301 6.57 0.00 0.00 0.00 3336 PEBBLE PL 06/01/2012 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 07/02/2012 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 06/01/2012 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 07/02/2012 292 297 5.0000 R 1 R6 46683938 10.95 0.00 0.00 0.00 3366 PEBBLE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 6.45 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 -96.45 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -64.52 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090389 07/02/2012 628 634 6.0000 R 1 R6 48718343 13.14 0.00 0.00 0.00 3345 PEBBLE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.00 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021100166 07/02/2012 1974 1984 10.0000 R 2 R6 51670769 21.90 0.00 0.00 0.00 3361 PEBBLE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEWART SAID 0 9.19 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 64.76 JUPITER FL 33468 RE 02 13.77 0.00 0.00 110.68 1021110149 07/02/2012 725 732 7.0000 R 1 R6 48718351 15.33 0.00 0.00 0.00 3380 PEBBLE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 7.54 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 37.70 1021111022 C 07/02/2012 0 0 0.0000 R 2 R1 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.17 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 -446.97 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 -226.14 1021118775 07/02/2012 448 463 15.0000 R 3 R8 70628686 32.85 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 17.08 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 -77.25 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 8.12 1021118904 07/02/2012 1723 1744 21.0000 R 2 R6 65394548 59.31 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 18.54 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 92.68 1021120139 07/02/2012 345 349 4.0000 R 1 R6 45114052 8.76 0.00 0.00 0.00 3377 PEBBLE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 5.90 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 29.49 1021120549 07/02/2012 572 575 3.0000 R 1 R6 44044639 6.57 0.00 0.00 0.00 3393 PEBBLE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MADDEN 0 5.35 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 26.75 1021130130 07/02/2012 1006 1013 7.0000 R 1 R6 46905529 15.33 0.00 0.00 0.00 3390 CORAL PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 7.54 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 37.70 1021150182 07/02/2012 1798 1834 36.0000 R 1 R6 43519626 128.88 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 12.94 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 -151.21 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 5.44 1021160235 07/02/2012 1766 1783 17.0000 R 3 R4 41172640 37.23 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 06/01/2012 1.06 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 6.54 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 79.21 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021170178 07/02/2012 113 114 1.0000 R 1 R5 41425459 2.19 0.00 0.00 0.00 10 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.54 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021177553 07/02/2012 633 633 0.0000 R 3 R7 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.87 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 -45.36 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 -1.05 1021180151 07/02/2012 71 72 1.0000 R 1 R5 43502950 2.19 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 06/01/2012 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 -0.17 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.39 1021190179 07/02/2012 86 86 0.0000 R 1 R6 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 06/01/2012 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 07/02/2012 2422 2497 75.0000 R 1 R5 47089050 372.84 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 34.90 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 1,326.86 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 1,749.43 1021210145 07/02/2012 373 373 0.0000 R 1 R7 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 06/01/2012 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 65.28 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 81.45 1021220172 F 07/02/2012 53 53 0.0000 R 1 R6 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 JUMP START NUTRITION LLC 3 0.00 0.00 0.00 0.00 12420 159TH COURT NORTH 0000000501 0.00 0.00 0.00 82.54 JUPITER FL 33478 CO 02 0.00 0.00 0.00 82.54 1021220182 07/02/2012 53 53 0.0000 R 1 R8 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.34 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 28.11 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 44.28 1021230186 07/02/2012 45 45 0.0000 R 1 R5 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 4 0.00 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000510 0.00 0.00 0.00 16.17 WEST PALM BEACH FL 33401 CO 02 0.00 0.00 0.00 16.17 1021230196 07/02/2012 45 45 0.0000 R 1 R6 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.34 0.00 0.00 0.00 350 BEACH ROAD #501 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021240136 07/02/2012 429 430 1.0000 R 1 R6 50807537 2.19 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR'S LP 0 1.54 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000505 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021250197 07/02/2012 41 41 0.0000 R 1 R6 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.34 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021260212 07/02/2012 80 80 0.0000 R 1 R5 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.34 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 -7.17 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 9.00 1021270183 07/02/2012 8 8 0.0000 R 1 R5 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.34 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 0.00 TEQUETSA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021280177 07/02/2012 60 61 1.0000 R 1 R5 46905556 2.19 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 GLAMOUR PAWS 0 1.54 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 42.11 1021290144 07/02/2012 882 896 14.0000 R 1 R5 47751898 33.62 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 06/01/2012 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 07/02/2012 461 467 6.0000 R 1 R6 44044626 13.14 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.52 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 30.49 1021310219 07/02/2012 641 645 4.0000 R 1 R6 54237399 8.76 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.13 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 25.72 1021320171 07/02/2012 7 7 0.0000 R 1 R5 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LP. 0 0.00 0.00 0.00 0.00 11760 US HWY #1 STE#105 0000000540 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 14.83 1021330114 07/02/2012 69 70 1.0000 R 1 R6 45789644 2.19 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 06/01/2012 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 07/02/2012 73 73 0.0000 R 1 R6 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 06/01/2012 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 07/02/2012 42 42 0.0000 R 1 R6 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021370112 07/02/2012 132 133 1.0000 R 1 R6 48956760 2.19 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.54 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021380245 07/02/2012 129 129 0.0000 R 3 R5 40476653 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.19 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 38.63 1021390154 07/02/2012 106 107 1.0000 R 1 R6 45789676 2.19 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 SMOKE INN 0 1.54 0.00 0.00 0.00 801 VILLAGE BLVD 0000000570 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.77 0.00 0.00 18.56 1021400112 07/02/2012 1106 1117 11.0000 R 1 R6 45789678 24.09 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.51 0.00 0.00 0.00 239 US HIGHWAY #1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 42.43 1021410180 07/02/2012 40 40 0.0000 R 1 R6 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 06/01/2012 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 07/02/2012 610 610 0.0000 R 1 R6 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 06/01/2012 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 07/02/2012 353 359 6.0000 R 1 R6 43502949 13.14 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.52 0.00 0.00 0.00 233 US HIGHWAY# 1 SOUTH 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 30.49 1021440154 07/02/2012 370 370 0.0000 R 1 R7 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 06/01/2012 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 07/02/2012 6 6 0.0000 R 1 R6 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH-RC ONLY06/01/2012 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 35.70 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 47.49 1021460144 07/02/2012 90 90 0.0000 R 1 R6 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 1.34 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 0000000600 0.00 0.00 0.00 56.19 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 72.36 1021470165 07/02/2012 220 220 0.0000 R 1 R6 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480152 07/02/2012 448 464 16.0000 R 1 R6 46683940 40.96 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 5.03 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 60.82 1021480217 07/02/2012 962 973 11.0000 R 2 R6 61078432 24.09 0.00 0.00 0.00 WATERWAY RD 06/01/2012 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 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 38.92 1021480343 07/02/2012 6050 6134 84.0000 R 2 R5 49338598 430.44 0.00 0.00 0.00 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 40.08 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 -70.08 WEST PALM BEACH FL 33401 IR 02 13.77 0.00 0.00 415.27 1021490115 07/02/2012 9277 9324 47.0000 R 3 R6 40041130 128.09 0.00 0.00 0.00 101 US HWY 1 06/01/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 14.72 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 0.00 178.25 1021490214 07/02/2012 39 40 1.0000 R 5 R6 72209857 2.19 0.00 0.00 0.00 20 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.20 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 -1.00 FT LAUDERDALE FL FL 33309 CO 02 110.04 0.00 0.00 122.49 1021490217 07/02/2012 407 436 29.0000 R 1 R6 27659562 63.51 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 06/01/2012 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 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 78.34 1021490313 07/02/2012 3928 3930 2.0000 R 4 R6 0045012766 4.38 0.00 0.00 0.00 20 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 6.69 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 81.05 1021490412 07/02/2012 1455 1490 35.0000 R 6 R6 0001353395 76.65 0.00 0.00 0.00 200 WATERWAY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 36.74 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 330.48 0.00 0.00 444.93 1021490640 07/02/2012 10951 10955 4.0000 R 5 R6 1515682 8.76 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEIN MART #332 0 10.79 0.00 0.00 0.00 P.O. BOX 182655 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 110.04 0.00 0.00 130.65 1021490769 07/02/2012 833 833 0.0000 R 4 R6 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 11 11 0.0000 R 2 R6 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 06/01/2012 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 0.00 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490994 07/02/2012 18 18 0.0000 R 1 R6 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 06/01/2012 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 0.00 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 16.17 1021491026 07/02/2012 154 155 1.0000 R 1 R6 27659580 2.19 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 275 275 0.0000 R 1 R6 27659502 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 06/01/2012 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.34 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.77 0.00 0.00 16.17 1021491231 07/02/2012 234 235 1.0000 R 1 R6 36611972 2.19 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 06/01/2012 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.54 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.77 0.00 0.00 18.56 1021500343 07/02/2012 244 246 2.0000 R 1 R6 42751578 4.38 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.73 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -53.41 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -32.47 1021500428 07/02/2012 21 21 0.0000 R 1 R6 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 0 0 0.0000 R 1 R6 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 06/01/2012 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 07/02/2012 525 529 4.0000 R 1 R6 27301097 8.76 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.13 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 54.09 1021501076 07/02/2012 914 922 8.0000 R 1 R6 27659548 17.52 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 2.92 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 76.01 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 111.28 1021501145 07/02/2012 10 11 1.0000 R 1 R6 27193544 2.19 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.54 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 18.56 1021501244 07/02/2012 287 288 1.0000 R 1 R6 2560547100 2.19 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501329 07/02/2012 1624 1639 15.0000 R 1 R6 56238806 37.29 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 4.70 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 56.82 1021501541 07/02/2012 217 219 2.0000 R 1 R6 57833993 4.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 522 524 2.0000 R 1 R6 45114031 4.38 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 1.73 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 20.94 1021502026 07/02/2012 9 9 0.0000 R 1 R6 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 06/01/2012 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 07/02/2012 29 29 0.0000 R 1 R6 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 06/01/2012 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 07/02/2012 2018 2063 45.0000 R 1 R6 46905576 180.84 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 0 17.62 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 0.00 213.29 1021510468 07/02/2012 287 287 0.0000 R 1 R7 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 0 0 0.0000 R 1 R6 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 0 0 0.0000 R 2 R6 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 0 0 0.0000 R 1 R6 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 06/01/2012 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 -70.14 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -53.97 1021510872 07/02/2012 77 77 0.0000 R 1 R6 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.34 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -16.89 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -0.72 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511080 07/02/2012 746 751 5.0000 R 1 R6 48718387 10.95 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.33 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 28.11 1021511148 07/02/2012 43 43 0.0000 R 1 R6 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 06/01/2012 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 -62.40 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -46.23 1021511234 07/02/2012 114 114 0.0000 R 1 R6 48956735 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.34 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 16.17 1021511371 07/02/2012 124 124 0.0000 R 1 R6 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.34 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 16.17 1021511418 07/02/2012 24 24 0.0000 R 1 R7 58215064 0.00 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.34 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021511622 07/02/2012 899 934 35.0000 R 1 R6 44626320 123.89 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 12.49 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 74.05 1021511623 07/02/2012 93 96 3.0000 R 1 R6 43502929 6.57 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.93 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 42.06 1021511783 07/02/2012 488 502 14.0000 R 3 R6 2246811200 30.66 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 6311 6377 66.0000 R 4 R6 42374114 153.42 0.00 0.00 0.00 IRRIGATION 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 20.11 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 0.00 243.51 1021512552 07/02/2012 715 723 8.0000 R 1 R6 46905577 17.52 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 1184 1193 9.0000 R 1 R6 61284737 19.71 0.00 0.00 0.00 100 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.11 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 73.25 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520258 07/02/2012 635 642 7.0000 R 1 R6 44626351 15.33 0.00 0.00 0.00 104 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.72 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 -0.33 WESTON MA 02493 RE 02 13.77 0.00 0.00 32.55 1021520313 07/02/2012 670 680 10.0000 R 2 R6 58610554 21.90 0.00 0.00 0.00 108 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.31 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 40.04 1021520450 07/02/2012 712 729 17.0000 R 1 R7 49338579 44.63 0.00 0.00 0.00 112 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 5.36 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 64.82 1021520528 07/02/2012 1609 1623 14.0000 R 1 R6 44044640 33.62 0.00 0.00 0.00 116 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.37 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 52.82 1021520610 07/02/2012 1993 2007 14.0000 R 2 R6 57327260 33.62 0.00 0.00 0.00 128 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 4.37 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 52.82 1021520753 07/02/2012 2176 2196 20.0000 R 1 R6 47089026 55.64 0.00 0.00 0.00 124 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 7.23 0.00 0.00 0.00 215 INWOOD TERRACE 0000000767 0.00 0.00 9.75 96.33 ROSWELL GA 30075 RE 02 13.77 0.00 0.00 183.78 1021520835 07/02/2012 944 951 7.0000 R 2 R6 44626312 15.33 0.00 0.00 0.00 132 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 2.72 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 32.88 1021520917 07/02/2012 1376 1386 10.0000 R 2 R6 46905526 21.90 0.00 0.00 0.00 120 INTRACOASTAL CIR 06/01/2012 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 07/02/2012 649 653 4.0000 R 1 R6 45114073 8.76 0.00 0.00 0.00 136 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.13 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 25.72 1021521118 07/02/2012 1329 1338 9.0000 R 2 R6 56239661 19.71 0.00 0.00 0.00 140 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 3.11 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 37.65 1021521244 07/02/2012 1450 1461 11.0000 R 2 R6 58207771 24.09 0.00 0.00 0.00 144 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 3.51 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521427 07/02/2012 1002 1016 14.0000 R 1 R6 59779954 33.62 0.00 0.00 0.00 148 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 4.37 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 -77.16 0.00 0.00 -5.18 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -29.52 1021521432 07/02/2012 937 948 11.0000 R 2 R6 48954893 24.09 0.00 0.00 0.00 152 INTRACOASTAL CIR 06/01/2012 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 -0.37 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 42.06 1021521521 07/02/2012 1267 1280 13.0000 R 2 R6 59782172 29.95 0.00 0.00 0.00 156 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.04 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 48.82 1021521623 07/02/2012 1104 1111 7.0000 R 2 R6 48718457 15.33 0.00 0.00 0.00 160 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES KROLL 0 2.72 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.88 1021521746 07/02/2012 2711 2728 17.0000 R 2 R6 56239669 44.63 0.00 0.00 0.00 164 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 5.36 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 64.82 1021521835 07/02/2012 866 874 8.0000 R 1 R6 42506390 17.52 0.00 0.00 0.00 145 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.92 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 35.27 1021521947 07/02/2012 1404 1416 12.0000 R 1 R6 58215086 26.28 0.00 0.00 0.00 141 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUDY KEYSER 0 3.71 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 44.82 1021522053 07/02/2012 1457 1468 11.0000 R 2 R5 48180956 24.09 0.00 0.00 0.00 137 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.51 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 42.43 1021522172 07/02/2012 1798 1820 22.0000 R 1 R6 43519639 62.98 0.00 0.00 0.00 133 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 7.01 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 84.82 1021522357 07/02/2012 1208 1218 10.0000 R 2 R6 59782165 21.90 0.00 0.00 0.00 129 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES ROY 0 3.31 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.04 1021522428 07/02/2012 1686 1701 15.0000 R 1 R6 58215076 37.29 0.00 0.00 0.00 125 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GARY MARSACK 0 4.70 0.00 0.00 0.00 601 E. ERIE STREET, #207 0000000797 0.00 0.00 0.00 0.00 MILWAUKEE WI 53202 RE 02 13.77 0.00 0.00 56.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522517 07/02/2012 450 456 6.0000 R 3 R6 2246810500 13.14 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 06/01/2012 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 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 34.38 0.00 0.00 48.58 1021522616 07/02/2012 1344 1354 10.0000 R 3 R6 40041133 21.90 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.16 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 62.50 1021522725 07/02/2012 1370 1381 11.0000 R 2 R6 57515894 24.09 0.00 0.00 0.00 121 INTRACOASTAL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.51 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 42.43 1021530212 07/02/2012 430 435 5.0000 R 1 R6 46683934 10.95 0.00 0.00 0.00 3414 S HARBOR RD 06/01/2012 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 -0.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 31.46 1021534966 07/02/2012 1308 1318 10.0000 R 2 R6 49338595 21.90 0.00 0.00 0.00 3382 S HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.19 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1021540160 07/02/2012 712 717 5.0000 R 1 R6 28055289 10.95 0.00 0.00 0.00 19469 S HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.45 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021540317 07/02/2012 3367 3422 55.0000 R 3 R6 40041132 157.45 0.00 0.00 0.00 19474 S HARBOR RD #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 48.23 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 0.00 241.12 1021548761 07/02/2012 1801 1820 19.0000 R 2 R6 63113030 51.97 0.00 0.00 0.00 19508 S HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 16.70 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 83.50 1021550148 07/02/2012 1955 1996 41.0000 R 1 R6 27659559 155.24 0.00 0.00 0.00 19471 S HARBOR RD #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER 0 42.52 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 -149.64 SIOUX FALLS SD 57186 RE 02 13.77 0.00 0.00 62.95 1021560144 07/02/2012 3338 3348 10.0000 R 1 R6 27301090 21.90 0.00 0.00 0.00 19542 HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 9.19 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1021560212 07/02/2012 1628 1641 13.0000 R 1 R6 46905519 29.95 0.00 0.00 0.00 19487 HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 11.20 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 55.98 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560447 07/02/2012 3264 3270 6.0000 R 1 R6 44626329 13.14 0.00 0.00 0.00 19489 S HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES&JEAN MCGINN 0 7.00 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.63 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 35.60 1021570110 07/02/2012 237 238 1.0000 R 1 R6 27659546 2.19 0.00 0.00 0.00 19600 YACHT HARBOR DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.26 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -375.17 WEST PALM BEACH FL 33407-3708 RE 02 13.77 0.00 0.00 -353.89 1021570523 07/02/2012 3338 3384 46.0000 R 2 R6 27659533 187.24 0.00 0.00 0.00 19618 S HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN IRVING 0 50.52 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 0.00 252.59 1021580131 07/02/2012 2708 2733 25.0000 R 3 R6 40041152 54.75 0.00 0.00 0.00 19634 HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 KARIN STACK 0 22.56 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 150.19 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 262.94 1021590145 07/02/2012 373 375 2.0000 R 1 R6 37775366 4.38 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 4.79 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 24.00 1021600158 07/02/2012 1934 1937 3.0000 R 1 R6 58548552 6.57 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 5.35 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 13.77 0.00 0.00 26.75 1021604703 07/02/2012 438 441 3.0000 R 2 R7 64876375 6.57 0.00 0.00 0.00 3406 INLET CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.35 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 26.75 1021610137 07/02/2012 40 40 0.0000 R 1 R6 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 0 0 0.0000 R 3 R4 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 06/01/2012 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 07/02/2012 1241 1242 1.0000 R 3 R6 40476654 2.19 0.00 0.00 0.00 731 NORTH US HWY # 1 06/01/2012 1.06 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.39 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 41.02 1021630517 07/02/2012 1232 1241 9.0000 R 1 R6 28842180 19.71 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 06/01/2012 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 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 34.54 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021640138 07/02/2012 2531 2560 29.0000 R 1 R6 25605743 93.95 0.00 0.00 0.00 791 NORTH US HWY # 1 06/01/2012 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 07/02/2012 3269 3305 36.0000 R 1 R6 57834008 128.88 0.00 0.00 0.00 19174 HARBOR RD NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 35.93 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 0.00 179.64 1021641715 07/02/2012 513 516 3.0000 R 2 R6 69512238 6.57 0.00 0.00 0.00 19709 HARBOR RD NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 5.35 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -328.79 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -302.04 1021641814 07/02/2012 388 402 14.0000 R 2 R8 69512235 33.62 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 12.12 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 -0.89 JUPITER FL 33458 RE 02 13.77 0.00 0.00 59.68 1021642045 07/02/2012 280 284 4.0000 R 1 R6 39501549 8.76 0.00 0.00 0.00 3480 HARBOR RD NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 5.90 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021642141 07/02/2012 1242 1264 22.0000 R 1 R6 27659552 62.98 0.00 0.00 0.00 3486 HARBOR RD NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 19.46 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 162.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 259.49 1021643397 07/02/2012 1595 1614 19.0000 R 2 R6 59782167 51.97 0.00 0.00 0.00 19696 YACHT HARBOR DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 16.70 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 83.50 1021650115 07/02/2012 63959 64986 1027.0000 R 8 R6 0001397318 2,249.13 0.00 0.00 0.00 19800 US HIGHWAY 1 06/01/2012 1.06 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 896.47 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 -0.06 JUPITER FL 33458 MF 02 1,335.69 0.00 0.00 4,482.29 1021680116 07/02/2012 67610 67825 215.0000 R 6 R6 26552703 470.85 0.00 0.00 0.00 100 INTRACOASTAL PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 531.08 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 1.09 TEQUESTA FL 33469 MF 02 1,652.40 0.00 0.00 2,656.48 1021680249 07/02/2012 701 702 1.0000 R 1 R6 53237113 2.19 0.00 0.00 0.00 19932 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.26 0.00 0.00 0.00 P.O. BOX 7094 0000001015 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.77 0.00 0.00 21.28 1021680358 07/02/2012 65 66 1.0000 R 1 R6 34296972 2.19 0.00 0.00 0.00 19934 SCRIMSHAW WAY 06/01/2012 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 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680451 07/02/2012 459 462 3.0000 R 1 R6 48187281 6.57 0.00 0.00 0.00 19936 SCRIMSHAW WAY 06/01/2012 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 07/02/2012 110 113 3.0000 R 1 R6 56238781 6.57 0.00 0.00 0.00 19938 SCRIMSHAW WAY 06/01/2012 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 -65.78 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -39.03 1021680666 07/02/2012 220 220 0.0000 R 1 R6 36319268 0.00 0.00 0.00 0.00 19940 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 3.71 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -93.76 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -75.22 1021680727 07/02/2012 177 179 2.0000 R 1 R6 28055278 4.38 0.00 0.00 0.00 19942 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.81 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -125.95 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -101.93 1021680856 07/02/2012 519 523 4.0000 R 1 R6 28238217 8.76 0.00 0.00 0.00 19944 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 5.90 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021680979 07/02/2012 157 159 2.0000 R 1 R6 28238211 4.38 0.00 0.00 0.00 19946 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN ELETTO 0 4.81 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 23.85 1021681071 07/02/2012 351 351 0.0000 R 1 R7 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 06/01/2012 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 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -77.91 1021681126 07/02/2012 340 345 5.0000 R 1 R6 28055284 10.95 0.00 0.00 0.00 19950 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 6.45 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -136.98 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -104.75 1021681218 07/02/2012 9768 9811 43.0000 R 3 R6 46679387 113.41 0.00 0.00 0.00 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 37.22 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 0.00 186.07 1021681324 07/02/2012 513 514 1.0000 R 1 R6 27659505 2.19 0.00 0.00 0.00 19970 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.26 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 21.28 1021681440 07/02/2012 143 144 1.0000 R 1 R6 36319302 2.19 0.00 0.00 0.00 19972 SCRIMSHAW WAY 06/01/2012 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 21.45 LAKELAND FL 33801 RE 02 13.77 0.00 0.00 42.73 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681576 07/02/2012 443 445 2.0000 R 1 R6 26906053 4.38 0.00 0.00 0.00 19974 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 4.81 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 0.06 JUPITER FL 33458 RE 02 13.77 0.00 0.00 24.08 1021681624 07/02/2012 102 105 3.0000 R 1 R6 30511348 6.57 0.00 0.00 0.00 19976 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 5.35 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 26.75 1021681720 07/02/2012 530 537 7.0000 R 1 R6 28055990 15.33 0.00 0.00 0.00 19978 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 RON MAGNETTI 0 7.54 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021681832 07/02/2012 241 242 1.0000 R 1 R6 27659549 2.19 0.00 0.00 0.00 19980 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 4.26 0.00 0.00 0.00 23 LIPPIN COTT ROAD 0000001090 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 02 13.77 0.00 0.00 21.28 1021681989 07/02/2012 266 272 6.0000 R 1 R6 30511352 13.14 0.00 0.00 0.00 19984 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 7.00 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 34.97 1021682067 07/02/2012 259 261 2.0000 R 1 R6 25989186 4.38 0.00 0.00 0.00 19982 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAUREN CARROLL 0 4.81 0.00 0.00 0.00 P.O. BOX 1658 0000001100 0.00 0.00 0.00 0.00 PORT SALERNO FL 34992 RE 02 13.77 0.00 0.00 24.02 1021682170 07/02/2012 94 95 1.0000 R 1 R6 27193549 2.19 0.00 0.00 0.00 19986 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 4.26 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 -96.45 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 02 13.77 0.00 0.00 -75.17 1021682244 07/02/2012 282 282 0.0000 R 3 R7 40041139 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 8.87 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 34.38 0.00 0.00 44.31 1021682260 07/02/2012 271 273 2.0000 R 1 R6 37848740 4.38 0.00 0.00 0.00 19988 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.81 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021682327 07/02/2012 251 253 2.0000 R 1 R6 26071261 4.38 0.00 0.00 0.00 19990 SCRIMSHAW WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 4.81 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -115.64 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -91.62 1021682426 07/02/2012 363 366 3.0000 R 2 R6 56239655 6.57 0.00 0.00 0.00 18955 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.35 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682587 07/02/2012 1601 1786 185.0000 R 5 R6 39380242 536.87 0.00 0.00 0.00 18753 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 162.00 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 3,146.35 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 3,956.32 1021682644 07/02/2012 25577 25577 0.0000 R 4 R7 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 06/01/2012 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 07/02/2012 39512 39674 162.0000 R 5 R6 43097950 452.46 0.00 0.00 0.00 18903 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 140.90 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 0.00 704.46 1021682757 07/02/2012 958 976 18.0000 R 1 R2 64289169 48.30 0.00 0.00 0.00 18898 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID&CHRISTINE STONE 0 15.79 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 77.83 1021682835 07/02/2012 3472 3522 50.0000 R 2 R6 65762556 212.84 0.00 0.00 0.00 19137 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 56.92 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 0.00 284.59 1021682941 07/02/2012 1670 1672 2.0000 R 3 R6 2246810800 4.38 0.00 0.00 0.00 18807 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 9.97 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 -124.25 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 -74.83 1021683016 07/02/2012 14412 14447 35.0000 R 5 R6 1509741 76.65 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 46.94 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 0.00 234.69 1021683528 07/02/2012 0 0 0.0000 R 1 R7 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 06/01/2012 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 07/02/2012 9 9 0.0000 R 1 R7 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 06/01/2012 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 27.31 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.77 0.00 94.41 136.55 1021684825 07/02/2012 867 868 1.0000 R 1 R6 61990882 2.19 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 06/01/2012 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 17.02 1021690133 07/02/2012 851 856 5.0000 R 1 R7 37924283 10.95 0.00 0.00 0.00 18577 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 6.45 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690246 07/02/2012 7254 7330 76.0000 R 3 R6 40476650 253.00 0.00 0.00 0.00 18487 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 72.12 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 0.00 360.56 1021691262 07/02/2012 2727 2755 28.0000 R 2 R6 63113066 88.96 0.00 0.00 0.00 18461 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 25.95 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 0.00 129.74 1021694016 07/02/2012 243 243 0.0000 R 1 R6 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.17 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 222.60 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 443.43 1021696283 07/02/2012 776 820 44.0000 R 2 R6 63113060 174.44 0.00 0.00 0.00 18455 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JASON ACKNER 0 47.32 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 -2.60 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 233.99 1021700123 07/02/2012 388 389 1.0000 R 2 R6 58207772 2.19 0.00 0.00 0.00 18395 SE FEDERAL HWY 06/01/2012 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 0.00 RIVERFOREST IL 60305 RE 02 13.77 0.00 0.00 21.28 1021700153 07/02/2012 997 1005 8.0000 R 1 R6 63113068 17.52 0.00 0.00 0.00 18375 SE FEDERAL HWY 06/01/2012 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 07/02/2012 274 284 10.0000 R 2 R6 69046092 21.90 0.00 0.00 0.00 18385 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 HARRIET FULTON 0 9.19 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 45.92 1021710146 07/02/2012 1723 1733 10.0000 R 1 R6 26071251 21.90 0.00 0.00 0.00 18329 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANNY THOMAS 0 9.19 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 45.92 1021720120 07/02/2012 774 777 3.0000 R 1 R6 42506418 6.57 0.00 0.00 0.00 18311 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 5.35 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -145.03 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -118.28 1021720246 07/02/2012 1940 1961 21.0000 R 1 R6 54718585 59.31 0.00 0.00 0.00 18309 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 18.54 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 92.68 1021720311 07/02/2012 1074 1078 4.0000 R 1 R6 36319258 8.76 0.00 0.00 0.00 18261 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 5.90 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720925 07/02/2012 766 775 9.0000 R 1 R7 40155069 19.71 0.00 0.00 0.00 18201 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 8.64 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -59.43 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -16.25 1021721024 07/02/2012 921 933 12.0000 R 1 R6 46160953 26.28 0.00 0.00 0.00 18175 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 10.28 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 51.39 1021721155 07/02/2012 812 818 6.0000 R 2 R6 61078469 13.14 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE & TERRY MCKEE 0 7.00 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 34.97 1021730160 07/02/2012 1449 1477 28.0000 R 1 R6 46905535 88.96 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 25.95 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 0.00 129.74 1021730211 07/02/2012 3109 3139 30.0000 R 2 R6 48180974 98.94 0.00 0.00 0.00 18169 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 28.45 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 142.25 1021730229 07/02/2012 604 615 11.0000 R 1 R6 50807350 24.09 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA KILEY 0 9.73 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 MF 02 13.77 0.00 0.00 48.20 1021740168 07/02/2012 574 626 52.0000 R 1 R5 46905538 225.64 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 60.12 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 299.30 1021741616 07/02/2012 391 403 12.0000 R 3 R3 70628687 26.28 0.00 0.00 0.00 17416 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 15.44 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 77.16 1021750114 07/02/2012 707 713 6.0000 R 1 R6 28238181 13.14 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 06/01/2012 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 07/02/2012 1976 1998 22.0000 R 1 R6 49944047 62.98 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRET BEACH 0 19.46 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 97.27 1021750356 07/02/2012 1467 1529 62.0000 R 1 R6 36319281 289.64 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 76.12 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 02 13.77 0.00 0.00 380.59 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750817 07/02/2012 590 593 3.0000 R 1 R6 50807526 6.57 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 06/01/2012 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 07/02/2012 1944 1968 24.0000 R 2 R5 57519283 70.32 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 21.29 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 106.44 1021760135 07/02/2012 519 524 5.0000 R 1 R6 54200439 10.95 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.34 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 -139.39 TEQUESTA FL 33469 RE 02 41.31 0.00 0.00 -72.73 1021760210 07/02/2012 1824 1825 1.0000 R 1 R6 61076993 2.19 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 4.26 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 21.28 1021770169 07/02/2012 1047 1047 0.0000 R 1 R6 54718571 0.00 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 06/01/2012 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 36.05 TEQUESTA FL 33469 RE 02 27.54 0.00 0.00 71.81 1021770306 07/02/2012 0 0 0.0000 R 1 R3 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 06/01/2012 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 07/02/2012 53 61 8.0000 R 1 R7 54718601 17.52 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLAUDETTE BEASLEY 0 8.09 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 40.44 1021780115 07/02/2012 2722 2784 62.0000 R 1 R6 42409196 289.64 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 76.12 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 0.00 380.59 1021780446 07/02/2012 1330 1339 9.0000 R 2 R5 48954881 19.71 0.00 0.00 0.00 17537 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 8.64 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 43.18 1021780575 07/02/2012 2015 2041 26.0000 R 2 R5 48718494 78.98 0.00 0.00 0.00 17521 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 23.46 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 13.77 0.00 0.00 117.27 1021780647 07/02/2012 697 704 7.0000 R 2 R6 57515887 15.33 0.00 0.00 0.00 17581 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 7.54 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 37.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780725 07/02/2012 807 810 3.0000 R 2 R6 61078438 6.57 0.00 0.00 0.00 17571 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL MCNEW 0 5.35 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 26.75 1021780739 07/02/2012 740 751 11.0000 R 2 R5 55476993 24.09 0.00 0.00 0.00 17513 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 9.73 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 -8.22 WESTON MA 02493 RE 02 13.77 0.00 0.00 40.43 1021780924 07/02/2012 2354 2388 34.0000 R 3 R6 40476661 80.38 0.00 0.00 0.00 17561 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER RANKIN 0 28.97 0.00 0.00 0.00 17561 SE CONCH BAR RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 144.79 1021781036 07/02/2012 1123 1219 96.0000 R 2 R6 50815731 507.24 0.00 0.00 0.00 17553 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 130.52 0.00 0.00 0.00 2000 AUBURN DRIVE STE #330 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 02 13.77 0.00 0.00 652.59 1021781125 07/02/2012 2162 2169 7.0000 R 3 R6 2246809500 15.33 0.00 0.00 0.00 17545 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 12.70 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 94.33 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 157.80 1021781541 07/02/2012 927 953 26.0000 R 1 R5 43502913 78.98 0.00 0.00 0.00 17489 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 23.46 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 0.00 117.27 1021781654 07/02/2012 2357 2372 15.0000 R 1 R6 26906052 37.29 0.00 0.00 0.00 17465 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 13.03 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 65.15 1021781736 07/02/2012 573 586 13.0000 R 1 R6 27301089 29.95 0.00 0.00 0.00 17441 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 11.20 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 55.98 1021781828 07/02/2012 955 955 0.0000 R 1 R6 27659536 0.00 0.00 0.00 0.00 17417 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 3.71 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.72 TEQUESTA FL 33469-2793 RE 02 13.77 0.00 0.00 19.26 1021782022 07/02/2012 1105 1110 5.0000 R 1 R6 27659535 10.95 0.00 0.00 0.00 17369 SE CONCH BAR RD 06/01/2012 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 07/02/2012 2421 2427 6.0000 R 2 R6 62352058 13.14 0.00 0.00 0.00 17337 SE CONCH BAR RD 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021784035 07/02/2012 2848 2881 33.0000 R 1 R6 49944070 113.91 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN DEASY 0 32.19 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 0.00 160.93 1021784959 07/02/2012 2155 2161 6.0000 R 3 R7 40041150 13.14 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 12.16 0.00 0.00 0.00 P.O. BOX 7359 0000001332 -124.25 0.00 0.00 0.00 JUPITER FL 33468 RE 02 34.38 0.00 0.00 -63.51 1021790062 07/02/2012 1476 1479 3.0000 R 3 R8 40041146 6.57 0.00 0.00 0.00 17727 FEDERAL HWY #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 10.51 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 52.52 1021790136 07/02/2012 1613 1615 2.0000 R 1 R6 40709094 4.38 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET06/01/2012 1.06 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 13.77 0.00 0.00 19.21 1021790255 07/02/2012 2092 2096 4.0000 R 2 R6 58608947 8.76 0.00 0.00 0.00 17296 SE CONCH BAR RD 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021790345 07/02/2012 178 182 4.0000 R 2 R5 54200460 8.76 0.00 0.00 0.00 17320 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.90 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -250.89 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -221.40 1021790354 07/02/2012 422 426 4.0000 R 1 R7 84373546 8.76 0.00 0.00 0.00 17344 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 5.90 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 29.49 1021790449 07/02/2012 922 930 8.0000 R 1 R6 27659508 17.52 0.00 0.00 0.00 17368 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.09 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021790517 07/02/2012 622 629 7.0000 R 2 R6 48718455 15.33 0.00 0.00 0.00 17393 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 7.54 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.33 1021790740 07/02/2012 920 933 13.0000 R 2 R6 48718477 29.95 0.00 0.00 0.00 17440 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 11.20 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 55.61 1021790784 07/02/2012 826 832 6.0000 R 2 R6 61078436 13.14 0.00 0.00 0.00 17392 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 7.00 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 34.97 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790832 07/02/2012 570 572 2.0000 R 1 R6 45114062 4.38 0.00 0.00 0.00 17464 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 4.81 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 -52.55 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -28.53 1021790984 07/02/2012 448 453 5.0000 R 1 R6 43035707 10.95 0.00 0.00 0.00 17488 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 6.45 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -204.31 ST. JAMES NY 11780 RE 02 13.77 0.00 0.00 -172.08 1021791036 07/02/2012 1484 1519 35.0000 R 1 R6 42506392 123.89 0.00 0.00 0.00 17512 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY ADLER 0 34.68 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 02 13.77 0.00 0.00 173.40 1021791196 07/02/2012 474 475 1.0000 R 1 R6 50807532 2.19 0.00 0.00 0.00 17536 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 4.26 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -33.08 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -11.80 1021791241 07/02/2012 834 838 4.0000 R 1 R6 47751855 8.76 0.00 0.00 0.00 17552 SE CONCH BAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 5.90 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -26.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 3.19 1021791542 07/02/2012 103 103 0.0000 R 1 R6 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 06/01/2012 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 -141.75 PALM CITY FL 34990 RE 02 13.77 0.00 0.00 -123.21 1021791610 07/02/2012 635 642 7.0000 R 1 R6 27193563 15.33 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 06/01/2012 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 07/02/2012 1013 1021 8.0000 R 2 R6 58207775 17.52 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 8.09 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 0.63 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 41.07 1021791832 07/02/2012 874 881 7.0000 R 1 R6 37400308 15.33 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW MCROBERTS 0 7.54 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 83.99 1021792040 07/02/2012 919 922 3.0000 R 1 R6 36319259 6.57 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ED CORTON 0 5.35 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021792131 07/02/2012 703 715 12.0000 R 2 R6 51670772 26.28 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 10.28 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.39 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792224 07/02/2012 1217 1218 1.0000 R 1 R6 51540944 2.19 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY REINA 0 4.26 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -27.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -5.93 1021792326 07/02/2012 820 820 0.0000 R 1 R6 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 06/01/2012 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 07/02/2012 629 638 9.0000 R 1 R6 37848737 19.71 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 8.64 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 43.18 1021792527 07/02/2012 530 531 1.0000 R 2 R6 50815732 2.19 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 4.26 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-1019 RE 02 13.77 0.00 0.00 21.28 1021792613 07/02/2012 41865 41913 48.0000 R 6 R6 1351463 105.12 0.00 0.00 0.00 11001 SE SEMINOLE TRL 06/01/2012 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 0.00 312.52 1021792811 07/02/2012 1066 1076 10.0000 R 1 R6 33852769 21.90 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 9.19 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 45.92 1021793010 07/02/2012 598 602 4.0000 R 2 R6 56239664 8.76 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 5.90 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 29.49 1021801020 07/02/2012 343 348 5.0000 R 2 R6 61078472 10.95 0.00 0.00 0.00 11842 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 6.45 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021801162 07/02/2012 1334 1345 11.0000 R 2 R7 48954888 24.09 0.00 0.00 0.00 11862 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 9.73 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.09 1021801261 07/02/2012 335 339 4.0000 R 2 R6 49338588 8.76 0.00 0.00 0.00 17297 SE GALWAY CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.90 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 46.29 NATRONA HEIGHTS PA 15065 RE 02 13.77 0.00 0.00 75.78 1021802233 07/02/2012 686 691 5.0000 R 2 R6 56239665 10.95 0.00 0.00 0.00 17125 SE KERRY CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.45 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802246 07/02/2012 625 633 8.0000 R 2 R7 64292846 17.52 0.00 0.00 0.00 17246 SE GALWAY CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 8.09 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 -40.44 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 0.00 1021802248 07/02/2012 419 420 1.0000 R 2 R6 61078454 2.19 0.00 0.00 0.00 17286 SE GALWAY CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 4.26 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.25 1021802249 07/02/2012 1331 1341 10.0000 R 2 R6 51670749 21.90 0.00 0.00 0.00 17296 SE GALWAY CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 9.19 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 45.92 1021802252 07/02/2012 967 968 1.0000 R 2 R7 58207766 2.19 0.00 0.00 0.00 17287 SE GALWAY CT 06/01/2012 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 0.00 306.35 OAKHILL VA 20171 RE 02 13.77 0.00 0.00 327.63 1021802253 07/02/2012 423 428 5.0000 R 2 R6 67406579 10.95 0.00 0.00 0.00 17267 SE GALWAY CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 6.45 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 32.23 1021802254 07/02/2012 737 745 8.0000 R 2 R7 49338597 17.52 0.00 0.00 0.00 17257 SE GALWAY CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM LANTHIER 0 8.09 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 83.97 1021802255 07/02/2012 976 982 6.0000 R 2 R6 62352071 13.14 0.00 0.00 0.00 17237 SE GALWAY CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.00 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021802256 07/02/2012 385 385 0.0000 R 1 R6 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 06/01/2012 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 -31.46 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -12.92 1021802257 07/02/2012 2480 2503 23.0000 R 2 R6 81078465 66.65 0.00 0.00 0.00 17276 SE GALWAY CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 NICOLE EWING 0 20.37 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 0.00 101.85 1021802259 07/02/2012 521 529 8.0000 R 2 R6 58549553 17.52 0.00 0.00 0.00 11942 SE TIFFANY WAY 06/01/2012 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 32.35 1021802260 07/02/2012 563 570 7.0000 R 2 R6 48180968 15.33 0.00 0.00 0.00 17307 SE GALWAY CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 RENEE SHAKER 0 7.54 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802261 07/02/2012 224 229 5.0000 R 2 R6 70628657 10.95 0.00 0.00 0.00 11962 SE TIFFANY WAY 06/01/2012 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 07/02/2012 21 33 12.0000 R 2 R6 11780604 26.28 0.00 0.00 0.00 11972 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 10.28 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.39 1021802273 07/02/2012 525 525 0.0000 R 1 R6 53237114 0.00 0.00 0.00 0.00 11982 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 3.71 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 18.54 1021802278 07/02/2012 668 670 2.0000 R 2 R6 59782173 4.38 0.00 0.00 0.00 11922 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 4.81 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -8.21 UTICA NY 13501 RE 02 13.77 0.00 0.00 15.81 1021802287 07/02/2012 446 450 4.0000 R 2 R6 58510554 8.76 0.00 0.00 0.00 11902 SE TIFFANY WAY 06/01/2012 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 -37.47 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -7.98 1021804344 07/02/2012 699 704 5.0000 R 3 R6 40476646 10.95 0.00 0.00 0.00 17115 SE KERRY CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 11.61 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 58.00 1021805465 07/02/2012 856 861 5.0000 R 2 R7 57515899 10.95 0.00 0.00 0.00 17105 SE KERRY CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 6.45 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 73.00 1021807717 07/02/2012 652 655 3.0000 R 2 R6 49338569 6.57 0.00 0.00 0.00 17114 SE KERRY CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 5.35 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021810142 07/02/2012 1730 1730 0.0000 R 2 R3 65762561 0.00 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN HELD 0 3.71 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 -41.38 BOYNTON BEACH FL 33426 RE 02 13.77 0.00 0.00 -22.84 1021812259 07/02/2012 341 346 5.0000 R 1 R6 35447002 10.95 0.00 0.00 0.00 11952 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.45 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021821717 07/02/2012 117 119 2.0000 R 2 R6 66409598 4.38 0.00 0.00 0.00 18217 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.81 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 24.02 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021822939 07/02/2012 89 90 1.0000 R 2 R4 66409644 2.19 0.00 0.00 0.00 18229 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN BILLS 0 4.26 0.00 0.00 0.00 350 BEACH ROAD #501 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1021846343 07/02/2012 1032 1047 15.0000 R 2 R7 66409614 37.29 0.00 0.00 0.00 18463 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALLAN CARR 0 13.03 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 65.15 1021846923 07/02/2012 816 839 23.0000 R 2 R7 66409584 66.65 0.00 0.00 0.00 18469 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 20.37 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -75.82 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.03 1021877781 07/02/2012 406 447 41.0000 R 3 R1 70628674 106.07 0.00 0.00 0.00 18701 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 35.39 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 -161.24 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 15.66 1021879393 07/02/2012 295 301 6.0000 R 2 R6 70628649 13.14 0.00 0.00 0.00 18793 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 7.00 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 91.40 1021880511 07/02/2012 1248 1253 5.0000 R 2 R8 65762562 10.95 0.00 0.00 0.00 18805 SE FEDERAL HWY 06/01/2012 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 07/02/2012 1126 1134 8.0000 R 2 R8 64876387 17.52 0.00 0.00 0.00 18813 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID KELLEY 0 8.09 0.00 0.00 0.00 219 MARLBERRY CIRCLE 0000001162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 40.44 1021889588 07/02/2012 835 869 34.0000 R 2 R2 71209137 118.90 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 33.44 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 0.00 167.17 1021889630 07/02/2012 1964 1971 7.0000 R 1 R3 53237133 15.33 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 TRACY WAGNER 0 7.54 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 130.78 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 168.48 1021889910 07/02/2012 1925 1951 26.0000 R 1 R1 54718575 78.98 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 23.46 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -842.39 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -725.12 1021900123 07/02/2012 878 884 6.0000 R 2 R6 50815722 13.14 0.00 0.00 0.00 17159 SE LIMERICK CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.00 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 34.97 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021901121 07/02/2012 5881 5921 40.0000 R 1 R6 35446986 148.84 0.00 0.00 0.00 17179 SE LIMERICK CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN LEYVA 0 40.92 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 378.50 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 583.09 1021902120 C 07/02/2012 11 11 0.0000 R 2 R6 74619289 0.00 0.00 0.00 0.00 12001 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 3.71 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.03 1021902354 07/02/2012 562 562 0.0000 R 1 R6 36611976 0.00 0.00 0.00 0.00 11992 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 3.71 0.00 0.00 0.00 P.O. BOX 913 0000001517 0.00 0.00 0.00 -75.17 QUOGUE NY 11959 RE 02 13.77 0.00 0.00 -56.63 1021902355 07/02/2012 3036 3058 22.0000 R 1 R6 33852799 62.98 0.00 0.00 0.00 12002 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL VETERI 0 19.46 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 -154.32 1021904012 07/02/2012 1564 1602 38.0000 R 2 R7 69512255 138.86 0.00 0.00 0.00 17148 SE LIMRICK CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 38.43 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 302.17 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 494.29 1021905115 07/02/2012 2160 2211 51.0000 R 3 R6 40476656 142.77 0.00 0.00 0.00 17168 SE LIMERICK CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 44.56 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 577.08 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 799.85 1021911910 07/02/2012 511 527 16.0000 R 1 R6 59779955 40.96 0.00 0.00 0.00 11931 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 13.95 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 69.74 1021912111 07/02/2012 780 786 6.0000 R 1 R6 33852774 13.14 0.00 0.00 0.00 11991 SE TIFFANY WAY 06/01/2012 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 07/02/2012 577 584 7.0000 R 1 R6 43035718 15.33 0.00 0.00 0.00 17169 SE LIMERICK CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.54 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 37.70 1021922211 07/02/2012 3457 3461 4.0000 R 2 R6 56239663 8.76 0.00 0.00 0.00 17149 SE LIMERICK CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARET EATON 0 5.90 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 29.49 1021922342 07/02/2012 507 508 1.0000 R 3 R6 42480470 2.19 0.00 0.00 0.00 11971 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 9.42 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 55.70 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 102.75 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021923232 07/02/2012 662 669 7.0000 R 1 R6 27659504 15.33 0.00 0.00 0.00 17178 SE LIMERICK CT 06/01/2012 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 07/02/2012 4013 4029 16.0000 R 2 R6 48954879 40.96 0.00 0.00 0.00 17129 SE LIMERICK CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 13.95 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 69.15 1021933333 07/02/2012 806 806 0.0000 R 1 R6 63113035 0.00 0.00 0.00 0.00 11911 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 3.71 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 81.53 NORTH PALM BEACH FL 33408 RE 02 13.77 0.00 0.00 100.07 1021933343 07/02/2012 201 201 0.0000 R 2 R6 40714321 0.00 0.00 0.00 0.00 11951 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 3.71 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.54 1021934412 07/02/2012 470 473 3.0000 R 2 R6 57836385 6.57 0.00 0.00 0.00 17119 SE LIMERICK CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 5.35 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 26.75 1021942251 07/02/2012 1418 1456 38.0000 R 1 R6 44626300 138.86 0.00 0.00 0.00 17109 SE LIMERICK CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 38.43 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 0.00 192.12 1021944344 07/02/2012 441 475 34.0000 R 2 R6 48180941 118.90 0.00 0.00 0.00 11881 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 33.44 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 125.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 292.38 1021950331 07/02/2012 970 994 24.0000 R 3 R6 40476668 52.56 0.00 0.00 0.00 17108 SE LIMERICK CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 WENDY HICKEY 0 22.01 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 0.00 110.01 1021955455 07/02/2012 692 696 4.0000 R 1 R6 26238201 8.76 0.00 0.00 0.00 11861 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 5.90 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 64.74 1021956555 07/02/2012 145 147 2.0000 R 1 R6 53237121 4.38 0.00 0.00 0.00 11851 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 NHIEN TRAN 0 4.81 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021956719 07/02/2012 1798 1817 19.0000 R 2 R6 56238774 51.97 0.00 0.00 0.00 17118 SE LIMERICK CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 16.70 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 83.50 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021977712 07/02/2012 470 475 5.0000 R 1 R6 34607743 10.95 0.00 0.00 0.00 11831 SE TIFFANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.45 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021999899 07/02/2012 961 994 33.0000 R 3 R4 70628669 76.71 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 28.05 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 0.00 140.20 1022152155 07/02/2012 4670 4724 54.0000 R 5 R7 68099628 118.26 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 T.D. BANK 0 20.64 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 0.00 250.00 1022852887 07/02/2012 529 560 31.0000 R 2 R7 68727523 103.93 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 10.69 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 0.00 129.45 1023370337 07/02/2012 270 276 6.0000 R 2 R3 69512243 13.14 0.00 0.00 0.00 3370 PEBBLE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.00 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 34.97 1023391211 07/02/2012 601 615 14.0000 R 2 R3 65394537 33.62 0.00 0.00 0.00 3391 PALM CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE DALY 0 12.12 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 60.57 1023395560 07/02/2012 312 312 0.0000 R 2 R6 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 06/01/2012 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 0.00 678.89 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 697.43 1023405121 07/02/2012 297 299 2.0000 R 1 R2 34296983 4.38 0.00 0.00 0.00 3405 PALM CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JERYL BLADES 0 4.81 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 24.02 1023410333 07/02/2012 9 13 4.0000 R 2 R4 72418249 8.76 0.00 0.00 0.00 3410 S HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 5.90 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -45.66 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -16.17 1023411006 07/02/2012 268 269 1.0000 R 2 R9 65762558 2.19 0.00 0.00 0.00 3411 INLET CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 4.26 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 21.28 1023416331 07/02/2012 734 744 10.0000 R 2 R8 65762581 21.90 0.00 0.00 0.00 3416 PALM CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA HEINS 0 9.19 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -14.04 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 31.88 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023434384 07/02/2012 1646 1665 19.0000 R 2 R5 56239674 51.97 0.00 0.00 0.00 3434 INLET CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 TIM O'CNNOR 0 16.70 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 83.50 1023446356 07/02/2012 228 231 3.0000 R 2 R6 69512228 6.57 0.00 0.00 0.00 3446 PALM CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LESKO RENTER 0 5.35 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 56.94 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 83.69 1023453000 07/02/2012 440 444 4.0000 R 2 R2 65762559 8.76 0.00 0.00 0.00 3453 INLET CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA SPALDING 0 5.90 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1023455522 07/02/2012 167 172 5.0000 R 2 R1 72211354 10.95 0.00 0.00 0.00 3452 INLET CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 6.45 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1024444000 07/02/2012 5 5 0.0000 R 2 R9 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 06/01/2012 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 -181.59 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -163.05 1030010117 07/02/2012 315 318 3.0000 R 1 R6 50807534 6.57 0.00 0.00 0.00 GUARD HOUSE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 5.35 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000876 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.77 0.00 0.00 26.75 1030050115 07/02/2012 0 0 0.0000 R 3 R6 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 06/01/2012 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 07/02/2012 16334 16446 112.0000 R 4 R6 44576602 322.24 0.00 0.00 0.00 CLUB HOUSE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 98.06 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 0.00 490.28 1030100671 07/02/2012 6 6 0.0000 R 1 R7 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE06/01/2012 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 07/02/2012 629 629 0.0000 R 4 R6 1593717000 0.00 0.00 0.00 0.00 11830 SE HILL CLUB TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 17.48 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 87.39 1030200118 07/02/2012 919 920 1.0000 R 4 R6 0044576598 2.19 0.00 0.00 0.00 11860 SE HILL CLUB TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 18.03 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 90.13 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030250113 07/02/2012 1892 1923 31.0000 R 4 R7 0044576599 67.89 0.00 0.00 0.00 11890 SE HILL CLUB TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 34.45 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 0.00 172.25 1030300124 07/02/2012 1993 2026 33.0000 R 1 R6 39685300 113.91 0.00 0.00 0.00 11882 SE VILLAGE DR #109 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 32.19 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 0.00 160.93 1030350143 07/02/2012 1701 1722 21.0000 R 1 R6 46905517 59.31 0.00 0.00 0.00 11872 SE VILLAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 18.54 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 92.68 1030400126 07/02/2012 1912 1917 5.0000 R 1 R5 48718369 10.95 0.00 0.00 0.00 11862 SE VILLAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 6.45 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 38.00 LINNWOOD NJ 08221 RE 03 13.77 0.00 0.00 70.23 1030450121 07/02/2012 2047 2064 17.0000 R 1 R6 57833998 44.63 0.00 0.00 0.00 11852 SE VILLAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID FRIEL 0 14.87 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 13.77 0.00 0.00 74.33 1030500139 07/02/2012 2801 2820 19.0000 R 2 R6 39785269 51.97 0.00 0.00 0.00 11842 SE VILLAGE DR #105 06/01/2012 1.06 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 16.70 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 83.50 1030550137 07/02/2012 1678 1693 15.0000 R 1 R6 2460703000 37.29 0.00 0.00 0.00 11832 SE VILLAGE DR #104 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 13.03 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 65.15 1030600114 07/02/2012 459 461 2.0000 R 1 R6 39685242 4.38 0.00 0.00 0.00 11822 SE VILLAGE DR #103 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID BAILEY 0 4.81 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 24.02 1030650126 07/02/2012 281 281 0.0000 R 3 R6 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 06/01/2012 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 07/02/2012 5162 5163 1.0000 R 1 R6 44044638 2.19 0.00 0.00 0.00 11802 SE VILLAGE DR #101 06/01/2012 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 07/02/2012 1743 1744 1.0000 R 1 R6 33852812 2.19 0.00 0.00 0.00 17926 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 4.26 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000075 0.00 0.00 0.00 -81.18 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -59.90 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760122 07/02/2012 735 741 6.0000 R 1 R6 56238754 13.14 0.00 0.00 0.00 17925 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 7.00 0.00 0.00 0.00 17925 SE VILLAGE CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 34.97 1030760241 07/02/2012 878 883 5.0000 R 3 R6 54758297 10.95 0.00 0.00 0.00 17946 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN DAVIS 0 11.61 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 34.38 0.00 0.00 58.00 1030760323 07/02/2012 5978 6034 56.0000 R 1 R6 53237146 251.24 0.00 0.00 0.00 17965 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 66.52 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 0.00 332.59 1030800122 07/02/2012 1038 1053 15.0000 R 1 R6 46683929 37.29 0.00 0.00 0.00 17966 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 13.03 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 65.15 1030850137 07/02/2012 669 675 6.0000 R 4 R6 68100285 13.14 0.00 0.00 0.00 17985 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE POWELL 0 20.79 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 0.00 103.91 1030880128 07/02/2012 603 608 5.0000 R 2 R6 43035716 10.95 0.00 0.00 0.00 18006 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 6.45 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 32.23 1030900111 07/02/2012 9281 9421 140.0000 R 3 R6 44564070 628.76 0.00 0.00 0.00 18005 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 166.06 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000100 0.00 0.00 0.00 0.00 ST DAVIDS PA 19087-5049 RE 03 34.38 0.00 0.00 830.26 1030920177 07/02/2012 3834 3852 18.0000 R 1 R6 47751849 48.30 0.00 0.00 0.00 18025 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 15.79 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 78.92 1030940139 07/02/2012 531 535 4.0000 R 3 R6 46679386 8.76 0.00 0.00 0.00 18046 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 11.06 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 55.26 1030950130 07/02/2012 260 260 0.0000 R 2 R6 69512230 0.00 0.00 0.00 0.00 18045 SE VILLAGE CIR 06/01/2012 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 07/02/2012 548 552 4.0000 R 3 R6 30411900 8.76 0.00 0.00 0.00 18065 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DON L SIX SR. 0 11.06 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 55.26 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031000133 07/02/2012 1105 1172 67.0000 R 1 R6 40709074 321.64 0.00 0.00 0.00 18066 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 84.12 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 0.00 420.59 1031010111 07/02/2012 19 89 70.0000 R 3 R3 65142522 223.06 0.00 0.00 0.00 10 PRESERVE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 G M H 0 23.27 0.00 0.00 0.00 10 CAMPUS BLVD 0000000952 0.00 0.00 0.00 0.00 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 0.00 281.77 1031011016 07/02/2012 2 2 0.0000 R 1 R9 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031020124 07/02/2012 2152 2169 17.0000 R 3 R6 42085395 37.23 0.00 0.00 0.00 18086 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 18.18 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -536.08 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -445.23 1031021028 07/02/2012 0 0 0.0000 R 1 R9 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 06/01/2012 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 07/02/2012 2 2 0.0000 R 1 R1 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 06/01/2012 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 07/02/2012 0 0 0.0000 R 1 R9 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 06/01/2012 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 07/02/2012 189 189 0.0000 R 3 R6 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 8.87 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 44.31 1031051054 07/02/2012 0 0 0.0000 R 1 R9 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 06/01/2012 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 07/02/2012 0 0 0.0000 R 1 R9 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 06/01/2012 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 07/02/2012 0 0 0.0000 R 1 R9 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031081088 07/02/2012 0 0 0.0000 R 1 R9 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 06/01/2012 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 07/02/2012 1 1 0.0000 R 1 R2 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 06/01/2012 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 0.00 120.17 TEQUESTA FL 33469 CO 03 13.77 0.00 94.41 239.25 1031101101 07/02/2012 0 0 0.0000 R 1 R9 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031111116 07/02/2012 0 0 0.0000 R 1 R9 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 06/01/2012 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 07/02/2012 4 4 0.0000 R 1 R9 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 06/01/2012 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 07/02/2012 1 1 0.0000 R 1 R9 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 06/01/2012 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 07/02/2012 0 0 0.0000 R 1 R9 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 06/01/2012 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 07/02/2012 902 902 0.0000 R 1 R6 1654611000 0.00 0.00 0.00 0.00 18106 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 3.71 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1031151158 07/02/2012 0 0 0.0000 R 1 R9 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 06/01/2012 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 07/02/2012 0 0 0.0000 R 1 R9 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 06/01/2012 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 07/02/2012 2 2 0.0000 R 1 R9 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031200111 07/02/2012 4116 4156 40.0000 R 3 R5 47911121 102.40 0.00 0.00 0.00 11800 SE HILL CLUB TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 34.47 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 0.00 172.31 1031220122 07/02/2012 527 527 0.0000 R 1 R6 53237131 0.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 3.71 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -154.99 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -136.45 1031280127 07/02/2012 337 340 3.0000 R 3 R6 56808485 6.57 0.00 0.00 0.00 18155 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 5.35 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 13.77 0.00 0.00 26.75 1031280220 07/02/2012 542 550 8.0000 R 3 R6 44564062 17.52 0.00 0.00 0.00 18146 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 13.25 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 65.01 1031320124 07/02/2012 463 463 0.0000 R 2 R6 49944046 0.00 0.00 0.00 0.00 18186 SE VILLAGE CIR 06/01/2012 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 -8.79 TEQUESTA FL 33469-1727 RE 03 13.77 0.00 0.00 9.75 1031340118 07/02/2012 3969 4007 38.0000 R 3 R6 46679385 95.06 0.00 0.00 0.00 18185 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 A. C. CAMERON 0 32.64 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 0.00 163.14 1031347212 07/02/2012 4 8 4.0000 R 2 R7 11780522 8.76 0.00 0.00 0.00 18166 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.90 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1031360112 07/02/2012 430 430 0.0000 R 1 R6 48187257 0.00 0.00 0.00 0.00 18205 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 3.71 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 18.54 1031360440 07/02/2012 436 450 14.0000 R 3 R6 54758307 30.66 0.00 0.00 0.00 18206 SE VILLAGE CIR 06/01/2012 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 07/02/2012 686 694 8.0000 R 1 R6 33852781 17.52 0.00 0.00 0.00 18226 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 8.09 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 13.77 0.00 0.00 40.44 1031400146 07/02/2012 439 439 0.0000 R 1 R6 28238203 0.00 0.00 0.00 0.00 18225 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID LONG 0 3.71 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 18.54 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031440117 07/02/2012 393 393 0.0000 R 2 R6 40709072 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL PRATT 0 3.71 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 18.54 1031480125 07/02/2012 530 530 0.0000 R 2 R6 65762582 0.00 0.00 0.00 0.00 18246 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BERT KENNEDY 0 3.71 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 18.54 1031500128 07/02/2012 60 61 1.0000 R 3 R6 72212087 2.19 0.00 0.00 0.00 18266 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 9.42 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 47.05 1031520122 07/02/2012 0 0 0.0000 R 3 R6 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 06/01/2012 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 07/02/2012 0 0 0.0000 R 1 R9 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 06/01/2012 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 07/02/2012 461 496 35.0000 R 2 R6 72211322 123.89 0.00 0.00 0.00 18285 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 34.68 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 0.00 173.40 1031541545 07/02/2012 0 0 0.0000 R 1 R9 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 06/01/2012 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 07/02/2012 1034 1042 8.0000 R 3 R6 42480465 17.52 0.00 0.00 0.00 18286 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 13.25 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 66.21 1031561566 07/02/2012 0 0 0.0000 R 1 R9 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 06/01/2012 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 07/02/2012 528 529 1.0000 R 1 R6 54237419 2.19 0.00 0.00 0.00 18306 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANICE DAILEY 0 4.26 0.00 0.00 0.00 18306 SE VILLAGE CIR 0000000205 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.29 1031581588 07/02/2012 0 0 0.0000 R 1 R1 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031600127 07/02/2012 501 501 0.0000 R 1 R6 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 06/01/2012 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 07/02/2012 0 0 0.0000 R 1 R1 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 06/01/2012 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 07/02/2012 1389 1394 5.0000 R 3 R6 53991738 10.95 0.00 0.00 0.00 18345 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 11.61 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 58.00 1031620227 07/02/2012 350 352 2.0000 R 2 R6 25795385 4.38 0.00 0.00 0.00 18326 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 4.81 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -106.05 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -82.03 1031621622 07/02/2012 0 0 0.0000 R 1 R1 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 06/01/2012 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 07/02/2012 760 762 2.0000 R 3 R6 43041899 4.38 0.00 0.00 0.00 18346 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 9.97 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 58.46 BRIDGE HAMPTON NY 11932 RE 03 34.38 0.00 0.00 108.25 1031680130 07/02/2012 1157 1246 89.0000 R 3 R6 44564066 317.87 0.00 0.00 0.00 18366 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 88.34 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 34.38 0.00 0.00 441.65 1031720110 07/02/2012 306 307 1.0000 R 1 R7 40714322 2.19 0.00 0.00 0.00 REST ROOMS NEAR FRLD 06/01/2012 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 07/02/2012 948 985 37.0000 R 3 R6 70628688 91.39 0.00 0.00 0.00 SE HILL CLUB TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 31.72 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 0.00 158.55 1031787070 07/02/2012 544 684 140.0000 R 3 R1 72212088 628.76 0.00 0.00 0.00 17870 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 166.06 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 34.38 0.00 0.00 830.26 1031800145 07/02/2012 623 628 5.0000 R 1 R6 2560573100 10.95 0.00 0.00 0.00 18710 SE PINENEEDLE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 6.45 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031812512 07/02/2012 3578 3581 3.0000 R 3 R7 67673547 6.57 0.00 0.00 0.00 18125 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MILT COOPER 0 10.51 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 52.52 1031820119 07/02/2012 255 256 1.0000 R 1 R6 36319239 2.19 0.00 0.00 0.00 18720 SE PINENEEDLE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.26 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 -0.35 SYLVANIA OH 43560 RE 03 13.77 0.00 0.00 20.93 1031840113 07/02/2012 271 271 0.0000 R 1 R6 39501547 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 3.71 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 18.54 1031860117 07/02/2012 253 253 0.0000 R 1 R6 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 3.71 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -18.03 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 0.51 1031880111 07/02/2012 727 735 8.0000 R 1 R6 35446996 17.52 0.00 0.00 0.00 18750 SE PINENEEDLE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 8.09 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 40.44 1031900114 07/02/2012 464 466 2.0000 R 1 R6 36319284 4.38 0.00 0.00 0.00 18760 SE PINENEEDLE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 4.81 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 24.02 1031920128 07/02/2012 75 76 1.0000 R 1 R6 2460703100 2.19 0.00 0.00 0.00 18770 SE PINENEEDLE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 4.26 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 -19.46 HIGHLANDS NC 28741 RE 03 13.77 0.00 0.00 1.82 1031940122 07/02/2012 448 449 1.0000 R 1 R6 2494710900 2.19 0.00 0.00 0.00 18780 SE PINENEEDLE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREW ARENA 0 4.26 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 21.28 1031960123 07/02/2012 179 179 0.0000 R 1 R6 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 06/01/2012 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 -166.16 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -147.62 1031980137 07/02/2012 327 327 0.0000 R 1 R6 28842180 0.00 0.00 0.00 0.00 18800 SE PINENEEDLE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN MENARDE 0 3.71 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 13.77 0.00 0.00 18.54 1032000116 07/02/2012 269 269 0.0000 R 1 R6 40154925 0.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 3.71 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 18.54 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032020110 07/02/2012 415 415 0.0000 R 1 R6 24947108 0.00 0.00 0.00 0.00 18820 SE PINENEEDLE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT ORR 0 3.71 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 18.54 1032040121 07/02/2012 192 192 0.0000 R 1 R6 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 06/01/2012 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 -8.29 WABAN MA 02468 RE 03 13.77 0.00 0.00 10.25 1032060148 07/02/2012 174 174 0.0000 R 1 R6 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 3.71 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 72.59 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 91.13 1032080112 07/02/2012 867 868 1.0000 R 1 R7 46160932 2.19 0.00 0.00 0.00 18811 SE PINENEEDLE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 4.26 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.77 0.00 0.00 21.28 1032090139 07/02/2012 171 171 0.0000 R 1 R6 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 3.71 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 13.77 0.00 0.00 18.54 1032090238 07/02/2012 207 207 0.0000 R 1 R6 37848725 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 T. DAVIS 0 3.71 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -85.63 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -67.09 1032100135 07/02/2012 185 185 0.0000 R 1 R6 33852806 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 3.71 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 18.54 1032120119 07/02/2012 241 241 0.0000 R 1 R6 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 3.71 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 18.54 1032140123 07/02/2012 361 363 2.0000 R 1 R6 53237006 4.38 0.00 0.00 0.00 11983 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 4.81 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -23.06 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 0.96 1032160117 07/02/2012 106 106 0.0000 R 1 R6 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 3.71 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 18.54 1032180138 07/02/2012 286 287 1.0000 R 1 R6 37848736 2.19 0.00 0.00 0.00 12007 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 4.26 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 21.28 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032182548 07/02/2012 2293 2320 27.0000 R 1 R6 2460704900 83.97 0.00 0.00 0.00 11972 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CASEY MACKIE 0 24.70 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -35.78 GLENVIEW IL 60025 RE 03 13.77 0.00 0.00 87.72 1032200158 07/02/2012 145 145 0.0000 R 1 R6 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 06/01/2012 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 -32.15 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 -13.61 1032220118 07/02/2012 355 355 0.0000 R 1 R6 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 3.71 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -57.57 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -39.03 1032240112 07/02/2012 257 257 0.0000 R 1 R6 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 06/01/2012 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 07/02/2012 266 266 0.0000 R 1 R6 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.71 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.77 0.00 0.00 18.54 1032280110 07/02/2012 249 249 0.0000 R 1 R6 51540948 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 06/01/2012 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 -57.44 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -38.90 1032300123 07/02/2012 209 209 0.0000 R 1 R6 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 06/01/2012 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 07/02/2012 182 182 0.0000 R 1 R6 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 3.71 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 18.54 1032340111 07/02/2012 326 330 4.0000 R 1 R6 25989198 8.76 0.00 0.00 0.00 12103 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 GRANT BOWEN 0 5.90 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -68.56 COLUMBUS OH 43221-4060 RE 03 13.77 0.00 0.00 -39.07 1032360162 07/02/2012 228 229 1.0000 R 1 R6 36611973 2.19 0.00 0.00 0.00 12115 SE BIRKDALE RUN 06/01/2012 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 0.00 NEW YORK NY 10001 RE 03 13.77 0.00 0.00 21.28 1032362365 07/02/2012 4 4 0.0000 R 1 R9 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032380146 07/02/2012 100 107 7.0000 R 1 R6 37400307 15.33 0.00 0.00 0.00 12127 SE BIRKDALE RUN 06/01/2012 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 -1.42 NYACK NY 10960 RE 03 13.77 0.00 0.00 36.28 1032400112 07/02/2012 409 413 4.0000 R 1 R6 27193557 8.76 0.00 0.00 0.00 12139 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 5.90 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 29.49 1032410126 07/02/2012 205 209 4.0000 R 1 R6 37609851 8.76 0.00 0.00 0.00 12151 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 5.90 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 13.77 0.00 0.00 29.49 1032420133 07/02/2012 445 445 0.0000 R 1 R6 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 3.71 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -245.27 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -226.73 1032422424 07/02/2012 5 5 0.0000 R 1 R9 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 06/01/2012 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 07/02/2012 325 325 0.0000 R 1 R6 37400278 0.00 0.00 0.00 0.00 12175 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 TOM JACKSON 0 3.71 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -75.15 CHICAGO IL 60611 RE 03 13.77 0.00 0.00 -56.61 1032440137 07/02/2012 362 362 0.0000 R 1 R6 27659557 0.00 0.00 0.00 0.00 12187 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 3.71 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 18.54 1032460148 07/02/2012 516 518 2.0000 R 1 R6 27659537 4.38 0.00 0.00 0.00 12199 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 4.81 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -151.77 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -127.75 1032480125 07/02/2012 273 274 1.0000 R 1 R6 36319309 2.19 0.00 0.00 0.00 12211 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.26 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -182.31 MADISON NJ 07940 RE 03 13.77 0.00 0.00 -161.03 1032482488 07/02/2012 8 8 0.0000 R 1 R9 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 06/01/2012 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 07/02/2012 298 300 2.0000 R 1 R6 46160920 4.38 0.00 0.00 0.00 12223 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 4.81 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -21.59 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 2.43 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032520115 07/02/2012 1551 1558 7.0000 R 1 R6 2460695200 15.33 0.00 0.00 0.00 12160 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 7.54 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000410 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.77 0.00 0.00 37.70 1032540126 07/02/2012 141 142 1.0000 R 1 R5 2494718300 2.19 0.00 0.00 0.00 12235 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.26 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.77 0.00 0.00 21.28 1032542544 07/02/2012 13 13 0.0000 R 1 R1 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032560137 07/02/2012 289 289 0.0000 R 1 R6 4070921 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 3.71 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 18.54 1032580137 07/02/2012 201 201 0.0000 R 1 R6 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 06/01/2012 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 -51.38 CANTON MA 02021 RE 03 13.77 0.00 0.00 -32.84 1032600120 07/02/2012 331 335 4.0000 R 1 R6 49187251 8.76 0.00 0.00 0.00 12271 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 5.90 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 29.49 1032602606 07/02/2012 2 2 0.0000 R 1 R1 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 06/01/2012 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 07/02/2012 210 210 0.0000 R 1 R6 2460395600 0.00 0.00 0.00 0.00 12283 SE BIRKDALE RUN 06/01/2012 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 07/02/2012 301 302 1.0000 R 1 R6 40154972 2.19 0.00 0.00 0.00 12295 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 4.26 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 0.00 LATROBE PA 15650-9010 RE 03 13.77 0.00 0.00 21.28 1032640152 07/02/2012 331 335 4.0000 R 1 R6 25605740 8.76 0.00 0.00 0.00 12307 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 5.90 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -172.92 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -143.43 1032660139 07/02/2012 378 378 0.0000 R 1 R6 2527624300 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 3.71 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 18.54 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032662666 07/02/2012 3 3 0.0000 R 1 R1 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 06/01/2012 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 07/02/2012 37 37 0.0000 R 1 R6 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 06/01/2012 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 07/02/2012 3197 3236 39.0000 R 1 R6 35447022 143.85 0.00 0.00 0.00 12308 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 39.67 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 98.05 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 296.40 1032722722 07/02/2012 1 1 0.0000 R 1 R9 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 06/01/2012 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 07/02/2012 229 229 0.0000 R 1 R6 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 06/01/2012 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 07/02/2012 516 520 4.0000 R 1 R6 1679157200 8.76 0.00 0.00 0.00 12284 SE BIRKDALE RUN 06/01/2012 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 07/02/2012 508 510 2.0000 R 1 R6 28842181 4.38 0.00 0.00 0.00 11800 SE HILL CLUB TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.81 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1032782788 07/02/2012 1 1 0.0000 R 1 R9 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 06/01/2012 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 07/02/2012 100 100 0.0000 R 1 R6 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 06/01/2012 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 07/02/2012 497 499 2.0000 R 1 R6 39685275 4.38 0.00 0.00 0.00 12260 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 4.81 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 24.02 1032840116 07/02/2012 217 217 0.0000 R 1 R6 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032842844 07/02/2012 1 1 0.0000 R 1 R1 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 06/01/2012 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 07/02/2012 256 256 0.0000 R 1 R5 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1032880131 07/02/2012 302 302 0.0000 R 1 R5 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 06/01/2012 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 -61.33 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -42.79 1032900158 07/02/2012 227 227 0.0000 R 1 R6 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID TOOLE 0 3.71 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -37.98 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -19.44 1032920111 07/02/2012 272 276 4.0000 R 1 R6 26071225 8.76 0.00 0.00 0.00 12200 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID HUGHES 0 5.90 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 29.49 1032940149 07/02/2012 65 65 0.0000 R 2 R7 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 3.71 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -230.07 GARDEN CITY NY 11530 RE 03 13.77 0.00 0.00 -211.53 1032960126 07/02/2012 218 218 0.0000 R 1 R6 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 06/01/2012 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 07/02/2012 374 381 7.0000 R 1 R7 64876304 15.33 0.00 0.00 0.00 12164 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 7.54 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 37.70 1033010044 07/02/2012 379 380 1.0000 R 1 R6 28238180 2.19 0.00 0.00 0.00 12152 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 4.26 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 -30.31 CANTON MA 02021 RE 03 13.77 0.00 0.00 -9.03 1033013003 07/02/2012 0 0 0.0000 R 1 R9 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ST JUDES CHURCH 0 1.34 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1033020021 07/02/2012 373 377 4.0000 R 1 R5 37848722 8.76 0.00 0.00 0.00 12140 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 5.90 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 -6.39 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 23.10 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033030048 07/02/2012 421 423 2.0000 R 1 R5 2560546000 4.38 0.00 0.00 0.00 12128 SE BIRKDALE RUN 06/01/2012 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 23.93 HINSDALE IL 60521 RE 03 13.77 0.00 0.00 47.95 1033060138 07/02/2012 235 235 0.0000 R 1 R6 36482786 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 3.71 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 13.77 0.00 0.00 18.54 1033080152 07/02/2012 536 538 2.0000 R 1 R6 40154978 4.38 0.00 0.00 0.00 12104 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 4.81 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -73.00 BRONXVILLE NY 10708 RE 03 13.77 0.00 0.00 -48.98 1033100145 07/02/2012 488 503 15.0000 R 1 R6 40154968 37.29 0.00 0.00 0.00 12092 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 13.03 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 65.15 1033120122 07/02/2012 284 284 0.0000 R 1 R6 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 3.71 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -11.37 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 7.17 1033140116 07/02/2012 172 173 1.0000 R 1 R6 37848729 2.19 0.00 0.00 0.00 12068 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.26 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 13.77 0.00 0.00 21.28 1033160151 07/02/2012 290 294 4.0000 R 1 R6 49944066 8.76 0.00 0.00 0.00 12056 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.90 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 29.49 1033200134 07/02/2012 332 332 0.0000 R 1 R6 26071185 0.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHAY GRIESE 0 3.71 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 18.54 1033210131 07/02/2012 1207 1214 7.0000 R 1 R6 25989180 15.33 0.00 0.00 0.00 12032 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP GELATT 0 7.54 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 -160.69 LA CROSSE WI 54601-3915 RE 03 13.77 0.00 0.00 -122.99 1033220145 07/02/2012 1342 1360 18.0000 R 1 R6 25795370 48.30 0.00 0.00 0.00 12020 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 15.79 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 -11.08 1033230152 07/02/2012 1237 1249 12.0000 R 1 R6 40714327 26.28 0.00 0.00 0.00 12008 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 10.28 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 0.00 HAMBURG NJ 07419 RE 03 13.77 0.00 0.00 51.39 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230220 07/02/2012 757 762 5.0000 R 1 R6 39501562 10.95 0.00 0.00 0.00 11984 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 6.45 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 32.23 1033230336 07/02/2012 273 273 0.0000 R 1 R6 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 3.71 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 14.57 FAR HILLS NJ 07931 RE 03 13.77 0.00 0.00 33.11 1033230435 07/02/2012 219 221 2.0000 R 1 R6 34296989 4.38 0.00 0.00 0.00 11948 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 4.81 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -35.43 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -11.41 1033230534 07/02/2012 555 558 3.0000 R 1 R6 40714325 6.57 0.00 0.00 0.00 11936 SE BIRKDALE RUN 06/01/2012 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 -159.94 PHILADELPHIA PA 19112 RE 03 13.77 0.00 0.00 -133.19 1033231265 07/02/2012 1694 1709 15.0000 R 1 R6 2560547300 37.29 0.00 0.00 0.00 11996 SE BIRKDALE RUN 06/01/2012 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 07/02/2012 288 288 0.0000 R 1 R6 46160968 0.00 0.00 0.00 0.00 11924 SE BIRKDALE RUN 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 3.71 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 18.54 1033360118 07/02/2012 1035 1037 2.0000 R 1 R6 25795376 4.38 0.00 0.00 0.00 POOL AT FERLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 4.81 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.77 0.00 0.00 24.02 1033380129 07/02/2012 307 309 2.0000 R 1 R6 34296969 4.38 0.00 0.00 0.00 18578 SE FERLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 4.81 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033400125 07/02/2012 98 98 0.0000 R 1 R5 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 06/01/2012 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 18.69 BRADLEY BEACH NJ 07720 RE 03 13.77 0.00 0.00 37.23 1033420119 07/02/2012 353 358 5.0000 R 1 R6 37775357 10.95 0.00 0.00 0.00 18587 SE FERLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 6.45 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -51.13 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -18.90 1033440123 07/02/2012 557 644 87.0000 R 1 R6 25605724 449.64 0.00 0.00 0.00 18577 SE FERLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 116.12 0.00 0.00 0.00 100 WILSON ROAD APT#84 0000000580 0.00 0.00 0.00 0.00 SPRINGFIELD NJ 07081 RE 03 13.77 0.00 0.00 580.59 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033460117 07/02/2012 171 171 0.0000 R 1 R6 40712229 0.00 0.00 0.00 0.00 18567 SE FERLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 3.71 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -51.96 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -33.42 1033480128 07/02/2012 230 231 1.0000 R 1 R6 25795367 2.19 0.00 0.00 0.00 18557 SE FERLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F MCKEON 0 4.26 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 21.28 1033500114 07/02/2012 345 348 3.0000 R 1 R6 37848712 6.57 0.00 0.00 0.00 18385 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 5.35 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1033510142 07/02/2012 5234 5316 82.0000 R 1 R6 53237097 417.64 0.00 0.00 0.00 18405 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 108.12 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 0.00 540.59 1033550119 07/02/2012 322 326 4.0000 R 1 R6 36319290 8.76 0.00 0.00 0.00 12012 SE PRESTWICK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 5.90 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -41.02 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -11.53 1033580137 07/02/2012 181 181 0.0000 R 1 R6 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 06/01/2012 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 07/02/2012 401 401 0.0000 R 1 R6 24947113 0.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACK DANIELS 0 3.71 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 18.54 1033620117 07/02/2012 234 235 1.0000 R 1 R6 33852785 2.19 0.00 0.00 0.00 12042 SE PRESTWICK TER 06/01/2012 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 -0.17 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.11 1033640138 07/02/2012 220 221 1.0000 R 1 R6 53237180 2.19 0.00 0.00 0.00 12052 SE PRESTWICK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 4.26 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -179.75 MARKHAM ON L6G1B9 RE 03 13.77 0.00 0.00 -158.47 1033660135 07/02/2012 293 294 1.0000 R 1 R6 41425519 2.19 0.00 0.00 0.00 12062 SE PRESTWICK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 4.26 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 56.53 1033680129 07/02/2012 359 363 4.0000 R 1 R6 46160918 8.76 0.00 0.00 0.00 12072 SE PRESTWICK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 5.90 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 64.74 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033700112 07/02/2012 289 290 1.0000 R 1 R6 36611978 2.19 0.00 0.00 0.00 12082 SE PRESTWICK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 4.26 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -45.57 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -24.29 1033720136 07/02/2012 198 198 0.0000 R 1 R6 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 3.71 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -50.28 SMITHTOWN NY 11787 RE 03 13.77 0.00 0.00 -31.74 1033740144 07/02/2012 192 192 0.0000 R 1 R6 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 06/01/2012 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 1033760114 07/02/2012 529 529 0.0000 R 1 R6 26481443 0.00 0.00 0.00 0.00 12112 SE PRESTWICK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 3.71 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1033780128 07/02/2012 990 991 1.0000 R 1 R6 31229680 2.19 0.00 0.00 0.00 12111 SE PRESTWICK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MCLAUGHLIN 0 4.26 0.00 0.00 0.00 12111 SE PRESTWICK TER 0000000655 0.00 0.00 0.00 42.70 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 63.98 1033800111 07/02/2012 228 228 0.0000 R 1 R6 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 06/01/2012 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 -21.28 GREENWICH CT 06830-7103 RE 03 13.77 0.00 0.00 -2.74 1033820125 07/02/2012 234 235 1.0000 R 1 R6 51540986 2.19 0.00 0.00 0.00 12091 SE PRESTWICK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 4.26 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 21.28 1033840153 07/02/2012 344 344 0.0000 R 1 R6 36482791 0.00 0.00 0.00 0.00 12081 SE PRESTWICK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 3.71 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 18.54 1033860113 07/02/2012 303 303 0.0000 R 1 R6 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 3.71 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 18.54 1033880124 07/02/2012 133 133 0.0000 R 1 R6 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 06/01/2012 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 -70.01 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 -51.47 1033900127 07/02/2012 253 253 0.0000 R 1 R6 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 06/01/2012 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 -12.84 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 5.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033920114 07/02/2012 471 473 2.0000 R 1 R6 28842224 4.38 0.00 0.00 0.00 18515 SE PRESTWICK LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 4.81 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 24.02 1033940125 07/02/2012 621 626 5.0000 R 1 R7 37848725 10.95 0.00 0.00 0.00 18525 SE PRESTWICK LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 AL VITALE 0 6.45 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1033960139 07/02/2012 242 242 0.0000 R 1 R7 37848724 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 06/01/2012 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 -41.26 LONGMEADOW MA 01106 RE 03 13.77 0.00 0.00 -22.72 1033980126 07/02/2012 280 285 5.0000 R 1 R6 53237129 10.95 0.00 0.00 0.00 18534 SE PRESTWICK LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 6.45 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 32.23 1034000112 07/02/2012 93 93 0.0000 R 1 R6 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.71 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 18.69 SANDS POINT NY 11050-0000 RE 03 13.77 0.00 0.00 37.23 1034020116 07/02/2012 341 341 0.0000 R 1 R7 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 06/01/2012 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 07/02/2012 670 670 0.0000 R 1 R6 37924281 0.00 0.00 0.00 0.00 12011 SE PRESTWICK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 3.71 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -0.22 WEST ORANGE NJ 07052 RE 03 13.77 0.00 0.00 18.32 1034060114 07/02/2012 281 303 22.0000 R 1 R6 37848717 62.98 0.00 0.00 0.00 12001 SE PRESTWICK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 19.46 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -3.21 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 94.06 1034080128 07/02/2012 293 293 0.0000 R 1 R6 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 06/01/2012 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 07/02/2012 98 98 0.0000 R 1 R6 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 06/01/2012 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 07/02/2012 150 150 0.0000 R 1 R6 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 06/01/2012 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 -16.60 PITTSBURGH PA 15243-1158 RE 03 13.77 0.00 0.00 1.94 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034140119 07/02/2012 242 242 0.0000 R 1 R6 48718362 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 06/01/2012 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 07/02/2012 490 490 0.0000 R 1 R6 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 06/01/2012 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 07/02/2012 102 102 0.0000 R 1 R6 41901119 0.00 0.00 0.00 0.00 11999 SE CRESTVIEW PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 3.71 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 18.54 1034200110 07/02/2012 4937 4962 25.0000 R 3 R6 58308590 54.75 0.00 0.00 0.00 18425 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 22.56 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 0.00 112.75 1034200939 07/02/2012 3549 3567 18.0000 R 3 R6 45759450 39.42 0.00 0.00 0.00 18445 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 18.73 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 93.59 1034260112 07/02/2012 971 977 6.0000 R 3 R6 43890960 13.14 0.00 0.00 0.00 18465 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 12.16 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 60.74 1034260221 07/02/2012 0 0 0.0000 R 3 R7 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 06/01/2012 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 -200.43 HARTLAND WI 53029 RE 03 34.38 0.00 0.00 -156.12 1034320113 07/02/2012 259 266 7.0000 R 2 R6 72211323 15.33 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.54 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 36.61 1034320134 07/02/2012 98 100 2.0000 R 2 R6 72211321 4.38 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 4.81 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -30.07 INDIANAPOLIS IN 46268 RE 03 13.77 0.00 0.00 -6.05 1034330137 07/02/2012 447 449 2.0000 R 1 R7 40709086 4.38 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN MCCAFFERTY 0 4.81 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 13.77 0.00 0.00 24.02 1034330219 07/02/2012 7655 7716 61.0000 R 4 R6 54665451 135.07 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 51.27 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 0.00 256.32 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330326 07/02/2012 605 609 4.0000 R 1 R6 56238794 8.76 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES DALEY 0 5.90 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 29.49 1034420159 07/02/2012 860 864 4.0000 R 2 R7 72211355 8.76 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 5.90 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 29.49 1034440034 07/02/2012 902 903 1.0000 R 1 R6 57834003 2.19 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 06/01/2012 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 1034450038 07/02/2012 974 978 4.0000 R 1 R6 35446995 8.76 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES SONGER 0 5.90 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 29.49 1034470134 07/02/2012 617 618 1.0000 R 1 R6 57833996 2.19 0.00 0.00 0.00 18506 SE VILLAGE CIR 06/01/2012 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 07/02/2012 291 291 0.0000 R 2 R6 51540966 0.00 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 3.71 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 18.54 1034580133 07/02/2012 273 273 0.0000 R 3 R6 43890961 0.00 0.00 0.00 0.00 18485 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD REITZ 0 8.87 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 -5.96 FAIRFIELD NJ 07004 RE 03 34.38 0.00 0.00 38.35 1034580222 07/02/2012 456 457 1.0000 R 3 R6 44564061 2.19 0.00 0.00 0.00 18505 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 9.42 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.39 BOSTON MA 02110 RE 03 34.38 0.00 0.00 46.66 1034640124 07/02/2012 564 571 7.0000 R 3 R6 42339394 15.33 0.00 0.00 0.00 18525 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 12.70 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 62.88 1034640221 07/02/2012 583 583 0.0000 R 1 R6 35447024 0.00 0.00 0.00 0.00 18526 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 3.71 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 18.54 1034640537 07/02/2012 670 677 7.0000 R 1 R6 59779956 15.33 0.00 0.00 0.00 18546 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 7.54 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034650623 07/02/2012 471 473 2.0000 R 1 R6 25989196 4.38 0.00 0.00 0.00 18545 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 4.81 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -116.38 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -92.36 1034720119 07/02/2012 593 611 18.0000 R 3 R6 42425981 39.42 0.00 0.00 0.00 18565 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 18.73 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 93.59 1034780121 07/02/2012 431 434 3.0000 R 3 R6 44564075 6.57 0.00 0.00 0.00 18585 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.51 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 52.52 1034790142 07/02/2012 787 788 1.0000 R 1 R6 57327572 2.19 0.00 0.00 0.00 18566 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.26 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 21.28 1034800138 07/02/2012 289 290 1.0000 R 1 R6 33852791 2.19 0.00 0.00 0.00 18586 SE VILLAGE CIR 06/01/2012 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 -2.74 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1034840146 07/02/2012 681 681 0.0000 R 3 R6 49402635 0.00 0.00 0.00 0.00 18605 SE VILLAGE CIR 06/01/2012 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 07/02/2012 420 425 5.0000 R 1 R6 27659516 10.95 0.00 0.00 0.00 18625 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 6.45 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 -54.76 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 -22.53 1034980126 07/02/2012 166 170 4.0000 R 3 R7 70628685 8.76 0.00 0.00 0.00 18645 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 11.06 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 55.26 1035005000 07/02/2012 0 0 0.0000 R 1 R3 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN06/01/2012 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 07/02/2012 2016 2017 1.0000 R 1 R6 34607736 2.19 0.00 0.00 0.00 18665 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.26 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 -77.91 CHAPPAQUE NY 10514 RE 03 13.77 0.00 0.00 -56.63 1035140139 07/02/2012 2023 2031 8.0000 R 1 R6 40709075 17.52 0.00 0.00 0.00 17813 SE VILLAGE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 8.09 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 40.44 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035241240 07/02/2012 1324 1339 15.0000 R 1 R6 39501569 37.29 0.00 0.00 0.00 17814 SE VILLAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 13.03 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 65.15 1035650114 07/02/2012 1146 1157 11.0000 R 3 R6 40476648 24.09 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 06/01/2012 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 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.38 0.00 0.00 59.53 1035680189 07/02/2012 438 438 0.0000 R 1 R3 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 0.98 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 9.75 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 11.79 1035800121 07/02/2012 2455 2463 8.0000 R 1 R6 28233184 17.52 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 2.92 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 35.27 1035825832 07/02/2012 39 43 4.0000 R 3 R2 72212086 8.76 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 BOUNCE U 0 3.98 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 48.18 1035850120 07/02/2012 2756 2786 30.0000 R 3 R6 2246811000 65.70 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 9.10 0.00 0.00 0.00 P.O. BOX 2440 0000000915 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.38 0.00 0.00 110.24 1035900153 07/02/2012 7540 7568 0.0000 R 3 R5 47911118 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 TAMWEST 4 0.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000920 0.00 0.00 0.00 105.47 BRONX NY 10459 CO 03 0.00 0.00 0.00 105.47 1035900163 07/02/2012 7568 7595 27.0000 R 3 R6 47911118 59.13 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 8.51 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 103.08 1035900232 07/02/2012 1 1 0.0000 R 1 R6 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI06/01/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 4.86 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 39.11 58.80 1035920150 07/02/2012 31542 31542 0.0000 R 5 R5 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 06/01/2012 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 07/02/2012 5081 5160 79.0000 R 5 R6 1389613000 173.01 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 25.57 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 0.00 309.68 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035927770 07/02/2012 431 432 1.0000 R 1 R5 64289165 2.19 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 06/01/2012 13.77 0.00 0.00 0.00 0.00 BANK UNITED 0 2.68 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.77 0.00 0.00 32.41 1035940151 07/02/2012 98509 98509 0.0000 R 5 R6 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 06/01/2012 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 07/02/2012 0 0 0.0000 R 1 R6 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 06/01/2012 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 07/02/2012 533 537 4.0000 R 1 R6 34607755 8.76 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.13 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 25.72 1035960118 07/02/2012 1387 1433 46.0000 R 5 R6 0041284630 100.74 0.00 0.00 0.00 VILLAGE BLVD 06/01/2012 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 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.77 0.00 0.00 115.57 1035970132 07/02/2012 94 95 1.0000 R 1 R6 25989198 2.19 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 3744 3850 106.0000 R 3 R7 69046150 411.16 0.00 0.00 0.00 205 VILLAGE BLVD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 40.19 0.00 0.00 0.00 1995 P.O.BOX 2440 0000000941 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.38 0.00 0.00 486.79 1035980221 07/02/2012 8807 8822 15.0000 R 3 R7 65142525 32.85 0.00 0.00 0.00 205 VILLAGE BLVD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 6.15 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 74.44 1035980320 07/02/2012 0 0 0.0000 R 1 R6 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 06/01/2012 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 C 07/02/2012 7157 7326 169.0000 R 4 R7 74711068 589.51 0.00 0.00 0.00 211 VILLAGE BLVD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 59.36 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 0.00 718.85 1035980528 07/02/2012 2927 2997 70.0000 R 5 R7 1515683000 153.30 0.00 0.00 0.00 211 VILLAGE BLVD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 23.80 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000945 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 110.04 0.00 0.00 288.20 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980627 07/02/2012 2 2 0.0000 R 1 R6 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 06/01/2012 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 07/02/2012 19 19 0.0000 R 1 R4 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD-FIRELINE 06/01/2012 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 -1.29 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 94.41 140.25 1035980844 07/02/2012 158 261 103.0000 R 7 R4 1581198 225.57 0.00 0.00 0.00 223 VILLAGE BLVD 06/01/2012 1.06 0.00 0.00 0.00 0.00 G M H 0 51.35 0.00 0.00 0.00 10 CAMPUS BLVD 0000000951 0.00 0.00 0.00 -85.36 NEWTOWN SQUARE PA 19073 CO 03 343.88 0.00 0.00 536.50 1036470113 07/02/2012 3338 3359 21.0000 R 1 R6 40154973 59.31 0.00 0.00 0.00 230 VILLAGE BLVD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 6.68 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 80.82 1036470212 07/02/2012 5831 5895 64.0000 R 5 R6 1576778000 140.16 0.00 0.00 0.00 236 VILLAGE BLVD #1A 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.37 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 440.64 0.00 0.00 634.23 1036470311 07/02/2012 3817 3982 165.0000 R 5 R6 15767760 361.35 0.00 0.00 0.00 242 VILLAGE BLVD #2C 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 72.28 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 440.64 0.00 0.00 875.33 1036470410 07/02/2012 5469 5538 69.0000 R 5 R6 1576781000 151.11 0.00 0.00 0.00 248 VILLAGE BLVD #3B 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 38.49 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 0.00 466.06 1036470519 07/02/2012 4052 4118 66.0000 R 5 R6 1576777000 144.54 0.00 0.00 0.00 254 VILLAGE BLVD #4A 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.77 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 0.00 639.01 1036470610 07/02/2012 3800 3843 43.0000 R 5 R6 1576779000 94.17 0.00 0.00 0.00 260 VILLAGE BLVD #5B 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 33.37 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 0.00 404.00 1036470712 07/02/2012 3635 3665 30.0000 R 5 R6 1576784000 65.70 0.00 0.00 0.00 266 VILLAGE BLVD #6A 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.67 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 0.00 553.07 1036470812 07/02/2012 2479 2499 20.0000 R 5 R6 1576783000 43.80 0.00 0.00 0.00 272 VILLAGE BLVD #7C 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.70 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 0.00 529.20 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470917 07/02/2012 2244 2256 12.0000 R 5 R6 1576782000 26.28 0.00 0.00 0.00 278 VILLAGE BLVD #8B 06/01/2012 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 07/02/2012 124 125 1.0000 R 1 R6 27301084 2.19 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.54 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 0.00 18.56 1036471121 07/02/2012 7195 7333 138.0000 R 5 R6 1576780000 302.22 0.00 0.00 0.00 284 VILLAGE BLVD #9A 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 66.96 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 0.00 810.88 1036472212 07/02/2012 2029 2050 21.0000 R 5 R7 61294952 45.99 0.00 0.00 0.00 152 VILLAGE BLVD #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.15 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 110.16 0.00 0.00 171.36 1036472987 07/02/2012 3928 4027 99.0000 R 5 R7 61294951 216.81 0.00 0.00 0.00 160 VILLAGE BLVD #5 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 32.00 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 0.00 387.57 1036473089 07/02/2012 1426 1451 25.0000 R 5 R7 61294954 54.75 0.00 0.00 0.00 162 VILLAGE BLVD #6 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.42 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 0.00 210.93 1036480110 07/02/2012 0 0 0.0000 R 1 R6 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 06/01/2012 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 07/02/2012 311 320 9.0000 R 5 R8 61294956 19.71 0.00 0.00 0.00 158 VILLAGE BLVD #4 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.26 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 0.00 172.73 1036746744 07/02/2012 0 0 0.0000 R 2 R6 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001181 0.00 0.00 0.00 48.96 BRONX NY 10459 CO 03 13.77 0.00 0.00 65.13 1037000121 07/02/2012 6251 6299 48.0000 R 3 R6 44564064 131.76 0.00 0.00 0.00 521 OLD DIXIE HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 TAO SUSTAINABLE POWER SOLUTION 0 0.00 0.00 0.00 0.00 1800 S. AUSTRALIAN AVE 4TH FL. 0000001406 0.00 0.00 0.00 -325.90 WEST PALM BEACH FL 33409 GO 03 34.38 0.00 0.00 -158.70 1037000418 07/02/2012 313 317 4.0000 R 5 R6 15807920 8.76 0.00 0.00 0.00 401 OLD DIXIE HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 110.04 0.00 0.00 119.86 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000517 07/02/2012 10652 10662 10.0000 R 4 R6 55467004 21.90 0.00 0.00 0.00 401 OLD DIXIE HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 5.16 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 62.50 1037010118 07/02/2012 5000 5026 26.0000 R 3 R6 40476663 56.94 0.00 0.00 0.00 461 OLD DIXIE HWY 06/01/2012 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 92.38 1037287288 07/02/2012 1 1 0.0000 R 3 R4 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.19 0.00 0.00 0.00 P.O. BOX 2440 0000000922 -99.40 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.38 0.00 0.00 -60.77 1037581196 07/02/2012 731 735 4.0000 R 3 R2 65142523 8.76 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 06/01/2012 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 48.62 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 96.80 1037720152 07/02/2012 344 347 3.0000 R 1 R6 33852765 6.57 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PISHOS 0 1.93 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 -223.74 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -200.41 1037730268 07/02/2012 562 562 0.0000 R 1 R6 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 TAMWEST 4 0.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001111 0.00 0.00 0.00 48.81 BRONX NY 10459 CO 03 0.00 0.00 0.00 48.81 1037730278 07/02/2012 562 562 0.0000 R 1 R7 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 1.34 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1037750160 07/02/2012 205 211 6.0000 R 1 R6 25989191 13.14 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 TAN FEVER 0 2.52 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 30.49 1037750220 07/02/2012 89 89 0.0000 R 3 R6 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.19 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 38.63 1037770201 F 07/02/2012 57 57 0.0000 R 1 R5 46160958 0.00 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 GREG RHODES 3 1.34 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1037780182 07/02/2012 2669 2695 26.0000 R 1 R6 35446975 78.98 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 8.45 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 200.91 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 303.17 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037790211 07/02/2012 960 971 11.0000 R 1 R6 30511328 24.09 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 CIANO & SONS LLC 0 3.51 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -11.68 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 30.75 1037880139 07/02/2012 123 125 2.0000 R 5 R5 41978544 4.38 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.39 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 110.04 0.00 0.00 125.87 1037880228 07/02/2012 0 0 0.0000 R 1 R6 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 87 87 0.0000 R 1 R6 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001135 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1037920177 07/02/2012 31 31 0.0000 R 1 R5 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 06/01/2012 0.00 0.00 0.00 0.00 0.00 HARVEY NASECK 4 0.00 0.00 0.00 0.00 9102 S.E. DEERBERRY PLACE 0000001140 0.00 0.00 0.00 83.86 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 83.86 1037920187 07/02/2012 31 31 0.0000 R 1 R6 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1037940120 07/02/2012 19 19 0.0000 R 1 R6 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 06/01/2012 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 -0.15 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.02 1037960131 07/02/2012 162 164 2.0000 R 1 R6 36319257 4.38 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.73 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.77 0.00 0.00 20.94 1037960237 07/02/2012 732 739 7.0000 R 1 R6 33852761 15.33 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 TOP NAILS 0 2.72 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 32.88 1037960322 07/02/2012 0 0 0.0000 R 1 R6 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 68 69 1.0000 R 1 R6 37400292 2.19 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 1.54 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001166 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038000182 07/02/2012 2091 2116 25.0000 R 1 R6 36319240 73.99 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN RESTURANT 0 8.00 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 96.82 1038020159 07/02/2012 1666 1683 17.0000 R 1 R6 2494718500 44.63 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.36 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 64.82 1038040112 07/02/2012 45 46 1.0000 R 1 R6 40154966 2.19 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.54 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038041016 07/02/2012 0 0 0.0000 R 1 R6 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 893 903 10.0000 R 1 R6 2560546300 21.90 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 61 61 0.0000 R 1 R7 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1038100123 07/02/2012 70 70 0.0000 R 1 R6 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1038110204 07/02/2012 150 150 0.0000 R 1 R2 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 150 150 0.0000 R 1 R6 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1038150153 07/02/2012 9 10 1.0000 R 1 R6 46160962 2.19 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 POE POE'S PRECINCT INC. 0 1.54 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 0000001180 0.00 0.00 0.00 -58.75 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -40.19 1038180139 07/02/2012 5352 5398 46.0000 R 1 R6 51540940 187.24 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 18.19 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 0.00 220.26 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038200122 07/02/2012 4141 4175 34.0000 R 3 R6 42085402 80.38 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 10.42 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 -102.81 STUART FL 34995 IR 03 34.38 0.00 0.00 23.43 1038220126 07/02/2012 151 152 1.0000 R 3 R6 40041149 2.19 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 06/01/2012 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 -43.60 STUART FL 34995 CO 03 34.38 0.00 0.00 -2.58 1038540127 07/02/2012 5402 5402 0.0000 R 3 R6 53991736 0.00 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 3.19 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 38.63 1038540310 07/02/2012 3469 3790 321.0000 R 6 R7 16265650 911.67 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 100.72 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 1,219.79 1038540410 07/02/2012 8 8 0.0000 R 1 R6 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE06/01/2012 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 07/02/2012 542 544 2.0000 R 3 R6 39495258 4.38 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 06/01/2012 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 2.75 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 46.15 1038840131 07/02/2012 92 93 1.0000 R 1 R6 49944067 2.19 0.00 0.00 0.00 208 US 1 NORTH #2 06/01/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038849201 07/02/2012 40 40 0.0000 R 1 R6 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.34 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 16.17 1038860142 07/02/2012 84 84 0.0000 R 1 R6 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 06/01/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.34 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1038880222 07/02/2012 121 122 1.0000 R 1 R6 37848739 2.19 0.00 0.00 0.00 208 US 1 NORTH #4 06/01/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038900122 07/02/2012 6 6 0.0000 R 1 R6 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 06/01/2012 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 -0.15 LAKE PARK FL 33403 CO 03 13.77 0.00 0.00 16.02 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038920153 07/02/2012 124 124 0.0000 R 1 R6 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 06/01/2012 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 07/02/2012 47 47 0.0000 R 1 R6 49944030 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 06/01/2012 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 07/02/2012 66 66 0.0000 R 1 R6 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 06/01/2012 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 07/02/2012 75 76 1.0000 R 1 R6 49944062 2.19 0.00 0.00 0.00 208 US1 NORTH #9 06/01/2012 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 07/02/2012 40 40 0.0000 R 1 R6 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 06/01/2012 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -60.99 1039000141 07/02/2012 85 86 1.0000 R 1 R6 46160921 2.19 0.00 0.00 0.00 208 US 1 NORTH #11 06/01/2012 1.06 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1039019010 07/02/2012 4221 4221 0.0000 R 4 R4 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 06/01/2012 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 07/02/2012 15 15 0.0000 R 1 R6 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 06/01/2012 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 07/02/2012 2887 2916 29.0000 R 3 R1 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA06/01/2012 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 07/02/2012 59 59 0.0000 R 1 R6 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.34 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -34.16 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -17.99 1039100136 07/02/2012 62 62 0.0000 R 1 R6 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.34 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039110130 07/02/2012 1 1 0.0000 R 1 R6 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 06/01/2012 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 07/02/2012 82 82 0.0000 R 1 R6 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 06/01/2012 1.06 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.34 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 4.81 HOBE SOUND FL 33475-0000 CO 03 13.77 0.00 0.00 20.98 1039130171 07/02/2012 60 60 0.0000 R 1 R6 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 06/01/2012 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 07/02/2012 0 0 0.0000 R 1 R6 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 06/01/2012 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 07/02/2012 9 9 0.0000 R 1 R6 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 06/01/2012 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 -37.53 JUPITER FL 33458 CO 03 13.77 0.00 0.00 -21.36 1039200142 07/02/2012 96 97 1.0000 R 1 R6 37400290 2.19 0.00 0.00 0.00 212 US1 NORTH #18 06/01/2012 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 -35.61 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -17.05 1039220166 07/02/2012 77 78 1.0000 R 1 R6 86979306 2.19 0.00 0.00 0.00 212 US1 NORTH #17 06/01/2012 1.06 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.54 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1039240190 07/02/2012 115 115 0.0000 R 1 R6 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 06/01/2012 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 -8.73 PEORIA IL 61614 CO 03 13.77 0.00 0.00 7.44 1039260167 07/02/2012 16 16 0.0000 R 1 R6 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 06/01/2012 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 -109.15 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -92.98 1039280159 07/02/2012 2 3 1.0000 R 1 R6 1657918300 2.19 0.00 0.00 0.00 212 US 1 NORTH #14 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.54 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 18.56 1039300141 07/02/2012 37 39 2.0000 R 1 R6 46160915 4.38 0.00 0.00 0.00 212 US 1 NORTH #13 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID BILLS 0 1.73 0.00 0.00 0.00 350 BEACH ROAD APT#501 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 03 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510119 07/02/2012 1643 1655 12.0000 R 3 R6 53991735 26.28 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 06/01/2012 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 61.72 1039510218 07/02/2012 0 0 0.0000 R 1 R6 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 06/01/2012 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 07/02/2012 22166 22376 210.0000 R 1 R6 54644606 0.00 0.00 0.00 0.00 WATER PLANT 06/01/2012 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 07/02/2012 1625 1655 30.0000 R 2 R7 61254195 98.94 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 10.24 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 0.00 124.01 1039516739 07/02/2012 3317 3385 68.0000 R 5 R7 61294953 148.92 0.00 0.00 0.00 156 VILLAGE BLVD #3 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 25.89 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 0.00 313.57 1039517791 07/02/2012 4488 4530 42.0000 R 5 R7 61294955 91.98 0.00 0.00 0.00 154 VILLAGE BLVD #2 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.77 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 137.70 0.00 0.00 251.51 1039760139 07/02/2012 47732 47929 197.0000 R 5 R6 21502244 580.91 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 62.28 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 0.00 754.29 1039771139 07/02/2012 4074 4114 40.0000 R 5 R6 60037429 87.60 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.89 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 0.00 216.71 1039774399 07/02/2012 2209 2237 28.0000 R 5 R6 60865945 61.32 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 15.53 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 0.00 188.07 1039776529 07/02/2012 349 358 9.0000 R 3 R6 56308480 19.71 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 4.96 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 34.38 0.00 0.00 60.11 1039776979 07/02/2012 2155 2170 15.0000 R 5 R6 60037441 32.85 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.97 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 0.00 157.04 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778577 07/02/2012 2068 2082 14.0000 R 5 R6 60037437 30.66 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 15.25 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 137.70 0.00 0.00 184.67 1039778689 07/02/2012 3183 3239 56.0000 R 5 R6 60037428 122.64 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 23.53 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 137.70 0.00 0.00 284.93 1039778797 07/02/2012 4606 4663 57.0000 R 5 R6 60037433 124.83 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 23.72 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 0.00 287.31 1039787592 07/02/2012 2859 2885 26.0000 R 5 R6 60037438 56.94 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 15.13 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 0.00 183.29 1039873350 07/02/2012 2339 2358 19.0000 R 5 R6 60037430 41.61 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 13.75 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 0.00 166.58 1039894462 07/02/2012 3041 3098 57.0000 R 5 R6 60037431 124.83 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 21.24 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 0.00 257.29 1039894529 07/02/2012 2915 2930 15.0000 R 5 R6 60037426 32.85 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 12.97 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 0.00 157.04 1039894592 07/02/2012 5526 5593 67.0000 R 5 R6 60037427 146.73 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 23.22 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 0.00 281.17 1039894779 07/02/2012 2365 2379 14.0000 R 5 R6 60037440 30.66 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.77 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 0.00 154.65 1039894949 07/02/2012 2091 2125 34.0000 R 5 R6 60037436 74.46 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 16.71 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 202.39 1039905573 07/02/2012 1377 1405 28.0000 R 5 R6 60037435 61.32 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.53 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 0.00 188.07 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039927784 07/02/2012 1828 2015 187.0000 R 5 R6 60037439 409.53 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 46.87 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 0.00 567.62 1039997890 07/02/2012 882 893 11.0000 R 5 R6 60037434 24.09 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.18 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 0.00 147.49 1050010191 07/02/2012 800 806 6.0000 R 1 R4 54237411 13.14 0.00 0.00 0.00 4805 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.00 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 69.23 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 104.20 1050010210 07/02/2012 387 467 80.0000 R 1 R5 43519659 404.84 0.00 0.00 0.00 4829 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 104.92 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 40.77 PARKLAND FL 33076-1973 RE 05 13.77 0.00 0.00 565.36 1050030115 07/02/2012 385 386 1.0000 R 1 R5 45789670 2.19 0.00 0.00 0.00 4863 TEQUESTA DR 06/01/2012 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 07/02/2012 518 522 4.0000 R 1 R5 43519631 8.76 0.00 0.00 0.00 394 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA MCMULLEN 0 5.90 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050050139 07/02/2012 562 567 5.0000 R 1 R6 28055329 10.95 0.00 0.00 0.00 19202 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 6.45 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 32.23 1050060136 07/02/2012 582 587 5.0000 R 1 R5 28233197 10.95 0.00 0.00 0.00 19193 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN COBO 0 6.45 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050070161 07/02/2012 2001 2008 7.0000 R 1 R5 27659491 15.33 0.00 0.00 0.00 19165 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN QUINN 0 7.54 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 1,232.94 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,270.64 1050130189 07/02/2012 461 464 3.0000 R 1 R5 45114081 6.57 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.35 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 64.75 1050140180 07/02/2012 1080 1088 8.0000 R 2 R5 61078458 17.52 0.00 0.00 0.00 19224 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TERRI MORAN 0 8.09 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050150118 07/02/2012 614 616 2.0000 R 1 R5 54687589 4.38 0.00 0.00 0.00 4937 WINDWARD AVE 06/01/2012 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 -18.88 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 5.14 1050160122 07/02/2012 8 12 4.0000 R 2 R6 11780551 8.76 0.00 0.00 0.00 4948 WINDWARD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 5.90 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050170136 07/02/2012 272 274 2.0000 R 1 R5 48187259 4.38 0.00 0.00 0.00 4942 WINDWARD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 4.81 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050180164 07/02/2012 120 123 3.0000 R 1 R5 72077770 6.57 0.00 0.00 0.00 4936 WINDWARD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG MCLEOD 0 5.35 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 26.75 1050190133 07/02/2012 285 287 2.0000 R 1 R5 37400288 4.38 0.00 0.00 0.00 4920 WINDWARD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARYBETH MCMANUS 0 4.81 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -61.28 JUNO BEACH FL 33408 RE 05 13.77 0.00 0.00 -37.26 1050200136 07/02/2012 83 88 5.0000 R 2 R6 72211314 10.95 0.00 0.00 0.00 4941 WINDWARD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 6.45 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050210139 07/02/2012 511 515 4.0000 R 1 R5 36319307 8.76 0.00 0.00 0.00 19227 CARIBBEAN CT 06/01/2012 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 -40.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -10.76 1050220123 07/02/2012 187 190 3.0000 R 1 R5 48956684 6.57 0.00 0.00 0.00 19214 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.35 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 26.75 1050230123 07/02/2012 385 388 3.0000 R 1 R5 61077010 6.57 0.00 0.00 0.00 19228 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 5.35 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.73 1050240127 07/02/2012 503 507 4.0000 R 1 R5 54237402 8.76 0.00 0.00 0.00 19240 CARIBBEAN CT 06/01/2012 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 07/02/2012 847 855 8.0000 R 1 R5 46160941 17.52 0.00 0.00 0.00 19244 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.09 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050260124 07/02/2012 1126 1136 10.0000 R 1 R5 28055308 21.90 0.00 0.00 0.00 19245 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHAWN COLE 0 9.19 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.92 1050270135 07/02/2012 296 298 2.0000 R 1 R5 44295083 4.38 0.00 0.00 0.00 19259 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.81 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050280204 07/02/2012 945 953 8.0000 R 1 R5 41425495 17.52 0.00 0.00 0.00 19272 CARIBBEAN CT 06/01/2012 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 07/02/2012 782 791 9.0000 R 1 R5 45789684 19.71 0.00 0.00 0.00 19292 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.64 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 43.18 1050300128 07/02/2012 746 752 6.0000 R 1 R5 58548540 13.14 0.00 0.00 0.00 19275 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 7.00 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 34.97 1050310156 07/02/2012 181 181 0.0000 R 1 R5 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.71 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1050320132 07/02/2012 539 545 6.0000 R 1 R5 56238756 13.14 0.00 0.00 0.00 19305 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 DALE WILLS 0 7.00 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 34.97 1050330149 07/02/2012 500 507 7.0000 R 1 R5 44295073 15.33 0.00 0.00 0.00 19321 CARIBBEAN CT 06/01/2012 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 F 07/02/2012 260 260 0.0000 R 1 R6 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JASON FLAHERTY 3 3.71 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 18.54 1050350116 07/02/2012 232 232 0.0000 R 1 R5 54237414 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 06/01/2012 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 07/02/2012 111 121 10.0000 R 2 R5 72211347 21.90 0.00 0.00 0.00 19338 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 KYLE FOERCH 0 9.19 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 42.53 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 88.45 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050370127 07/02/2012 417 421 4.0000 R 1 R5 44829189 8.76 0.00 0.00 0.00 19335 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY VICARS 0 5.90 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -44.56 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -15.07 1050380127 07/02/2012 351 354 3.0000 R 1 R5 54237421 6.57 0.00 0.00 0.00 19354 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.35 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 -5.26 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.49 1050390138 07/02/2012 826 838 12.0000 R 2 R5 51670797 26.28 0.00 0.00 0.00 19370 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 10.28 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.39 1050400110 07/02/2012 384 386 2.0000 R 1 R5 44829145 4.38 0.00 0.00 0.00 19355 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 4.81 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 24.02 1050410124 07/02/2012 3004 3044 40.0000 R 1 R5 46905563 148.84 0.00 0.00 0.00 19381 CARIBBEAN CT 06/01/2012 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 1.44 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 206.03 1050420114 07/02/2012 434 437 3.0000 R 1 R5 47089045 6.57 0.00 0.00 0.00 19393 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.35 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 26.75 1050430135 07/02/2012 735 740 5.0000 R 1 R5 45789698 10.95 0.00 0.00 0.00 4943 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.45 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050430220 07/02/2012 1700 1701 1.0000 R 1 R5 47089093 2.19 0.00 0.00 0.00 4931 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 DALE HARR 0 4.26 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 21.28 1050440118 07/02/2012 35 39 4.0000 R 2 R6 72211301 8.76 0.00 0.00 0.00 4915 CARIBBEAN CT 06/01/2012 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 29.73 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 59.22 1050450115 07/02/2012 161 161 0.0000 R 1 R5 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 06/01/2012 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 07/02/2012 578 593 15.0000 R 1 R5 41425463 37.29 0.00 0.00 0.00 19384 CARIBBEAN CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 13.03 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 65.15 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050470143 07/02/2012 755 761 6.0000 R 1 R5 43035745 13.14 0.00 0.00 0.00 19385 W INDIES LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.00 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 -49.01 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -14.04 1050480197 07/02/2012 430 441 11.0000 R 1 R6 70628557 24.09 0.00 0.00 0.00 19430 W INDIES LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 9.73 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.65 1050490113 07/02/2012 992 1005 13.0000 R 1 R5 44829127 29.95 0.00 0.00 0.00 19412 W INDIES LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 M TARALLO 0 11.20 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 55.98 1050500133 07/02/2012 661 667 6.0000 R 1 R5 58215080 13.14 0.00 0.00 0.00 19394 W INDIES LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.00 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050510123 07/02/2012 275 277 2.0000 R 1 R5 47089035 4.38 0.00 0.00 0.00 19378 W INDIES LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 4.81 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 24.02 1050520123 07/02/2012 313 317 4.0000 R 1 R5 43502915 8.76 0.00 0.00 0.00 19334 W INDIES LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.90 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050530137 07/02/2012 746 752 6.0000 R 1 R5 44295098 13.14 0.00 0.00 0.00 19369 W INDIES LN 06/01/2012 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 38.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 73.22 1050540138 07/02/2012 287 290 3.0000 R 1 R5 42409222 6.57 0.00 0.00 0.00 19353 W INDIES LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.35 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050550131 07/02/2012 762 771 9.0000 R 1 R5 61284731 19.71 0.00 0.00 0.00 19339 W INDIES LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.64 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 43.18 1050550220 07/02/2012 632 637 5.0000 R 1 R5 61077020 10.95 0.00 0.00 0.00 19344 W INDIES LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.45 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050560128 07/02/2012 141 147 6.0000 R 1 R5 54237407 13.14 0.00 0.00 0.00 19309 W INDIES LN 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050570125 07/02/2012 1608 1619 11.0000 R 1 R5 41425507 24.09 0.00 0.00 0.00 19326 W INDIES LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FINE 0 9.73 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 109.71 1050580122 07/02/2012 46 49 3.0000 R 2 R6 72211341 6.57 0.00 0.00 0.00 19310 W INDIES LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.35 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050590160 07/02/2012 667 677 10.0000 R 1 R5 45114105 21.90 0.00 0.00 0.00 19307 W INDIES LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 9.19 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 86.43 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 132.35 1050600159 07/02/2012 979 993 14.0000 R 1 R5 42506388 33.62 0.00 0.00 0.00 19291 W INDIES LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 12.12 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 222.36 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 282.93 1050610132 07/02/2012 2404 2415 11.0000 R 1 R5 44295095 24.09 0.00 0.00 0.00 19277 W INDIES LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.73 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.65 1050620159 07/02/2012 2157 2163 6.0000 R 1 R6 43035713 13.14 0.00 0.00 0.00 19292 W INDIES LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 7.00 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.45 1050630143 07/02/2012 9 16 7.0000 R 2 R7 11780523 15.33 0.00 0.00 0.00 19267 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.54 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 37.70 1050640123 07/02/2012 36 36 0.0000 R 2 R6 72211344 0.00 0.00 0.00 0.00 19267 W INDIES LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRAD MAYO 0 3.71 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.35 1050640222 07/02/2012 1072 1081 9.0000 R 1 R5 54257427 19.71 0.00 0.00 0.00 19235 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 8.64 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 69.46 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 112.64 1050650113 07/02/2012 660 663 3.0000 R 1 R5 47665982 6.57 0.00 0.00 0.00 19220 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 5.35 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 29.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.72 1050660127 07/02/2012 323 328 5.0000 R 2 R5 27301099 10.95 0.00 0.00 0.00 19227 W INDIES CIR 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050670144 07/02/2012 112 112 0.0000 R 2 R6 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 06/01/2012 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 07/02/2012 560 569 9.0000 R 1 R5 44295082 19.71 0.00 0.00 0.00 19218 W INDIES CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES COPELAND 0 8.64 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 81.54 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 124.72 1050690111 07/02/2012 328 341 13.0000 R 2 R6 72211432 29.95 0.00 0.00 0.00 19216 PINETREE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID CLICK 0 11.20 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -128.89 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -72.91 1050700148 07/02/2012 2204 2233 29.0000 R 1 R5 43035711 93.95 0.00 0.00 0.00 19224 W INDIES CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 27.20 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 99.29 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 235.27 1050710186 07/02/2012 2573 2603 30.0000 R 1 R5 64077027 98.94 0.00 0.00 0.00 19236 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 28.45 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 0.00 142.22 1050710213 07/02/2012 414 417 3.0000 R 1 R5 44295037 6.57 0.00 0.00 0.00 19260 GULFSTREAM DR 06/01/2012 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 -6.28 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.47 1050720111 07/02/2012 366 366 0.0000 R 1 R6 50807544 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 06/01/2012 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 07/02/2012 8 17 9.0000 R 2 R7 11780536 19.71 0.00 0.00 0.00 19298 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 8.64 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 43.18 1050740163 07/02/2012 189 190 1.0000 R 1 R5 54237409 2.19 0.00 0.00 0.00 19291 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 4.26 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1050750129 07/02/2012 802 804 2.0000 R 1 R5 54237406 4.38 0.00 0.00 0.00 19309 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 4.81 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 24.02 1050760119 07/02/2012 526 530 4.0000 R 1 R5 43035695 8.76 0.00 0.00 0.00 19325 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HENRY E RESCH 0 5.90 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 29.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050770126 07/02/2012 565 581 16.0000 R 1 R5 61077011 40.96 0.00 0.00 0.00 19314 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 13.95 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 102.72 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 172.46 1050780123 07/02/2012 1180 1189 9.0000 R 1 R5 43035759 19.71 0.00 0.00 0.00 19332 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 8.64 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.18 1050792628 07/02/2012 647 648 1.0000 R 1 R5 42751370 2.19 0.00 0.00 0.00 19348 GULFSTREAM DR 06/01/2012 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 20.83 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.11 1050800116 07/02/2012 19 53 34.0000 R 2 R6 11780541 118.90 0.00 0.00 0.00 19343 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 33.44 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 13.77 0.00 0.00 167.17 1050807791 07/02/2012 325 329 4.0000 R 2 R5 65762549 8.76 0.00 0.00 0.00 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.90 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 29.49 1050810113 07/02/2012 97 99 2.0000 R 1 R5 48956743 4.38 0.00 0.00 0.00 19359 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.81 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050820110 07/02/2012 876 885 9.0000 R 1 R5 41425515 19.71 0.00 0.00 0.00 19377 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.64 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.77 1050830117 07/02/2012 1908 1909 1.0000 R 1 R5 47089058 2.19 0.00 0.00 0.00 19393 GULFSTREAM DR 06/01/2012 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 07/02/2012 145 151 6.0000 R 1 R7 72077768 13.14 0.00 0.00 0.00 19376 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.00 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050850111 07/02/2012 284 286 2.0000 R 1 R5 58215077 4.38 0.00 0.00 0.00 19394 GULFSTREAM DR 06/01/2012 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 07/02/2012 877 885 8.0000 R 1 R5 57854020 17.52 0.00 0.00 0.00 19410 GULFSTREAM DR 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050870146 07/02/2012 925 936 11.0000 R 1 R5 44044628 24.09 0.00 0.00 0.00 19411 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 9.73 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.65 1050880122 07/02/2012 274 275 1.0000 R 1 R5 44295030 2.19 0.00 0.00 0.00 19429 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 4.26 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -18.74 TEQUESTA FL 33469 CO 05 13.77 0.00 0.00 2.54 1050890129 07/02/2012 37 40 3.0000 R 2 R6 72211331 6.57 0.00 0.00 0.00 19428 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SANDY VINE 0 5.35 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050900122 07/02/2012 84 94 10.0000 R 2 R6 72211313 21.90 0.00 0.00 0.00 19444 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK FOLDS 0 9.19 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 94.96 1050910129 07/02/2012 412 414 2.0000 R 1 R5 28842221 4.38 0.00 0.00 0.00 19462 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 4.81 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050920149 07/02/2012 1687 1771 84.0000 R 1 R6 36319304 430.44 0.00 0.00 0.00 19478 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER PROFERA 0 111.32 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 0.00 556.59 1050930150 07/02/2012 1729 1734 5.0000 R 2 R5 59782185 10.95 0.00 0.00 0.00 19560 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BILAL KATTAN 0 6.45 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050940130 07/02/2012 1949 1973 24.0000 R 1 R5 43502921 70.32 0.00 0.00 0.00 136 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF DAVIS 0 7.67 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 92.82 1050950127 07/02/2012 3169 3207 38.0000 R 3 R5 44944744 95.06 0.00 0.00 0.00 140 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIM KOGER 0 11.75 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 142.25 1050960134 07/02/2012 5743 5792 49.0000 R 2 R5 33852783 206.44 0.00 0.00 0.00 144 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 19.92 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 241.19 1050970134 07/02/2012 5108 5181 73.0000 R 1 R5 27915134 360.04 0.00 0.00 0.00 148 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 33.74 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 408.61 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050980111 07/02/2012 2289 2306 17.0000 R 3 R5 49402630 37.23 0.00 0.00 0.00 152 GULFSTREAM DR 06/01/2012 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 07/02/2012 4545 4568 23.0000 R 3 R5 44564069 50.37 0.00 0.00 0.00 156 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 7.72 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 93.53 1051000158 07/02/2012 1549 1566 17.0000 R 1 R6 33852767 44.63 0.00 0.00 0.00 160 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 5.36 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 64.82 1051010138 07/02/2012 1176 1197 21.0000 R 1 R5 58608961 59.31 0.00 0.00 0.00 159 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DRUE POLLACK 0 6.68 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 80.82 1051020138 07/02/2012 356 378 22.0000 R 2 R7 72211377 62.98 0.00 0.00 0.00 155 GULFSTREAM DR 06/01/2012 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 07/02/2012 2926 2958 32.0000 R 3 R5 42480469 73.04 0.00 0.00 0.00 151 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 9.76 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 0.00 118.24 1051040149 07/02/2012 1669 1690 21.0000 R 3 R5 45759452 45.99 0.00 0.00 0.00 147 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 7.33 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 88.76 1051050112 07/02/2012 1058 1066 8.0000 R 3 R5 44564071 17.52 0.00 0.00 0.00 35 STARBOARD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.77 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 57.73 1051051050 07/02/2012 786 786 0.0000 R 5 R6 72209848 0.00 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 06/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 10.00 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 0.00 121.10 1051051055 07/02/2012 3 3 0.0000 R 1 R5 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 06/01/2012 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 07/02/2012 600 611 11.0000 R 2 R5 59782194 24.09 0.00 0.00 0.00 31 STARBOARD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 3.51 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 42.43 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051070123 07/02/2012 2665 2683 18.0000 R 1 R5 43502898 48.30 0.00 0.00 0.00 27 STARBOARD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 5.69 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 68.82 1051080180 07/02/2012 2308 2321 13.0000 R 1 R5 34607750 29.95 0.00 0.00 0.00 23 STARBOARD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.04 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 48.82 1051090110 07/02/2012 2501 2524 23.0000 R 2 R5 48718465 66.65 0.00 0.00 0.00 19 STARBOARD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 7.34 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 13.77 0.00 0.00 88.82 1051100150 07/02/2012 1679 1696 17.0000 R 3 R5 53991732 37.23 0.00 0.00 0.00 15 STARBOARD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 6.54 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 79.14 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 158.35 1051110120 07/02/2012 1148 1157 9.0000 R 1 R5 44829160 19.71 0.00 0.00 0.00 11 STARBOARD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 3.11 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.65 1051120110 07/02/2012 313 316 3.0000 R 1 R5 59782197 6.57 0.00 0.00 0.00 144 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.93 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051130131 07/02/2012 24 24 0.0000 R 2 R6 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.34 0.00 0.00 0.00 8 IPSWICH STREET-APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 13.77 0.00 0.00 16.17 1051140114 07/02/2012 516 520 4.0000 R 2 R5 63113052 8.76 0.00 0.00 0.00 8 STARBOARD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.13 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051150188 07/02/2012 595 596 1.0000 R 1 R5 62282501 2.19 0.00 0.00 0.00 12 STARBOARD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.54 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.56 1051160118 07/02/2012 373 376 3.0000 R 1 R5 44829160 6.57 0.00 0.00 0.00 16 STARBOARD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.93 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051170125 07/02/2012 314 318 4.0000 R 1 R5 28872225 8.76 0.00 0.00 0.00 20 STARBOARD WAY 06/01/2012 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -51.44 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051180174 07/02/2012 1764 1765 1.0000 R 1 R5 46905560 2.19 0.00 0.00 0.00 24 STARBOARD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.54 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.56 1051190150 07/02/2012 474 477 3.0000 R 1 R5 40154961 6.57 0.00 0.00 0.00 28 STARBOARD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY WARD 0 1.93 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 23.33 1051200115 07/02/2012 206 208 2.0000 R 1 R5 31229682 4.38 0.00 0.00 0.00 32 STARBOARD WAY 06/01/2012 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 07/02/2012 546 552 6.0000 R 1 R5 49944069 13.14 0.00 0.00 0.00 36 STARBOARD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.52 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -11.80 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.69 1051220149 07/02/2012 429 432 3.0000 R 1 R5 40712372 6.57 0.00 0.00 0.00 40 STARBOARD WAY 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051230130 07/02/2012 591 595 4.0000 R 1 R5 44626319 8.76 0.00 0.00 0.00 4835 BIMINI RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWIN LELAND 0 5.90 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1051240113 07/02/2012 8 14 6.0000 R 2 R6 11780575 13.14 0.00 0.00 0.00 4851 BIMINI RD 06/01/2012 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 07/02/2012 683 696 13.0000 R 1 R5 44044671 29.95 0.00 0.00 0.00 19447 GULFSTREAM DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 11.20 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 55.98 1051250120 07/02/2012 597 598 1.0000 R 1 R5 48187295 2.19 0.00 0.00 0.00 19448 W INDIES LN 06/01/2012 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 40.14 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 61.42 1051260137 07/02/2012 1037 1044 7.0000 R 2 R6 66409599 15.33 0.00 0.00 0.00 4869 BIMINI RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 7.54 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 37.70 1051270124 07/02/2012 478 483 5.0000 R 1 R5 54237422 10.95 0.00 0.00 0.00 4885 BIMINI RD 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051280158 07/02/2012 690 690 0.0000 R 1 R5 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 06/01/2012 1.06 25.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 9.96 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 90.56 1051290149 07/02/2012 2062 2062 0.0000 R 1 R5 44295059 0.00 0.00 0.00 0.00 4916 BIMINI RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DALY 0 3.71 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1051300138 07/02/2012 1012 1019 7.0000 R 1 R5 28481451 15.33 0.00 0.00 0.00 4901 BIMINI RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.54 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1051310159 07/02/2012 46 50 4.0000 R 2 R5 72418250 8.76 0.00 0.00 0.00 4917 BIMINI RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN K DREITH 0 5.90 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 29.49 1051320142 07/02/2012 2103 2108 5.0000 R 1 R5 40709079 10.95 0.00 0.00 0.00 4932 BIMINI RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.45 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -46.82 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -14.59 1051330122 07/02/2012 836 841 5.0000 R 1 R5 26906048 10.95 0.00 0.00 0.00 4933 BIMINI RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.45 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.49 1051330255 07/02/2012 955 961 6.0000 R 1 R5 53237112 13.14 0.00 0.00 0.00 4948 BIMINI RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINK BAUM 0 7.00 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1051340120 07/02/2012 793 802 9.0000 R 1 R5 41901059 19.71 0.00 0.00 0.00 4966 BIMINI RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.64 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 86.07 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 129.25 1051350129 07/02/2012 403 407 4.0000 R 2 R5 48180910 8.76 0.00 0.00 0.00 4949 BIMINI RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF BORUS 0 5.90 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1051360133 07/02/2012 2389 2403 14.0000 R 1 R5 53287145 33.62 0.00 0.00 0.00 4967 BIMINI RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK SEARING 0 12.12 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 60.57 1051500136 07/02/2012 618 624 6.0000 R 1 R5 55379100 13.14 0.00 0.00 0.00 473 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.52 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051550117 07/02/2012 8433 8549 116.0000 R 5 R6 1566026000 254.04 0.00 0.00 0.00 475 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 42.79 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 0.00 518.21 1051570148 07/02/2012 351 355 4.0000 R 1 R5 55379010 8.76 0.00 0.00 0.00 479 TEQUESTA DR #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.13 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.68 1051570224 07/02/2012 804 809 5.0000 R 2 R6 48180906 10.95 0.00 0.00 0.00 19428 PINETREE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 6.45 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 32.23 1051570237 07/02/2012 427 430 3.0000 R 1 R5 45789697 6.57 0.00 0.00 0.00 479 TEQUESTA DR #2 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 1.93 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051570340 07/02/2012 516 523 7.0000 R 1 R5 42506387 15.33 0.00 0.00 0.00 479 TEQUESTA DR #3 06/01/2012 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 63.65 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 96.53 1051570432 07/02/2012 157 157 0.0000 R 2 R5 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 06/01/2012 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 1051570568 07/02/2012 148 149 1.0000 R 1 R5 44295074 2.19 0.00 0.00 0.00 479 TEQUESTA DR #5 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE CRIST-RENTER 0 1.54 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 18.56 1051570673 07/02/2012 272 272 0.0000 R 2 R5 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.34 0.00 0.00 0.00 165 W. ROCKS ROAD 0000000016 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 05 13.77 0.00 0.00 16.17 1051570817 07/02/2012 346 349 3.0000 R 1 R5 44829159 6.57 0.00 0.00 0.00 479 TEQUESTA DR #7 06/01/2012 1.06 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.93 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051570947 07/02/2012 0 0 0.0000 R 2 R6 11780537 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 06/01/2012 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 -51.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -35.32 1051571032 07/02/2012 7 8 1.0000 R 2 R6 11780603 2.19 0.00 0.00 0.00 479 TEQUESTA DR #8 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID JONES 0 1.54 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 -126.42 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -107.86 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 07/02/2012 192 192 0.0000 R 1 R5 44626328 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY MAVROOKAS 0 1.34 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -11.86 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 4.31 1051572611 07/02/2012 6831 6952 121.0000 R 2 R5 48189903 667.24 0.00 0.00 0.00 19440 PINETREE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 170.52 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 498.24 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,350.83 1051572711 07/02/2012 4532 4535 3.0000 R 3 R5 54758293 6.57 0.00 0.00 0.00 479 TEQUESTA DR #10 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.78 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 45.79 1051573011 07/02/2012 2539 2560 21.0000 R 2 R6 49338612 59.31 0.00 0.00 0.00 19410 PINETREE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 18.54 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 92.68 1051573029 07/02/2012 1657 1676 19.0000 R 2 R6 59782189 51.97 0.00 0.00 0.00 19270 PINETREE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 16.70 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 83.50 1051573130 07/02/2012 822 865 43.0000 R 2 R5 71658499 168.04 0.00 0.00 0.00 19242 PINETREE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 45.72 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 0.00 228.59 1051592521 07/02/2012 1007 1017 10.0000 R 2 R3 63113071 21.90 0.00 0.00 0.00 19456 PINETREE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 9.19 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 45.92 1051593112 07/02/2012 452 455 3.0000 R 1 R7 1679157300 6.57 0.00 0.00 0.00 19943 PINETREE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 5.35 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -14.27 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 12.48 1051595223 07/02/2012 654 662 8.0000 R 2 R5 58579570 17.52 0.00 0.00 0.00 19938 PINETREE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 8.09 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1051595724 07/02/2012 681 722 41.0000 R 2 R5 59782195 155.24 0.00 0.00 0.00 19469 PINETREE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN WOODSON 0 42.52 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 0.00 212.59 1051597343 07/02/2012 197 199 2.0000 R 1 R5 42506427 4.38 0.00 0.00 0.00 19464 PINETREE DR 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051600111 07/02/2012 557 568 11.0000 R 2 R5 49338574 24.09 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN HAYES 0 9.73 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 84.57 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 133.22 1051650133 07/02/2012 345 347 2.0000 R 1 R5 41425521 4.38 0.00 0.00 0.00 148 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.73 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1051700120 07/02/2012 488 496 8.0000 R 2 R5 63113058 17.52 0.00 0.00 0.00 154 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.92 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 35.27 1051750115 07/02/2012 513 520 7.0000 R 1 R5 55379084 15.33 0.00 0.00 0.00 8 LEEWARD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.72 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 32.88 1051800119 07/02/2012 0 0 0.0000 R 2 R6 11780587 0.00 0.00 0.00 0.00 12 LEEWARD CIR 06/01/2012 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 07/02/2012 882 922 40.0000 R 2 R4 65394541 148.84 0.00 0.00 0.00 16 LEEWARD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES W WORTH 0 14.74 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 0.00 178.41 1051900118 07/02/2012 854 860 6.0000 R 2 R5 59782178 13.14 0.00 0.00 0.00 20 LEEWARD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.52 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.49 1051945222 07/02/2012 426 429 3.0000 R 2 R2 65394544 6.57 0.00 0.00 0.00 19452 PINETREE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.35 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.53 1051950137 07/02/2012 10 19 9.0000 R 2 R6 11780574 19.71 0.00 0.00 0.00 24 LEEWARD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 3.11 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.65 1052000110 07/02/2012 1936 1982 46.0000 R 3 R5 51538334 124.42 0.00 0.00 0.00 28 LEEWARD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 14.39 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 0.00 174.25 1052050122 07/02/2012 1324 1337 13.0000 R 3 R5 44564068 28.47 0.00 0.00 0.00 27 LEEWARD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 5.75 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -94.50 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 -24.84 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052070151 07/02/2012 2808 2827 19.0000 R 2 R5 47071019 51.97 0.00 0.00 0.00 23 LEEWARD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 6.02 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -44.36 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.46 1052100126 07/02/2012 2304 2322 18.0000 R 1 R5 44295044 48.30 0.00 0.00 0.00 19 LEEWARD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 5.69 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 05 13.77 0.00 0.00 68.82 1052150124 07/02/2012 1319 1326 7.0000 R 1 R5 26071272 15.33 0.00 0.00 0.00 15 LEEWARD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 2.72 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 68.48 1052200175 F 07/02/2012 1600 1600 0.0000 R 1 R5 26343988 0.00 0.00 0.00 0.00 11 LEEWARD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE JACOBSON 3 1.34 0.00 0.00 0.00 19297 N. RIVERSIDE DRIVE 0000000770 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 44.54 1052222105 07/02/2012 674 697 23.0000 R 2 R3 71209139 66.65 0.00 0.00 0.00 4 TRADEWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DREW GILES 0 7.34 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 -96.82 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -8.00 1052250120 07/02/2012 1788 1799 11.0000 R 1 R5 41901066 24.09 0.00 0.00 0.00 7 LEEWARD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GERALD CARROLL 0 3.51 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.43 1052300127 07/02/2012 1016 1026 10.0000 R 1 R5 61990879 21.90 0.00 0.00 0.00 3 LEEWARD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID RIVERA 0 3.31 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 -11.44 BOYNTON BEACH FL 33472 RE 05 13.77 0.00 0.00 28.60 1052350169 07/02/2012 794 794 0.0000 R 1 R5 48180909 0.00 0.00 0.00 0.00 164 COUNTRY CLUB DR 06/01/2012 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 07/02/2012 909 909 0.0000 R 1 R5 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 06/01/2012 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 16.47 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.64 1052450128 07/02/2012 2981 3009 28.0000 R 1 R5 58215065 88.96 0.00 0.00 0.00 12 TRADEWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 9.35 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 113.14 1052500135 07/02/2012 696 779 83.0000 R 1 R5 57834015 424.04 0.00 0.00 0.00 16 TRADEWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 40.65 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 05 13.77 12.80 0.00 492.32 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 07/02/2012 1106 1116 10.0000 R 1 R5 58612711 21.90 0.00 0.00 0.00 20 TRADEWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.31 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.04 1052600164 07/02/2012 4230 4266 36.0000 R 2 R5 61078460 128.88 0.00 0.00 0.00 24 TRADEWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 12.94 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 0.00 156.65 1052650133 07/02/2012 3002 3028 26.0000 R 2 R5 48718478 78.98 0.00 0.00 0.00 28 TRADEWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 IRA LEVY 0 8.45 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 0.00 102.26 1052700120 07/02/2012 2847 2856 9.0000 R 1 R5 43035752 19.71 0.00 0.00 0.00 32 TRADEWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 3.11 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 -9.18 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.47 1052750125 07/02/2012 2207 2217 10.0000 R 3 R5 44418833 21.90 0.00 0.00 0.00 36 TRADEWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.16 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 64.63 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 127.13 1052770112 07/02/2012 3378 3419 41.0000 R 2 R5 49338573 155.24 0.00 0.00 0.00 35 TRADEWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 15.31 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 0.00 185.38 1052800146 07/02/2012 2642 2672 30.0000 R 1 R5 50815738 98.94 0.00 0.00 0.00 31 TRADEWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 10.24 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 0.00 124.01 1052850117 07/02/2012 1324 1334 10.0000 R 2 R6 63113059 21.90 0.00 0.00 0.00 27 TRADEWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.31 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 40.04 1052900128 07/02/2012 157 166 9.0000 R 2 R5 72211290 19.71 0.00 0.00 0.00 23 TRADEWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 3.11 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 37.65 1052950123 07/02/2012 2375 2410 35.0000 R 2 R5 49338591 123.89 0.00 0.00 0.00 19 TRADEWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 12.49 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 0.00 151.21 1053000140 07/02/2012 2081 2111 30.0000 R 3 R5 44418834 65.70 0.00 0.00 0.00 15 TRADEWINDS CIR 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 110.24 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053050165 07/02/2012 2218 2230 12.0000 R 1 R5 41425488 26.28 0.00 0.00 0.00 11 TRADEWINDS CIR 06/01/2012 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 07/02/2012 2779 2794 15.0000 R 1 R5 46160936 37.29 0.00 0.00 0.00 7 TRADEWINDS CIR 06/01/2012 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 07/02/2012 2040 2125 85.0000 R 1 R5 61990900 436.84 0.00 0.00 0.00 3 TRADEWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 40.66 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 0.00 492.33 1053200128 07/02/2012 2014 2025 11.0000 R 2 R5 59782190 24.09 0.00 0.00 0.00 178 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 3.51 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 42.43 1053250116 07/02/2012 404 408 4.0000 R 1 R5 54535287 8.76 0.00 0.00 0.00 4 COUNTRY CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.13 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1053300187 07/02/2012 3408 3452 44.0000 R 2 R5 56239672 174.44 0.00 0.00 0.00 8 COUNTRY CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 17.04 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 0.00 206.31 1053350122 07/02/2012 1964 1978 14.0000 R 1 R5 46683900 33.62 0.00 0.00 0.00 12 COUNTRY CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID BECKER 0 4.37 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 110.16 1053400119 07/02/2012 345 346 1.0000 R 1 R5 61990901 2.19 0.00 0.00 0.00 16 COUNTRY CLUB CIR 06/01/2012 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 07/02/2012 3289 3330 41.0000 R 1 R5 61990884 155.24 0.00 0.00 0.00 20 COUNTRY CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIM BASS 0 15.31 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 184.68 1053460138 07/02/2012 2039 2055 16.0000 R 2 R5 59782177 40.96 0.00 0.00 0.00 24 COUNTRY CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.03 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 60.82 1053500152 07/02/2012 3411 3422 11.0000 R 3 R5 44564018 24.09 0.00 0.00 0.00 28 COUNTRY CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 5.36 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 64.89 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053550113 07/02/2012 498 505 7.0000 R 1 R5 28238177 15.33 0.00 0.00 0.00 23 COUNTRY CLUB CIR 06/01/2012 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 -109.63 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -76.75 1053590128 07/02/2012 421 428 7.0000 R 1 R5 44295050 15.33 0.00 0.00 0.00 15 COUNTRY CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.72 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 32.88 1053600117 07/02/2012 497 501 4.0000 R 2 R5 55379389 8.76 0.00 0.00 0.00 11 COUNTRY CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.13 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1053650129 07/02/2012 2427 2441 14.0000 R 1 R5 61990898 33.62 0.00 0.00 0.00 7 COUNTRY CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 4.37 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 52.82 1053700146 07/02/2012 634 638 4.0000 R 1 R5 61990885 8.76 0.00 0.00 0.00 3 COUNTRY CLUB CIR 06/01/2012 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 07/02/2012 8234 8303 69.0000 R 3 R5 51538343 218.07 0.00 0.00 0.00 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 31.32 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 94.41 379.24 1053800115 07/02/2012 6414 6476 62.0000 R 3 R5 42085399 183.14 0.00 0.00 0.00 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 19.67 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 0.00 238.25 1053820111 07/02/2012 0 1 1.0000 R 1 R4 46905567 2.19 0.00 0.00 0.00 LS COUNTRY CLUB DR 06/01/2012 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 17.02 1053850110 07/02/2012 1139 1149 10.0000 R 2 R5 50379367 21.90 0.00 0.00 0.00 159 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.31 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 40.04 1053900131 07/02/2012 1938 1953 15.0000 R 2 R5 58549560 37.29 0.00 0.00 0.00 155 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 4.70 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 180.05 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 236.87 1053950126 07/02/2012 457 457 0.0000 R 1 R5 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 06/01/2012 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 -0.14 GREELY ON K4P1M4 RE 05 13.77 0.00 0.00 16.03 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054000126 07/02/2012 741 778 37.0000 R 3 R5 46679380 91.39 0.00 0.00 0.00 147 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 11.42 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 138.25 1054050111 07/02/2012 207 211 4.0000 R 1 R5 45114077 8.76 0.00 0.00 0.00 143 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.13 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 25.72 1054100115 07/02/2012 771 783 12.0000 R 1 R5 61990878 26.28 0.00 0.00 0.00 139 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.71 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 44.82 1054150110 07/02/2012 539 542 3.0000 R 1 R5 41425512 6.57 0.00 0.00 0.00 135 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.93 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1054200150 07/02/2012 560 566 6.0000 R 1 R5 64289171 13.14 0.00 0.00 0.00 131 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.52 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.49 1054250119 07/02/2012 2425 2459 34.0000 R 3 R5 44564067 80.38 0.00 0.00 0.00 127 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 10.42 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 0.00 126.24 1054300140 07/02/2012 977 988 11.0000 R 2 R5 55477000 24.09 0.00 0.00 0.00 123 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.51 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.43 1054350125 07/02/2012 1292 1304 12.0000 R 2 R5 58608953 26.28 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 10.28 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 57.45 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 108.84 1054400112 07/02/2012 1010 1018 8.0000 R 2 R5 50815708 17.52 0.00 0.00 0.00 19422 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.09 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1054450117 07/02/2012 712 717 5.0000 R 2 R5 55476983 10.95 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 6.45 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 32.23 1054500111 07/02/2012 710 713 3.0000 R 2 R5 49338611 6.57 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL NYS 0 5.35 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 26.75 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054550146 07/02/2012 1966 1970 4.0000 R 2 R5 55476984 8.76 0.00 0.00 0.00 119 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG GREGG (RENTER) 0 2.13 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1054600151 07/02/2012 350 353 3.0000 R 2 R5 60716056 6.57 0.00 0.00 0.00 115 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.93 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 44.68 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 68.01 1054650153 07/02/2012 680 688 8.0000 R 2 R5 51670793 17.52 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 8.09 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 50.92 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 91.36 1054650212 07/02/2012 28 66 38.0000 R 3 R5 43041898 83.22 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE06/01/2012 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 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.38 0.00 0.00 118.66 1054700136 07/02/2012 862 869 7.0000 R 2 R5 58207765 15.33 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 7.54 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 37.70 1054750172 07/02/2012 511 513 2.0000 R 2 R5 54200436 4.38 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.81 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -25.98 1054800172 07/02/2012 2188 2193 5.0000 R 2 R5 54200434 10.95 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 6.45 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 45.59 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 77.82 1054850128 07/02/2012 715 721 6.0000 R 2 R5 55476990 13.14 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 7.00 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 34.97 1054900124 07/02/2012 498 502 4.0000 R 2 R5 48180914 8.76 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.90 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1054950122 07/02/2012 479 481 2.0000 R 2 R5 58649555 4.38 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD J. GOODMAN 0 4.81 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 36.34 GLENVIEW IL 60025 RE 05 13.77 0.00 0.00 60.36 1055000169 07/02/2012 713 715 2.0000 R 1 R5 61990883 4.38 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 06/01/2012 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 -29.68 ROSELLE IL 60172 RE 05 13.77 0.00 0.00 -5.66 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055050124 07/02/2012 197 197 0.0000 R 1 R5 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 06/01/2012 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 07/02/2012 8 13 5.0000 R 2 R6 11780540 10.95 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.45 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 67.48 1055200134 07/02/2012 1372 1385 13.0000 R 1 R5 59780010 29.95 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 11.20 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 55.98 1055250132 07/02/2012 133 135 2.0000 R 1 R5 61990889 4.38 0.00 0.00 0.00 4979 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.81 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 -65.81 STUART FL 34994 RE 05 13.77 0.00 0.00 -41.79 1055300143 07/02/2012 675 680 5.0000 R 1 R5 61990886 10.95 0.00 0.00 0.00 4957 TEQUESTA DR 06/01/2012 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 07/02/2012 958 966 8.0000 R 1 R5 61990888 17.52 0.00 0.00 0.00 4939 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.09 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 40.44 1055400115 07/02/2012 834 835 1.0000 R 1 R5 61990887 2.19 0.00 0.00 0.00 4885 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK SPISIAK 0 4.26 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -123.66 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -102.38 1060960121 07/02/2012 4183 4187 4.0000 R 1 R4 34607732 8.76 0.00 0.00 0.00 31 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 2.13 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 25.72 1060970135 07/02/2012 548 558 10.0000 R 1 R5 46160961 21.90 0.00 0.00 0.00 35 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 3.31 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 40.04 1060980159 07/02/2012 2923 2996 73.0000 R 3 R4 42752698 238.03 0.00 0.00 0.00 39 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 24.61 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 399.62 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 697.70 1060990122 07/02/2012 24 52 28.0000 R 2 R5 11780569 88.96 0.00 0.00 0.00 40 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 9.35 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 0.00 113.14 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061000121 07/02/2012 171 171 0.0000 R 2 R5 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 06/01/2012 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 07/02/2012 144 145 1.0000 R 1 R5 40709091 2.19 0.00 0.00 0.00 44 RIVER DR 06/01/2012 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 07/02/2012 986 999 13.0000 R 1 R5 33852756 29.95 0.00 0.00 0.00 48 RIVER DR 06/01/2012 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 49.27 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 98.09 1061030135 07/02/2012 273 275 2.0000 R 1 R5 28071195 4.38 0.00 0.00 0.00 52 RIVER DR 06/01/2012 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 07/02/2012 1869 1890 21.0000 R 1 R5 49944053 59.31 0.00 0.00 0.00 47 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 6.68 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 80.82 1061050136 07/02/2012 2635 2672 37.0000 R 1 R5 26071173 133.87 0.00 0.00 0.00 51 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 13.39 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 0.00 162.09 1061060123 07/02/2012 311 314 3.0000 R 1 R5 38324045 6.57 0.00 0.00 0.00 55 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.93 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061070113 07/02/2012 280 280 0.0000 R 1 R5 64876279 0.00 0.00 0.00 0.00 56 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.34 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 16.17 1061080110 07/02/2012 2339 2375 36.0000 R 1 R5 40154977 128.88 0.00 0.00 0.00 60 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 12.94 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 156.65 1061090117 07/02/2012 353 353 0.0000 R 1 R5 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 06/01/2012 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 -38.40 BRECKENRIDGE CO 80424 RE 06 13.77 0.00 0.00 -22.23 1061100157 07/02/2012 369 382 13.0000 R 1 R5 40714336 29.95 0.00 0.00 0.00 63 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 4.04 0.00 0.00 0.00 63 RIVER DR 0000000505 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -28.34 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 07/02/2012 3368 3393 25.0000 R 1 R5 39685259 73.99 0.00 0.00 0.00 67 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 8.00 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 94.21 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 191.03 1061120131 07/02/2012 320 322 2.0000 R 1 R5 51670805 4.38 0.00 0.00 0.00 64 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.73 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 20.94 1061130141 07/02/2012 199 201 2.0000 R 2 R5 2507119400 4.38 0.00 0.00 0.00 68 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.73 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061140111 07/02/2012 536 542 6.0000 R 1 R5 40154954 13.14 0.00 0.00 0.00 72 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.52 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061150142 07/02/2012 4693 4724 31.0000 R 2 R5 27301080 103.93 0.00 0.00 0.00 71 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 10.69 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 0.00 129.45 1061160132 07/02/2012 1629 1645 16.0000 R 2 R5 46160927 40.96 0.00 0.00 0.00 75 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 5.03 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 60.82 1061170139 07/02/2012 666 671 5.0000 R 1 R5 40154040 10.95 0.00 0.00 0.00 76 RIVER DR 06/01/2012 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 07/02/2012 362 375 13.0000 R 1 R5 34607760 29.95 0.00 0.00 0.00 80 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 4.04 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -1.17 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 47.65 1061190126 07/02/2012 34 54 20.0000 R 2 R6 11780595 55.64 0.00 0.00 0.00 79 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 6.35 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 76.82 1061200146 07/02/2012 2443 2465 22.0000 R 2 R5 47665972 62.98 0.00 0.00 0.00 83 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 7.01 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 84.82 1061210129 07/02/2012 273 284 11.0000 R 1 R5 37400297 24.09 0.00 0.00 0.00 84 RIVER DR 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061220133 07/02/2012 2828 2838 10.0000 R 3 R5 42480466 21.90 0.00 0.00 0.00 88 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 5.16 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 61.78 1061230157 07/02/2012 4434 4480 46.0000 R 3 R5 51538340 124.42 0.00 0.00 0.00 87 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 14.39 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 174.25 1061240127 07/02/2012 2523 2548 25.0000 R 2 R5 54200431 73.99 0.00 0.00 0.00 91 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 8.00 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 200.02 1061250117 07/02/2012 697 698 1.0000 R 1 R8 26071210 2.19 0.00 0.00 0.00 91 GOLFVIEW DR 06/01/2012 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 07/02/2012 1397 1412 15.0000 R 2 R5 51670776 37.29 0.00 0.00 0.00 TEQ CC BOAT RAMP 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.70 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 56.82 1061260145 07/02/2012 19 31 12.0000 R 2 R6 11780594 26.28 0.00 0.00 0.00 92 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STANLEY KLETT 0 3.71 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.82 1061270169 07/02/2012 466 476 10.0000 R 2 R5 51670781 21.90 0.00 0.00 0.00 96 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 3.31 0.00 0.00 0.00 96 RIVER DR 0000000625 -77.16 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -37.45 1061280156 07/02/2012 2887 2927 40.0000 R 2 R5 50815728 148.84 0.00 0.00 0.00 99 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MRS FRANKLIN REED 0 14.74 0.00 0.00 0.00 25 KEYES COURT 0000000465 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 06 13.77 0.00 0.00 178.41 1061290125 07/02/2012 847 859 12.0000 R 1 R5 37400276 26.28 0.00 0.00 0.00 103 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.71 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 98.13 1061300135 07/02/2012 3110 3142 32.0000 R 3 R5 44564082 73.04 0.00 0.00 0.00 107 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 9.76 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 118.24 1061310148 07/02/2012 181 181 0.0000 R 1 R5 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 06/01/2012 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 -18.56 CAPE MAY NJ 08204 RE 06 13.77 0.00 0.00 -2.39 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061320142 07/02/2012 262 265 3.0000 R 2 R5 62352068 6.57 0.00 0.00 0.00 110 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.93 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061330129 07/02/2012 369 371 2.0000 R 1 R5 53237226 4.38 0.00 0.00 0.00 116 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 1.73 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 20.94 1061340129 07/02/2012 581 584 3.0000 R 1 R5 49944064 6.57 0.00 0.00 0.00 120 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.93 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 44.68 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.01 1061350130 07/02/2012 263 264 1.0000 R 1 R5 39501534 2.19 0.00 0.00 0.00 126 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.54 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 18.56 1061360143 07/02/2012 563 572 9.0000 R 1 R5 2527625400 19.71 0.00 0.00 0.00 134 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.11 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 40.80 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 78.45 1061360229 07/02/2012 194 196 2.0000 R 1 R5 35447020 4.38 0.00 0.00 0.00 142 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.73 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 20.94 1061370130 07/02/2012 105 109 4.0000 R 1 R6 33852811 8.76 0.00 0.00 0.00 150 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.13 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 25.72 1061380117 07/02/2012 2112 2196 84.0000 R 1 R5 59170989 430.44 0.00 0.00 0.00 149 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 40.08 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 485.35 1061390145 07/02/2012 704 715 11.0000 R 1 R5 40154924 24.09 0.00 0.00 0.00 135 RIVER DR 06/01/2012 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 07/02/2012 2837 2877 40.0000 R 1 R5 57400262 148.84 0.00 0.00 0.00 111 POINT CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 14.74 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 341.96 LINCOLN RI 02865 RE 06 13.77 0.00 0.00 520.37 1061410147 07/02/2012 3597 3622 25.0000 R 3 R5 51538345 54.75 0.00 0.00 0.00 115 POINT CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 8.12 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 98.31 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061420124 07/02/2012 214 215 1.0000 R 1 R5 51540974 2.19 0.00 0.00 0.00 121 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHARAJA INC. 0 1.54 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 -45.30 VERO BEACH FL 32964 RE 06 13.77 0.00 0.00 -26.74 1061430128 07/02/2012 169 172 3.0000 R 1 R5 49944057 6.57 0.00 0.00 0.00 119 POINT CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA KOZELL 0 1.93 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061440128 07/02/2012 456 460 4.0000 R 3 R5 49402628 8.76 0.00 0.00 0.00 123 POINT CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.98 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 48.18 1061450125 07/02/2012 2308 2348 40.0000 R 1 R5 36611951 148.84 0.00 0.00 0.00 127 POINT CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 14.74 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 0.00 178.41 1061450675 07/02/2012 3442 3480 38.0000 R 2 R5 50815725 138.86 0.00 0.00 0.00 129 POINT CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PHIL CARY 0 13.84 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 0.00 167.53 1061460166 F 07/02/2012 491 498 7.0000 R 4 R6 68100280 15.33 0.00 0.00 0.00 131 POINT CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN & MARGARET MAXWELL 3 7.68 0.00 0.00 0.00 2170 SATELLITE BLVD STE#195 0000000421 0.00 0.00 0.00 0.00 DULUTH GA 30097 RE 06 68.92 0.00 0.00 92.99 1061470119 07/02/2012 4891 4923 32.0000 R 3 R5 42187691 73.04 0.00 0.00 0.00 130 POINT CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 9.76 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 -1.48 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 116.76 1061480150 07/02/2012 444 449 5.0000 R 1 R5 37609825 10.95 0.00 0.00 0.00 135 POINT CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 2.33 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -53.19 CHICAGO IL 60614 RE 06 13.77 0.00 0.00 -25.08 1061490147 07/02/2012 564 568 4.0000 R 3 R5 58308589 8.76 0.00 0.00 0.00 139 POINT CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 3.98 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 48.18 1061500188 07/02/2012 442 446 4.0000 R 1 R5 49944041 8.76 0.00 0.00 0.00 138 POINT CIR 06/01/2012 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 07/02/2012 2534 2563 29.0000 R 1 R5 53237134 93.95 0.00 0.00 0.00 143 POINT CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAN STASHAK 0 9.80 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 118.58 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061520143 07/02/2012 4575 4622 47.0000 R 1 R5 27015094 193.64 0.00 0.00 0.00 147 POINT CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 18.77 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 0.00 227.24 1061530178 07/02/2012 1942 1963 21.0000 R 1 R5 62352073 59.31 0.00 0.00 0.00 151 POINT CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 6.68 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -73.50 ASHVILLE NC 28803-2909 RE 06 13.77 0.00 0.00 7.32 1061540137 07/02/2012 1138 1138 0.0000 R 3 R6 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 06/01/2012 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 -0.35 JUPITER FL 33458 RE 06 34.38 0.00 0.00 38.28 1061540221 07/02/2012 157 157 0.0000 R 2 R5 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 06/01/2012 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 07/02/2012 1621 1631 10.0000 R 2 R5 50815711 21.90 0.00 0.00 0.00 158 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 3.31 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 40.04 1061560169 07/02/2012 532 536 4.0000 R 1 R5 40154960 8.76 0.00 0.00 0.00 164 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.13 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 25.72 1061570152 07/02/2012 4573 4591 18.0000 R 1 R6 28055281 48.30 0.00 0.00 0.00 163 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 5.69 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.82 1061570217 07/02/2012 523 528 5.0000 R 1 R6 49944029 10.95 0.00 0.00 0.00 167 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.33 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 28.11 1061580115 07/02/2012 1808 1840 32.0000 R 1 R5 46160956 108.92 0.00 0.00 0.00 170 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 11.14 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 0.00 134.89 1061590156 07/02/2012 579 591 12.0000 R 1 R5 40154936 26.28 0.00 0.00 0.00 178 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 3.71 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 85.23 1061600125 07/02/2012 1801 1825 24.0000 R 1 R5 40154917 70.32 0.00 0.00 0.00 171 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FAY 0 7.67 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 92.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 07/02/2012 678 686 8.0000 R 1 R5 66409028 17.52 0.00 0.00 0.00 185 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.92 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 80.50 1061620149 07/02/2012 2322 2329 7.0000 R 3 R5 56800847 15.33 0.00 0.00 0.00 179 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 4.57 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 55.34 1061630126 07/02/2012 514 516 2.0000 R 1 R5 2527625700 4.38 0.00 0.00 0.00 184 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.73 0.00 0.00 0.00 P.O. BOX 4131 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061640140 07/02/2012 542 549 7.0000 R 1 R4 38324056 15.33 0.00 0.00 0.00 188 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRYAN RIDDLE-RENTER 0 2.72 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 78.41 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 111.29 1061650130 07/02/2012 3427 3456 29.0000 R 3 R5 51538336 63.51 0.00 0.00 0.00 183 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 8.91 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 107.86 1061660110 07/02/2012 481 485 4.0000 R 1 R5 33852814 8.76 0.00 0.00 0.00 190 RIVER DR 06/01/2012 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 07/02/2012 2588 2606 18.0000 R 1 R5 36611952 48.30 0.00 0.00 0.00 187 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 5.69 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.82 1061680114 07/02/2012 603 615 12.0000 R 1 R5 37400313 26.28 0.00 0.00 0.00 191 RIVER DR 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.82 1061690111 07/02/2012 1518 1544 26.0000 R 1 R5 35446956 78.98 0.00 0.00 0.00 196 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 8.45 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 102.26 1061700144 07/02/2012 2373 2415 42.0000 R 2 R4 48180850 161.64 0.00 0.00 0.00 195 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 15.89 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 0.00 192.36 1061710171 07/02/2012 353 366 13.0000 R 1 R5 53237141 29.95 0.00 0.00 0.00 199 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 4.04 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 73.49 TEQUESTA FL 33469-0069 RE 06 13.77 0.00 0.00 122.31 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061720111 07/02/2012 359 364 5.0000 R 1 R5 37400293 10.95 0.00 0.00 0.00 200 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.33 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 28.11 1061730158 07/02/2012 509 511 2.0000 R 1 R5 39685261 4.38 0.00 0.00 0.00 204 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.73 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061740139 07/02/2012 364 364 0.0000 R 3 R5 43041902 0.00 0.00 0.00 0.00 203 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 3.19 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 38.63 1061740255 07/02/2012 939 943 4.0000 R 1 R5 46160917 8.76 0.00 0.00 0.00 207 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN ACTON 0 2.13 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 25.72 1061750112 07/02/2012 806 811 5.0000 R 3 R5 46679384 10.95 0.00 0.00 0.00 208 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 4.18 0.00 0.00 0.00 7420 OLD FOX TRAIL 0000000735 0.00 0.00 0.00 0.00 RALEIGH NC 27613 RE 06 34.38 0.00 0.00 50.57 1061760139 07/02/2012 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 06/01/2012 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 07/02/2012 975 994 19.0000 R 3 R5 59782450 41.61 0.00 0.00 0.00 212 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARNIE FORREST 0 6.93 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 83.98 1061770161 07/02/2012 3994 4063 69.0000 R 3 R5 42085405 218.07 0.00 0.00 0.00 211 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 22.82 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 -2.90 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 273.43 1061780192 07/02/2012 798 806 8.0000 R 1 R5 38324034 17.52 0.00 0.00 0.00 216 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.92 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 65.98 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 101.25 1061790110 07/02/2012 557 563 6.0000 R 1 R5 39501536 13.14 0.00 0.00 0.00 220 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.52 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061800126 07/02/2012 1055 1084 29.0000 R 3 R6 47911117 63.51 0.00 0.00 0.00 215 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 10.06 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 121.81 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061810137 07/02/2012 529 534 5.0000 R 1 R5 46160984 10.95 0.00 0.00 0.00 224 RIVER DR 06/01/2012 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 07/02/2012 615 626 11.0000 R 1 R5 39685248 24.09 0.00 0.00 0.00 228 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.51 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.43 1061830124 07/02/2012 6786 6853 67.0000 R 3 R5 42480467 208.09 0.00 0.00 0.00 221 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 21.92 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 0.00 265.45 1061840131 07/02/2012 1233 1251 18.0000 R 1 R5 37400262 48.30 0.00 0.00 0.00 227 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 5.69 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 68.82 1061850128 07/02/2012 350 352 2.0000 R 3 R8 59782459 4.38 0.00 0.00 0.00 237 GOLFVIEW DR 06/01/2012 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 43.79 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 87.19 1061860135 07/02/2012 433 439 6.0000 R 1 R7 66409023 13.14 0.00 0.00 0.00 241 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.52 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061870115 07/02/2012 1687 1712 25.0000 R 3 R5 42187692 54.75 0.00 0.00 0.00 235 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.12 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 98.31 1061880132 07/02/2012 653 664 11.0000 R 1 R5 28343991 24.09 0.00 0.00 0.00 232 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.51 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.43 1061890129 07/02/2012 492 492 0.0000 R 3 R5 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 06/01/2012 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 1,202.74 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 1,241.37 1061900115 07/02/2012 1738 1750 12.0000 R 1 R5 35447011 26.28 0.00 0.00 0.00 240 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 3.71 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 44.82 1061910187 07/02/2012 3219 3258 39.0000 R 3 R5 51538399 98.73 0.00 0.00 0.00 239 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELLEN RASO 0 12.08 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 146.25 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910211 07/02/2012 3363 3415 52.0000 R 1 R6 64876272 225.64 0.00 0.00 0.00 243 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 21.65 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 262.12 1061920177 07/02/2012 6129 6181 52.0000 R 1 R3 27659560 225.64 0.00 0.00 0.00 247 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 21.65 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 13.77 0.00 0.00 262.12 1061930116 07/02/2012 1549 1563 14.0000 R 3 R5 51538341 30.66 0.00 0.00 0.00 244 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 5.95 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 72.05 1061940137 07/02/2012 384 389 5.0000 R 2 R5 65782566 10.95 0.00 0.00 0.00 248 RIVER DR 06/01/2012 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 07/02/2012 2151 2175 24.0000 R 1 R6 40154847 70.32 0.00 0.00 0.00 254 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LORI B. MACARI 0 7.67 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 163.58 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 256.40 1061950147 07/02/2012 3647 3708 61.0000 R 3 R5 42187696 179.47 0.00 0.00 0.00 251 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 19.34 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 0.00 234.25 1061960144 07/02/2012 782 793 11.0000 R 3 R5 56808479 24.09 0.00 0.00 0.00 255 RIVER DR 06/01/2012 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 07/02/2012 715 725 10.0000 R 1 R5 39501530 21.90 0.00 0.00 0.00 260 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.31 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -2.29 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.75 1061980128 07/02/2012 2498 2524 26.0000 R 3 R5 47911112 56.94 0.00 0.00 0.00 259 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.31 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 0.00 100.69 1061990186 07/02/2012 1171 1179 8.0000 R 1 R6 64876280 17.52 0.00 0.00 0.00 263 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 2.92 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 35.27 1062000188 07/02/2012 2558 2602 44.0000 R 1 R5 66409008 174.44 0.00 0.00 0.00 267 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 17.04 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 0.00 206.31 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062010114 07/02/2012 383 383 0.0000 R 1 R5 66408969 0.00 0.00 0.00 0.00 264 RIVER DR 06/01/2012 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 07/02/2012 506 512 6.0000 R 1 R5 66403987 13.14 0.00 0.00 0.00 268 RIVER DR 06/01/2012 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 07/02/2012 1043 1059 16.0000 R 1 R5 66409006 40.96 0.00 0.00 0.00 272 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARRY BERG 0 5.03 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 60.82 1062040146 07/02/2012 1552 1568 16.0000 R 1 R5 66408990 40.96 0.00 0.00 0.00 276 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 5.03 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 60.82 1062050112 07/02/2012 393 399 6.0000 R 1 R5 66409012 13.14 0.00 0.00 0.00 271 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.52 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1062060133 07/02/2012 253 256 3.0000 R 2 R5 51670780 6.57 0.00 0.00 0.00 275 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.93 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -15.68 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 7.65 1062070158 07/02/2012 4 11 7.0000 R 2 R5 11780568 15.33 0.00 0.00 0.00 280 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.72 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 32.88 1062080137 07/02/2012 2500 2505 5.0000 R 1 R5 63113054 10.95 0.00 0.00 0.00 284 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.33 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 77.38 1062090144 07/02/2012 1889 1906 17.0000 R 2 R5 51670798 44.63 0.00 0.00 0.00 279 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 5.36 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 64.82 1062100123 F 07/02/2012 3399 3410 11.0000 R 1 R5 66408988 24.09 0.00 0.00 0.00 283 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GARY ROSMARIN 3 3.51 0.00 0.00 0.00 18967 SE LOXAHATCHEE RIVER RD 0000000245 0.00 0.00 0.00 -411.07 JUPITER FL 33458 RE 06 13.77 0.00 0.00 -368.64 1062110130 07/02/2012 2352 2354 2.0000 R 1 R5 66403973 4.38 0.00 0.00 0.00 287 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 1.73 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062120130 07/02/2012 185 344 159.0000 R 3 R5 12904656 750.36 0.00 0.00 0.00 291 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 71.87 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 567.88 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 1,438.35 1062130117 07/02/2012 2158 2200 42.0000 R 3 R5 53991737 109.74 0.00 0.00 0.00 295 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 13.07 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 251.41 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 409.66 1062140142 07/02/2012 3102 3134 32.0000 R 1 R5 44609006 108.92 0.00 0.00 0.00 299 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 11.14 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 134.89 1062150121 07/02/2012 449 476 27.0000 R 3 R5 70628680 59.13 0.00 0.00 0.00 303 RIVER DR 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 127.66 1062160128 07/02/2012 47 47 0.0000 R 2 R5 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 06/01/2012 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 -257.18 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 -245.39 1062170125 07/02/2012 3242 3317 75.0000 R 1 R5 66409029 372.84 0.00 0.00 0.00 311 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN COHEN 0 34.90 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 0.00 422.57 1062180146 07/02/2012 2347 2394 47.0000 R 1 R5 64876268 193.64 0.00 0.00 0.00 315 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 18.77 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 370.13 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 597.37 1062190126 07/02/2012 2459 2465 6.0000 R 3 R5 42137695 13.14 0.00 0.00 0.00 319 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 4.37 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 52.95 1062200132 07/02/2012 1831 1854 23.0000 R 3 R5 44997494 50.37 0.00 0.00 0.00 323 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.72 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 93.53 1062210132 07/02/2012 2030 2082 52.0000 R 3 R5 47911113 146.44 0.00 0.00 0.00 327 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 16.37 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 0.00 198.25 1062220146 07/02/2012 2095 2115 20.0000 R 3 R6 54758294 43.80 0.00 0.00 0.00 331 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.13 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 86.37 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062230160 07/02/2012 2970 2983 13.0000 R 1 R5 47089052 29.95 0.00 0.00 0.00 335 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 4.04 0.00 0.00 0.00 335 RIVER DR 0000000180 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -28.34 1062240123 07/02/2012 4004 4046 42.0000 R 3 R5 56808485 109.74 0.00 0.00 0.00 339 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARL MARTIN 0 13.07 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -685.66 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 -527.41 1062250134 07/02/2012 255 255 0.0000 R 1 R5 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.34 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -79.06 NORTH CALDWELL NJ 07006 RE 06 13.77 0.00 0.00 -62.89 1062260127 07/02/2012 699 718 19.0000 R 3 R5 13041904 41.61 0.00 0.00 0.00 347 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 6.93 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 83.98 1062270114 07/02/2012 355 359 4.0000 R 1 R5 66409024 8.76 0.00 0.00 0.00 352 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.13 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1062280111 07/02/2012 241 272 31.0000 R 1 R5 66408988 103.93 0.00 0.00 0.00 348 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 10.69 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 0.00 129.45 1062290166 07/02/2012 2862 2868 6.0000 R 2 R5 57515901 13.14 0.00 0.00 0.00 9666 SE LANDING PL 06/01/2012 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 07/02/2012 445 456 11.0000 R 1 R5 66409030 24.09 0.00 0.00 0.00 344 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 3.51 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -72.01 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -29.58 1062300220 07/02/2012 1260 1277 17.0000 R 1 R5 66408972 44.63 0.00 0.00 0.00 340 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER CARRAS 0 5.36 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 64.82 1062310111 07/02/2012 1429 1442 13.0000 R 2 R5 66409022 29.95 0.00 0.00 0.00 336 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRITZ STORK 0 4.04 0.00 0.00 0.00 725 N. A1A #B103 0000000135 0.00 0.00 0.00 7.65 JUPITER FL 33477 RE 06 13.77 0.00 0.00 56.47 1062320192 07/02/2012 782 799 17.0000 R 1 R5 66408970 44.63 0.00 0.00 0.00 332 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.36 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 13.77 0.00 0.00 64.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062330159 07/02/2012 539 543 4.0000 R 1 R5 66409027 8.76 0.00 0.00 0.00 328 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.13 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1062340112 07/02/2012 270 270 0.0000 R 1 R5 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.34 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 16.17 1062350126 07/02/2012 437 441 4.0000 R 1 R5 66409026 8.76 0.00 0.00 0.00 320 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.13 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1062360130 07/02/2012 657 663 6.0000 R 1 R5 66409004 13.14 0.00 0.00 0.00 316 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.52 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1062370147 07/02/2012 450 457 7.0000 R 1 R5 66408971 15.33 0.00 0.00 0.00 312 RIVER DR 06/01/2012 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 1062380127 07/02/2012 1249 1261 12.0000 R 1 R5 66408986 26.28 0.00 0.00 0.00 308 RIVER DR 06/01/2012 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 07/02/2012 643 652 9.0000 R 1 R5 66408991 19.71 0.00 0.00 0.00 304 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.11 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1062400168 07/02/2012 443 443 0.0000 R 1 R5 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 06/01/2012 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 07/02/2012 516 521 5.0000 R 3 R5 54758298 10.95 0.00 0.00 0.00 296 RIVER DR 06/01/2012 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 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 34.38 0.00 0.00 46.39 1062420117 07/02/2012 112 115 3.0000 R 1 R5 66408989 6.57 0.00 0.00 0.00 292 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.93 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 23.33 1062430114 07/02/2012 273 282 9.0000 R 2 R5 51670791 19.71 0.00 0.00 0.00 288 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 3.11 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 37.65 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062440128 07/02/2012 696 713 17.0000 R 2 R5 50815740 44.63 0.00 0.00 0.00 372 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 5.36 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 64.82 1062450152 07/02/2012 4163 4201 38.0000 R 3 R3 46679383 95.06 0.00 0.00 0.00 285 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 11.75 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.65 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 142.90 1062460115 07/02/2012 348 355 7.0000 R 1 R5 66409014 15.33 0.00 0.00 0.00 364 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.72 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 32.88 1062470129 07/02/2012 563 566 3.0000 R 1 R5 66409010 6.57 0.00 0.00 0.00 358 FAIRWAY NORTH 06/01/2012 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 07/02/2012 3 11 8.0000 R 2 R6 11780557 17.52 0.00 0.00 0.00 310 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.92 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -40.22 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -4.95 1063050139 07/02/2012 553 558 5.0000 R 1 R5 40709092 10.95 0.00 0.00 0.00 314 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.33 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 28.11 1063100139 07/02/2012 782 792 10.0000 R 2 R5 65762564 21.90 0.00 0.00 0.00 318 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.31 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1063150114 07/02/2012 406 411 5.0000 R 1 R5 49944037 10.95 0.00 0.00 0.00 322 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.33 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1063200118 07/02/2012 392 398 6.0000 R 1 R5 28055286 13.14 0.00 0.00 0.00 326 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.52 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 44.92 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 75.41 1063250133 07/02/2012 897 904 7.0000 R 1 R5 66409191 15.33 0.00 0.00 0.00 330 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.72 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.14 1063300137 07/02/2012 1461 1466 5.0000 R 1 R5 28343977 10.95 0.00 0.00 0.00 334 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.33 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 28.11 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063350122 07/02/2012 640 688 48.0000 R 2 R6 50815784 200.04 0.00 0.00 0.00 338 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE H BALDWIN JR 0 19.34 0.00 0.00 0.00 5482 PENNOCK PT ROAD 0000000035 0.00 0.00 0.00 -1.49 JUPITER FL 33458 RE 06 13.77 0.00 0.00 232.72 1063400116 07/02/2012 2 6 4.0000 R 2 R5 11780535 8.76 0.00 0.00 0.00 342 FAIRWAY NORTH 06/01/2012 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 07/02/2012 2 5 3.0000 R 2 R5 11780542 6.57 0.00 0.00 0.00 346 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.93 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 44.68 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.01 1063500142 07/02/2012 1742 1772 30.0000 R 2 R5 50815748 98.94 0.00 0.00 0.00 350 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 10.24 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 0.00 124.01 1063550144 07/02/2012 1615 1645 30.0000 R 1 R5 27301054 98.94 0.00 0.00 0.00 354 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 10.24 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 124.01 1063600121 07/02/2012 478 485 7.0000 R 2 R5 65762577 15.33 0.00 0.00 0.00 345 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.72 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1063650126 07/02/2012 585 590 5.0000 R 1 R5 27659523 10.95 0.00 0.00 0.00 341 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.33 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1063700113 07/02/2012 381 393 12.0000 R 2 R5 48180922 26.28 0.00 0.00 0.00 337 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 3.71 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 44.82 1063750138 07/02/2012 1056 1076 20.0000 R 2 R5 65762544 55.64 0.00 0.00 0.00 333 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 6.35 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -79.08 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -2.26 1063800112 07/02/2012 434 439 5.0000 R 2 R6 65762546 10.95 0.00 0.00 0.00 329 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.33 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -304.20 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -276.09 1063850117 07/02/2012 185 186 1.0000 R 1 R5 26235204 2.19 0.00 0.00 0.00 201 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.54 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063900121 07/02/2012 1245 1258 13.0000 R 1 R5 26233207 29.95 0.00 0.00 0.00 325 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.04 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 38.83 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 87.65 1063950133 07/02/2012 1793 1810 17.0000 R 1 R6 2323821500 44.63 0.00 0.00 0.00 321 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 5.36 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 64.82 1064000154 07/02/2012 2072 2094 22.0000 R 1 R5 52102621 62.98 0.00 0.00 0.00 317 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 7.01 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 7.70 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 92.52 1064050155 07/02/2012 1206 1224 18.0000 R 2 R5 49338587 48.30 0.00 0.00 0.00 257 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.69 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.82 1064100112 07/02/2012 295 298 3.0000 R 1 R5 28233214 6.57 0.00 0.00 0.00 253 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.93 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1064150124 07/02/2012 2 5 3.0000 R 2 R5 11780543 6.57 0.00 0.00 0.00 249 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.93 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1064200142 07/02/2012 496 502 6.0000 R 2 R5 65762567 13.14 0.00 0.00 0.00 246 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.52 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1064250140 07/02/2012 372 377 5.0000 R 1 R5 27301081 10.95 0.00 0.00 0.00 242 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.33 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1064300110 07/02/2012 507 516 9.0000 R 1 R5 40709088 19.71 0.00 0.00 0.00 245 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 3.11 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 37.65 1064350132 07/02/2012 624 633 9.0000 R 2 R5 55476995 19.71 0.00 0.00 0.00 238 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 T. HANNAH 0 3.11 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1064400129 07/02/2012 429 430 1.0000 R 1 R5 34297007 2.19 0.00 0.00 0.00 241 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 1.54 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -82.60 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -64.04 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064450131 07/02/2012 260 264 4.0000 R 1 R5 66409009 8.76 0.00 0.00 0.00 234 FAIRWAY WEST 06/01/2012 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 -41.11 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -15.39 1064500128 07/02/2012 1715 1760 45.0000 R 2 R5 48718464 180.84 0.00 0.00 0.00 237 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 17.62 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 174.56 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 387.85 1064550123 07/02/2012 1955 1984 29.0000 R 2 R5 49338572 93.95 0.00 0.00 0.00 230 FAIRWAY WEST 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 118.58 1064600117 07/02/2012 86 86 0.0000 R 2 R5 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 06/01/2012 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 07/02/2012 2417 2440 23.0000 R 1 R5 51540965 66.65 0.00 0.00 0.00 229 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 0 7.34 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 88.82 1064700116 07/02/2012 826 836 10.0000 R 1 R5 28055331 21.90 0.00 0.00 0.00 226 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.31 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1064750138 07/02/2012 401 404 3.0000 R 1 R5 66409015 6.57 0.00 0.00 0.00 222 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.93 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1064800115 07/02/2012 716 723 7.0000 R 2 R6 49338605 15.33 0.00 0.00 0.00 218 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.72 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 32.88 1064850127 07/02/2012 206 208 2.0000 R 1 R5 66409007 4.38 0.00 0.00 0.00 225 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 HERBERT ZANDER 0 1.73 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1064900134 07/02/2012 240 240 0.0000 R 1 R6 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 06/01/2012 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 -71.55 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -59.76 1064950129 07/02/2012 553 561 8.0000 R 1 R6 28238218 17.52 0.00 0.00 0.00 210 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.92 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065000126 07/02/2012 3 6 3.0000 R 2 R6 11780544 6.57 0.00 0.00 0.00 217 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 1.93 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1065050121 07/02/2012 1694 1717 23.0000 R 1 R5 27753522 66.65 0.00 0.00 0.00 209 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 7.34 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 0.00 LANSDOWNE PA 19050 RE 06 13.77 0.00 0.00 88.82 1065100135 07/02/2012 1581 1615 34.0000 R 3 R5 45759451 80.38 0.00 0.00 0.00 205 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL R SMITH 0 10.42 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 -99.40 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 26.82 1065150120 07/02/2012 819 831 12.0000 R 1 R5 27659501 26.28 0.00 0.00 0.00 201 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK KAISER 0 3.71 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 44.82 1065200131 07/02/2012 474 479 5.0000 R 1 R5 28238221 10.95 0.00 0.00 0.00 207 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.33 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 28.11 1065250119 07/02/2012 347 347 0.0000 R 2 R5 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 06/01/2012 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 0.00 119.29 TRAVERSE CITY MI 49686 RE 06 13.77 0.00 0.00 135.46 1065300120 07/02/2012 689 694 5.0000 R 1 R5 46160967 10.95 0.00 0.00 0.00 204 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.33 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 -4.51 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.60 1065350196 07/02/2012 399 413 14.0000 R 1 R5 64876327 33.62 0.00 0.00 0.00 208 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 4.37 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 52.82 1065400122 07/02/2012 503 511 8.0000 R 2 R5 51670795 17.52 0.00 0.00 0.00 212 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.92 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -30.49 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 4.78 1065450144 07/02/2012 535 541 6.0000 R 2 R5 27659538 13.14 0.00 0.00 0.00 211 FAIRWAY EAST 06/01/2012 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 -0.28 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.21 1065500135 07/02/2012 642 647 5.0000 R 2 R6 59782170 10.95 0.00 0.00 0.00 216 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.33 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 51.66 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065550173 07/02/2012 461 464 3.0000 R 2 R7 48954896 6.57 0.00 0.00 0.00 220 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 1.93 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -20.95 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 2.38 1065600110 07/02/2012 579 581 2.0000 R 1 R5 27659578 4.38 0.00 0.00 0.00 219 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 1.73 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 58.94 1065650115 07/02/2012 335 338 3.0000 R 1 R5 27659499 6.57 0.00 0.00 0.00 215 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 1.93 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 23.33 1065700119 07/02/2012 319 319 0.0000 R 1 R5 40712222 0.00 0.00 0.00 0.00 224 FAIRWAY EAST 06/01/2012 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 07/02/2012 530 536 6.0000 R 1 R5 28238205 13.14 0.00 0.00 0.00 228 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.52 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1065800118 07/02/2012 531 535 4.0000 R 1 R5 27659507 8.76 0.00 0.00 0.00 223 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.13 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1065850137 07/02/2012 670 678 8.0000 R 1 R5 36319303 17.52 0.00 0.00 0.00 227 FAIRWAY EAST 06/01/2012 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 07/02/2012 411 423 12.0000 R 1 R5 28055315 26.28 0.00 0.00 0.00 232 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINDA MARTIN 0 3.71 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -1,372.03 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -1,327.21 1065950139 07/02/2012 581 591 10.0000 R 1 R5 39501557 21.90 0.00 0.00 0.00 236 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.31 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1066000126 07/02/2012 423 427 4.0000 R 1 R5 28052580 8.76 0.00 0.00 0.00 231 FAIRWAY EAST 06/01/2012 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 07/02/2012 791 800 9.0000 R 2 R5 59782179 19.71 0.00 0.00 0.00 240 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.11 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066100138 07/02/2012 250 252 2.0000 R 1 R5 67876323 4.38 0.00 0.00 0.00 235 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.73 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1066150150 07/02/2012 426 430 4.0000 R 1 R5 64876322 8.76 0.00 0.00 0.00 239 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.13 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1066200127 07/02/2012 85 85 0.0000 R 1 R5 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 06/01/2012 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 0.00 532.74 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 548.91 1066250132 07/02/2012 1646 1665 19.0000 R 3 R5 44564076 41.61 0.00 0.00 0.00 248 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 6.93 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 83.98 1066300116 07/02/2012 531 538 7.0000 R 1 R5 36319293 15.33 0.00 0.00 0.00 243 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.72 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1066350151 07/02/2012 441 447 6.0000 R 1 R6 64876276 13.14 0.00 0.00 0.00 305 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.52 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1066400125 07/02/2012 467 473 6.0000 R 1 R5 86409033 13.14 0.00 0.00 0.00 252 FAIRWAY EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 BEN MCCLAIN OWNER 0 2.52 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 63.67 1066450130 07/02/2012 628 630 2.0000 R 2 R4 48718452 4.38 0.00 0.00 0.00 300 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAIGE GRAVES 0 1.73 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 51.71 1066500124 07/02/2012 529 535 6.0000 R 1 R5 34607721 13.14 0.00 0.00 0.00 306 FAIRWAY NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 LESTER LOH 0 2.52 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 30.49 1066550143 07/02/2012 349 353 4.0000 R 1 R6 35446965 8.76 0.00 0.00 0.00 250 FAIRWAY WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 2.13 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -74.28 1070180113 07/02/2012 323 327 4.0000 R 1 R6 66409399 8.76 0.00 0.00 0.00 GOLF CLUB CIR 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070190182 07/02/2012 1610 1621 11.0000 R 1 R6 50807574 24.09 0.00 0.00 0.00 212 GOLF CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.51 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 42.43 1070200143 07/02/2012 258 262 4.0000 R 2 R6 66409713 8.76 0.00 0.00 0.00 216 GOLF CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.13 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -137.84 CAMBRIDGE MA 02138 RE 07 13.77 0.00 0.00 -112.12 1070210113 07/02/2012 1578 1598 20.0000 R 1 R6 66409394 55.64 0.00 0.00 0.00 211 GOLF CLUB CIR 06/01/2012 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 -0.70 JUPITER FL 33458 RE 07 13.77 0.00 0.00 76.12 1070220137 07/02/2012 1643 1671 28.0000 R 3 R7 41172644 61.32 0.00 0.00 0.00 215 GOLF CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 8.71 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 105.47 1070230137 07/02/2012 456 481 25.0000 R 2 R6 72211431 73.99 0.00 0.00 0.00 219 GOLF CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 8.00 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 96.82 1070240174 07/02/2012 517 526 9.0000 R 2 R6 66409730 19.71 0.00 0.00 0.00 223 GOLF CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 3.11 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.65 1070250138 07/02/2012 235 245 10.0000 R 1 R6 66409323 21.90 0.00 0.00 0.00 220 GOLF CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAN GOODMAN 0 3.31 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -57.57 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -17.53 1070260149 07/02/2012 219 225 6.0000 R 2 R6 66409737 13.14 0.00 0.00 0.00 224 GOLF CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.52 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 30.49 1070270115 07/02/2012 91 92 1.0000 R 3 R6 1707022100 2.19 0.00 0.00 0.00 228 GOLF CLUB CIR 06/01/2012 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 07/02/2012 334 342 8.0000 R 1 R7 66409621 17.52 0.00 0.00 0.00 227 GOLF CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.92 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 35.27 1070290150 07/02/2012 498 504 6.0000 R 1 R6 66409395 13.14 0.00 0.00 0.00 231 GOLF CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.52 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 30.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070300132 07/02/2012 492 497 5.0000 R 1 R6 66409359 10.95 0.00 0.00 0.00 235 GOLF CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.33 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -18.14 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 9.97 1070310122 07/02/2012 717 728 11.0000 R 1 R6 66409334 24.09 0.00 0.00 0.00 229 GOLF CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID KYLE 0 3.51 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 78.03 1070320187 07/02/2012 1721 1754 33.0000 R 1 R6 66409403 113.91 0.00 0.00 0.00 225 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 11.59 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 0.00 140.33 1070330136 07/02/2012 433 442 9.0000 R 3 R6 40041136 19.71 0.00 0.00 0.00 219 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JIM RABY 0 4.96 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 60.11 1070340133 07/02/2012 903 909 6.0000 R 1 R6 64876234 13.14 0.00 0.00 0.00 215 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.52 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.01 1070340281 07/02/2012 479 485 6.0000 R 1 R6 66409458 13.14 0.00 0.00 0.00 211 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.52 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070340311 07/02/2012 509 515 6.0000 R 1 R6 66409452 13.14 0.00 0.00 0.00 207 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.52 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070350243 07/02/2012 1959 1994 35.0000 R 2 R5 66409771 123.89 0.00 0.00 0.00 4 EASTWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS BATES 0 12.49 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 142.42 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 293.63 1070350332 07/02/2012 3325 3430 105.0000 R 1 R5 66409766 564.84 0.00 0.00 0.00 8 EASTWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 52.18 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 0.00 631.85 1070350431 07/02/2012 2182 2199 17.0000 R 2 R5 66409722 44.63 0.00 0.00 0.00 12 EASTWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 5.36 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 64.82 1070350564 07/02/2012 4373 4422 49.0000 R 1 R5 64876281 206.44 0.00 0.00 0.00 16 EASTWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 19.92 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 241.19 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350639 07/02/2012 1226 1230 4.0000 R 1 R5 66409306 8.76 0.00 0.00 0.00 20 EASTWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 2.13 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 25.72 1070350745 07/02/2012 1047 1064 17.0000 R 1 R5 66409348 44.63 0.00 0.00 0.00 24 EASTWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DON IDZIK 0 5.36 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.82 1070350813 07/02/2012 1467 1467 0.0000 R 1 R5 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 06/01/2012 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 16.47 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.64 1070351021 07/02/2012 371 371 0.0000 R 2 R5 66409693 0.00 0.00 0.00 0.00 15 EASTWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 1.34 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 16.17 1070351120 07/02/2012 3342 3438 96.0000 R 2 R5 64876338 507.24 0.00 0.00 0.00 11 EASTWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 46.99 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 0.00 569.06 1070351253 07/02/2012 2575 2593 18.0000 R 1 R5 66409354 48.30 0.00 0.00 0.00 7 EASTWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 5.69 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 68.82 1070351365 07/02/2012 1957 1986 29.0000 R 1 R5 66409735 93.95 0.00 0.00 0.00 3 EASTWINDS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 9.80 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 197.10 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 315.68 1070351410 07/02/2012 17837 17891 54.0000 R 4 R6 43135427 118.26 0.00 0.00 0.00 CO CLUB DRIVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 16.94 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 0.00 205.18 1070360124 07/02/2012 834 845 11.0000 R 1 R6 64876282 24.09 0.00 0.00 0.00 216 COUNTRY CLUB DR 06/01/2012 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 07/02/2012 411 417 6.0000 R 1 R6 66409321 13.14 0.00 0.00 0.00 220 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.52 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070380135 07/02/2012 855 864 9.0000 R 1 R6 66409380 19.71 0.00 0.00 0.00 224 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.11 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 37.65 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380247 07/02/2012 2483 2523 40.0000 R 1 R6 66409414 148.84 0.00 0.00 0.00 228 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 14.74 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 0.00 178.41 1070390132 07/02/2012 1809 1840 31.0000 R 3 R7 67869711 69.37 0.00 0.00 0.00 232 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 9.43 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 0.00 114.24 1070400145 07/02/2012 72 77 5.0000 R 2 R7 72211445 10.95 0.00 0.00 0.00 234 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SEEDS 0 2.33 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 28.11 1070410158 07/02/2012 1527 1533 6.0000 R 2 R6 66409686 13.14 0.00 0.00 0.00 240 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.52 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070420135 07/02/2012 1653 1669 16.0000 R 2 R6 66409708 40.96 0.00 0.00 0.00 249 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 5.03 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 60.82 1070420255 07/02/2012 245 248 3.0000 R 1 R6 66409349 6.57 0.00 0.00 0.00 239 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.93 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070430122 07/02/2012 255 259 4.0000 R 1 R6 66409379 8.76 0.00 0.00 0.00 244 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.13 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070440129 07/02/2012 877 893 16.0000 R 3 R7 67869712 35.04 0.00 0.00 0.00 248 TEQUESTA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE CALDER 0 6.34 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 76.82 1070450129 07/02/2012 1854 1891 37.0000 R 3 R6 67673548 91.39 0.00 0.00 0.00 252 TEQUESTA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BEN WHITE 0 11.42 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 0.00 138.25 1070460116 07/02/2012 548 551 3.0000 R 1 R6 66409409 6.57 0.00 0.00 0.00 256 TEQUESTA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.93 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070470185 07/02/2012 1455 1471 16.0000 R 1 R6 66409416 40.96 0.00 0.00 0.00 260 TEQUESTA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 QUANTUM REALTY ADVISORS 0 5.03 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 60.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070480130 07/02/2012 1146 1150 4.0000 R 1 R6 66409324 8.76 0.00 0.00 0.00 253 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 2.13 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070490151 07/02/2012 905 914 9.0000 R 1 R6 66409456 19.71 0.00 0.00 0.00 257 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 3.11 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 35.97 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 73.62 1070500137 07/02/2012 313 319 6.0000 R 1 R6 66409412 13.14 0.00 0.00 0.00 262 TEQUESTA CIR 06/01/2012 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 30.77 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 61.26 1070510144 07/02/2012 249 250 1.0000 R 1 R6 66409381 2.19 0.00 0.00 0.00 266 COUNTRY CLUB DR 06/01/2012 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 07/02/2012 1453 1489 36.0000 R 1 R5 66409268 128.88 0.00 0.00 0.00 261 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES YOUNG 0 12.94 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 0.00 156.65 1070530144 07/02/2012 329 332 3.0000 R 1 R6 66409413 6.57 0.00 0.00 0.00 270 COUNTRY CLUB DR 06/01/2012 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 26.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 49.51 1070540145 07/02/2012 569 579 10.0000 R 1 R6 66409375 21.90 0.00 0.00 0.00 274 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 3.31 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 1070550132 07/02/2012 291 295 4.0000 R 1 R6 66409407 8.76 0.00 0.00 0.00 278 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.13 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 44.93 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 70.65 1070560122 07/02/2012 323 325 2.0000 R 1 R6 66409453 4.38 0.00 0.00 0.00 265 COUNTRY CLUB DR 06/01/2012 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 07/02/2012 273 278 5.0000 R 1 R6 66409459 10.95 0.00 0.00 0.00 275 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.33 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -114.70 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -86.59 1070580136 07/02/2012 386 393 7.0000 R 1 R6 66409408 15.33 0.00 0.00 0.00 282 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA MCGREEVY 0 2.72 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070590123 07/02/2012 596 603 7.0000 R 1 R6 66409417 15.33 0.00 0.00 0.00 286 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.72 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070600146 07/02/2012 2089 2136 47.0000 R 3 R6 56808484 128.09 0.00 0.00 0.00 283 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARIKA PERRY 0 14.72 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 178.25 1070600518 07/02/2012 557 567 10.0000 R 1 R6 66409360 21.90 0.00 0.00 0.00 279 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.31 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 1070610140 07/02/2012 2144 2171 27.0000 R 1 R6 66409391 83.97 0.00 0.00 0.00 287 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 8.90 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 0.00 107.70 1070620133 07/02/2012 1144 1156 12.0000 R 1 R5 64876293 26.28 0.00 0.00 0.00 290 COUNTRY CLUB DR 06/01/2012 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 45.23 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 90.05 1070630120 07/02/2012 363 363 0.0000 R 1 R6 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES B. NUTTER &CO MTG BROKER 0 1.34 0.00 0.00 0.00 4153 BROADWAY (OR) 0000000630 0.00 0.00 0.00 0.00 KANSAS CITY MO 64171-0346 RE 07 13.77 0.00 0.00 16.17 1070640144 07/02/2012 349 355 6.0000 R 2 R7 66409486 13.14 0.00 0.00 0.00 291 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 2.52 0.00 0.00 0.00 291 COUNTRY CLUB DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070650127 07/02/2012 177 181 4.0000 R 1 R6 66409404 8.76 0.00 0.00 0.00 298 COUNTRY CLUB DR 06/01/2012 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 07/02/2012 425 431 6.0000 R 1 R6 66409371 13.14 0.00 0.00 0.00 302 COUNTRY CLUB DR 06/01/2012 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 07/02/2012 209 215 6.0000 R 2 R7 69512219 13.14 0.00 0.00 0.00 295 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.52 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070680118 07/02/2012 699 705 6.0000 R 1 R6 66409378 13.14 0.00 0.00 0.00 299 COUNTRY CLUB DR 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070690173 07/02/2012 736 746 10.0000 R 1 R6 66409402 21.90 0.00 0.00 0.00 305 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.31 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 35.95 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 75.99 1070700111 07/02/2012 531 535 4.0000 R 2 R6 66409691 8.76 0.00 0.00 0.00 309 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.13 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070710132 07/02/2012 792 805 13.0000 R 1 R6 66409346 29.95 0.00 0.00 0.00 313 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 4.04 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 48.82 1070720115 07/02/2012 164 166 2.0000 R 1 R6 66409275 4.38 0.00 0.00 0.00 319 COUNTRY CLUB DR 06/01/2012 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 07/02/2012 283 284 1.0000 R 1 R6 66409449 2.19 0.00 0.00 0.00 323 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID BELL 0 1.54 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 18.56 1070740218 07/02/2012 508 518 10.0000 R 1 R6 58548551 21.90 0.00 0.00 0.00 327 COUNTRY CLUB DR 06/01/2012 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 40.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 80.45 1070750123 07/02/2012 464 467 3.0000 R 1 R6 66409270 6.57 0.00 0.00 0.00 331 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.93 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070760144 07/02/2012 885 893 8.0000 R 1 R6 66409377 17.52 0.00 0.00 0.00 335 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA REO 0 2.92 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 75.68 1070770175 07/02/2012 356 364 8.0000 R 1 R6 66409483 17.52 0.00 0.00 0.00 339 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.92 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070780137 07/02/2012 356 362 6.0000 R 1 R6 66409485 13.14 0.00 0.00 0.00 343 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.52 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 -51.44 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -20.95 1070790152 07/02/2012 741 747 6.0000 R 1 R6 66409487 13.14 0.00 0.00 0.00 347 COUNTRY CLUB DR 06/01/2012 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 -0.73 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.76 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070800134 07/02/2012 289 293 4.0000 R 1 R6 66409278 8.76 0.00 0.00 0.00 351 COUNTRY CLUB DR 06/01/2012 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 07/02/2012 365 368 3.0000 R 1 R6 66409478 6.57 0.00 0.00 0.00 355 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 1.93 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070820114 07/02/2012 355 358 3.0000 R 1 R6 66409454 6.57 0.00 0.00 0.00 359 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 1.93 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070830166 07/02/2012 897 903 6.0000 R 1 R6 66409457 13.14 0.00 0.00 0.00 367 COUNTRY CLUB DR 06/01/2012 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 -0.28 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.21 1070830234 07/02/2012 677 682 5.0000 R 1 R6 66409484 10.95 0.00 0.00 0.00 371 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.33 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070830425 07/02/2012 766 776 10.0000 R 1 R6 64876283 21.90 0.00 0.00 0.00 9866 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 9.19 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 94.96 1070830531 07/02/2012 1489 1491 2.0000 R 1 R6 66409699 4.38 0.00 0.00 0.00 9846 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 H. NANCY JONES 0 4.81 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 24.02 1070830630 07/02/2012 477 489 12.0000 R 1 R6 64876235 26.28 0.00 0.00 0.00 9826 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 10.28 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 51.39 1070830776 07/02/2012 980 1006 26.0000 R 1 R6 66409097 78.98 0.00 0.00 0.00 9806 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 23.46 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 0.00 117.27 1070830821 07/02/2012 2821 2859 38.0000 R 2 R6 66409682 138.86 0.00 0.00 0.00 9786 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 38.43 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 0.00 192.12 1070830930 07/02/2012 2182 2205 23.0000 R 1 R7 63113043 66.65 0.00 0.00 0.00 9766 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 20.37 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 101.85 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831022 07/02/2012 304 308 4.0000 R 1 R7 66409374 8.76 0.00 0.00 0.00 9746 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.90 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1070831138 07/02/2012 808 819 11.0000 R 1 R6 66409357 24.09 0.00 0.00 0.00 9726 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 9.73 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.65 1070831260 07/02/2012 1427 1444 17.0000 R 1 R6 66409382 44.63 0.00 0.00 0.00 9706 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 14.87 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 158.50 1070831448 07/02/2012 3002 3091 89.0000 R 1 R5 64376274 462.44 0.00 0.00 0.00 9646 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 119.32 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 0.00 596.59 1070831633 07/02/2012 552 559 7.0000 R 1 R7 66409387 15.33 0.00 0.00 0.00 9685 SE LANDING PL 06/01/2012 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 1070831732 07/02/2012 785 789 4.0000 R 1 R7 66409366 8.76 0.00 0.00 0.00 9705 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 5.90 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1070831824 07/02/2012 671 685 14.0000 R 1 R6 66409315 33.62 0.00 0.00 0.00 9725 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 12.12 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 60.57 1070831923 07/02/2012 1099 1117 18.0000 R 1 R6 66409505 48.30 0.00 0.00 0.00 9745 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAYNE LEHR 0 15.79 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 78.92 1070832025 07/02/2012 1224 1242 18.0000 R 1 R6 66409410 48.30 0.00 0.00 0.00 9765 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 15.79 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 78.92 1070832117 07/02/2012 626 638 12.0000 R 1 R6 66409732 26.28 0.00 0.00 0.00 9785 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID M. JONES 0 10.28 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 51.39 1070832223 07/02/2012 1299 1319 20.0000 R 1 R6 66409316 55.64 0.00 0.00 0.00 9805 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 17.62 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 87.46 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832322 07/02/2012 873 875 2.0000 R 1 R6 64376301 4.38 0.00 0.00 0.00 9825 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUNE REDINGER 0 4.81 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 24.02 1070835017 07/02/2012 3250 3278 28.0000 R 2 R6 66409743 61.32 0.00 0.00 0.00 COUNTRY CLUB DR 06/01/2012 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.77 0.00 0.00 76.15 1070840166 07/02/2012 755 766 11.0000 R 2 R6 66409685 24.09 0.00 0.00 0.00 372 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.51 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.43 1070850156 07/02/2012 426 433 7.0000 R 1 R6 66409473 15.33 0.00 0.00 0.00 368 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.72 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 -37.49 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -4.61 1070860122 07/02/2012 302 304 2.0000 R 1 R6 66409392 4.38 0.00 0.00 0.00 364 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.73 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 18.79 1070870129 07/02/2012 266 267 1.0000 R 1 R6 66409767 2.19 0.00 0.00 0.00 358 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CB REAL ESTATE MTG AND 0 1.54 0.00 0.00 0.00 1069 VINTNER BLVD 0000000700 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 07 13.77 0.00 0.00 18.56 1070880116 07/02/2012 377 384 7.0000 R 1 R6 66409768 15.33 0.00 0.00 0.00 354 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACK JONES 0 2.72 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 61.25 1070890167 07/02/2012 414 424 10.0000 R 1 R7 66409357 21.90 0.00 0.00 0.00 350 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TODD LAMN 0 3.31 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 1070900139 07/02/2012 635 640 5.0000 R 1 R6 66409320 10.95 0.00 0.00 0.00 346 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 2.33 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070910116 07/02/2012 225 228 3.0000 R 2 R6 66409646 6.57 0.00 0.00 0.00 342 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.93 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070920143 07/02/2012 722 732 10.0000 R 1 R6 66409415 21.90 0.00 0.00 0.00 338 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.31 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070930154 07/02/2012 643 662 19.0000 R 1 R6 66409376 51.97 0.00 0.00 0.00 334 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 6.02 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 72.82 1070940158 07/02/2012 613 620 7.0000 R 1 R6 66409310 15.33 0.00 0.00 0.00 330 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.72 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 68.48 1070950114 07/02/2012 238 240 2.0000 R 1 R6 66409364 4.38 0.00 0.00 0.00 326 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.73 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070960145 07/02/2012 1703 1717 14.0000 R 1 R6 66409400 33.62 0.00 0.00 0.00 322 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.37 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 52.82 1070970145 07/02/2012 575 582 7.0000 R 1 R6 66409342 15.33 0.00 0.00 0.00 318 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.72 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 32.88 1070980122 07/02/2012 827 842 15.0000 R 1 R6 66409309 37.29 0.00 0.00 0.00 314 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 4.70 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 56.82 1071079474 07/02/2012 70 75 5.0000 R 2 R5 72211291 10.95 0.00 0.00 0.00 9474 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHERYL BEGIN OWNER 0 6.45 0.00 0.00 0.00 392 FAIRVIEW BLVD 0000000748 0.00 0.00 0.00 -64.22 BRECKENRIDGE CO 80424 RE 07 13.77 0.00 0.00 -31.99 1071500116 07/02/2012 12094 12494 400.0000 R 5 R7 43041544 876.00 0.00 0.00 0.00 478 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 123.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 495.72 0.00 0.00 1,496.33 1071500226 07/02/2012 7796 7913 117.0000 R 3 R6 41172648 481.56 0.00 0.00 0.00 19020 POINT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LES GELBER 0 46.53 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 0.00 563.53 1071540045 07/02/2012 4301 4322 21.0000 R 2 R6 66409701 59.31 0.00 0.00 0.00 19058 POINT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 6.68 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 80.82 1071550128 07/02/2012 1672 1686 14.0000 R 3 R6 47114448 30.66 0.00 0.00 0.00 19038 POINT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.95 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 72.05 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071600135 07/02/2012 4172 4239 67.0000 R 3 R6 40476664 208.09 0.00 0.00 0.00 19000 POINT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 21.92 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 0.00 265.45 1071650140 07/02/2012 3357 3411 54.0000 R 1 R6 66409307 238.44 0.00 0.00 0.00 18980 POINT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 22.80 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 0.00 276.07 1071750126 07/02/2012 1584 1604 20.0000 R 2 R6 66409683 55.64 0.00 0.00 0.00 18996 POINT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 6.35 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 76.82 1071750231 07/02/2012 7259 7368 109.0000 R 2 R6 66409684 590.44 0.00 0.00 0.00 18978 POINT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES BATTS 0 54.48 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 936.89 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 1,596.64 1071800113 07/02/2012 3206 3231 25.0000 R 1 R6 66409714 73.99 0.00 0.00 0.00 18896 POINT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA ROGERS 0 8.00 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 -83.83 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 12.99 1071850155 07/02/2012 3750 3775 25.0000 R 3 R6 40476658 54.75 0.00 0.00 0.00 18882 POINT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 22.56 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 -1.19 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 111.56 1071900112 07/02/2012 2251 2290 39.0000 R 2 R6 50815709 143.85 0.00 0.00 0.00 18984 POINT DR 06/01/2012 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 07/02/2012 3555 3612 57.0000 R 3 R6 67406551 164.79 0.00 0.00 0.00 18852 POINT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEWART FOGEL 0 50.07 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 0.00 250.30 1072000121 07/02/2012 2228 2266 38.0000 R 1 R6 66409384 138.86 0.00 0.00 0.00 18844 POINT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 38.43 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 174.79 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 366.91 1072150148 07/02/2012 3073 3145 72.0000 R 2 R6 66409799 353.64 0.00 0.00 0.00 18842 POINT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 92.12 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 0.00 460.59 1072200129 07/02/2012 5692 5810 118.0000 R 3 R6 67673554 487.96 0.00 0.00 0.00 1 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 130.86 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 654.26 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200221 07/02/2012 3965 4035 70.0000 R 3 R6 44947444 223.06 0.00 0.00 0.00 18812 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIXON GANNETT 0 64.64 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 0.00 323.14 1072250161 07/02/2012 2440 2533 93.0000 R 3 R2 67673546 337.83 0.00 0.00 0.00 18804 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 93.33 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 0.00 466.60 1072300121 07/02/2012 1222 1236 14.0000 R 1 R6 66409318 33.62 0.00 0.00 0.00 18811 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 12.12 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 69.07 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 129.64 1072350116 07/02/2012 288 301 13.0000 R 1 R6 66409369 29.95 0.00 0.00 0.00 18799 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GREENE 0 11.20 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 55.98 1072350522 07/02/2012 2023 2063 40.0000 R 2 R6 66409715 148.84 0.00 0.00 0.00 18778 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 40.92 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 -2.21 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 202.38 1072450115 07/02/2012 2516 2589 73.0000 R 1 R6 66409347 360.04 0.00 0.00 0.00 18781 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 93.72 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 488.42 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 957.01 1072460112 07/02/2012 713 731 18.0000 R 2 R6 66409698 48.30 0.00 0.00 0.00 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 15.79 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 24.15 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 103.07 1072500140 07/02/2012 1700 1707 7.0000 R 2 R6 66409740 15.33 0.00 0.00 0.00 6 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 7.54 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 37.70 1072550124 07/02/2012 2847 2905 58.0000 R 2 R6 66409704 264.04 0.00 0.00 0.00 7 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 69.72 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 13.77 0.00 0.00 348.59 1072600118 07/02/2012 388 395 7.0000 R 3 R6 67673545 15.33 0.00 0.00 0.00 8 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 12.70 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 63.47 1072650151 07/02/2012 2566 2581 15.0000 R 3 R6 67673544 32.85 0.00 0.00 0.00 18726 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 17.08 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 85.37 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072700117 07/02/2012 2169 2194 25.0000 R 1 R6 66409305 73.99 0.00 0.00 0.00 18702 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 J.E. CARSON 0 22.21 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 111.03 1072750132 07/02/2012 2223 2250 27.0000 R 2 R6 66409695 83.97 0.00 0.00 0.00 18700 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 24.70 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 30.33 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 153.83 1072800140 07/02/2012 1700 1704 4.0000 R 3 R6 67673549 8.76 0.00 0.00 0.00 18711 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EVAN ROSEN 0 11.06 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 55.26 1072850121 07/02/2012 776 776 0.0000 R 1 R6 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.71 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 13.16 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 31.70 1072900120 07/02/2012 1713 1717 4.0000 R 3 R6 67673555 8.76 0.00 0.00 0.00 11 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 11.06 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -0.47 JUPITER FL 33468 RE 07 34.38 0.00 0.00 54.79 1072950120 07/02/2012 2325 2351 26.0000 R 1 R6 66409355 78.98 0.00 0.00 0.00 18723 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 23.46 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 0.00 117.27 1073000154 07/02/2012 434 434 0.0000 R 1 R6 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 06/01/2012 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 07/02/2012 1324 1355 31.0000 R 1 R6 66409706 103.93 0.00 0.00 0.00 18731 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES B ROETS 0 29.69 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 270.74 PALM BEACH GARDENS FL 33418 RE 07 13.77 0.00 0.00 419.19 1073100126 07/02/2012 868 913 45.0000 R 1 R7 66409356 180.84 0.00 0.00 0.00 18739 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 48.92 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 217.02 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 461.61 1073150121 07/02/2012 2849 2891 42.0000 R 2 R6 66409694 161.64 0.00 0.00 0.00 27 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KERI KEUNING 0 44.12 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 220.59 1073200115 07/02/2012 501 504 3.0000 R 1 R6 66409385 6.57 0.00 0.00 0.00 18766 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 5.35 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 26.75 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073250167 07/02/2012 3022 3051 29.0000 R 2 R6 66409703 93.95 0.00 0.00 0.00 15 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 27.20 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 0.00 135.98 1073300138 07/02/2012 2165 2200 35.0000 R 1 R6 66409368 123.89 0.00 0.00 0.00 16 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CAMP 0 34.68 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 236.44 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 409.84 1073350119 07/02/2012 2770 2803 33.0000 R 2 R6 66409727 113.91 0.00 0.00 0.00 17 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 32.19 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 0.00 160.93 1073400113 07/02/2012 1071 1080 9.0000 R 2 R6 66409710 19.71 0.00 0.00 0.00 18 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 8.64 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 43.18 1073450118 07/02/2012 673 679 6.0000 R 2 R6 66409726 13.14 0.00 0.00 0.00 18821 RIO VISTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACK REDINGER 0 7.00 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 34.97 1073450137 07/02/2012 79 80 1.0000 R 1 R5 66409239 2.19 0.00 0.00 0.00 LS POINT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 13.77 0.00 0.00 17.02 1073500159 07/02/2012 3440 3498 58.0000 R 1 R5 66409241 264.04 0.00 0.00 0.00 27 BAY HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 25.10 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 303.97 1073535353 07/02/2012 424 470 46.0000 R 2 R2 72211295 187.24 0.00 0.00 0.00 35 BAYVIEW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES FANTIN 0 18.19 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 0.00 220.26 1073550131 07/02/2012 2821 2868 47.0000 R 1 R6 66409709 193.64 0.00 0.00 0.00 10 BAY HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICK GORDON 0 18.77 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 0.00 227.24 1073600135 07/02/2012 1914 1944 30.0000 R 1 R6 66409390 98.94 0.00 0.00 0.00 8 BAY HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 10.24 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 0.00 124.01 1073650130 07/02/2012 3106 3154 48.0000 R 1 R6 66409312 200.04 0.00 0.00 0.00 6 BAY HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 19.34 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 130.64 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 364.85 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073700144 07/02/2012 2865 2902 37.0000 R 1 R6 66409383 133.87 0.00 0.00 0.00 4 BAY HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 13.39 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 0.00 162.09 1073750115 07/02/2012 2392 2432 40.0000 R 1 R6 66409242 148.84 0.00 0.00 0.00 7 BAY HARBOR RD 06/01/2012 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 07/02/2012 2809 2858 49.0000 R 1 R6 66409343 206.44 0.00 0.00 0.00 1 BAY HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 19.92 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 0.00 241.19 1073850114 07/02/2012 19 42 23.0000 R 3 R7 11778797 50.37 0.00 0.00 0.00 7 BAY HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOE NAMATH 0 7.72 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 93.53 1073900118 07/02/2012 845 858 13.0000 R 2 R7 67406568 29.95 0.00 0.00 0.00 2 BAY HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.04 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.82 1073950140 07/02/2012 7580 7725 145.0000 R 3 R6 67869722 660.76 0.00 0.00 0.00 9 BAY HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TRACY 0 62.66 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 0.00 758.86 1074000147 07/02/2012 4100 4281 181.0000 R 2 R6 66409734 1,051.24 0.00 0.00 0.00 11 BAY HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 95.95 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 0.00 0.00 0.00 0.00 CARSON CITY NV 89703 RE 07 13.77 0.00 0.00 1,162.02 1074050115 07/02/2012 152 159 7.0000 R 1 R6 54718567 15.33 0.00 0.00 0.00 7 BAY HARBOR RD 06/01/2012 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 07/02/2012 3065 3085 20.0000 R 2 R6 66409687 55.64 0.00 0.00 0.00 15 BAY HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 6.35 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 76.82 1074150114 07/02/2012 1057 1072 15.0000 R 1 R6 66409274 37.29 0.00 0.00 0.00 17 BAY HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT COOK 0 4.70 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 94.82 1074200145 07/02/2012 3195 3274 79.0000 R 3 R6 47911109 267.97 0.00 0.00 0.00 19 BAY HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JI ANG SONG 0 27.31 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 330.72 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074250130 07/02/2012 2594 2642 48.0000 R 3 R6 67406555 131.76 0.00 0.00 0.00 21 BAY HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 15.05 0.00 0.00 0.00 44009 DEEP HOLLOW CIRCLE 0000000275 0.00 0.00 0.00 55.08 NORTHVILLE MI 48168 RE 07 34.38 0.00 0.00 237.33 1074300134 07/02/2012 2405 2457 52.0000 R 3 R6 39495261 146.44 0.00 0.00 0.00 23 BAY HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 16.37 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 0.00 198.25 1074350112 07/02/2012 250 254 4.0000 R 1 R6 66409373 8.76 0.00 0.00 0.00 7 BAY HARBOR RD 06/01/2012 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 07/02/2012 4845 4909 64.0000 R 3 R6 67406554 193.12 0.00 0.00 0.00 25 BAY HARBOR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 20.57 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 -3.48 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 245.65 1074450111 07/02/2012 727 738 11.0000 R 1 R6 66409238 24.09 0.00 0.00 0.00 244 BAY HARBOR RD 06/01/2012 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 1074500115 07/02/2012 2127 2187 60.0000 R 3 R6 67406550 175.80 0.00 0.00 0.00 POINT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 19.01 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 0.00 230.25 1074550110 07/02/2012 335 337 2.0000 R 1 R6 66409314 4.38 0.00 0.00 0.00 4 SHADY LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.73 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1074600114 07/02/2012 2234 2272 38.0000 R 1 R6 66409365 138.86 0.00 0.00 0.00 8 SHADY LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 13.84 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 1.04 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 168.57 1074650136 07/02/2012 2463 2502 39.0000 R 1 R7 66409405 143.85 0.00 0.00 0.00 12 SHADY LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA HYMAN 0 14.29 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 172.97 1074700130 07/02/2012 2754 2781 27.0000 R 1 R6 66409344 83.97 0.00 0.00 0.00 16 SHADY LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 8.90 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 163.58 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 271.28 1074750135 07/02/2012 2733 2745 12.0000 R 2 R6 61254299 26.28 0.00 0.00 0.00 20 SHADY LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 3.71 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 118.31 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074800112 07/02/2012 1828 1845 17.0000 R 2 R6 61254208 44.63 0.00 0.00 0.00 24 SHADY LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 EVA OMAHONY 0 5.36 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.82 1074850165 07/02/2012 2150 2169 19.0000 R 2 R6 66409697 51.97 0.00 0.00 0.00 28 SHADY LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.02 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 72.82 1074900131 07/02/2012 3127 3177 50.0000 R 1 R6 66409269 212.84 0.00 0.00 0.00 32 SHADY LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 20.50 0.00 0.00 0.00 32 SHADY LN 0000000340 -77.16 0.00 0.00 -2.21 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 168.80 1074904184 07/02/2012 3342 3407 65.0000 R 2 R6 63113063 308.84 0.00 0.00 0.00 9 BAYVIEW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 29.14 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 0.00 352.81 1074950133 07/02/2012 5778 5803 25.0000 R 3 R6 44947443 54.75 0.00 0.00 0.00 11 DEWITT PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 8.12 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 98.31 1075000113 07/02/2012 3818 3858 40.0000 R 1 R6 63113024 148.84 0.00 0.00 0.00 1 BAYVIEW CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 14.74 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 0.00 178.41 1075050125 07/02/2012 2011 2040 29.0000 R 1 R6 66409308 93.95 0.00 0.00 0.00 5 BAYVIEW CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 9.80 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 0.00 118.58 1075050131 07/02/2012 629 640 11.0000 R 2 R6 66409744 24.09 0.00 0.00 0.00 9 BAYVIEW CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 3.51 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 42.43 1075100146 07/02/2012 1715 1737 22.0000 R 1 R6 64376299 62.98 0.00 0.00 0.00 10 BAYVIEW CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 7.01 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 84.82 1075110126 07/02/2012 942 955 13.0000 R 2 R6 66409341 29.95 0.00 0.00 0.00 6 BAYVIEW CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 4.04 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.82 1075150155 07/02/2012 3506 3524 18.0000 R 1 R6 66409406 48.30 0.00 0.00 0.00 2 BAYVIEW CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 5.69 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 68.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075200145 07/02/2012 2296 2330 34.0000 R 1 R6 66409317 118.90 0.00 0.00 0.00 3 BAYVIEW TERR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 12.04 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 0.00 145.77 1075250116 07/02/2012 2083 2114 31.0000 R 2 R7 66409697 103.93 0.00 0.00 0.00 7 BAYVIEW TERR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 10.69 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 0.00 129.45 1075300130 07/02/2012 1991 2016 25.0000 R 2 R7 66409795 73.99 0.00 0.00 0.00 11 BAYVIEW TERR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE ZOCK 0 8.00 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 96.82 1075300246 07/02/2012 2855 2903 48.0000 R 1 R6 66409707 200.04 0.00 0.00 0.00 16 BAYVIEW TERR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KENN STEWART 0 19.34 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 0.00 234.21 1075350122 07/02/2012 2109 2130 21.0000 R 1 R6 66409401 59.31 0.00 0.00 0.00 12 BAYVIEW TERR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE OKUN 0 6.68 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 80.82 1075360139 07/02/2012 2253 2281 28.0000 R 2 R6 66409742 88.96 0.00 0.00 0.00 8 BAYVIEW TERR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 9.35 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 152.60 HUDSON NY 12534 RE 07 13.77 0.00 0.00 265.74 1075400166 07/02/2012 328 368 40.0000 R 2 R7 72211316 148.84 0.00 0.00 0.00 4 BAYVIEW TERR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 14.74 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 0.00 0.00 0.00 194.13 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 372.54 1075450168 07/02/2012 884 901 17.0000 R 1 R6 66409372 44.63 0.00 0.00 0.00 15 BAYVIEW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MERRILY GOERING 0 5.36 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 -5.09 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 59.73 1075460111 07/02/2012 2464 2480 16.0000 R 1 R6 64876311 40.96 0.00 0.00 0.00 19 BAYVIEW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 5.03 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 97.71 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 158.53 1075500128 07/02/2012 2456 2483 27.0000 R 1 R6 66409389 83.97 0.00 0.00 0.00 23 BAYVIEW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 8.90 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 0.00 107.70 1075550154 07/02/2012 2106 2130 24.0000 R 1 R6 66409386 70.32 0.00 0.00 0.00 27 BAYVIEW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RENATA VEAU 0 7.67 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 92.56 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075600117 07/02/2012 1747 1771 24.0000 R 2 R6 66409741 70.32 0.00 0.00 0.00 31 BAYVIEW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 7.67 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 92.82 1075650129 07/02/2012 579 592 13.0000 R 1 R6 66409411 29.95 0.00 0.00 0.00 23 SHADY LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 4.04 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 48.82 1075700116 07/02/2012 831 848 17.0000 R 1 R6 66409393 44.63 0.00 0.00 0.00 19 SHADY LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 5.36 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.82 1075750128 07/02/2012 386 391 5.0000 R 1 R6 66409279 10.95 0.00 0.00 0.00 15 SHADY LN 06/01/2012 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 07/02/2012 1929 1971 42.0000 R 1 R6 66409313 161.64 0.00 0.00 0.00 11 SHADY LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 15.89 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 0.00 192.36 1075850158 07/02/2012 1222 1242 20.0000 R 1 R6 66409304 55.64 0.00 0.00 0.00 7 SHADY LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRUNO 0 6.35 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 76.82 1075900141 07/02/2012 1333 1341 8.0000 R 2 R6 66409725 17.52 0.00 0.00 0.00 3 SHADY LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 2.92 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 35.27 1076000116 07/02/2012 3232 3277 45.0000 R 1 R6 37848788 180.84 0.00 0.00 0.00 482 TEQUESTA DR 06/01/2012 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 0.00 195.67 1076000215 07/02/2012 2 2 0.0000 R 1 R6 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 06/01/2012 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 0.00 TEQUESTA FL 33469 CH 07 13.77 0.00 39.11 58.80 1076050111 07/02/2012 563 563 0.0000 R 3 R5 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 06/01/2012 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 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.38 0.00 0.00 35.44 1079195662 07/02/2012 548 557 9.0000 R 2 R2 65762540 19.71 0.00 0.00 0.00 9195 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 8.64 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 7.93 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079218780 07/02/2012 276 280 4.0000 R 1 R2 64876306 8.76 0.00 0.00 0.00 9218 SE COVE POINT ST 06/01/2012 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 1079221890 07/02/2012 385 387 2.0000 R 2 R2 65762541 4.38 0.00 0.00 0.00 9221 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE GARCIA 0 4.81 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 24.02 1079225120 07/02/2012 172 178 6.0000 R 2 R3 69512224 13.14 0.00 0.00 0.00 9225 SE COVE POINT ST 06/01/2012 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 07/02/2012 388 392 4.0000 R 2 R9 65762580 8.76 0.00 0.00 0.00 9235 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.90 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1079244421 07/02/2012 492 496 4.0000 R 2 R2 65394539 8.76 0.00 0.00 0.00 9244 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 5.90 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 29.49 1079245671 07/02/2012 248 251 3.0000 R 2 R2 65762569 6.57 0.00 0.00 0.00 9245 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.35 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079264221 07/02/2012 139 139 0.0000 R 2 R8 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MANNION 0 3.71 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 64.98 RIDGEFIELD CT 06877-2707 RE 07 13.77 0.00 0.00 83.52 1079283441 07/02/2012 1078 1095 17.0000 R 2 R2 65394550 44.63 0.00 0.00 0.00 9283 SE COVE POINT ST 06/01/2012 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 07/02/2012 634 667 33.0000 R 2 R6 71209134 113.91 0.00 0.00 0.00 9284 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 32.19 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 0.00 160.93 1079294891 07/02/2012 808 820 12.0000 R 2 R2 65762553 26.28 0.00 0.00 0.00 9294 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 10.28 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 51.39 1079315567 07/02/2012 925 954 29.0000 R 2 R2 65762543 93.95 0.00 0.00 0.00 9315 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 27.20 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 0.00 135.98 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079353112 07/02/2012 285 290 5.0000 R 2 R2 65394540 10.95 0.00 0.00 0.00 9353 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 6.45 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 32.23 1079354301 07/02/2012 304 308 4.0000 R 2 R2 65762552 8.76 0.00 0.00 0.00 9354 SE COVE POINT ST 06/01/2012 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 07/02/2012 388 394 6.0000 R 2 R2 66409619 13.14 0.00 0.00 0.00 9363 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.00 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 97.19 1079384844 07/02/2012 252 256 4.0000 R 2 R8 68727514 8.76 0.00 0.00 0.00 9384 SE COVE POINT ST 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1079400620 07/02/2012 1352 1369 17.0000 R 2 R2 64876269 44.63 0.00 0.00 0.00 9400 SE COVE POINT TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 14.87 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -157.65 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -83.32 1079420441 07/02/2012 566 574 8.0000 R 2 R2 65762538 17.52 0.00 0.00 0.00 9420 SE COVE POINT TER 06/01/2012 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 07/02/2012 400 405 5.0000 R 2 R4 48180920 10.95 0.00 0.00 0.00 9434 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.45 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -17.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 14.82 1079435005 07/02/2012 526 585 59.0000 R 2 R1 65762574 270.44 0.00 0.00 0.00 9435 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 71.32 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 -23.25 JUPITER FL 33468 RE 07 13.77 0.00 0.00 333.34 1079440121 07/02/2012 554 561 7.0000 R 2 R2 65394538 15.33 0.00 0.00 0.00 9440 SE COVE POINT TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.54 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.70 1079455600 07/02/2012 604 614 10.0000 R 2 R2 65762554 21.90 0.00 0.00 0.00 9455 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 9.19 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 45.92 1079480202 07/02/2012 318 323 5.0000 R 2 R2 65762539 10.95 0.00 0.00 0.00 9480 SE COVE POINT TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 6.45 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079494321 07/02/2012 654 662 8.0000 R 2 R2 65762542 17.52 0.00 0.00 0.00 9494 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.09 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.44 1079513330 07/02/2012 565 572 7.0000 R 2 R1 65762571 15.33 0.00 0.00 0.00 9513 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.54 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 37.70 1079523640 07/02/2012 400 405 5.0000 R 1 R1 25605464 10.95 0.00 0.00 0.00 9523 SE COVE POINT ST 06/01/2012 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 07/02/2012 887 908 21.0000 R 2 R3 65762537 59.31 0.00 0.00 0.00 9524 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 18.54 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 92.68 1079540761 07/02/2012 721 727 6.0000 R 2 R2 64876309 13.14 0.00 0.00 0.00 9540 SE POINT TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.00 0.00 0.00 0.00 777 E. ATLANTIC AVE-#C-2,383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 13.77 0.00 0.00 34.97 1079544955 07/02/2012 335 341 6.0000 R 2 R3 66409640 13.14 0.00 0.00 0.00 9544 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 AMY GOAR RENTER 0 7.00 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 1079545617 F 07/02/2012 447 453 6.0000 R 1 R2 65762536 13.14 0.00 0.00 0.00 9545 SE COVE POINT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF&DIANN ROBBINS 3 7.00 0.00 0.00 0.00 5952 S.E. CROOKED OAK 0000000716 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 07 13.77 0.00 0.00 34.97 1079594540 07/02/2012 318 323 5.0000 R 2 R2 66409728 10.95 0.00 0.00 0.00 9454 SE COVE POINT ST 06/01/2012 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 07/02/2012 210 237 27.0000 R 2 R8 68727509 83.97 0.00 0.00 0.00 9665 SE LANDING PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 24.70 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 0.00 123.50 1080010112 07/02/2012 485 491 6.0000 R 1 R8 37400311 13.14 0.00 0.00 0.00 64 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.52 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080020126 07/02/2012 452 455 3.0000 R 1 R8 37848719 6.57 0.00 0.00 0.00 60 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINDA PEARSON 0 1.93 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080030123 07/02/2012 1273 1276 3.0000 R 1 R8 36611950 6.57 0.00 0.00 0.00 59 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA FREAS 0 1.93 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1080040154 07/02/2012 1526 1536 10.0000 R 1 R8 39501535 21.90 0.00 0.00 0.00 55 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 3.31 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 40.04 1080050110 07/02/2012 301 308 7.0000 R 1 R8 37348720 15.33 0.00 0.00 0.00 56 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.72 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1080060127 07/02/2012 196 198 2.0000 R 1 R8 37609814 4.38 0.00 0.00 0.00 52 YACHT CLUB PL 06/01/2012 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 1080060216 07/02/2012 1406 1424 18.0000 R 2 R8 57515886 48.30 0.00 0.00 0.00 48 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANA ANDERSON 0 5.69 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 68.82 1080070168 07/02/2012 70 73 3.0000 R 1 R8 36482784 6.57 0.00 0.00 0.00 51 YACHT CLUB PL 06/01/2012 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 -2.39 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080080217 07/02/2012 2501 2533 32.0000 R 1 R7 66409020 108.92 0.00 0.00 0.00 47 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 BONNIE BARBER 0 11.14 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 0.00 134.89 1080090118 07/02/2012 389 392 3.0000 R 1 R8 35446939 6.57 0.00 0.00 0.00 43 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.93 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1080100144 07/02/2012 2157 2157 0.0000 R 2 R8 48180952 0.00 0.00 0.00 0.00 39 YACHT CLUB PL 06/01/2012 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 07/02/2012 962 963 1.0000 R 1 R8 26071255 2.19 0.00 0.00 0.00 44 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 1.54 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 49.33 1080120118 07/02/2012 2037 2061 24.0000 R 1 R8 36611948 70.32 0.00 0.00 0.00 40 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 7.67 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 92.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080120524 07/02/2012 1900 1936 36.0000 R 2 R8 66409905 128.88 0.00 0.00 0.00 36 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 12.94 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 0.00 156.65 1080130115 07/02/2012 287 294 7.0000 R 1 R8 28842205 15.33 0.00 0.00 0.00 32 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.72 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 32.88 1080140112 07/02/2012 2430 2471 41.0000 R 1 R8 26605741 155.24 0.00 0.00 0.00 24 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES L CATES 0 15.31 0.00 0.00 0.00 24 YACHT CLUB PL 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 185.38 1080140211 07/02/2012 3468 3497 29.0000 R 1 R8 27015127 93.95 0.00 0.00 0.00 20 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES H RYAN 0 9.80 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 0.00 118.58 1080150136 F 07/02/2012 2538 2550 12.0000 R 1 R8 53237111 26.28 0.00 0.00 0.00 16 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN O'BRIEN 3 3.71 0.00 0.00 0.00 1399 N. KILLIAN DRIVE #2 0000000045 0.00 0.00 0.00 -44.81 LAKE PARK FL 33403 RE 08 13.77 0.00 0.00 0.01 1080160211 07/02/2012 875 901 26.0000 R 3 R8 54758301 56.94 0.00 0.00 0.00 12 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINDA&JAMES FITZGERALD 0 9.46 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 -9.46 LOCUST VALLEY NY 11560 RE 08 34.38 12.80 0.00 105.18 1080170130 07/02/2012 1347 1349 2.0000 R 1 R8 40714310 4.38 0.00 0.00 0.00 10 YACHT CLUB PL 06/01/2012 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 07/02/2012 519 563 44.0000 R 2 R7 69512237 174.44 0.00 0.00 0.00 8 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 KAI NIEMI 0 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 189.27 1080180265 07/02/2012 1771 1794 23.0000 R 2 R8 57896895 66.65 0.00 0.00 0.00 6 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 7.34 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 88.82 1080180457 07/02/2012 1805 1821 16.0000 R 2 R7 64292849 40.96 0.00 0.00 0.00 4 YACHT CLUB PL 06/01/2012 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 07/02/2012 2404 2438 34.0000 R 2 R8 61078468 118.90 0.00 0.00 0.00 2 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 12.04 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 0.00 145.77 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080190127 F 07/02/2012 624 630 6.0000 R 1 R7 36611953 13.14 0.00 0.00 0.00 3 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANE WALTHER 3 2.52 0.00 0.00 0.00 P.O. BOX 3983 0000000065 0.00 0.00 0.00 -111.94 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -81.45 1080200130 07/02/2012 329 331 2.0000 R 1 R8 36611971 4.38 0.00 0.00 0.00 7 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.73 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080210110 07/02/2012 109 109 0.0000 R 1 R8 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.34 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 16.17 1080220141 07/02/2012 586 591 5.0000 R 1 R8 29654032 10.95 0.00 0.00 0.00 15 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.33 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1080230158 07/02/2012 682 692 10.0000 R 1 R8 40154976 21.90 0.00 0.00 0.00 3 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNA SCHMIDT 0 3.31 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 82.86 1080240138 07/02/2012 1018 1037 19.0000 R 1 R8 40154932 51.97 0.00 0.00 0.00 7 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 6.02 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 72.82 1080250142 07/02/2012 495 501 6.0000 R 1 R8 39685271 13.14 0.00 0.00 0.00 11 RIVER DR 06/01/2012 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 07/02/2012 2210 2229 19.0000 R 1 R8 64876308 51.97 0.00 0.00 0.00 15 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 6.02 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 106.00 1080290164 07/02/2012 857 890 33.0000 R 1 R8 35446994 113.91 0.00 0.00 0.00 39 PINETREE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANNA GRECO 0 11.59 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 187.08 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 327.41 1080300136 07/02/2012 387 391 4.0000 R 1 R8 36319285 8.76 0.00 0.00 0.00 40 PINETREE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 2.13 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.50 1080310143 07/02/2012 619 621 2.0000 R 1 R8 36482776 4.38 0.00 0.00 0.00 43 PINETREE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 1.73 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 20.94 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080320146 07/02/2012 275 301 26.0000 R 1 R8 40709106 78.98 0.00 0.00 0.00 44 PINETREE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 8.45 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 0.00 102.26 1080330120 07/02/2012 960 970 10.0000 R 1 R8 28842195 21.90 0.00 0.00 0.00 48 PINETREE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.31 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.63 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 40.67 1080340110 07/02/2012 122 124 2.0000 R 1 R8 37609853 4.38 0.00 0.00 0.00 52 PINETREE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.73 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080350124 07/02/2012 987 1000 13.0000 R 1 R8 26071193 29.95 0.00 0.00 0.00 47 PINETREE PL 06/01/2012 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 49.27 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 98.09 1080360131 07/02/2012 922 933 11.0000 R 1 R8 40154931 24.09 0.00 0.00 0.00 51 PINETREE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.51 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 41.17 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 83.60 1080370111 07/02/2012 2365 2430 65.0000 R 3 R8 59782457 198.11 0.00 0.00 0.00 55 PINETREE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 21.02 0.00 0.00 0.00 1560 WILDERNESS ROAD 0000000190 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 08 34.38 0.00 0.00 254.57 1080380135 07/02/2012 607 612 5.0000 R 1 R7 63113045 10.95 0.00 0.00 0.00 56 PINETREE PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.33 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1080390122 07/02/2012 614 622 8.0000 R 1 R8 36611981 17.52 0.00 0.00 0.00 16 EL PORTAL DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.92 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 35.27 1080400111 07/02/2012 349 355 6.0000 R 1 R7 36611947 13.14 0.00 0.00 0.00 63 YACHT CLUB PL 06/01/2012 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 07/02/2012 137 144 7.0000 R 2 R9 72211326 15.33 0.00 0.00 0.00 66 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 RENA GOODE 0 2.72 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1080450116 07/02/2012 2196 2220 24.0000 R 1 R8 39685306 70.32 0.00 0.00 0.00 70 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HARP 0 7.67 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 92.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080460144 07/02/2012 395 403 8.0000 R 1 R8 36611969 17.52 0.00 0.00 0.00 74 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.92 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1080470110 07/02/2012 1415 1437 22.0000 R 1 R8 27659528 62.98 0.00 0.00 0.00 78 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 7.01 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 84.82 1080480117 07/02/2012 338 341 3.0000 R 1 R8 38324017 6.57 0.00 0.00 0.00 86 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.93 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1080530135 07/02/2012 953 962 9.0000 R 1 R8 40712210 19.71 0.00 0.00 0.00 90 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.11 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 37.65 1080540156 07/02/2012 585 589 4.0000 R 1 R8 36482781 8.76 0.00 0.00 0.00 94 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.13 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.49 1081081088 07/02/2012 191 191 0.0000 R 2 R7 72211343 0.00 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 06/01/2012 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 07/02/2012 194 199 5.0000 R 1 R7 26071219 10.95 0.00 0.00 0.00 282 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 2.33 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 28.11 1081270145 07/02/2012 2612 2637 25.0000 R 2 R8 64292847 73.99 0.00 0.00 0.00 281 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 8.00 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 96.82 1081280124 07/02/2012 718 727 9.0000 R 1 R7 26071172 19.71 0.00 0.00 0.00 277 GOLFVIEW DR 06/01/2012 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 07/02/2012 19 19 0.0000 R 2 R7 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 06/01/2012 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 07/02/2012 310 311 1.0000 R 1 R7 49944043 2.19 0.00 0.00 0.00 273 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.54 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 18.56 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081300149 07/02/2012 1533 1550 17.0000 R 2 R7 66409807 44.63 0.00 0.00 0.00 278 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 5.36 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 64.82 1081310122 07/02/2012 694 700 6.0000 R 1 R6 38324025 13.14 0.00 0.00 0.00 274 GOLFVIEW DR 06/01/2012 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 30.47 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.96 1081320126 07/02/2012 2170 2208 38.0000 R 3 R7 58308588 95.06 0.00 0.00 0.00 270 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 11.75 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 0.00 142.25 1081330133 07/02/2012 217 219 2.0000 R 1 R7 36482782 4.38 0.00 0.00 0.00 269 GOLFVIEW DR 06/01/2012 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 1081340123 07/02/2012 541 547 6.0000 R 1 R7 52910453 13.14 0.00 0.00 0.00 265 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.52 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 30.49 1081350140 07/02/2012 524 526 2.0000 R 1 R7 36319265 4.38 0.00 0.00 0.00 261 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.73 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081360127 07/02/2012 703 709 6.0000 R 2 R7 66409796 13.14 0.00 0.00 0.00 266 GOLFVIEW DR 06/01/2012 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 07/02/2012 435 439 4.0000 R 2 R7 66409798 8.76 0.00 0.00 0.00 262 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER MURPHY (SON) 0 2.13 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081380131 07/02/2012 1694 1697 3.0000 R 3 R7 54758304 6.57 0.00 0.00 0.00 258 GOLFVIEW DR 06/01/2012 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 07/02/2012 1818 1845 27.0000 R 1 R7 40154919 83.97 0.00 0.00 0.00 257 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD COWELL 0 8.90 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 107.70 1081390128 07/02/2012 895 897 2.0000 R 1 R7 39685260 4.38 0.00 0.00 0.00 253 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.73 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 20.94 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081400155 07/02/2012 2353 2376 23.0000 R 1 R7 49944023 66.65 0.00 0.00 0.00 254 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 7.34 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 88.82 1081410158 07/02/2012 596 603 7.0000 R 1 R7 46160928 15.33 0.00 0.00 0.00 250 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.72 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 27.39 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.27 1081420125 07/02/2012 263 266 3.0000 R 2 R7 66409803 6.57 0.00 0.00 0.00 249 GOLFVIEW DR 06/01/2012 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 07/02/2012 862 864 2.0000 R 1 R7 37775386 4.38 0.00 0.00 0.00 245 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 1.73 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -34.73 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -13.79 1081440129 07/02/2012 267 271 4.0000 R 1 R7 64876324 8.76 0.00 0.00 0.00 246 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.13 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081450133 07/02/2012 1732 1763 31.0000 R 1 R7 37400260 103.93 0.00 0.00 0.00 242 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 10.69 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 0.00 129.45 1081460123 07/02/2012 421 425 4.0000 R 1 R7 28238185 8.76 0.00 0.00 0.00 238 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.13 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 25.72 1081470123 07/02/2012 109 110 1.0000 R 1 R7 64876325 2.19 0.00 0.00 0.00 234 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.54 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1081480127 07/02/2012 480 482 2.0000 R 2 R8 66409920 4.38 0.00 0.00 0.00 237 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 1.73 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 54.12 1081490131 07/02/2012 161 162 1.0000 R 1 R7 39501559 2.19 0.00 0.00 0.00 230 GOLFVIEW DR 06/01/2012 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 -42.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -23.44 1081500130 07/02/2012 550 556 6.0000 R 2 R7 61078440 13.14 0.00 0.00 0.00 226 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.52 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081500249 07/02/2012 818 829 11.0000 R 2 R7 47666000 24.09 0.00 0.00 0.00 222 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.51 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 42.43 1081510110 07/02/2012 154 156 2.0000 R 1 R7 51540945 4.38 0.00 0.00 0.00 229 GOLFVIEW DR 06/01/2012 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 07/02/2012 759 773 14.0000 R 1 R7 66409025 33.62 0.00 0.00 0.00 225 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BASIL DALACK 0 4.37 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 -101.56 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -48.74 1081530121 07/02/2012 353 355 2.0000 R 1 R7 40712341 4.38 0.00 0.00 0.00 221 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 1.73 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -74.28 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -53.34 1081540135 07/02/2012 616 626 10.0000 R 1 R7 38324018 21.90 0.00 0.00 0.00 218 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 3.31 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 40.04 1081550145 07/02/2012 253 254 1.0000 R 1 R7 33852792 2.19 0.00 0.00 0.00 217 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 1.54 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 -56.67 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -38.11 1081560132 07/02/2012 503 508 5.0000 R 1 R8 66409524 10.95 0.00 0.00 0.00 215 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.33 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 28.11 1081570180 07/02/2012 3421 3466 45.0000 R 1 R7 40714335 180.84 0.00 0.00 0.00 214 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 17.62 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 0.00 213.29 1081580139 07/02/2012 805 809 4.0000 R 1 R8 39501552 8.76 0.00 0.00 0.00 209 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIANE BURDINE 0 2.13 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 25.72 1081590126 07/02/2012 682 728 46.0000 R 1 R7 40714312 187.24 0.00 0.00 0.00 210 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 18.19 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 0.00 220.26 1081600139 07/02/2012 510 515 5.0000 R 2 R7 66409810 10.95 0.00 0.00 0.00 1 BUNKER PL 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081610136 07/02/2012 334 340 6.0000 R 1 R8 66409559 13.14 0.00 0.00 0.00 3 BUNKER PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.52 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081620123 07/02/2012 571 571 0.0000 R 1 R8 66409574 0.00 0.00 0.00 0.00 7 BUNKER PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 1.34 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 16.17 1081630170 07/02/2012 2505 2532 27.0000 R 3 R8 42480468 59.13 0.00 0.00 0.00 11 BUNKER PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 8.51 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 08 34.38 0.00 0.00 103.08 1081640180 07/02/2012 506 507 1.0000 R 3 R8 51538348 2.19 0.00 0.00 0.00 15 BUNKER PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.39 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 -92.53 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 -51.51 1081640233 07/02/2012 364 366 2.0000 R 2 R9 66409823 4.38 0.00 0.00 0.00 19 BUNKER PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.73 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 20.94 1081640318 07/02/2012 1293 1307 14.0000 R 3 R8 2253661000 30.66 0.00 0.00 0.00 19 BUNKER PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.95 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 72.05 1081650141 07/02/2012 202 205 3.0000 R 1 R8 66409572 6.57 0.00 0.00 0.00 20 BUNKER PL 06/01/2012 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 07/02/2012 396 399 3.0000 R 2 R8 61078451 6.57 0.00 0.00 0.00 16 BUNKER PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.93 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 23.33 1081670128 07/02/2012 366 372 6.0000 R 1 R8 66409570 13.14 0.00 0.00 0.00 12 BUNKER PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.52 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081680125 07/02/2012 1851 1879 28.0000 R 3 R8 45684782 61.32 0.00 0.00 0.00 8 BUNKER PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 8.71 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 0.00 105.47 1081690149 07/02/2012 2142 2164 22.0000 R 2 R6 49338607 62.98 0.00 0.00 0.00 4 BUNKER PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 7.01 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 84.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081700121 07/02/2012 348 355 7.0000 R 1 R8 66409569 15.33 0.00 0.00 0.00 200 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.72 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 32.88 1081710156 07/02/2012 1424 1427 3.0000 R 1 R7 46160976 6.57 0.00 0.00 0.00 205 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 1.93 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 -5.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.33 1081720115 07/02/2012 170 172 2.0000 R 2 R7 49338568 4.38 0.00 0.00 0.00 201 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.73 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081730153 07/02/2012 620 629 9.0000 R 1 R7 39501567 19.71 0.00 0.00 0.00 197 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 3.11 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.61 1081740149 07/02/2012 803 814 11.0000 R 2 R7 59578085 24.09 0.00 0.00 0.00 198 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.51 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.08 1081750203 07/02/2012 763 768 5.0000 R 1 R8 66409560 10.95 0.00 0.00 0.00 194 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.33 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081760154 07/02/2012 164 166 2.0000 R 2 R7 51670771 4.38 0.00 0.00 0.00 188 GOLFVIEW DR 06/01/2012 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 07/02/2012 791 797 6.0000 R 2 R7 37609615 13.14 0.00 0.00 0.00 193 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.52 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -67.43 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -36.94 1081780155 07/02/2012 1531 1554 23.0000 R 3 R7 58308582 50.37 0.00 0.00 0.00 189 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 7.72 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 93.53 1081790131 07/02/2012 1841 1855 14.0000 R 1 R7 49944040 33.62 0.00 0.00 0.00 184 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.37 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 52.82 1081800127 07/02/2012 663 668 5.0000 R 1 R7 66409804 10.95 0.00 0.00 0.00 180 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.33 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081810161 07/02/2012 380 381 1.0000 R 1 R7 35447001 2.19 0.00 0.00 0.00 176 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.54 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 18.56 1081820121 07/02/2012 1488 1499 11.0000 R 2 R7 66409813 24.09 0.00 0.00 0.00 170 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 3.51 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 42.43 1081830121 07/02/2012 155 160 5.0000 R 1 R7 49944055 10.95 0.00 0.00 0.00 175 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.33 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081840118 07/02/2012 115 116 1.0000 R 1 R7 38324060 2.19 0.00 0.00 0.00 171 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.54 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 18.56 1081850122 07/02/2012 1257 1273 16.0000 R 1 R7 47016551 40.96 0.00 0.00 0.00 160 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 5.03 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 60.82 1081860156 07/02/2012 429 432 3.0000 R 2 R7 51670763 6.57 0.00 0.00 0.00 161 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 1.93 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 51.70 1081870159 07/02/2012 416 420 4.0000 R 1 R7 37400270 8.76 0.00 0.00 0.00 151 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 2.13 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 25.72 1081880116 07/02/2012 207 207 0.0000 R 2 R7 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 06/01/2012 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 07/02/2012 1966 1982 16.0000 R 2 R7 48718790 40.96 0.00 0.00 0.00 140 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 5.03 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.82 1081900126 07/02/2012 522 528 6.0000 R 1 R7 37400315 13.14 0.00 0.00 0.00 130 GOLFVIEW DR 06/01/2012 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 07/02/2012 1535 1553 18.0000 R 1 R7 46160978 48.30 0.00 0.00 0.00 131 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 5.69 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 68.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081920137 07/02/2012 609 619 10.0000 R 1 R7 39501566 21.90 0.00 0.00 0.00 121 GOLFVIEW DR 06/01/2012 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 40.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 80.45 1081930110 07/02/2012 584 590 6.0000 R 1 R7 37775346 13.14 0.00 0.00 0.00 141 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.52 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081930229 07/02/2012 499 503 4.0000 R 1 R7 39501568 8.76 0.00 0.00 0.00 116 GOLFVIEW DR 06/01/2012 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 -39.99 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -14.27 1081940134 07/02/2012 1039 1044 5.0000 R 1 R7 42480462 10.95 0.00 0.00 0.00 111 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.33 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081950124 07/02/2012 708 713 5.0000 R 1 R7 38324026 10.95 0.00 0.00 0.00 106 GOLFVIEW DR 06/01/2012 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 -0.26 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.85 1081960128 07/02/2012 3560 3604 44.0000 R 1 R7 53237108 174.44 0.00 0.00 0.00 102 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 E. JOHNSTON 0 17.04 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 0.00 206.31 1081970125 07/02/2012 332 337 5.0000 R 1 R7 28842207 10.95 0.00 0.00 0.00 103 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.33 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081980156 07/02/2012 411 418 7.0000 R 1 R7 27659509 15.33 0.00 0.00 0.00 99 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.72 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 32.88 1081990149 07/02/2012 1123 1146 23.0000 R 1 R7 49944060 66.65 0.00 0.00 0.00 98 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON-NEED DEPOSIT 0 7.34 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 88.82 1082000111 07/02/2012 268 269 1.0000 R 1 R7 38324038 2.19 0.00 0.00 0.00 95 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 1.54 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 18.56 1082010125 07/02/2012 944 952 8.0000 R 2 R7 66409812 17.52 0.00 0.00 0.00 94 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.92 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082020135 07/02/2012 2380 2413 33.0000 R 1 R7 30511362 113.91 0.00 0.00 0.00 90 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 11.59 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 103.62 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 243.95 1082030132 07/02/2012 1551 1569 18.0000 R 1 R5 27659524 48.30 0.00 0.00 0.00 86 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HETAL PATEL 0 5.69 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.82 1082040139 07/02/2012 939 945 6.0000 R 1 R7 40154935 13.14 0.00 0.00 0.00 82 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.52 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1082050147 07/02/2012 458 464 6.0000 R 1 R7 36319292 13.14 0.00 0.00 0.00 87 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.52 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 30.49 1082060120 07/02/2012 570 586 16.0000 R 1 R7 28233219 40.96 0.00 0.00 0.00 83 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DON BLAUVELT 0 5.03 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.82 1082070147 07/02/2012 403 428 25.0000 R 2 R9 72211325 73.99 0.00 0.00 0.00 78 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 8.00 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.82 1082080141 07/02/2012 1044 1059 15.0000 R 1 R8 66409522 37.29 0.00 0.00 0.00 74 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 H.M. REES 0 4.70 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 13.77 0.00 0.00 56.82 1082090194 07/02/2012 256 260 4.0000 R 1 R8 66409491 8.76 0.00 0.00 0.00 79 GOLFVIEW DR 06/01/2012 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 22.30 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.02 1082100141 07/02/2012 1558 1599 41.0000 R 1 R8 58215071 155.24 0.00 0.00 0.00 73 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 15.31 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 0.00 185.38 1082110134 07/02/2012 1655 1663 8.0000 R 1 R8 66409531 17.52 0.00 0.00 0.00 69 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTIN MOSHER 0 2.92 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 35.27 1082120131 07/02/2012 1388 1404 16.0000 R 2 R8 66409821 40.96 0.00 0.00 0.00 65 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 5.03 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082130152 07/02/2012 1596 1597 1.0000 R 1 R8 66409563 2.19 0.00 0.00 0.00 66 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER GRUBB 0 1.54 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 18.56 1082140135 07/02/2012 3371 3379 8.0000 R 2 R8 66409809 17.52 0.00 0.00 0.00 62 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.92 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 35.27 1082150115 07/02/2012 205 206 1.0000 R 1 R8 66409565 2.19 0.00 0.00 0.00 58 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.54 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 13.77 0.00 0.00 18.56 1082160159 07/02/2012 1688 1715 27.0000 R 3 R8 38409996 59.13 0.00 0.00 0.00 61 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 8.51 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 0.00 103.08 1082170129 07/02/2012 1096 1099 3.0000 R 1 R8 66409561 6.57 0.00 0.00 0.00 54 GOLFVIEW DR 06/01/2012 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 49.51 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 72.84 1082180140 07/02/2012 2484 2515 31.0000 R 1 R8 66409566 103.93 0.00 0.00 0.00 57 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 10.69 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 0.00 129.45 1082190157 07/02/2012 1702 1723 21.0000 R 1 R8 66409520 59.31 0.00 0.00 0.00 53 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TOM RONAN 0 6.68 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 80.82 1082200157 07/02/2012 1493 1513 20.0000 R 1 R8 66409494 55.64 0.00 0.00 0.00 50 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SARA UHRIG 0 6.35 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.82 1082210136 07/02/2012 1961 1976 15.0000 R 1 R8 66409527 37.29 0.00 0.00 0.00 46 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARSHA KEGEL 0 4.70 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 -77.16 0.00 0.00 13.17 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -7.17 1082220113 07/02/2012 1041 1061 20.0000 R 1 R8 66409492 55.64 0.00 0.00 0.00 49 GOLFVIEW DR 06/01/2012 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 07/02/2012 1775 1792 17.0000 R 1 R8 66409526 44.63 0.00 0.00 0.00 45 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD FICKER 0 5.36 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 64.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083000124 07/02/2012 965 981 16.0000 R 1 R8 28842179 40.96 0.00 0.00 0.00 12 EL PORTAL DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 5.03 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 60.82 1083050129 07/02/2012 792 797 5.0000 R 1 R8 34607735 10.95 0.00 0.00 0.00 39 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.33 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 -129.98 1083100113 07/02/2012 1103 1111 8.0000 R 3 R8 42085400 17.52 0.00 0.00 0.00 35 GOLFVIEW DR 06/01/2012 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 07/02/2012 828 833 5.0000 R 1 R8 37400314 10.95 0.00 0.00 0.00 31 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.33 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1083200149 07/02/2012 447 451 4.0000 R 1 R8 36482787 8.76 0.00 0.00 0.00 27 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.13 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 54.09 1083250124 07/02/2012 793 798 5.0000 R 1 R8 36611984 10.95 0.00 0.00 0.00 23 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.33 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1083300175 07/02/2012 540 547 7.0000 R 1 R8 35446977 15.33 0.00 0.00 0.00 19 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.72 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 37.35 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 70.23 1083350123 07/02/2012 462 468 6.0000 R 1 R8 36482777 13.14 0.00 0.00 0.00 22 RIVER DR 06/01/2012 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 07/02/2012 657 664 7.0000 R 2 R9 59782166 15.33 0.00 0.00 0.00 19 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BILL BROWN 0 2.72 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 42.87 TEQUSTA FL 33469 RE 08 13.77 0.00 0.00 75.75 1083450115 07/02/2012 160 165 5.0000 R 1 R9 52910454 10.95 0.00 0.00 0.00 23 RIVER DR 06/01/2012 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 07/02/2012 405 410 5.0000 R 2 R9 26071191 10.95 0.00 0.00 0.00 27 RIVER DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.33 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083550114 07/02/2012 1822 1843 21.0000 R 3 R7 22468102 45.99 0.00 0.00 0.00 41 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 7.33 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 88.76 1083600118 07/02/2012 330 341 11.0000 R 1 R7 28236227 24.09 0.00 0.00 0.00 42 GOLFVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER CROWELL 0 3.51 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 42.43 1083650123 07/02/2012 556 568 12.0000 R 2 R8 48951899 26.28 0.00 0.00 0.00 67 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.71 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -16.93 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.89 1083700127 07/02/2012 685 700 15.0000 R 1 R8 66409564 37.29 0.00 0.00 0.00 71 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 4.70 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 56.82 1083750152 F 07/02/2012 716 725 9.0000 R 1 R8 66409636 19.71 0.00 0.00 0.00 75 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 LESLIE PLUM 3 3.11 0.00 0.00 0.00 19780 EARLWOOD DRIVE 0000000270 0.00 0.00 0.00 -48.51 JUPITER FL 33458 RE 08 13.77 0.00 0.00 -10.86 1083800130 07/02/2012 2357 2390 33.0000 R 2 R8 66409814 113.91 0.00 0.00 0.00 79 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 11.59 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 0.00 140.33 1083850196 07/02/2012 620 628 8.0000 R 1 R8 66409523 17.52 0.00 0.00 0.00 83 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.92 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1083900125 07/02/2012 756 765 9.0000 R 1 R8 66409490 19.71 0.00 0.00 0.00 87 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DALE BELIS 0 3.11 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1083950110 07/02/2012 454 460 6.0000 R 3 R8 44564078 13.14 0.00 0.00 0.00 91 FAIRVIEW WEST 06/01/2012 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 07/02/2012 561 569 8.0000 R 1 R8 66409557 17.52 0.00 0.00 0.00 95 FAIRVIEW WEST 06/01/2012 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 -34.86 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 0.41 1084050214 07/02/2012 822 826 4.0000 R 1 R8 66409558 8.76 0.00 0.00 0.00 99 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.13 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 25.72 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084100163 07/02/2012 266 267 1.0000 R 1 R8 66409525 2.19 0.00 0.00 0.00 103 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 V.MCBRIDE PROPERTIES 0 1.54 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1084150151 07/02/2012 451 460 9.0000 R 1 R8 26344399 19.71 0.00 0.00 0.00 107 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN MARCUM 0 3.11 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 35.60 JUPITER FL 33458 RE 08 13.77 0.00 0.00 73.25 1084200115 07/02/2012 68 69 1.0000 R 1 R8 36319248 2.19 0.00 0.00 0.00 201 COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.54 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.77 0.00 0.00 18.56 1084250110 07/02/2012 144 149 5.0000 R 2 R8 66409794 10.95 0.00 0.00 0.00 111 FAIRVIEW WEST 06/01/2012 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 1084300151 07/02/2012 860 870 10.0000 R 1 R8 28233230 21.90 0.00 0.00 0.00 115 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 3.31 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 39.71 1084350119 07/02/2012 157 158 1.0000 R 1 R8 49944075 2.19 0.00 0.00 0.00 119 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.54 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1084400113 07/02/2012 188 188 0.0000 R 3 R8 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 06/01/2012 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 07/02/2012 2914 2952 38.0000 R 2 R8 58549559 138.86 0.00 0.00 0.00 127 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 13.84 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 0.00 167.53 1084500122 07/02/2012 1185 1195 10.0000 R 1 R8 2384218600 21.90 0.00 0.00 0.00 131 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 3.31 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 40.04 1084550124 07/02/2012 361 365 4.0000 R 1 R8 2460692100 8.76 0.00 0.00 0.00 135 FAIRVIEW WEST 06/01/2012 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 -43.65 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -17.93 1084600165 07/02/2012 1052 1056 4.0000 R 1 R8 61990881 8.76 0.00 0.00 0.00 139 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.13 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 2.39 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084650154 07/02/2012 346 346 0.0000 R 2 R8 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.34 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -48.57 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -32.40 1084700127 07/02/2012 996 997 1.0000 R 1 R7 64289163 2.19 0.00 0.00 0.00 147 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.54 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 23.22 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 41.78 1084750115 07/02/2012 134 136 2.0000 R 1 R8 33852776 4.38 0.00 0.00 0.00 137 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEE C MILES 0 1.73 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1084800126 07/02/2012 399 401 2.0000 R 1 R8 53237150 4.38 0.00 0.00 0.00 134 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.73 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1084850134 07/02/2012 345 347 2.0000 R 1 R8 37400285 4.38 0.00 0.00 0.00 130 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 1.73 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -29.06 1084900125 07/02/2012 337 342 5.0000 R 1 R8 40154937 10.95 0.00 0.00 0.00 126 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.33 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 28.11 1084950133 07/02/2012 332 336 4.0000 R 1 R8 39685302 8.76 0.00 0.00 0.00 122 FAIRVIEW WEST 06/01/2012 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 07/02/2012 1534 1541 7.0000 R 1 R8 39685273 15.33 0.00 0.00 0.00 116 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 0 2.72 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.51 1085050115 07/02/2012 414 420 6.0000 R 1 R8 1679156600 13.14 0.00 0.00 0.00 108 FAIRVIEW WEST 06/01/2012 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 07/02/2012 200 203 3.0000 R 1 R8 66409568 6.57 0.00 0.00 0.00 104 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.93 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.93 1085150121 07/02/2012 329 335 6.0000 R 1 R8 66409493 13.14 0.00 0.00 0.00 100 FAIRVIEW WEST 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085200138 07/02/2012 1523 1534 11.0000 R 1 R8 66409562 24.09 0.00 0.00 0.00 96 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 3.51 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 1085250130 07/02/2012 228 230 2.0000 R 1 R8 66409556 4.38 0.00 0.00 0.00 92 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MADELAINE DOYLE 0 1.73 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1085300141 07/02/2012 329 333 4.0000 R 1 R8 66409521 8.76 0.00 0.00 0.00 88 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.13 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 54.09 1085350139 07/02/2012 863 873 10.0000 R 1 R8 66409528 21.90 0.00 0.00 0.00 84 FAIRVIEW WEST 06/01/2012 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 -242.51 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -202.47 1085400123 07/02/2012 673 682 9.0000 R 1 R8 66409567 19.71 0.00 0.00 0.00 80 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICK GOMES 0 3.11 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1085450111 07/02/2012 1434 1493 59.0000 R 3 R8 40041144 172.13 0.00 0.00 0.00 76 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 18.68 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 0.00 226.25 1085500125 07/02/2012 971 971 0.0000 R 2 R8 66409793 0.00 0.00 0.00 0.00 72 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEE LECLAIR 0 1.34 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 15.84 1085550137 07/02/2012 412 416 4.0000 R 2 R1 48718488 8.76 0.00 0.00 0.00 68 FAIRVIEW WEST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.13 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 25.72 1085600114 07/02/2012 216 217 1.0000 R 1 R8 33409495 2.19 0.00 0.00 0.00 15 EL PORTAL DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.54 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 18.56 1085650119 07/02/2012 282 282 0.0000 R 3 R8 42425982 0.00 0.00 0.00 0.00 17 EL PORTAL DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.19 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 38.63 1085700123 07/02/2012 343 346 3.0000 R 1 R9 40154930 6.57 0.00 0.00 0.00 69 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.93 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085750118 07/02/2012 412 412 0.0000 R 1 R8 26071221 0.00 0.00 0.00 0.00 73 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.34 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 16.17 1085800153 07/02/2012 317 319 2.0000 R 1 R8 2460704700 4.38 0.00 0.00 0.00 77 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.73 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 20.94 1085850167 07/02/2012 261 261 0.0000 R 2 R8 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 06/01/2012 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 0.00 146.88 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 163.05 1085900121 07/02/2012 412 413 0.0000 R 2 R7 65762545 0.00 0.00 0.00 0.00 85 FAIRVIEW EAST 06/01/2012 0.00 0.00 0.00 0.00 0.00 JACKIE ANDERSON 4 0.00 0.00 0.00 0.00 2 BUTTONRIDGE PLACE 0000000485 0.00 0.00 0.00 42.11 MT ZIAN IL 62549 RE 08 0.00 0.00 0.00 42.11 1085900131 07/02/2012 413 417 4.0000 R 2 R8 65762545 8.76 0.00 0.00 0.00 85 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 2.13 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 13.77 0.00 0.00 25.72 1085950116 07/02/2012 528 534 6.0000 R 1 R8 46160925 13.14 0.00 0.00 0.00 89 FAIRVIEW EAST 06/01/2012 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 07/02/2012 876 889 13.0000 R 1 R8 36611977 29.95 0.00 0.00 0.00 97 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 4.04 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.82 1086050118 07/02/2012 211 213 2.0000 R 1 R8 38324024 4.38 0.00 0.00 0.00 101 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.73 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1086100129 07/02/2012 513 517 4.0000 R 1 R8 27193547 8.76 0.00 0.00 0.00 105 FAIRVIEW EAST 06/01/2012 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 07/02/2012 335 338 3.0000 R 1 R8 40709116 6.57 0.00 0.00 0.00 109 FAIRVIEW EAST 06/01/2012 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 07/02/2012 410 425 15.0000 R 1 R8 26071244 37.29 0.00 0.00 0.00 113 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 4.70 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.43 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086250123 07/02/2012 477 480 3.0000 R 1 R8 31229674 6.57 0.00 0.00 0.00 117 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.93 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1086300110 07/02/2012 177 177 0.0000 R 2 R8 66409808 0.00 0.00 0.00 0.00 121 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEZA SASS 0 1.34 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 16.17 1086350159 07/02/2012 410 414 4.0000 R 1 R7 36611949 8.76 0.00 0.00 0.00 125 FAIRVIEW EAST 06/01/2012 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 07/02/2012 866 877 11.0000 R 1 R8 27016560 24.09 0.00 0.00 0.00 129 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.51 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 42.43 1086450114 07/02/2012 535 542 7.0000 R 1 R8 46160926 15.33 0.00 0.00 0.00 133 FAIRVIEW EAST 06/01/2012 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 07/02/2012 2021 2053 32.0000 R 1 R8 36319300 108.92 0.00 0.00 0.00 152 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 11.14 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 134.89 1086550113 07/02/2012 1515 1521 6.0000 R 2 R8 66409909 13.14 0.00 0.00 0.00 148 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 2.52 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 30.49 1086600117 07/02/2012 1308 1322 14.0000 R 1 R8 35989167 33.62 0.00 0.00 0.00 144 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER CARTMELL 0 4.37 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 52.82 1086650122 07/02/2012 1567 1582 15.0000 R 1 R8 38324052 37.29 0.00 0.00 0.00 140 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 4.70 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 56.82 1086700133 07/02/2012 2266 2283 17.0000 R 1 R8 51540958 44.63 0.00 0.00 0.00 136 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 5.36 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 64.82 1086750145 07/02/2012 648 652 4.0000 R 2 R8 66409806 8.76 0.00 0.00 0.00 132 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.13 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 25.72 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086800163 07/02/2012 398 403 5.0000 R 1 R8 34607726 10.95 0.00 0.00 0.00 128 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.33 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.25 1086850127 07/02/2012 1254 1257 3.0000 R 1 R8 30511356 6.57 0.00 0.00 0.00 124 FAIRVIEW EAST 06/01/2012 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 07/02/2012 1645 1660 15.0000 R 1 R8 39685272 37.29 0.00 0.00 0.00 120 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 4.70 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 56.82 1086950136 07/02/2012 1280 1296 16.0000 R 2 R8 49338570 40.96 0.00 0.00 0.00 114 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.03 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 60.82 1087000156 07/02/2012 244 247 3.0000 R 1 R9 39685236 6.57 0.00 0.00 0.00 110 FAIRVIEW EAST 06/01/2012 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 -0.04 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.29 1087050151 07/02/2012 492 498 6.0000 R 1 R8 31229678 13.14 0.00 0.00 0.00 106 FAIRVIEW EAST 06/01/2012 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 07/02/2012 1951 1975 24.0000 R 1 R8 37848715 70.32 0.00 0.00 0.00 5 PALMETTO WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 7.67 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 92.82 1087150110 07/02/2012 249 252 3.0000 R 1 R8 38324030 6.57 0.00 0.00 0.00 9 PALMETTO WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.93 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1087200148 07/02/2012 1519 1548 29.0000 R 1 R8 27193564 93.95 0.00 0.00 0.00 15 PALMETTO WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEE GWATKIN 0 9.80 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 0.00 118.58 1087250176 07/02/2012 1714 1760 46.0000 R 1 R8 53237148 187.24 0.00 0.00 0.00 17 PALMETTO WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 18.19 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 0.00 220.26 1087300133 07/02/2012 1233 1237 4.0000 R 2 R8 48180923 8.76 0.00 0.00 0.00 21 PALMETTO WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 2.13 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 -11.11 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 14.61 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087350125 07/02/2012 2223 2248 25.0000 R 2 R8 48180967 73.99 0.00 0.00 0.00 110 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 TINA PERONI 0 8.00 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 96.82 1087400112 07/02/2012 632 641 9.0000 R 1 R8 39885239 19.71 0.00 0.00 0.00 108 YACHT CLUB PL 06/01/2012 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 07/02/2012 102 108 6.0000 R 2 R9 72211328 13.14 0.00 0.00 0.00 104 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.52 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1087500171 07/02/2012 341 345 4.0000 R 1 R8 2348144800 8.76 0.00 0.00 0.00 100 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 TERESA GRASHOF-RENTER 0 2.13 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 -5.12 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.60 1087550126 07/02/2012 492 497 5.0000 R 1 R8 25989184 10.95 0.00 0.00 0.00 96 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.33 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1087600110 07/02/2012 508 515 7.0000 R 1 R8 51540973 15.33 0.00 0.00 0.00 92 YACHT CLUB PL 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1087650115 07/02/2012 198 199 1.0000 R 1 R8 37848731 2.19 0.00 0.00 0.00 88 YACHT CLUB PL 06/01/2012 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 -12.44 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 6.12 1087700119 07/02/2012 317 320 3.0000 R 1 R8 40154916 6.57 0.00 0.00 0.00 84 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD POND 0 1.93 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 23.33 1087750164 07/02/2012 1467 1483 16.0000 R 1 R8 36319270 40.96 0.00 0.00 0.00 80 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN WELCH 0 5.03 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 60.82 1087800148 07/02/2012 801 804 3.0000 R 1 R8 28055293 6.57 0.00 0.00 0.00 76 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 MATT CLARK 0 1.93 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -49.03 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -25.70 1087850123 07/02/2012 650 653 3.0000 R 2 R8 48180929 6.57 0.00 0.00 0.00 72 YACHT CLUB PL 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087900137 07/02/2012 1521 1546 25.0000 R 1 R8 53237109 73.99 0.00 0.00 0.00 68 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 8.00 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.82 1087950139 07/02/2012 578 578 0.0000 R 1 R8 39501545 0.00 0.00 0.00 0.00 67 YACHT CLUB PL 06/01/2012 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 -0.15 PUTNAM VALLEY NY 10579 RE 08 13.77 0.00 0.00 16.02 1088000139 07/02/2012 483 489 6.0000 R 1 R8 36319291 13.14 0.00 0.00 0.00 75 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.52 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 -30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -0.28 1088050114 07/02/2012 423 427 4.0000 R 1 R8 26071196 8.76 0.00 0.00 0.00 79 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.13 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1088100142 07/02/2012 1665 1683 18.0000 R 2 R8 66409791 48.30 0.00 0.00 0.00 83 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 5.69 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 68.82 1088150123 07/02/2012 833 840 7.0000 R 1 R8 39685237 15.33 0.00 0.00 0.00 87 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 0 2.72 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 37.61 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 70.49 1088200117 07/02/2012 708 714 6.0000 R 3 R8 53991733 13.14 0.00 0.00 0.00 91 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.37 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 55.84 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 108.79 1088250112 07/02/2012 413 418 5.0000 R 1 R8 38324039 10.95 0.00 0.00 0.00 95 YACHT CLUB PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.33 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1088300136 07/02/2012 219 221 2.0000 R 1 R8 51540990 4.38 0.00 0.00 0.00 99 YACHT CLUB PL 06/01/2012 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 21.32 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.26 1088350128 07/02/2012 281 284 3.0000 R 1 R8 35446935 6.57 0.00 0.00 0.00 16 PALMETTO WAY 06/01/2012 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 07/02/2012 199 201 2.0000 R 1 R8 49944039 4.38 0.00 0.00 0.00 12 PALMETTO WAY 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088450137 07/02/2012 452 457 5.0000 R 2 R8 66409904 10.95 0.00 0.00 0.00 8 PALMETTO WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.33 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1088500124 07/02/2012 552 563 11.0000 R 1 R8 28842201 24.09 0.00 0.00 0.00 98 FAIRVIEW EAST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.51 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 1090060131 07/02/2012 923 932 9.0000 R 1 R8 43519688 19.71 0.00 0.00 0.00 3 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 8.64 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1090070210 07/02/2012 1210 1218 8.0000 R 1 R8 44626313 17.52 0.00 0.00 0.00 1 TURTLE CREEK DR 06/01/2012 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 0.00 298.27 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 338.71 1090100131 07/02/2012 2018 2022 4.0000 R 1 R8 43502926 8.76 0.00 0.00 0.00 5 TURTLE CREEK DR 06/01/2012 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 29.73 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 59.22 1090150140 07/02/2012 334 337 3.0000 R 1 R8 46905533 6.57 0.00 0.00 0.00 7 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 5.35 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 26.75 1090200110 07/02/2012 288 291 3.0000 R 1 R8 48956706 6.57 0.00 0.00 0.00 9 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.35 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 26.75 1090220158 07/02/2012 352 384 32.0000 R 1 R8 48718302 108.92 0.00 0.00 0.00 11 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 30.94 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 0.00 154.69 1090300129 07/02/2012 575 598 23.0000 R 1 R8 54687587 66.65 0.00 0.00 0.00 10 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 20.37 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -17.69 MC HENRY IL 60050 RE 09 13.77 0.00 0.00 84.16 1090300218 07/02/2012 280 283 3.0000 R 1 R8 43519662 6.57 0.00 0.00 0.00 13 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.35 0.00 0.00 0.00 13 S.E. TURTLE CREEK DR 0000000037 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1090350114 07/02/2012 867 875 8.0000 R 1 R8 43502903 17.52 0.00 0.00 0.00 12 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 8.09 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 40.44 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090400128 07/02/2012 493 500 7.0000 R 1 R8 42506389 15.33 0.00 0.00 0.00 14 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 7.54 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 37.70 1090450147 07/02/2012 105 106 1.0000 R 1 R8 56238767 2.19 0.00 0.00 0.00 16 TURTLE CREEK DR 06/01/2012 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 07/02/2012 352 356 4.0000 R 1 R8 56238766 8.76 0.00 0.00 0.00 17 TURTLE CREEK DR 06/01/2012 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 1090510515 07/02/2012 0 0 0.0000 R 2 R2 11780570 0.00 0.00 0.00 0.00 51 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 3.71 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.54 1090550136 07/02/2012 456 459 3.0000 R 1 R8 57834006 6.57 0.00 0.00 0.00 18 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.35 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -464.17 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -437.42 1090600116 07/02/2012 787 796 9.0000 R 1 R8 54237379 19.71 0.00 0.00 0.00 20 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 8.64 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 42.77 1090650111 07/02/2012 322 326 4.0000 R 1 R8 48524367 8.76 0.00 0.00 0.00 21 TURTLE CREEK DR 06/01/2012 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 07/02/2012 401 403 2.0000 R 1 R8 44626302 4.38 0.00 0.00 0.00 23 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.81 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1090750141 07/02/2012 582 588 6.0000 R 1 R8 33852766 13.14 0.00 0.00 0.00 22 TURTLE CREEK DR 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1090800134 07/02/2012 626 630 4.0000 R 1 R8 44829147 8.76 0.00 0.00 0.00 24 TURTLE CREEK DR 06/01/2012 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 07/02/2012 362 363 1.0000 R 1 R8 48956705 2.19 0.00 0.00 0.00 25 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 4.26 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 21.28 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090900113 07/02/2012 758 766 8.0000 R 1 R8 43502961 17.52 0.00 0.00 0.00 27 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.09 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1090950118 07/02/2012 269 271 2.0000 R 1 R8 54718597 4.38 0.00 0.00 0.00 26 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.81 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1091000125 07/02/2012 494 501 7.0000 R 1 R8 43502951 15.33 0.00 0.00 0.00 28 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 AMY RIOS 0 7.54 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 13.77 0.00 0.00 37.70 1091050130 07/02/2012 197 198 1.0000 R 1 R8 44044667 2.19 0.00 0.00 0.00 29 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 4.26 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1091100185 F 07/02/2012 467 467 0.0000 R 1 R8 46683912 0.00 0.00 0.00 0.00 31 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CARDINALE 3 3.71 0.00 0.00 0.00 233 EAST ALAMBRA AVE 0000000110 0.00 0.00 0.00 0.00 LINDENHURST NY 11757 RE 09 13.77 0.00 0.00 18.54 1091150146 07/02/2012 640 651 11.0000 R 1 R8 26071209 24.09 0.00 0.00 0.00 30 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 9.73 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 48.65 1091200123 07/02/2012 647 652 5.0000 R 1 R8 27659564 10.95 0.00 0.00 0.00 32 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.45 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 32.23 1091250125 07/02/2012 582 582 0.0000 R 1 R8 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER J. HALLIGAN 0 3.71 0.00 0.00 0.00 4706 JACOBS GLENN DR 0000000125 0.00 0.00 0.00 0.00 N. CHESTERFIELD VA 23236 RE 09 13.77 0.00 0.00 18.54 1091300139 07/02/2012 362 365 3.0000 R 1 R8 28055305 6.57 0.00 0.00 0.00 36 TORTOISE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.35 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1091350134 07/02/2012 1946 1963 17.0000 R 3 R8 40476666 37.23 0.00 0.00 0.00 38 TORTOISE LN 06/01/2012 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 -30.54 STONINGTON CT 06378 RE 09 34.38 0.00 0.00 60.31 1091400128 07/02/2012 861 868 7.0000 R 1 R8 28055297 15.33 0.00 0.00 0.00 40 TORTOISE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 7.54 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -6.45 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 31.25 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091450126 07/02/2012 893 897 4.0000 R 1 R8 46160982 8.76 0.00 0.00 0.00 42 TORTOISE LN 06/01/2012 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 07/02/2012 603 603 0.0000 R 1 R7 26071190 0.00 0.00 0.00 0.00 44 TORTOISE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 REN RIDOLFI 0 3.71 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 18.54 1091550115 07/02/2012 561 566 5.0000 R 1 R8 27659579 10.95 0.00 0.00 0.00 46 TORTOISE LN 06/01/2012 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 07/02/2012 813 814 1.0000 R 1 R8 40709076 2.19 0.00 0.00 0.00 52 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 4.26 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 45.10 SHELDON IL 60966 RE 09 13.77 0.00 0.00 66.38 1091700125 07/02/2012 418 432 14.0000 R 1 R8 34296966 33.62 0.00 0.00 0.00 53 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 12.12 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 60.57 1091800165 07/02/2012 290 293 3.0000 R 1 R8 40714319 6.57 0.00 0.00 0.00 57 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 5.35 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.45 1091900133 07/02/2012 240 240 0.0000 R 1 R8 2560545400 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 3.71 0.00 0.00 0.00 1425-24 JERUSALEM AVE 0000000190 0.00 0.00 0.00 -57.52 N MERRICK NY 11566 RE 09 13.77 0.00 0.00 -38.98 1091950121 07/02/2012 68 73 5.0000 R 1 R8 43502902 10.95 0.00 0.00 0.00 58 TURTLE CREEK DR 06/01/2012 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 07/02/2012 1101 1116 15.0000 R 1 R8 48718345 37.29 0.00 0.00 0.00 60 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 13.03 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 65.15 1092010144 07/02/2012 537 541 4.0000 R 1 R7 46905518 8.76 0.00 0.00 0.00 61 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 5.90 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 29.49 1092050120 07/02/2012 569 586 17.0000 R 1 R8 48956701 44.63 0.00 0.00 0.00 62 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MCNEALY 0 14.87 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 74.33 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092100124 07/02/2012 359 364 5.0000 R 1 R8 44044617 10.95 0.00 0.00 0.00 64 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 6.45 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -23.61 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 8.62 1092150136 07/02/2012 194 194 0.0000 R 1 R8 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 3.71 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 18.54 1092200140 07/02/2012 168 170 2.0000 R 1 R8 42751388 4.38 0.00 0.00 0.00 68 TURTLE CREEK DR 06/01/2012 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 07/02/2012 895 896 1.0000 R 1 R8 36319276 2.19 0.00 0.00 0.00 70 TURTLE CREEK DR 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1092300135 07/02/2012 504 510 6.0000 R 1 R8 28055306 13.14 0.00 0.00 0.00 74 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWIN FROST 0 7.00 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1092350120 07/02/2012 342 342 0.0000 R 1 R8 28842183 0.00 0.00 0.00 0.00 76 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 3.71 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -43.75 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -25.21 1092400121 07/02/2012 346 349 3.0000 R 1 R8 45789694 6.57 0.00 0.00 0.00 78 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRED ASH 0 5.35 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 29.69 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 56.44 1092450126 07/02/2012 457 457 0.0000 R 1 R8 42751425 0.00 0.00 0.00 0.00 80 TURTLE CREEK DR 06/01/2012 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 -37.70 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -19.16 1092500123 07/02/2012 359 361 2.0000 R 1 R8 48718375 4.38 0.00 0.00 0.00 82 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 4.81 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1092550138 07/02/2012 935 944 9.0000 R 1 R8 43502952 19.71 0.00 0.00 0.00 84 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTON GREATON 0 8.64 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1092600112 07/02/2012 268 270 2.0000 R 1 R8 46905544 4.38 0.00 0.00 0.00 86 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 0 4.81 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092650151 07/02/2012 767 774 7.0000 R 1 R8 46905525 15.33 0.00 0.00 0.00 88 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 7.54 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 78.47 1092700111 07/02/2012 334 336 2.0000 R 1 R8 44626294 4.38 0.00 0.00 0.00 59 TURTLE CREEK DR 06/01/2012 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 07/02/2012 277 277 0.0000 R 1 R8 59779952 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 3.71 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -23.62 ORLEANS MA 02653 RE 09 13.77 0.00 0.00 -5.08 1092800127 07/02/2012 7 10 3.0000 R 2 R9 11780525 6.57 0.00 0.00 0.00 92 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 5.35 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 59.24 1092810136 07/02/2012 455 459 4.0000 R 1 R8 43519655 8.76 0.00 0.00 0.00 94 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 5.90 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1092850125 07/02/2012 2124 2154 30.0000 R 1 R8 61077003 98.94 0.00 0.00 0.00 96 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE E. SMITH OWNER 0 28.45 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 0.00 142.22 1092900129 07/02/2012 321 321 0.0000 R 1 R8 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 3.71 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 18.54 1092950131 07/02/2012 407 416 9.0000 R 1 R9 46905516 19.71 0.00 0.00 0.00 100 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 8.64 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1093000138 07/02/2012 195 195 0.0000 R 1 R8 47751870 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 3.71 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 21.45 CHERRY HILL NJ 08003 RE 09 13.77 0.00 0.00 39.99 1093050133 07/02/2012 305 305 0.0000 R 1 R8 41425522 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 3.71 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -6.84 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 11.70 1093100127 07/02/2012 372 374 2.0000 R 1 R8 44626331 4.38 0.00 0.00 0.00 106 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER PETKOVICH 0 4.81 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 24.02 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093150156 07/02/2012 709 718 9.0000 R 1 R8 47751856 19.71 0.00 0.00 0.00 107 TURTLE CREEK DR 06/01/2012 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 -0.10 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.08 1093200119 07/02/2012 654 658 4.0000 R 1 R8 46683911 8.76 0.00 0.00 0.00 109 TURTLE CREEK DR 06/01/2012 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 07/02/2012 839 853 14.0000 R 1 R8 54687594 33.62 0.00 0.00 0.00 108 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 12.12 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 60.57 1093300125 07/02/2012 330 330 0.0000 R 1 R8 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 3.71 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -44.39 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -25.85 1093350113 07/02/2012 278 281 3.0000 R 1 R8 37848728 6.57 0.00 0.00 0.00 111 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.35 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1093400137 07/02/2012 241 244 3.0000 R 1 R8 28055312 6.57 0.00 0.00 0.00 113 TURTLE CREEK DR 06/01/2012 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 07/02/2012 2935 2977 42.0000 R 1 R8 39685232 161.64 0.00 0.00 0.00 112 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 44.12 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 0.00 220.59 1093500133 07/02/2012 444 444 0.0000 R 1 R8 40714334 0.00 0.00 0.00 0.00 114 TURTLE CREEK DR 06/01/2012 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 07/02/2012 565 583 18.0000 R 2 R8 52910452 48.30 0.00 0.00 0.00 11 LOGGERHEAD LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 15.79 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 78.92 1093600115 07/02/2012 171 176 5.0000 R 1 R8 43035715 10.95 0.00 0.00 0.00 5 LOGGERHEAD LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 6.45 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 0.00 EGGERTSVILLE NY 14226 RE 09 13.77 0.00 0.00 32.23 1093650120 07/02/2012 827 842 15.0000 R 1 R8 61076992 37.29 0.00 0.00 0.00 7 LOGGERHEAD LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 13.03 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 -53.62 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 11.53 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093700114 07/02/2012 662 673 11.0000 R 1 R8 58308191 24.09 0.00 0.00 0.00 3 LOGGERHEAD LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 9.73 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 47.86 1093710135 F 07/02/2012 197 198 1.0000 R 1 R8 43502927 2.19 0.00 0.00 0.00 2 LOGGERHEAD LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DION 3 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 07/02/2012 370 374 4.0000 R 1 R8 46905520 8.76 0.00 0.00 0.00 1 LOGGERHEAD LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 FOREST PADON 0 5.90 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1093750129 07/02/2012 78 83 5.0000 R 2 R9 72211373 10.95 0.00 0.00 0.00 115 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.45 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 67.48 1093800178 07/02/2012 612 615 3.0000 R 1 R8 54718605 6.57 0.00 0.00 0.00 116 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 5.35 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1093850132 07/02/2012 388 388 0.0000 R 1 R8 43502943 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 06/01/2012 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 -53.89 CHAGRIN FALLS OH 44022 RE 09 13.77 0.00 0.00 -35.35 1093900112 07/02/2012 340 341 1.0000 R 1 R8 46683963 2.19 0.00 0.00 0.00 120 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 4.26 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 -41.01 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -19.73 1093950117 07/02/2012 230 231 1.0000 R 1 R8 43035709 2.19 0.00 0.00 0.00 117 TURTLE CREEK DR 06/01/2012 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 42.90 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 64.18 1093970121 07/02/2012 586 591 5.0000 R 1 R8 57834007 10.95 0.00 0.00 0.00 119 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 6.45 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -5.31 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.92 1094000124 07/02/2012 695 705 10.0000 R 1 R8 46905573 21.90 0.00 0.00 0.00 122 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JASON LOVELADY 0 9.19 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 27.93 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 73.85 1094050129 07/02/2012 912 918 6.0000 R 1 R8 56238812 13.14 0.00 0.00 0.00 126 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.00 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094100123 07/02/2012 690 691 1.0000 R 1 R8 46683916 2.19 0.00 0.00 0.00 130 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 4.26 0.00 0.00 0.00 23 DONELLAN ROAD 0000000410 0.00 0.00 0.00 0.00 HAMPTON BAYS NY 11946 RE 09 13.77 0.00 0.00 21.28 1094150135 07/02/2012 3905 3950 45.0000 R 2 R8 63113069 180.84 0.00 0.00 0.00 132 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WONG 0 48.92 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 0.00 244.59 1094200112 07/02/2012 545 545 0.0000 R 1 R8 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 06/01/2012 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 -41.82 RYE NY 10580 RE 09 13.77 0.00 0.00 -23.28 1094250158 07/02/2012 333 333 0.0000 R 1 R8 56238801 0.00 0.00 0.00 0.00 136 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 3.71 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -53.60 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -35.06 1094300128 07/02/2012 387 394 7.0000 R 1 R8 56238802 15.33 0.00 0.00 0.00 138 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACK MALONEY 0 7.54 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -10.86 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.84 1094350116 07/02/2012 1160 1161 1.0000 R 1 R8 47089037 2.19 0.00 0.00 0.00 137 TURTLE CREEK DR 06/01/2012 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 07/02/2012 128 132 4.0000 R 1 R8 41901126 8.76 0.00 0.00 0.00 140 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.90 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1094450132 07/02/2012 323 339 16.0000 R 1 R8 46683945 40.96 0.00 0.00 0.00 142 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 13.95 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 69.74 1094500129 07/02/2012 38 41 3.0000 R 2 R7 72211363 6.57 0.00 0.00 0.00 139 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.35 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1094550124 07/02/2012 219 219 0.0000 R 1 R8 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 3.71 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -29.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -10.46 1094600128 07/02/2012 424 427 3.0000 R 1 R8 45114067 6.57 0.00 0.00 0.00 141 TURTLE CREEK DR 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094650123 07/02/2012 701 707 6.0000 R 1 R8 47751853 13.14 0.00 0.00 0.00 143 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.00 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 75.74 1094700134 07/02/2012 76 76 0.0000 R 2 R9 72211375 0.00 0.00 0.00 0.00 146 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 3.71 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 18.54 1094750112 07/02/2012 425 430 5.0000 R 1 R8 46905575 10.95 0.00 0.00 0.00 145 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.45 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 32.23 1094800116 07/02/2012 848 851 3.0000 R 1 R8 47751874 6.57 0.00 0.00 0.00 147 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 5.35 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1094850131 07/02/2012 114 114 0.0000 R 2 R9 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 3.71 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 -96.45 0.00 0.00 -54.70 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -132.61 1094850257 07/02/2012 441 446 5.0000 R 1 R8 57834005 10.95 0.00 0.00 0.00 149 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.45 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1094900142 07/02/2012 189 189 0.0000 R 1 R8 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 06/01/2012 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 07/02/2012 424 427 3.0000 R 1 R8 44044663 6.57 0.00 0.00 0.00 152 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.35 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1095000117 07/02/2012 729 735 6.0000 R 1 R8 54237412 13.14 0.00 0.00 0.00 151 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.00 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 35.25 1095050149 07/02/2012 434 437 3.0000 R 1 R8 41425524 6.57 0.00 0.00 0.00 154 TURTLE CREEK DR 06/01/2012 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 07/02/2012 267 271 4.0000 R 1 R8 54687582 8.76 0.00 0.00 0.00 156 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 5.90 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095150173 07/02/2012 1106 1151 45.0000 R 1 R8 48956748 180.84 0.00 0.00 0.00 158 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 48.92 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 140.58 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 385.17 1095200146 07/02/2012 425 429 4.0000 R 1 R8 44626324 8.76 0.00 0.00 0.00 153 TURTLE CREEK DR 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1095250137 07/02/2012 461 461 0.0000 R 1 R8 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 06/01/2012 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 07/02/2012 350 350 0.0000 R 3 R8 2253660800 0.00 0.00 0.00 0.00 160 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 8.87 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -10.66 TEQUESTA FL 33469 RE 09 34.38 0.00 0.00 33.65 1095350119 07/02/2012 3 3 0.0000 R 1 R8 36482778 0.00 0.00 0.00 0.00 43 LS 06/01/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 3.71 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 13.77 0.00 0.00 18.54 1095400144 07/02/2012 243 244 1.0000 R 1 R8 46683962 2.19 0.00 0.00 0.00 164 TURTLE CREEK DR 06/01/2012 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 07/02/2012 484 488 4.0000 R 1 R8 47751852 8.76 0.00 0.00 0.00 166 TURTLE CREEK DR 06/01/2012 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 -135.54 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -106.05 1095500136 07/02/2012 336 336 0.0000 R 1 R8 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 3.71 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 18.54 1095550137 07/02/2012 364 374 10.0000 R 3 R8 51538335 21.90 0.00 0.00 0.00 170 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JERICO GELIMER OWNER 0 14.35 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 34.38 0.00 0.00 71.69 1095550520 07/02/2012 432 436 4.0000 R 1 R8 47089057 8.76 0.00 0.00 0.00 174 TURTLE CREEK DR 06/01/2012 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 07/02/2012 219 219 0.0000 R 1 R8 58612718 0.00 0.00 0.00 0.00 176 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 3.71 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 18.54 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095650235 07/02/2012 205 207 2.0000 R 1 R8 48718327 4.38 0.00 0.00 0.00 178 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 4.81 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1095660331 07/02/2012 234 234 0.0000 R 1 R8 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 06/01/2012 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 -100.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -81.46 1095700110 07/02/2012 438 571 133.0000 R 4 R8 0041282471 291.27 0.00 0.00 0.00 21,22,23,24,25 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 176.37 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 0.00 881.80 1095750135 07/02/2012 2772 2783 11.0000 R 1 R8 44044637 24.09 0.00 0.00 0.00 182 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 9.73 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 48.41 1095800126 07/02/2012 687 690 3.0000 R 1 R8 47089042 6.57 0.00 0.00 0.00 184 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.35 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1095850131 07/02/2012 631 636 5.0000 R 1 R8 48956712 10.95 0.00 0.00 0.00 186 TURTLE CREEK DR 06/01/2012 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 07/02/2012 909 915 6.0000 R 1 R8 48718367 13.14 0.00 0.00 0.00 188 TURTLE CREEK DR 06/01/2012 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 35.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 70.22 1095900220 07/02/2012 17 19 2.0000 R 2 R9 11780524 4.38 0.00 0.00 0.00 190 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 4.81 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1095950140 07/02/2012 622 622 0.0000 R 1 R8 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN HOLT 0 3.71 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 18.54 1096000130 07/02/2012 360 365 5.0000 R 1 R8 44044615 10.95 0.00 0.00 0.00 194 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 6.45 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1096050115 07/02/2012 8018 8062 44.0000 R 4 R8 45012767 96.36 0.00 0.00 0.00 1,2,3,4 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 106.98 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 0.00 534.88 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096100126 07/02/2012 275 275 0.0000 R 1 R8 2460669000 0.00 0.00 0.00 0.00 196 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 3.71 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -81.46 1096150124 07/02/2012 535 541 6.0000 R 1 R8 26071242 13.14 0.00 0.00 0.00 198 TURTLE CREEK DR 06/01/2012 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 -0.28 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.69 1096200187 07/02/2012 223 225 2.0000 R 1 R8 49944066 4.38 0.00 0.00 0.00 202 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 4.81 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -5.60 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.42 1096250113 07/02/2012 7915 7973 58.0000 R 4 R8 0043135428 127.02 0.00 0.00 0.00 13,14,15,16,17,18 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 155.96 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 MF 09 495.72 0.00 0.00 779.73 1096300117 07/02/2012 389 392 3.0000 R 1 R8 31229662 6.57 0.00 0.00 0.00 204 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.35 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 26.75 1096350112 07/02/2012 7860 7973 113.0000 R 4 R8 0041282470 247.47 0.00 0.00 0.00 7,8,9,10 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 144.76 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 0.00 723.77 1096370116 07/02/2012 488 491 3.0000 R 1 R8 43502906 6.57 0.00 0.00 0.00 208 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 5.35 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1096370222 07/02/2012 572 574 2.0000 R 1 R8 49944068 4.38 0.00 0.00 0.00 206 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES G. STARK 0 4.81 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -77.89 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -53.87 1096400116 07/02/2012 395 399 4.0000 R 1 R8 42506421 8.76 0.00 0.00 0.00 210 TURTLE CREEK DR 06/01/2012 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 -50.68 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -21.19 1096450145 07/02/2012 563 566 3.0000 R 1 R8 44626297 6.57 0.00 0.00 0.00 212 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 5.35 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 26.75 1096460258 07/02/2012 479 479 0.0000 R 1 R8 48956748 0.00 0.00 0.00 0.00 214 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 3.71 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -62.05 SOUTHAMPTON ON NOH2LO RE 09 13.77 0.00 0.00 -43.51 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096500115 07/02/2012 2985 3039 54.0000 R 5 R8 438016160 118.26 0.00 0.00 0.00 19,20 POOL OFFICE 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 74.59 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 0.00 372.92 1096550120 07/02/2012 345 345 0.0000 R 1 R9 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 3.71 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 18.54 1096600121 07/02/2012 1130 1135 5.0000 R 1 R9 48718359 10.95 0.00 0.00 0.00 218 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RANDY CROPP 0 6.45 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 32.23 1096650160 07/02/2012 87 97 10.0000 R 2 R1 72211327 21.90 0.00 0.00 0.00 220 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 9.19 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 45.92 1100010115 07/02/2012 7917 8102 185.0000 R 4 R8 0039620623 405.15 0.00 0.00 0.00 PARK/VILLAGE 06/01/2012 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 0.00 475.13 1100020276 07/02/2012 0 0 0.0000 R 1 R8 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 06/01/2012 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 07/02/2012 7532 7605 73.0000 R 5 R8 60037432 159.87 0.00 0.00 0.00 357 TEQUESTA DR 06/01/2012 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 07/02/2012 1 1 0.0000 R 1 R3 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 06/01/2012 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 07/02/2012 1145 1150 5.0000 R 1 R8 44329187 10.95 0.00 0.00 0.00 361 TEQUESTA DR 06/01/2012 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 07/02/2012 36 37 1.0000 R 1 R7 43519638 2.19 0.00 0.00 0.00 365 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 1.18 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.75 11.90 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 26.08 1100060137 07/02/2012 988 998 10.0000 R 1 R7 68727517 21.90 0.00 0.00 0.00 367 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 3.31 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 89.31 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100070117 07/02/2012 381 386 5.0000 R 1 R8 45114085 10.95 0.00 0.00 0.00 373 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.33 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 28.11 1100080151 07/02/2012 35 37 2.0000 R 1 R8 55379060 4.38 0.00 0.00 0.00 375 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.73 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 44.49 1100090179 07/02/2012 421 426 5.0000 R 1 R8 44295051 10.95 0.00 0.00 0.00 381 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.33 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 28.11 1100100164 07/02/2012 425 428 3.0000 R 1 R8 44295100 6.57 0.00 0.00 0.00 379 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.93 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 60.99 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 84.32 1100110138 07/02/2012 888 893 5.0000 R 1 R8 55379069 10.95 0.00 0.00 0.00 383 TEQUESTA DR, #A 06/01/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.33 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 58.88 1100120210 F 07/02/2012 103 109 6.0000 R 1 R9 63113046 13.14 0.00 0.00 0.00 383 TEQUESTA DR #B 06/01/2012 1.06 0.00 0.00 0.00 0.00 D. CAMPBELL 3 2.52 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000070 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 46.81 1100130135 07/02/2012 2043 2067 24.0000 R 1 R8 63113047 70.32 0.00 0.00 0.00 383 TEQUESTA DR #C 06/01/2012 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 7.67 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 513.65 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 606.47 1100150153 07/02/2012 1330 1335 5.0000 R 1 R8 63113044 10.95 0.00 0.00 0.00 383 TEQUESTA DR #E 06/01/2012 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.33 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 101.96 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 130.07 1100160119 07/02/2012 686 688 2.0000 R 3 R8 45759453 4.38 0.00 0.00 0.00 GALARY SQUARE NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 3.58 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 -421.05 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 -377.65 1100170156 07/02/2012 1343 1343 0.0000 R 1 R8 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 D. CAMPBELL 0 1.34 0.00 0.00 0.00 P.O. BOX 3245 0000000095 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 32.49 1100180161 07/02/2012 89 89 0.0000 R 1 R8 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 06/01/2012 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 16.32 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 32.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100190140 07/02/2012 330 333 3.0000 R 2 R8 59782200 6.57 0.00 0.00 0.00 389 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.93 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 23.33 1100200123 07/02/2012 5633 5688 55.0000 R 1 R8 44295056 244.84 0.00 0.00 0.00 ISLAND PARK LOT 06/01/2012 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 0.00 285.65 TEQUESTA FL 33469 IR 10 13.77 0.00 0.00 568.70 1100210123 07/02/2012 1 7 6.0000 R 2 R8 12957711 13.14 0.00 0.00 0.00 395 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 2.52 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 30.49 1100220127 07/02/2012 23 27 4.0000 R 2 R9 72211320 8.76 0.00 0.00 0.00 391 SEABROOK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.13 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 25.72 1100230127 07/02/2012 1405 1418 13.0000 R 3 R8 53991740 28.47 0.00 0.00 0.00 393 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK EBLE 0 5.75 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 69.66 1100240134 07/02/2012 589 589 0.0000 R 3 R8 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.34 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 16.17 JUPITER FL 33458 CO 10 13.77 0.00 0.00 32.34 1100250227 07/02/2012 5 11 6.0000 R 2 R9 11780591 13.14 0.00 0.00 0.00 395 TEQUESTA DR #C 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.52 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 -20.94 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 9.55 1100250326 07/02/2012 466 467 1.0000 R 1 R8 44295045 2.19 0.00 0.00 0.00 399 TEQUESTA DR #102 06/01/2012 1.06 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.54 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 1100250330 07/02/2012 49 50 1.0000 R 1 R8 43519682 2.19 0.00 0.00 0.00 399 TEQUESTA DR #101 06/01/2012 1.06 0.00 0.00 0.00 0.00 BILL HAWKINS 0 1.54 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 1100250418 07/02/2012 426 430 4.0000 R 1 R8 42506385 8.76 0.00 0.00 0.00 399 TEQUESTA DR #103 06/01/2012 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 07/02/2012 1142 1153 11.0000 R 1 R8 42506386 24.09 0.00 0.00 0.00 399 TEQUESTA DR #104 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.51 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 42.43 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100270115 07/02/2012 266 281 15.0000 R 5 R8 0043806158 32.85 0.00 0.00 0.00 65LS DOVER RD 06/01/2012 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 0.00 143.95 1100280173 07/02/2012 913 913 0.0000 R 1 R2 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 VICENTE ORTIZ PAST DUE$$ 0 1.34 0.00 0.00 0.00 6238 RIVERWALK LANE #2 0000000170 0.00 0.00 0.00 247.90 JUPITER FL 33458 RE 10 13.77 0.00 0.00 264.07 1100290119 07/02/2012 887 887 0.0000 R 1 R8 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 06/01/2012 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 14.83 1100300115 07/02/2012 99 99 0.0000 R 1 R8 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.34 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 13.77 0.00 0.00 16.17 1100310112 07/02/2012 367 368 1.0000 R 1 R7 54718592 2.19 0.00 0.00 0.00 582 N DOVER RD 06/01/2012 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 07/02/2012 622 622 0.0000 R 1 R8 38324062 0.00 0.00 0.00 0.00 574 N DOVER RD 06/01/2012 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 0.00 GOTHA FL 34734 RE 10 13.77 0.00 0.00 16.17 1100340113 07/02/2012 298 301 3.0000 R 1 R8 35446981 6.57 0.00 0.00 0.00 570 N DOVER RD 06/01/2012 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 07/02/2012 142 144 2.0000 R 5 R7 67227153 4.38 0.00 0.00 0.00 345 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.39 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 110.04 0.00 0.00 125.87 1100350134 07/02/2012 356 363 7.0000 R 2 R9 91658497 15.33 0.00 0.00 0.00 566 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CELIA SERANI 0 2.72 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 32.88 1100360117 07/02/2012 166 167 1.0000 R 1 R8 40714318 2.19 0.00 0.00 0.00 391 SHORT AVE 06/01/2012 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 -13.33 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 5.23 1100360223 07/02/2012 439 443 4.0000 R 1 R8 45114080 8.76 0.00 0.00 0.00 427 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.13 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100370121 07/02/2012 835 835 0.0000 R 3 R8 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 06/01/2012 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100380171 07/02/2012 616 620 4.0000 R 1 R8 35447023 8.76 0.00 0.00 0.00 565 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.13 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 58.90 1100390125 07/02/2012 471 475 4.0000 R 1 R8 30511335 8.76 0.00 0.00 0.00 394 NORFOLK AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.13 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100400124 07/02/2012 3009 3029 20.0000 R 1 R8 41425505 55.64 0.00 0.00 0.00 562 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 6.35 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 76.82 1100410165 F 07/02/2012 81 84 3.0000 R 2 R8 72211334 6.57 0.00 0.00 0.00 558 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 IRENE MONTALBAN 3 1.93 0.00 0.00 0.00 11420 US HWY #1 #170 0000000240 0.00 0.00 0.00 2.90 NORTH PALM BEACH FL 33408 RE 10 13.77 0.00 0.00 26.23 1100420125 07/02/2012 514 521 7.0000 R 1 R8 47751854 15.33 0.00 0.00 0.00 554 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.72 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 32.88 1100430149 07/02/2012 1189 1203 14.0000 R 1 R8 43519628 33.62 0.00 0.00 0.00 550 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 4.37 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 110.16 1100440136 07/02/2012 336 340 4.0000 R 1 R8 55378607 8.76 0.00 0.00 0.00 546 N DOVER RD 06/01/2012 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 07/02/2012 382 385 3.0000 R 1 R8 55378606 6.57 0.00 0.00 0.00 542 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.93 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100460157 07/02/2012 897 945 48.0000 R 2 R8 57886391 200.04 0.00 0.00 0.00 538 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRONSON 0 19.34 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 -0.02 RALEIGH NC 27615-4213 RE 10 13.77 0.00 0.00 234.19 1100470120 07/02/2012 361 370 9.0000 R 1 R8 66409277 19.71 0.00 0.00 0.00 534 N DOVER RD 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100480134 07/02/2012 76 79 3.0000 R 1 R9 70628554 6.57 0.00 0.00 0.00 530 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.93 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 23.33 1100490117 07/02/2012 370 370 0.0000 R 1 R8 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 06/01/2012 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 07/02/2012 653 667 14.0000 R 1 R9 41425467 33.62 0.00 0.00 0.00 526 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALLEN BETZ 0 4.37 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 52.82 1100510157 07/02/2012 603 637 34.0000 R 1 R9 36319301 118.90 0.00 0.00 0.00 403 W RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 12.04 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 195.04 1100520143 07/02/2012 1253 1258 5.0000 R 1 R7 54237410 10.95 0.00 0.00 0.00 522 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 2.33 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.03 1100530176 07/02/2012 45 50 5.0000 R 1 R7 72211292 10.95 0.00 0.00 0.00 399 W RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.33 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 28.11 1100540151 07/02/2012 332 332 0.0000 R 1 R8 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.34 0.00 0.00 0.00 196 GLANZ AVE 0000000425 0.00 0.00 0.00 -0.17 NORTHVALE NJ 07647 RE 10 13.77 0.00 0.00 16.00 1100550209 07/02/2012 26 39 13.0000 R 2 R1 11780579 29.95 0.00 0.00 0.00 518 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAMON WILSON 0 4.04 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 152.02 1100560153 07/02/2012 654 658 4.0000 R 1 R8 56238798 8.76 0.00 0.00 0.00 391 RIVERSIDE DRIVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.13 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 81.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 107.09 1100570184 07/02/2012 833 843 10.0000 R 1 R8 44295097 21.90 0.00 0.00 0.00 514 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 3.31 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 -3.83 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 36.21 1100580143 07/02/2012 810 818 8.0000 R 1 R5 55379006 17.52 0.00 0.00 0.00 510 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 2.92 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 70.15 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 105.42 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100590161 07/02/2012 513 519 6.0000 R 1 R6 58215066 13.14 0.00 0.00 0.00 383 RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 2.52 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 33.35 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.84 1100600139 07/02/2012 247 250 3.0000 R 1 R8 55378557 6.57 0.00 0.00 0.00 506 N DOVER RD 06/01/2012 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 07/02/2012 546 553 7.0000 R 1 R8 55378948 15.33 0.00 0.00 0.00 471 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 2.72 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.25 1100620180 07/02/2012 568 569 1.0000 R 1 R8 41425494 2.19 0.00 0.00 0.00 470 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.54 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100630113 07/02/2012 422 423 1.0000 R 1 R9 45114098 2.19 0.00 0.00 0.00 371 RIVERSIDE DRIVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.54 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100640150 07/02/2012 938 940 2.0000 R 1 R8 42409192 4.38 0.00 0.00 0.00 367 W RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.73 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100650124 07/02/2012 1507 1513 6.0000 R 1 R8 34607740 13.14 0.00 0.00 0.00 466 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 2.52 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1100660124 07/02/2012 780 783 3.0000 R 1 R8 55378619 6.57 0.00 0.00 0.00 462 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 1.93 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100670128 07/02/2012 1394 1408 14.0000 R 1 R8 50807577 33.62 0.00 0.00 0.00 463 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 4.37 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 52.82 1100680128 07/02/2012 331 333 2.0000 R 1 R8 28842230 4.38 0.00 0.00 0.00 459 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.73 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 20.94 1100690115 07/02/2012 669 675 6.0000 R 1 R8 44295096 13.14 0.00 0.00 0.00 383 EVERGREEN AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.52 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100700121 07/02/2012 36 40 4.0000 R 2 R8 72211299 8.76 0.00 0.00 0.00 387 EVERGREEN AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.13 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100710128 07/02/2012 322 332 10.0000 R 1 R8 46905574 21.90 0.00 0.00 0.00 511 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 3.31 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 70.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 110.77 1100720115 07/02/2012 202 205 3.0000 R 1 R8 56238763 6.57 0.00 0.00 0.00 515 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 J MARCELO 0 1.93 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.30 ANN ARBOR MI 48104-6558 RE 10 13.77 0.00 0.00 23.63 1100730246 07/02/2012 441 446 5.0000 R 1 R8 58612719 10.95 0.00 0.00 0.00 519 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.33 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 27.83 1100730566 07/02/2012 286 288 2.0000 R 1 R8 44295033 4.38 0.00 0.00 0.00 523 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE REA 0 1.73 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 47.10 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.04 1100740119 07/02/2012 169 170 1.0000 R 1 R8 37775372 2.19 0.00 0.00 0.00 451 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.54 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100750130 07/02/2012 1414 1441 27.0000 R 1 R8 27915130 83.97 0.00 0.00 0.00 382 EVERGREEN AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 8.90 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 0.00 107.70 1100760185 07/02/2012 1500 1501 1.0000 R 2 R8 47665988 2.19 0.00 0.00 0.00 386 EVERGREEN AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.54 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.88 1100770127 07/02/2012 4 9 5.0000 R 2 R9 11780533 10.95 0.00 0.00 0.00 390 EVERGREEN AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.33 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.51 1100780165 07/02/2012 938 940 2.0000 R 1 R8 47751860 4.38 0.00 0.00 0.00 527 N DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 1.73 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -2.65 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.29 1100780520 07/02/2012 2470 2493 23.0000 R 2 R8 47665970 66.65 0.00 0.00 0.00 391 EVERGREEN AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 7.34 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 88.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100790144 07/02/2012 710 719 9.0000 R 1 R8 27915116 19.71 0.00 0.00 0.00 394 EVERGREEN AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 3.11 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1100800130 07/02/2012 517 519 2.0000 R 1 R8 37775362 4.38 0.00 0.00 0.00 395 NORFOLK AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.73 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 23.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 44.71 1100810124 07/02/2012 577 579 2.0000 R 2 R8 31229646 4.38 0.00 0.00 0.00 391 NORFOLK AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.73 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100820141 07/02/2012 605 609 4.0000 R 1 R8 41901111 8.76 0.00 0.00 0.00 390 NORFOLK AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.13 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100830111 07/02/2012 601 606 5.0000 R 1 R8 44295041 10.95 0.00 0.00 0.00 431 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 2.33 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 28.11 1100840254 07/02/2012 1145 1151 6.0000 R 1 R8 40709080 13.14 0.00 0.00 0.00 383 NORFOLK AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.52 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.77 0.00 0.00 30.49 1100850115 07/02/2012 380 384 4.0000 R 1 R8 2305532800 8.76 0.00 0.00 0.00 435 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 2.13 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 23.65 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.37 1100860187 07/02/2012 670 675 5.0000 R 1 R8 28055330 10.95 0.00 0.00 0.00 454 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 2.33 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 64.16 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 92.27 1100870156 07/02/2012 1070 1079 9.0000 R 1 R8 49944026 19.71 0.00 0.00 0.00 450 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.11 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -156.70 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -119.05 1100880126 07/02/2012 1833 1862 29.0000 R 2 R8 59782176 93.95 0.00 0.00 0.00 446 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 9.80 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 -84.82 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 33.76 1100890120 07/02/2012 693 706 13.0000 R 1 R8 28842190 29.95 0.00 0.00 0.00 442 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 4.04 0.00 0.00 0.00 P.O. BOX 24 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.77 0.00 0.00 48.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100900119 07/02/2012 239 239 0.0000 R 2 R8 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 1.34 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -135.72 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -119.55 1100910163 07/02/2012 1338 1350 12.0000 R 1 R8 39685240 26.28 0.00 0.00 0.00 434 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 3.71 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 -121.87 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -77.05 1100920157 07/02/2012 639 645 0.0000 R 1 R6 35446979 0.00 0.00 0.00 0.00 430 TEQUESTA DR 06/01/2012 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 07/02/2012 650 658 8.0000 R 1 R8 35446979 17.52 0.00 0.00 0.00 430 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.92 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.64 1100930110 07/02/2012 2303 2303 0.0000 R 3 R8 58308580 0.00 0.00 0.00 0.00 SHORT STREET 06/01/2012 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100940127 07/02/2012 111 116 5.0000 R 1 R8 72077772 10.95 0.00 0.00 0.00 426 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.33 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100950124 07/02/2012 109 113 4.0000 R 1 R8 61077032 8.76 0.00 0.00 0.00 422 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.13 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 25.72 1100960175 07/02/2012 53 57 4.0000 R 1 R9 72077773 8.76 0.00 0.00 0.00 418 TEQUESTA DR 06/01/2012 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 24.69 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 50.41 1100970125 07/02/2012 887 908 21.0000 R 2 R9 69512301 59.31 0.00 0.00 0.00 414 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RANDY GARVEY 0 6.68 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 174.49 1100980132 07/02/2012 747 768 21.0000 R 1 R8 59779973 59.31 0.00 0.00 0.00 410 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 6.68 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 120.69 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 201.51 1100990136 07/02/2012 1343 1349 6.0000 R 1 R8 26343981 13.14 0.00 0.00 0.00 406 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 2.52 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.19 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101000111 07/02/2012 494 498 4.0000 R 1 R8 34296990 8.76 0.00 0.00 0.00 404 TEQUESTA DR 06/01/2012 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 07/02/2012 788 794 6.0000 R 1 R8 41901116 13.14 0.00 0.00 0.00 400 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.52 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 30.49 1101020125 07/02/2012 65 68 3.0000 R 2 R8 72211340 6.57 0.00 0.00 0.00 396 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 1.93 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 23.33 1101030159 07/02/2012 965 974 9.0000 R 3 R8 44564080 19.71 0.00 0.00 0.00 390 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOE CHIRICO 0 4.96 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -0.50 JUPITER FL 33477 CO 10 34.38 0.00 0.00 59.61 1101040136 07/02/2012 1077 1087 10.0000 R 1 R8 0046905513 21.90 0.00 0.00 0.00 369 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 3.31 0.00 0.00 0.00 106 COMMODORE DRIVE 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 13.77 0.00 0.00 40.04 1101050116 07/02/2012 431 434 3.0000 R 1 R8 31229673 6.57 0.00 0.00 0.00 367 SEABROOK RD 06/01/2012 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 07/02/2012 208 209 1.0000 R 1 R8 27659577 2.19 0.00 0.00 0.00 365 SEABROOK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.54 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101070165 07/02/2012 630 632 2.0000 R 1 R8 31229677 4.38 0.00 0.00 0.00 361 SEABROOK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.73 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 46.90 1101080207 07/02/2012 783 784 1.0000 R 1 R8 31229669 2.19 0.00 0.00 0.00 359 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 1.54 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -6.44 1101090114 07/02/2012 657 663 6.0000 R 1 R8 41901068 13.14 0.00 0.00 0.00 357 SEABROOK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA CATHERS 0 2.52 0.00 0.00 0.00 825 US HWY #1 SOUTH #230 0000000605 0.00 0.00 0.00 -0.28 JUPITER FL 33477 RE 10 13.77 0.00 0.00 30.21 1101100120 07/02/2012 1104 1112 8.0000 R 1 R8 26071180 17.52 0.00 0.00 0.00 398 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MYLES HELD 0 2.92 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101100279 07/02/2012 398 402 4.0000 R 1 R8 55378941 8.76 0.00 0.00 0.00 355 SEABROOK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.13 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 4.81 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.53 1101110117 F 07/02/2012 170 172 2.0000 R 1 R8 55378565 4.38 0.00 0.00 0.00 356 CEDAR AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA KANDEFER 3 1.73 0.00 0.00 0.00 409 S.W. 20TH PLACE 0000000615 0.00 0.00 0.00 0.00 VERO BEACH FL 32962 RE 10 13.77 0.00 0.00 20.94 1101120188 07/02/2012 404 405 1.0000 R 2 R8 55379134 2.19 0.00 0.00 0.00 360 CEDAR AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 1.54 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101130111 07/02/2012 278 281 3.0000 R 1 R8 53785630 6.57 0.00 0.00 0.00 364 CEDAR AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.93 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101140118 07/02/2012 1042 1046 4.0000 R 1 R8 37809822 8.76 0.00 0.00 0.00 368 CEDAR AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 2.13 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 25.72 1101150122 07/02/2012 846 856 10.0000 R 1 R8 41425498 21.90 0.00 0.00 0.00 370 CEDAR AVE 06/01/2012 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 07/02/2012 870 873 3.0000 R 1 R8 46905561 6.57 0.00 0.00 0.00 369 CEDAR AVE 06/01/2012 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 07/02/2012 399 403 4.0000 R 1 R8 26906046 8.76 0.00 0.00 0.00 367 CEDAR AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 2.13 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101180136 07/02/2012 346 350 4.0000 R 1 R8 27659543 8.76 0.00 0.00 0.00 363 CEDAR AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.13 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101190130 07/02/2012 411 417 6.0000 R 1 R8 33852796 13.14 0.00 0.00 0.00 359 CEDAR AVE 06/01/2012 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 28.70 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 59.19 1101200126 07/02/2012 339 342 3.0000 R 1 R8 55379120 6.57 0.00 0.00 0.00 402 DOVER RD 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101210126 07/02/2012 854 864 10.0000 R 1 R9 55378981 21.90 0.00 0.00 0.00 404 DOVER CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN MOLLE 0 3.31 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 82.86 1101220167 07/02/2012 1330 1352 22.0000 R 2 R8 27911511 62.98 0.00 0.00 0.00 406 DOVER CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 7.01 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 84.82 1101230127 07/02/2012 2212 2227 15.0000 R 1 R8 26343993 37.29 0.00 0.00 0.00 410 DOVER CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL WOOD 0 4.70 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 56.82 1101240154 07/02/2012 298 300 2.0000 R 1 R8 46160959 4.38 0.00 0.00 0.00 414 DOVER CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.73 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101250121 07/02/2012 714 721 7.0000 R 1 R8 28342226 15.33 0.00 0.00 0.00 418 DOVER CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.72 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 32.88 1101260111 07/02/2012 161 162 1.0000 R 1 R8 41901079 2.19 0.00 0.00 0.00 430 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.54 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101268421 07/02/2012 40 40 0.0000 R 2 R9 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 06/01/2012 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 07/02/2012 322 326 4.0000 R 2 R8 58608960 8.76 0.00 0.00 0.00 358 OAK AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 2.13 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 30.41 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.13 1101280125 07/02/2012 426 428 2.0000 R 1 R8 47089030 4.38 0.00 0.00 0.00 362 OAK AVE 06/01/2012 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 07/02/2012 519 522 3.0000 R 1 R8 48687247 6.57 0.00 0.00 0.00 366 OAK AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.93 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.09 1101300148 07/02/2012 506 513 7.0000 R 1 R8 45789682 15.33 0.00 0.00 0.00 367 OAK AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.72 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.65 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101310135 07/02/2012 406 408 2.0000 R 1 R7 45502963 4.38 0.00 0.00 0.00 363 OAK AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN-RENTER 0 1.73 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.07 1101320167 07/02/2012 533 540 7.0000 R 1 R8 46905523 15.33 0.00 0.00 0.00 362 ELM AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.72 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 -24.42 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 8.46 1101330133 07/02/2012 23 31 8.0000 R 2 R9 11780592 17.52 0.00 0.00 0.00 434 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH ALFANO-RENTER 0 2.92 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 112.80 1101340130 07/02/2012 6 11 5.0000 R 2 R9 11780526 10.95 0.00 0.00 0.00 438 DOVER RD 06/01/2012 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 1101350113 07/02/2012 648 651 3.0000 R 1 R8 28342134 6.57 0.00 0.00 0.00 366 ELM AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.93 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101360147 07/02/2012 485 487 2.0000 R 1 R8 38611974 4.38 0.00 0.00 0.00 367 ELM AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.73 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101370134 07/02/2012 552 560 8.0000 R 1 R8 55378751 17.52 0.00 0.00 0.00 363 ELM AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.92 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 35.27 1101380131 C 07/02/2012 207 209 2.0000 R 1 R8 26701261 4.38 0.00 0.00 0.00 442 DOVER RD 06/01/2012 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 42.30 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.24 1101390121 C 07/02/2012 458 458 0.0000 R 1 R8 26071205 0.00 0.00 0.00 0.00 446 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.34 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 2.38 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.55 1101400124 07/02/2012 380 384 4.0000 R 1 R8 59779984 8.76 0.00 0.00 0.00 450 DOVER RD 06/01/2012 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 -0.25 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.47 1101410134 07/02/2012 630 630 0.0000 R 1 R8 37609823 0.00 0.00 0.00 0.00 362 MAPLE AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER TULL 0 1.34 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101420148 07/02/2012 894 911 17.0000 R 1 R8 46160940 44.63 0.00 0.00 0.00 366 MAPLE AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 5.36 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 64.82 1101430128 07/02/2012 372 376 4.0000 R 1 R8 44295088 8.76 0.00 0.00 0.00 454 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 2.13 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.27 1101440173 07/02/2012 1433 1442 9.0000 R 1 R9 33852816 19.71 0.00 0.00 0.00 363 MAPLE AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 3.11 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1101450136 07/02/2012 311 313 2.0000 R 1 R8 55378615 4.38 0.00 0.00 0.00 459 DOVER RD 06/01/2012 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 1101460133 07/02/2012 5 9 4.0000 R 2 R9 11780571 8.76 0.00 0.00 0.00 458 DOVER RD 06/01/2012 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 44.69 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 70.41 1101470116 07/02/2012 827 835 8.0000 R 1 R8 54718608 17.52 0.00 0.00 0.00 462 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.92 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 37.70 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 72.97 1101480130 F 07/02/2012 723 723 0.0000 R 1 R8 54718573 0.00 0.00 0.00 0.00 466 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 3 1.34 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000800 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -63.90 1101490227 07/02/2012 592 595 3.0000 R 1 R8 33852770 6.57 0.00 0.00 0.00 470 DOVER RD 06/01/2012 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 07/02/2012 2038 2041 3.0000 R 1 R8 36611961 6.57 0.00 0.00 0.00 474 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEAH MARRON 0 1.93 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 -28.11 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -4.78 1101510212 07/02/2012 106 107 1.0000 R 1 R8 47665990 2.19 0.00 0.00 0.00 473 DOVER RD 06/01/2012 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 07/02/2012 2032 2056 24.0000 R 1 R7 38324023 70.32 0.00 0.00 0.00 367 EVERGREEN AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 7.67 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 196.02 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101530124 07/02/2012 445 448 3.0000 R 1 R7 52402617 6.57 0.00 0.00 0.00 485 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.93 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101540114 07/02/2012 488 491 3.0000 R 1 R8 34607719 6.57 0.00 0.00 0.00 489 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.93 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 13.77 0.00 0.00 23.33 1101550121 07/02/2012 621 628 7.0000 R 1 R8 40154915 15.33 0.00 0.00 0.00 493 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DON LACY 0 2.72 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.48 1101550237 07/02/2012 477 483 6.0000 R 1 R8 59779970 13.14 0.00 0.00 0.00 375 EVERGREEN AVE 06/01/2012 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 61.54 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 92.03 1101550340 07/02/2012 13 15 2.0000 R 2 R9 11780598 4.38 0.00 0.00 0.00 371 EVERGREEN RD 06/01/2012 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 21.13 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.07 1101560128 07/02/2012 473 481 8.0000 R 1 R8 56237127 17.52 0.00 0.00 0.00 498 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANNY MCKIN 0 2.92 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 35.27 1101570125 07/02/2012 649 654 5.0000 R 1 R8 47751896 10.95 0.00 0.00 0.00 494 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.33 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.48 1101580136 07/02/2012 850 857 7.0000 R 1 R8 47089047 15.33 0.00 0.00 0.00 363 W RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA BECK 0 2.72 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 90.22 1101590163 07/02/2012 526 535 9.0000 R 1 R8 36611959 19.71 0.00 0.00 0.00 490 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.11 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1101600122 07/02/2012 1955 1975 20.0000 R 1 R8 46905580 55.64 0.00 0.00 0.00 359 W RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 6.35 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 76.82 1101610132 07/02/2012 471 478 7.0000 R 1 R8 56237103 15.33 0.00 0.00 0.00 486 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.72 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101620133 07/02/2012 375 378 3.0000 R 1 R8 49944081 6.57 0.00 0.00 0.00 482 DOVER RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK HESS 0 1.93 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101630116 07/02/2012 2 2 0.0000 R 2 R8 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 06/01/2012 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 -26.35 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -10.18 1101640120 07/02/2012 797 803 6.0000 R 1 R8 37609833 13.14 0.00 0.00 0.00 360 EVERGREEN AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.52 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1101650130 07/02/2012 221 227 6.0000 R 1 R8 35447010 13.14 0.00 0.00 0.00 451 EVERGREEN AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.52 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1101660117 07/02/2012 30 32 2.0000 R 2 R8 72211330 4.38 0.00 0.00 0.00 447 BEACON ST 06/01/2012 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 07/02/2012 1147 1172 25.0000 R 1 R8 44295663 73.99 0.00 0.00 0.00 443 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 8.00 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 96.82 1101670134 07/02/2012 809 811 2.0000 R 3 R8 42480472 4.38 0.00 0.00 0.00 440 BEACON ST 06/01/2012 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 07/02/2012 1546 1555 9.0000 R 1 R8 51670760 19.71 0.00 0.00 0.00 436 MAPLE AVE 06/01/2012 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 37.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 75.02 1101690149 07/02/2012 849 849 0.0000 R 1 R8 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 06/01/2012 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 07/02/2012 818 826 8.0000 R 1 R8 39501533 17.52 0.00 0.00 0.00 435 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.92 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.32 1101710111 07/02/2012 497 506 9.0000 R 1 R8 36483780 19.71 0.00 0.00 0.00 431 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 3.11 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101720142 07/02/2012 893 901 8.0000 R 1 R8 39635286 17.52 0.00 0.00 0.00 427 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL VASSILEV-RENTER 0 2.92 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1101730139 07/02/2012 687 690 3.0000 R 1 R8 64284739 6.57 0.00 0.00 0.00 370 MAPLE AVE 06/01/2012 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 -20.52 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 2.81 1101730272 07/02/2012 386 394 8.0000 R 1 R8 27659554 17.52 0.00 0.00 0.00 371 ELM AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 MELISSA MELNICK-RENTER 0 2.92 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 13.75 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.02 1101740122 07/02/2012 616 622 6.0000 R 1 R8 25989179 13.14 0.00 0.00 0.00 423 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.52 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 32.92 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.41 1101750174 07/02/2012 1384 1403 19.0000 R 1 R8 25796369 51.97 0.00 0.00 0.00 419 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 6.02 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 122.09 1101760174 07/02/2012 1358 1369 11.0000 R 1 R8 40714343 24.09 0.00 0.00 0.00 415 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 STACI KRESSER 0 3.51 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 73.54 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 115.97 1101770147 07/02/2012 924 933 9.0000 R 1 R8 27659545 19.71 0.00 0.00 0.00 411 BEACON ST 06/01/2012 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 07/02/2012 642 647 5.0000 R 1 R8 61076996 10.95 0.00 0.00 0.00 370 ELM AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.33 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 27.95 1101790127 07/02/2012 687 693 6.0000 R 1 R8 44295099 13.14 0.00 0.00 0.00 408 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.52 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 4.15 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.64 1101800113 07/02/2012 1189 1204 15.0000 R 1 R8 44295034 37.29 0.00 0.00 0.00 407 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 4.70 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 56.82 1101810134 07/02/2012 218 218 0.0000 R 1 R8 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 06/01/2012 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 -60.59 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -44.42 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101820117 07/02/2012 291 293 2.0000 R 1 R8 37400280 4.38 0.00 0.00 0.00 399 BEACON ST 06/01/2012 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 -86.97 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -66.03 1101830114 07/02/2012 348 351 3.0000 R 1 R8 42409203 6.57 0.00 0.00 0.00 370 OAK AVE 06/01/2012 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 1.97 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.30 1101840111 07/02/2012 83 83 0.0000 R 1 R8 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.34 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -250.11 BELFORD NJ 07718 RE 10 13.77 0.00 0.00 -233.94 1101850118 07/02/2012 371 374 3.0000 R 1 R8 38852794 6.57 0.00 0.00 0.00 395 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.93 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101850237 07/02/2012 1277 1302 25.0000 R 1 R8 30511357 73.99 0.00 0.00 0.00 391 BEACON ST 06/01/2012 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 38.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 135.78 1101860210 07/02/2012 68 77 9.0000 R 2 R9 72211378 19.71 0.00 0.00 0.00 387 SEABROOK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.11 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 37.65 1101870129 07/02/2012 5737 5775 38.0000 R 4 R8 0049913341 83.22 0.00 0.00 0.00 TEQUESTA DR-GSQS 06/01/2012 1.06 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 13.79 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 1.95 PALM BEACH GARDENS FL 33420 CO 10 68.92 0.00 0.00 168.94 1101880119 07/02/2012 1174 1205 31.0000 R 2 R1 72211404 67.89 0.00 0.00 0.00 GALLERY SQ S. 06/01/2012 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 0.00 82.72 1108886680 07/02/2012 170 183 13.0000 R 3 R9 70628670 28.47 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 06/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 5.75 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 69.66 1110010122 07/02/2012 331 335 4.0000 R 1 R7 66409217 8.76 0.00 0.00 0.00 364 TEQUESTA DR 06/01/2012 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 07/02/2012 177 178 1.0000 R 1 R7 66409218 2.19 0.00 0.00 0.00 360 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.54 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.69 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110030116 07/02/2012 152 153 1.0000 R 1 R7 66409209 2.19 0.00 0.00 0.00 356 TEQUESTA DR 06/01/2012 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 18.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.29 1110040113 07/02/2012 360 365 5.0000 R 1 R7 66409214 10.95 0.00 0.00 0.00 352 TEQUESTA DR 06/01/2012 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 07/02/2012 160 161 1.0000 R 1 R7 44295089 2.19 0.00 0.00 0.00 371 VENUS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.54 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110060162 07/02/2012 371 375 4.0000 R 1 R7 66409211 8.76 0.00 0.00 0.00 344 VENUS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.13 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110070121 07/02/2012 292 294 2.0000 R 1 R7 48718385 4.38 0.00 0.00 0.00 370 VENUS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.73 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -36.29 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -15.35 1110080128 07/02/2012 515 519 4.0000 R 1 R8 41901156 8.76 0.00 0.00 0.00 368 VENUS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.13 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110090128 07/02/2012 310 312 2.0000 R 1 R8 66409227 4.38 0.00 0.00 0.00 366 VENUS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.73 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.90 1110100124 07/02/2012 690 698 8.0000 R 1 R7 64876275 17.52 0.00 0.00 0.00 351 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.92 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1110110145 07/02/2012 172 177 5.0000 R 1 R7 44295054 10.95 0.00 0.00 0.00 355 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.33 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110120145 07/02/2012 662 670 8.0000 R 2 R7 66409654 17.52 0.00 0.00 0.00 359 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 2.92 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.45 1110130132 07/02/2012 129 132 3.0000 R 1 R7 66409216 6.57 0.00 0.00 0.00 363 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.93 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 58.93 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110140149 07/02/2012 234 237 3.0000 R 1 R7 66409616 6.57 0.00 0.00 0.00 367 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.93 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110150126 07/02/2012 796 796 0.0000 R 1 R8 54237420 0.00 0.00 0.00 0.00 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.34 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.17 PALM BEACH GARDENS FL 33420 CO 11 13.77 0.00 0.00 16.34 1110150225 07/02/2012 1030 1042 12.0000 R 1 R7 66409675 26.28 0.00 0.00 0.00 380 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANET DONOVAN 0 3.71 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 44.82 1110150324 07/02/2012 509 515 6.0000 R 1 R7 41425469 13.14 0.00 0.00 0.00 376 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.52 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110160130 07/02/2012 1247 1276 29.0000 R 1 R7 66409228 93.95 0.00 0.00 0.00 372 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 9.80 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 0.00 118.58 1110170154 07/02/2012 316 320 4.0000 R 1 R7 66409238 8.76 0.00 0.00 0.00 368 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.13 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110180130 07/02/2012 244 248 4.0000 R 1 R7 41901077 8.76 0.00 0.00 0.00 364 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.13 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110190151 07/02/2012 845 845 0.0000 R 1 R8 58612707 0.00 0.00 0.00 0.00 360 BEACON ST 06/01/2012 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 07/02/2012 876 881 5.0000 R 1 R7 58612707 10.95 0.00 0.00 0.00 360 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.33 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110200217 07/02/2012 261 265 4.0000 R 1 R7 66409230 8.76 0.00 0.00 0.00 356 BEACON ST 06/01/2012 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 07/02/2012 322 326 4.0000 R 1 R7 66409219 8.76 0.00 0.00 0.00 352 BEACON ST 06/01/2012 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 59.74 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 85.46 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110220124 07/02/2012 662 669 7.0000 R 1 R7 42409194 15.33 0.00 0.00 0.00 348 BEACON ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.72 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110230121 07/02/2012 208 211 3.0000 R 1 R7 66409235 6.57 0.00 0.00 0.00 361 VENUS AVE 06/01/2012 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 07/02/2012 531 536 5.0000 R 1 R7 66409222 10.95 0.00 0.00 0.00 364 VENUS AVE 06/01/2012 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 07/02/2012 657 665 8.0000 R 1 R7 43035704 17.52 0.00 0.00 0.00 362 VENUS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.92 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 39.47 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 74.74 1110260146 07/02/2012 224 227 3.0000 R 1 R7 66409220 6.57 0.00 0.00 0.00 360 VENUS AVE 06/01/2012 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 -1.68 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 21.65 1110270146 07/02/2012 206 207 1.0000 R 1 R7 66409226 2.19 0.00 0.00 0.00 356 VENUS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.54 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 18.56 1110280153 07/02/2012 179 179 0.0000 R 1 R7 66409225 0.00 0.00 0.00 0.00 355 CHURCH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 1.34 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 15.80 1110290153 07/02/2012 285 292 7.0000 R 1 R7 66409234 15.33 0.00 0.00 0.00 359 CHURCH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 2.72 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 36.10 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.98 1110300177 07/02/2012 997 1005 8.0000 R 1 R7 66409210 17.52 0.00 0.00 0.00 363 CHURCH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 2.92 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 35.46 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 70.73 1110310157 07/02/2012 566 573 7.0000 R 1 R7 50807538 15.33 0.00 0.00 0.00 367 CHURCH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.72 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.48 1110320195 07/02/2012 677 684 7.0000 R 1 R7 66409213 15.33 0.00 0.00 0.00 371 CHURCH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.72 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110330130 07/02/2012 1194 1203 9.0000 R 1 R7 66409229 19.71 0.00 0.00 0.00 375 CHURCH RD 06/01/2012 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 21.98 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 59.63 1110340127 07/02/2012 685 691 6.0000 R 1 R7 44626292 13.14 0.00 0.00 0.00 379 CHURCH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.52 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 70.90 1110350125 07/02/2012 7547 7846 299.0000 R 3 R8 45759456 654.81 0.00 0.00 0.00 IRRIG SEABROOK RD 06/01/2012 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 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 34.38 0.00 0.00 690.25 1110350154 07/02/2012 197 200 3.0000 R 1 R7 66409208 6.57 0.00 0.00 0.00 383 CHURCH RD 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110360121 07/02/2012 792 792 0.0000 R 1 R7 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BANK-OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 523.80 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 539.97 1110370128 07/02/2012 368 372 4.0000 R 1 R7 66409237 8.76 0.00 0.00 0.00 376 CHURCH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.13 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -1.80 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.92 1110380142 07/02/2012 283 287 4.0000 R 1 R7 66409236 8.76 0.00 0.00 0.00 372 CHURCH RD 06/01/2012 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 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.68 1110390184 07/02/2012 448 454 6.0000 R 1 R7 66409223 13.14 0.00 0.00 0.00 368 CHURCH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.52 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110400128 07/02/2012 227 230 3.0000 R 1 R7 66409212 6.57 0.00 0.00 0.00 364 CHURCH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.93 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.53 1110410132 07/02/2012 521 525 4.0000 R 2 R7 66409224 8.76 0.00 0.00 0.00 360 CHURCH RD 06/01/2012 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 07/02/2012 198 199 1.0000 R 1 R7 54887586 2.19 0.00 0.00 0.00 356 CHURCH RD 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110430156 07/02/2012 525 532 7.0000 R 1 R7 48956744 15.33 0.00 0.00 0.00 352 CHURCH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 2.72 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110440146 07/02/2012 306 310 4.0000 R 1 R8 48956759 8.76 0.00 0.00 0.00 354 VENUS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID EDER 0 2.13 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110450147 07/02/2012 403 406 3.0000 R 1 R8 44212822 6.57 0.00 0.00 0.00 352 VENUS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.93 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 23.33 1110460120 07/02/2012 424 427 3.0000 R 1 R7 66409221 6.57 0.00 0.00 0.00 348 CHURCH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 1.93 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 23.33 1110470134 07/02/2012 282 285 3.0000 R 1 R7 66409231 6.57 0.00 0.00 0.00 351 FRANKLIN RD 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110480161 07/02/2012 264 268 4.0000 R 1 R8 58548546 8.76 0.00 0.00 0.00 355 FRANKLIN RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MELANIE LOTT (RENTER) 0 2.13 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 25.72 1110490131 07/02/2012 176 177 1.0000 R 1 R8 50807370 2.19 0.00 0.00 0.00 359 FRANKLIN RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.54 0.00 0.00 0.00 353 SOUTH US HWY #1VILLA A-5 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.77 0.00 0.00 18.56 1110500130 07/02/2012 513 517 4.0000 R 1 R8 50807557 8.76 0.00 0.00 0.00 363 FRANKLIN RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.13 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 38.97 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 64.69 1110510188 07/02/2012 350 357 7.0000 R 1 R8 27193551 15.33 0.00 0.00 0.00 367 FRANKLIN RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.72 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110520184 07/02/2012 618 624 6.0000 R 1 R8 59779995 13.14 0.00 0.00 0.00 371 FRANKLIN RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 GARY EMBLETON RENTER 0 2.52 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 29.64 1110530135 07/02/2012 510 516 6.0000 R 2 R7 66409647 13.14 0.00 0.00 0.00 375 FRANKLIN RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.52 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 30.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110540128 07/02/2012 520 527 7.0000 R 2 R8 64292845 15.33 0.00 0.00 0.00 379 FRANKLIN RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.72 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 70.88 1110550132 07/02/2012 163 166 3.0000 R 1 R8 43502959 6.57 0.00 0.00 0.00 383 FRANKLIN RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAT SANDS 0 1.93 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110560280 07/02/2012 463 463 0.0000 R 1 R9 41425471 0.00 0.00 0.00 0.00 380 FRANKLIN RD 06/01/2012 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -60.99 1110570133 07/02/2012 690 701 11.0000 R 1 R8 48956765 24.09 0.00 0.00 0.00 376 FRANKLIN RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.51 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.43 1110580143 07/02/2012 492 500 8.0000 R 1 R8 48187273 17.52 0.00 0.00 0.00 372 FRANKLIN RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.92 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 35.27 1110590227 F 07/02/2012 343 346 3.0000 R 1 R3 37848711 6.57 0.00 0.00 0.00 368 FRANKLIN RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY REINIGER 3 1.93 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 -18.56 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 4.77 1110600160 07/02/2012 208 219 11.0000 R 1 R8 41901096 24.09 0.00 0.00 0.00 364 FRANKLIN RD 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.43 1110610183 07/02/2012 400 404 4.0000 R 1 R8 56238789 8.76 0.00 0.00 0.00 360 FRANKLIN RD 06/01/2012 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 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.68 1110620120 07/02/2012 592 596 4.0000 R 1 R8 48956727 8.76 0.00 0.00 0.00 356 FRANKLIN RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.13 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.67 1110630523 07/02/2012 556 562 6.0000 R 1 R8 48187283 13.14 0.00 0.00 0.00 352 FRANKLIN RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.52 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 30.49 1110640147 07/02/2012 315 322 7.0000 R 1 R8 45789653 15.33 0.00 0.00 0.00 348 FRANKLIN RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 TY CREWS 0 2.72 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110650124 07/02/2012 387 389 2.0000 R 1 R8 45789703 4.38 0.00 0.00 0.00 350 VENUS AVE 06/01/2012 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 07/02/2012 266 268 2.0000 R 1 R8 44044629 4.38 0.00 0.00 0.00 351 MARS AVE 06/01/2012 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 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.07 1110670125 07/02/2012 282 288 6.0000 R 2 R8 66409059 13.14 0.00 0.00 0.00 350 MARS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.52 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 55.81 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 86.30 1110680122 07/02/2012 113 113 0.0000 R 1 R9 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.34 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 13.77 0.00 0.00 16.17 1110690129 07/02/2012 261 265 4.0000 R 2 R8 66409662 8.76 0.00 0.00 0.00 353 MARS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.13 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.85 1110700168 07/02/2012 297 300 3.0000 R 1 R8 41901060 6.57 0.00 0.00 0.00 355 MARS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE DONAHUE (RENTER) 0 1.93 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110710122 07/02/2012 411 416 5.0000 R 1 R8 43035765 10.95 0.00 0.00 0.00 354 MARS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.33 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110720142 07/02/2012 240 244 4.0000 R 1 R8 43187278 8.76 0.00 0.00 0.00 356 MARS AVE 06/01/2012 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 07/02/2012 192 196 4.0000 R 1 R8 50807579 8.76 0.00 0.00 0.00 357 MARS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.13 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110740136 07/02/2012 403 410 7.0000 R 1 R8 45789654 15.33 0.00 0.00 0.00 359 MARS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 2.72 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.62 1110750130 07/02/2012 680 693 13.0000 R 1 R8 48187282 29.95 0.00 0.00 0.00 358 MARS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 4.04 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 89.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110760140 07/02/2012 910 925 15.0000 R 1 R8 42506378 37.29 0.00 0.00 0.00 360 MARS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.70 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 110.13 1110770134 07/02/2012 310 316 6.0000 R 1 R8 44628304 13.14 0.00 0.00 0.00 361 MARS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 GREG DORE 0 2.52 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110780114 07/02/2012 173 173 0.0000 R 2 R8 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 06/01/2012 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 07/02/2012 639 647 8.0000 R 1 R8 58215075 17.52 0.00 0.00 0.00 362 MARS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.92 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 68.78 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 104.05 1110800182 07/02/2012 437 443 6.0000 R 1 R8 48956726 13.14 0.00 0.00 0.00 364 MARS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 2.52 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110810141 07/02/2012 205 221 16.0000 R 1 R8 45114101 40.96 0.00 0.00 0.00 365 MARS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHERYL HIRES 0 5.03 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 60.82 1110820131 07/02/2012 7 14 7.0000 R 2 R9 11780602 15.33 0.00 0.00 0.00 367 MARS AVE 06/01/2012 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 07/02/2012 652 658 6.0000 R 1 R8 44626335 13.14 0.00 0.00 0.00 370 MARS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.52 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 63.44 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 93.93 1110840115 07/02/2012 302 306 4.0000 R 1 R8 63113027 8.76 0.00 0.00 0.00 332 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CECILIA H DOMBROWSKI 0 2.13 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 25.72 1110850122 07/02/2012 440 449 9.0000 R 1 R8 47751857 19.71 0.00 0.00 0.00 371 MARS AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 3.11 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1110860119 07/02/2012 123 125 2.0000 R 1 R8 44829144 4.38 0.00 0.00 0.00 336 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.73 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110870130 07/02/2012 60 60 0.0000 R 1 R8 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 06/01/2012 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 07/02/2012 166 170 4.0000 R 1 R8 61077028 8.76 0.00 0.00 0.00 371 SATURN AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 2.13 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 25.72 1110890110 07/02/2012 538 546 8.0000 R 1 R8 48187277 17.52 0.00 0.00 0.00 367 SATURN AVE 06/01/2012 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 07/02/2012 475 480 5.0000 R 1 R8 45114113 10.95 0.00 0.00 0.00 363 SATURN AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.33 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 -54.09 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -25.98 1110910113 07/02/2012 330 335 5.0000 R 1 R8 64876296 10.95 0.00 0.00 0.00 361 SATURN AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.33 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 28.11 1110920110 07/02/2012 90 91 1.0000 R 1 R8 42409215 2.19 0.00 0.00 0.00 359 SATURN AVE 06/01/2012 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 07/02/2012 571 573 2.0000 R 1 R8 56238769 4.38 0.00 0.00 0.00 357 SATURN AVE 06/01/2012 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 -79.06 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -58.12 1110940121 07/02/2012 500 506 6.0000 R 1 R8 42409208 13.14 0.00 0.00 0.00 355 SATURN AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.52 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 30.49 1110950111 07/02/2012 172 175 3.0000 R 1 R8 48956771 6.57 0.00 0.00 0.00 353 SATURN AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.93 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 23.33 1110950227 07/02/2012 1331 1344 13.0000 R 2 R8 66409668 29.95 0.00 0.00 0.00 351 SATURN AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 4.04 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 48.82 1110960135 07/02/2012 272 274 2.0000 R 1 R8 45789706 4.38 0.00 0.00 0.00 331 PINEVIEW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 1.73 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110970195 07/02/2012 295 297 2.0000 R 1 R8 66409232 4.38 0.00 0.00 0.00 332 LEIGH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 TAMARA MOSKE 0 1.73 0.00 0.00 0.00 22 ZOLOTA OSIN ROAD 0000000500 0.00 0.00 0.00 0.00 KERHONKSON NY 12446 RE 11 13.77 0.00 0.00 20.94 1110980129 07/02/2012 134 135 1.0000 R 1 R8 54718586 2.19 0.00 0.00 0.00 360 SATURN AVE 06/01/2012 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 07/02/2012 238 240 2.0000 R 1 R8 44626340 4.38 0.00 0.00 0.00 328 DALY RD 06/01/2012 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 07/02/2012 346 350 4.0000 R 1 R8 41425473 8.76 0.00 0.00 0.00 366 SATURN AVE 06/01/2012 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 1111000162 07/02/2012 620 636 16.0000 R 1 R8 45111395 40.96 0.00 0.00 0.00 324 TEQUESTA DR 06/01/2012 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 60.64 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 121.46 1111010122 07/02/2012 968 983 15.0000 R 1 R8 59780004 37.29 0.00 0.00 0.00 320 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 4.70 0.00 0.00 0.00 P.O. BOX 24696 0000000525 0.00 0.00 0.00 -63.35 WEST PALM BEACH FL 33416 RE 11 13.77 0.00 0.00 -6.53 1111020136 07/02/2012 239 239 0.0000 R 1 R8 45114065 0.00 0.00 0.00 0.00 316 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.34 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -58.12 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -41.95 1111030129 07/02/2012 169 171 2.0000 R 1 R8 58215087 4.38 0.00 0.00 0.00 369 FIESTA AVE 06/01/2012 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 -0.04 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.90 1111040116 07/02/2012 622 626 4.0000 R 1 R8 54687573 8.76 0.00 0.00 0.00 317 DALY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.13 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111050120 07/02/2012 368 373 5.0000 R 1 R8 58215068 10.95 0.00 0.00 0.00 324 DALY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.33 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111060137 07/02/2012 866 875 9.0000 R 2 R8 66409655 19.71 0.00 0.00 0.00 320 DALY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 3.11 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.20 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111070127 07/02/2012 589 598 9.0000 R 1 R8 54687567 19.71 0.00 0.00 0.00 316 DALY RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 GARY A. RAGER 0 3.11 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 14.89 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 52.54 1111080165 07/02/2012 564 578 14.0000 R 1 R8 41901092 33.62 0.00 0.00 0.00 316 LEIGH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.37 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 -5.95 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.87 1111090169 07/02/2012 495 503 8.0000 R 1 R1 47751865 17.52 0.00 0.00 0.00 320 LEIGH RD 06/01/2012 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 -8.84 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.51 1111100239 07/02/2012 344 368 24.0000 R 1 R8 61076993 70.32 0.00 0.00 0.00 319 LEIGH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 7.67 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 92.82 1111110154 07/02/2012 467 478 11.0000 R 1 R7 58612703 24.09 0.00 0.00 0.00 323 LEIGH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN COBURN 0 3.51 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 67.88 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 110.31 1111110250 07/02/2012 324 327 3.0000 R 1 R7 2305530200 6.57 0.00 0.00 0.00 27 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.93 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.77 0.00 0.00 23.33 1111110376 07/02/2012 461 464 3.0000 R 1 R8 26071186 6.57 0.00 0.00 0.00 31 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT REDMON 0 1.93 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.10 1111110438 07/02/2012 176 182 6.0000 R 1 R8 40154952 13.14 0.00 0.00 0.00 35 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MACKENZIE 0 2.52 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 -95.13 JUPITER FL 33469 RE 11 13.77 0.00 0.00 -64.64 1111110656 07/02/2012 107 109 2.0000 R 1 R8 40154933 4.38 0.00 0.00 0.00 40 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.73 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -23.28 BEDFORD HILLS NY 10507 RE 11 13.77 0.00 0.00 -2.34 1111110735 07/02/2012 185 185 0.0000 R 1 R7 45114110 0.00 0.00 0.00 0.00 36 LAUREL OAKS CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 4 0.00 0.00 0.00 0.00 18928 SE LOXAHATCHEE RIVER RD 0000000984 0.00 0.00 0.00 16.17 JUPITER FL 33458 RE 11 0.00 0.00 0.00 16.17 1111110745 07/02/2012 185 187 2.0000 R 1 R8 45114110 4.38 0.00 0.00 0.00 36 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 1.73 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110854 07/02/2012 293 297 4.0000 R 1 R8 47089090 8.76 0.00 0.00 0.00 32 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 2.13 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.39 1111110944 07/02/2012 218 218 0.0000 R 1 R3 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 06/01/2012 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 07/02/2012 226 226 0.0000 R 1 R8 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.34 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 16.17 1111111134 07/02/2012 219 222 3.0000 R 1 R8 59780007 6.57 0.00 0.00 0.00 24 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.93 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.29 1111111234 07/02/2012 213 215 2.0000 R 1 R7 47751911 4.38 0.00 0.00 0.00 4 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 1.73 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -20.74 HARTSDALE NY 10530 RE 11 13.77 0.00 0.00 0.20 1111111236 07/02/2012 138 144 6.0000 R 1 R8 61284734 13.14 0.00 0.00 0.00 20 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 2.52 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -29.06 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 1.43 1111111325 07/02/2012 171 173 2.0000 R 1 R7 47751891 4.38 0.00 0.00 0.00 16 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.73 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.49 1111111471 07/02/2012 106 108 2.0000 R 1 R9 58215067 4.38 0.00 0.00 0.00 12 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHASE NAVARRE-RENTER 0 1.73 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111111533 07/02/2012 176 177 1.0000 R 1 R8 58308189 2.19 0.00 0.00 0.00 8 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.54 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.77 0.00 0.00 18.56 1111111622 07/02/2012 94 126 32.0000 R 1 R8 40712227 108.92 0.00 0.00 0.00 39 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 11.14 0.00 0.00 0.00 13435 WATERTOWN PLANK RD#7 0000000982 0.00 0.00 0.00 -143.83 ELM GROVE WI 53122 RE 11 13.77 0.00 0.00 -8.94 1111120111 07/02/2012 277 282 5.0000 R 1 R8 42751433 10.95 0.00 0.00 0.00 327 LEIGH RD 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120247 07/02/2012 239 240 1.0000 R 1 R8 49944072 2.19 0.00 0.00 0.00 75 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 1.54 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 -46.67 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -28.11 1111120366 07/02/2012 327 327 0.0000 R 1 R8 28842206 0.00 0.00 0.00 0.00 71 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER CAPONE 0 1.34 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 16.17 1111120475 07/02/2012 175 179 4.0000 R 1 R8 28842188 8.76 0.00 0.00 0.00 67 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.13 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111120534 07/02/2012 221 223 2.0000 R 1 R8 42409205 4.38 0.00 0.00 0.00 63 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 1.73 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 20.94 1111120660 07/02/2012 171 174 3.0000 R 1 R8 44829190 6.57 0.00 0.00 0.00 59 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 1.93 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111120759 07/02/2012 469 471 2.0000 R 1 R8 58215070 4.38 0.00 0.00 0.00 55 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 1.73 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -91.81 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -70.87 1111120901 F 07/02/2012 273 276 3.0000 R 1 R9 47751914 6.57 0.00 0.00 0.00 51 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS DIMORE 3 1.93 0.00 0.00 0.00 21 CHAPEL COURT 0000000921 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.10 1111120920 07/02/2012 62 63 1.0000 R 1 R8 47751889 2.19 0.00 0.00 0.00 47 TALL OAKS CIR 06/01/2012 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 07/02/2012 372 377 5.0000 R 1 R9 50807584 10.95 0.00 0.00 0.00 324 LEIGH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.33 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111130234 07/02/2012 125 128 3.0000 R 1 R8 51522304 6.57 0.00 0.00 0.00 46 TALL OAKS CIR 06/01/2012 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 07/02/2012 388 394 6.0000 R 1 R8 44044652 13.14 0.00 0.00 0.00 50 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.52 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.19 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130439 07/02/2012 143 144 1.0000 R 1 R8 35446929 2.19 0.00 0.00 0.00 54 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.54 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -26.68 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -8.12 1111130538 07/02/2012 193 196 3.0000 R 1 R8 42506397 6.57 0.00 0.00 0.00 58 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE DEWEY 0 1.93 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111130647 07/02/2012 12 12 0.0000 R 1 R8 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 06/01/2012 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 07/02/2012 198 201 3.0000 R 1 R8 42506402 6.57 0.00 0.00 0.00 66 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 1.93 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 27.34 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 50.67 1111130858 07/02/2012 349 360 11.0000 R 1 R9 33852815 24.09 0.00 0.00 0.00 70 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 3.51 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 78.03 1111130937 07/02/2012 469 474 5.0000 R 1 R8 46160924 10.95 0.00 0.00 0.00 74 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIENNE HUTCHISON 0 2.33 0.00 0.00 0.00 8949 BELL COVE CIRCLE 0000000930 0.00 0.00 0.00 0.00 COLORADO SPRINGS CO 80920 RE 11 13.77 0.00 0.00 28.11 1111140172 07/02/2012 189 203 14.0000 R 1 R8 47751885 33.62 0.00 0.00 0.00 328 LEIGH RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 4.37 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 52.82 1111140301 07/02/2012 631 645 14.0000 R 1 R8 35446997 33.62 0.00 0.00 0.00 78 TALL OAKS CIR 06/01/2012 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 53.31 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 106.13 1111140337 07/02/2012 217 219 2.0000 R 1 R8 26071270 4.38 0.00 0.00 0.00 82 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT PRIOLO 0 1.73 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111140429 F 07/02/2012 365 365 0.0000 R 1 R9 47089073 0.00 0.00 0.00 0.00 5 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAULINE HOCEVAR 3 1.34 0.00 0.00 0.00 112 RIDGE ROAD 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.77 0.00 0.00 16.17 1111140552 07/02/2012 191 192 1.0000 R 1 R8 44295053 2.19 0.00 0.00 0.00 9 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.54 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140647 07/02/2012 373 376 3.0000 R 1 R8 54237415 6.57 0.00 0.00 0.00 13 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.93 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.07 1111140726 07/02/2012 54 54 0.0000 R 1 R8 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.34 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111140825 07/02/2012 279 282 3.0000 R 1 R8 58548548 6.57 0.00 0.00 0.00 21 TALL OAKS CIR 06/01/2012 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 -47.08 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -23.75 1111140931 07/02/2012 442 445 3.0000 R 1 R9 41901124 6.57 0.00 0.00 0.00 25 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SULTON 0 1.93 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 23.33 1111150136 07/02/2012 223 225 2.0000 R 1 R7 44626342 4.38 0.00 0.00 0.00 327 PINEVIEW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.73 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111150228 07/02/2012 92 94 2.0000 R 1 R8 42506399 4.38 0.00 0.00 0.00 29 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SARAH GREER 0 1.73 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111150361 07/02/2012 331 331 0.0000 R 1 R8 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 06/01/2012 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 07/02/2012 208 210 2.0000 R 1 R8 26071252 4.38 0.00 0.00 0.00 37 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.73 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.72 1111150615 07/02/2012 216 220 4.0000 R 1 R8 47089048 8.76 0.00 0.00 0.00 41 TALL OAKS CIR 06/01/2012 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 07/02/2012 277 286 9.0000 R 1 R8 59780006 19.71 0.00 0.00 0.00 42 TALL OAKS CIR 06/01/2012 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 -0.35 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.30 1111150743 07/02/2012 368 373 5.0000 R 1 R8 33852809 10.95 0.00 0.00 0.00 38 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.33 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 63.95 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 92.06 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150842 07/02/2012 170 173 3.0000 R 1 R8 56238780 6.57 0.00 0.00 0.00 34 TALL OAKS CIR 06/01/2012 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 07/02/2012 177 185 8.0000 R 1 R8 58548545 17.52 0.00 0.00 0.00 30 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN WAGNER 0 2.92 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1111160159 07/02/2012 428 429 1.0000 R 1 R7 58612702 2.19 0.00 0.00 0.00 323 PINEVIEW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEON CARPENTER 0 1.54 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 18.56 1111160225 07/02/2012 148 149 1.0000 R 1 R8 42506373 2.19 0.00 0.00 0.00 26 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.54 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 -62.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -43.81 1111160401 07/02/2012 112 112 0.0000 R 1 R8 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.34 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 -7.16 BETHEL CT 06801 RE 11 13.77 0.00 0.00 9.01 1111160423 07/02/2012 43 43 0.0000 R 1 R8 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.34 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111160522 07/02/2012 160 161 1.0000 R 1 R8 54718603 2.19 0.00 0.00 0.00 14 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.54 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 18.56 1111160641 07/02/2012 322 328 6.0000 R 1 R8 56238795 13.14 0.00 0.00 0.00 10 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.52 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 30.49 1111160797 07/02/2012 210 212 2.0000 R 1 R8 54237389 4.38 0.00 0.00 0.00 6 TALL OAKS CIR 06/01/2012 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 60.99 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 81.93 1111160839 07/02/2012 8 10 2.0000 R 2 R9 71209123 4.38 0.00 0.00 0.00 81 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.73 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -356.94 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -336.00 1111160973 07/02/2012 61 61 0.0000 R 1 R8 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 06/01/2012 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 -46.73 STAMFORD CT 06903 RE 11 13.77 0.00 0.00 -30.56 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111167890 07/02/2012 10567 10654 87.0000 R 4 R2 55467003 190.53 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 06/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 23.45 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 0.00 283.96 1111170116 07/02/2012 243 247 4.0000 R 1 R7 48956725 8.76 0.00 0.00 0.00 319 PINEVIEW RD 06/01/2012 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 07/02/2012 329 333 4.0000 R 1 R8 42409213 8.76 0.00 0.00 0.00 73 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 2.13 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 23.01 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 48.73 1111170341 07/02/2012 258 259 1.0000 R 1 R8 44829128 2.19 0.00 0.00 0.00 69 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.54 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -34.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -15.95 1111170487 07/02/2012 198 201 3.0000 R 1 R8 41901108 6.57 0.00 0.00 0.00 65 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEIGHANN MURPHY 0 1.93 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111170549 07/02/2012 405 410 5.0000 R 1 R8 48718335 10.95 0.00 0.00 0.00 61 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER SCHARKOPF 0 2.33 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 58.88 1111170658 07/02/2012 176 178 2.0000 R 1 R8 41901105 4.38 0.00 0.00 0.00 57 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.73 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111170757 07/02/2012 403 410 7.0000 R 1 R6 51522299 15.33 0.00 0.00 0.00 53 LAUREL OAKS CIR 06/01/2012 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 -32.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 0.15 1111170846 07/02/2012 221 224 3.0000 R 1 R8 43519651 6.57 0.00 0.00 0.00 49 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.93 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 70.64 JUPITER FL 33477 RE 11 13.77 0.00 0.00 93.97 1111170945 07/02/2012 88 88 0.0000 R 1 R8 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 06/01/2012 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 07/02/2012 286 292 6.0000 R 1 R7 48956766 13.14 0.00 0.00 0.00 315 PINEVIEW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.52 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.45 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180236 07/02/2012 229 233 4.0000 R 1 R8 48956729 8.76 0.00 0.00 0.00 44 LAUREL OAKS CIR 06/01/2012 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 07/02/2012 744 747 3.0000 R 1 R8 54687599 6.57 0.00 0.00 0.00 48 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.93 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -4.47 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.86 1111180447 07/02/2012 55 57 2.0000 R 1 R8 44626339 4.38 0.00 0.00 0.00 52 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.73 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.77 0.00 0.00 20.94 1111180536 07/02/2012 477 483 6.0000 R 1 R8 61070187 13.14 0.00 0.00 0.00 56 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 2.52 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 66.09 1111180669 07/02/2012 280 283 3.0000 R 1 R8 47089077 6.57 0.00 0.00 0.00 60 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 1.93 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 23.33 1111180751 07/02/2012 82 82 0.0000 R 1 R8 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.34 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 13.77 0.00 0.00 16.17 1111180840 07/02/2012 620 627 7.0000 R 1 R8 38324028 15.33 0.00 0.00 0.00 68 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.72 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 32.88 1111180942 07/02/2012 37 37 0.0000 R 1 R8 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.34 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 0.00 ST JOHNS FL 32259 RE 11 13.77 0.00 0.00 16.17 1111190110 07/02/2012 271 275 4.0000 R 1 R7 48956757 8.76 0.00 0.00 0.00 350 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.13 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.46 1111190226 07/02/2012 42 42 0.0000 R 1 R8 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 06/01/2012 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 07/02/2012 404 407 3.0000 R 1 R8 47089066 6.57 0.00 0.00 0.00 80 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.93 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190518 07/02/2012 262 264 2.0000 R 1 R7 66276657 4.38 0.00 0.00 0.00 3 LAUREL OAKS CIR 06/01/2012 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 07/02/2012 433 441 8.0000 R 1 R8 41901113 17.52 0.00 0.00 0.00 7 LAUREL OAKS CIR 06/01/2012 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 07/02/2012 271 276 5.0000 R 1 R8 27018546 10.95 0.00 0.00 0.00 11 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 2.33 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -2.34 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.77 1111190721 07/02/2012 108 109 1.0000 R 1 R8 42751396 2.19 0.00 0.00 0.00 15 LAUREL OAKS CIR 06/01/2012 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 -76.01 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -57.45 1111190857 07/02/2012 227 232 5.0000 R 1 R8 42409212 10.95 0.00 0.00 0.00 19 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JASON LARSON 0 2.33 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -38.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -10.44 1111190939 07/02/2012 337 342 5.0000 R 1 R8 44044630 10.95 0.00 0.00 0.00 23 LAUREL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.33 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 28.11 1111200126 07/02/2012 2216 2270 54.0000 R 1 R6 41425484 238.44 0.00 0.00 0.00 351 CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 22.80 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 13.77 0.00 0.00 276.07 1111210219 07/02/2012 118 120 2.0000 R 1 R5 58215073 4.38 0.00 0.00 0.00 351B CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.73 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 20.94 1111220110 07/02/2012 1411 1433 22.0000 R 4 R7 68100282 48.18 0.00 0.00 0.00 360 FIESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 25.51 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 234.09 0.00 0.00 308.84 1111230117 07/02/2012 1188 1214 26.0000 R 4 R9 68100289 56.94 0.00 0.00 0.00 360 FIESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 20.09 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 165.24 0.00 0.00 243.33 1111240114 07/02/2012 1574 1607 33.0000 R 4 R8 68100288 72.27 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 06/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 31.39 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 0.00 380.12 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111250111 07/02/2012 744 760 16.0000 R 3 R8 69512346 35.04 0.00 0.00 0.00 360 FIESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 10.69 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 0.00 129.41 1111260118 07/02/2012 6895 7004 109.0000 R 5 R7 41808774 238.71 0.00 0.00 0.00 FIESTA DR 06/01/2012 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 110.04 0.00 0.00 349.81 1111270122 07/02/2012 408 411 3.0000 R 2 R7 66409724 6.57 0.00 0.00 0.00 308 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 1.93 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 23.33 1111280129 07/02/2012 20 26 6.0000 R 2 R8 11780532 13.14 0.00 0.00 0.00 371 CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 2.52 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 30.49 1111290129 07/02/2012 19 22 3.0000 R 2 R5 69046101 6.57 0.00 0.00 0.00 365 CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 1.93 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 23.33 1111300115 07/02/2012 1755 1779 24.0000 R 3 R7 67869709 52.56 0.00 0.00 0.00 357 CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.92 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 95.92 1111310112 07/02/2012 432 435 3.0000 R 3 R8 40476652 6.57 0.00 0.00 0.00 354 CYPRESS DR 06/01/2012 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 07/02/2012 409 411 2.0000 R 1 R7 46683899 4.38 0.00 0.00 0.00 358 CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.73 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 20.94 1111330123 07/02/2012 401 405 4.0000 R 1 R7 41901125 8.76 0.00 0.00 0.00 360 CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.13 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -56.08 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -30.36 1111340157 07/02/2012 529 533 4.0000 R 2 R7 48718466 8.76 0.00 0.00 0.00 364 CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 2.13 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.72 1111350185 07/02/2012 7468 7472 4.0000 R 5 R7 3150725240 8.76 0.00 0.00 0.00 304 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.79 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 -178.26 TEQUESTA FL 33469 CO 11 110.04 0.00 0.00 -47.61 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111355555 07/02/2012 1991 1991 0.0000 R 2 R4 66409603 0.00 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 06/01/2012 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 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.77 0.00 0.00 16.17 1111360361 07/02/2012 1998 2034 36.0000 R 2 R3 66409600 78.84 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE06/01/2012 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 07/02/2012 0 0 0.0000 R 1 R6 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 06/01/2012 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 07/02/2012 4126 4131 5.0000 R 4 R7 43361318 10.95 0.00 0.00 0.00 250 TEQUESTA DR 06/01/2012 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 07/02/2012 2903 2920 17.0000 R 3 R8 41172637 37.23 0.00 0.00 0.00 250 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 6.54 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 79.21 1111420173 07/02/2012 7503 7506 3.0000 R 4 R7 43135426 6.57 0.00 0.00 0.00 209 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.89 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 83.44 1111430026 07/02/2012 877 877 0.0000 R 3 R8 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 06/01/2012 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 3,059.84 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 3,098.47 1111440112 07/02/2012 192 197 5.0000 R 1 R7 42506376 10.95 0.00 0.00 0.00 171 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PNC BANK 0 2.33 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 28.11 1111450119 07/02/2012 403 403 0.0000 R 5 R7 43806159 0.00 0.00 0.00 0.00 CENTER ISLAND 06/01/2012 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 110.04 0.00 0.00 111.10 1111460126 07/02/2012 1960 1991 31.0000 R 1 R7 67673552 103.93 0.00 0.00 0.00 175C TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 10.69 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 0.00 129.45 1111470120 07/02/2012 408 409 1.0000 R 1 R7 61076999 2.19 0.00 0.00 0.00 175 TEQUESTA DR #3F 06/01/2012 1.06 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.54 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 39.69 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111480130 07/02/2012 752 770 18.0000 R 1 R7 48187274 48.30 0.00 0.00 0.00 175 TEQUESTA DR #3H 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 5.69 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 146.35 1111490137 07/02/2012 135 135 0.0000 R 1 R7 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 06/01/2012 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 48.96 CORAL GABLES FL 33134 CO 11 13.77 0.00 0.00 65.13 1111500123 07/02/2012 1252 1268 16.0000 R 2 R7 66409670 40.96 0.00 0.00 0.00 169 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.03 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.77 0.00 0.00 60.82 1111510187 07/02/2012 2079 2084 5.0000 R 2 R8 66905062 10.95 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 2.33 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.70 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 28.81 1111520117 07/02/2012 55 55 0.0000 R 1 R9 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 06/01/2012 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 16.32 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 32.49 1111530145 07/02/2012 222 223 1.0000 R 2 R9 70628655 2.19 0.00 0.00 0.00 112 N US HIGHWAY #1 06/01/2012 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 07/02/2012 347 352 5.0000 R 1 R8 58308188 10.95 0.00 0.00 0.00 6 OAKLEAF CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 2.33 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 28.11 1111610255 07/02/2012 112 112 0.0000 R 1 R8 58612704 0.00 0.00 0.00 0.00 10 OAKLEAF CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.34 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -91.09 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -74.92 1111610324 07/02/2012 345 348 3.0000 R 1 R8 42506401 6.57 0.00 0.00 0.00 14 OAKLEAF CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 1.93 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -73.50 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -50.17 1111610433 07/02/2012 192 195 3.0000 R 1 R8 48956745 6.57 0.00 0.00 0.00 18 OAKLEAF CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.93 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111610542 07/02/2012 67 68 1.0000 R 1 R8 61077033 2.19 0.00 0.00 0.00 22 OAKLEAF CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.54 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 18.56 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610658 07/02/2012 237 240 3.0000 R 1 R8 54718577 6.57 0.00 0.00 0.00 26 OAKLEAF CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.93 0.00 0.00 0.00 PO BOX 3934 0000000837 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 22.54 1111610757 07/02/2012 346 350 4.0000 R 1 R8 56238759 8.76 0.00 0.00 0.00 25 OAKLEAF CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.13 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111610866 07/02/2012 299 300 1.0000 R 1 R8 54687583 2.19 0.00 0.00 0.00 21 OAKLEAF CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.54 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -76.67 GIBSONIA PA 15044 RE 11 13.77 0.00 0.00 -58.11 1111610958 07/02/2012 592 601 9.0000 R 1 R4 48718332 19.71 0.00 0.00 0.00 17 OAKLEAF CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 TROY JOHNSON 0 3.11 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.66 1111620197 07/02/2012 189 189 0.0000 R 2 R9 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 06/01/2012 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 1111620234 07/02/2012 203 207 4.0000 R 1 R8 42409207 8.76 0.00 0.00 0.00 9 OAKLEAF CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.13 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -50.91 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -25.19 1111620358 07/02/2012 474 484 10.0000 R 1 R8 48735354 21.90 0.00 0.00 0.00 5 OAKLEAF CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 TERRI LYCAN- RENTER 0 3.31 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 40.04 1111620420 07/02/2012 283 286 3.0000 R 1 R8 48956751 6.57 0.00 0.00 0.00 4 OAKLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.93 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 23.33 1111620587 07/02/2012 232 234 2.0000 R 1 R8 42751385 4.38 0.00 0.00 0.00 8 OAKLAND CT 06/01/2012 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 07/02/2012 314 319 5.0000 R 1 R8 41425523 10.95 0.00 0.00 0.00 12 OAKLAND CT 06/01/2012 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 07/02/2012 269 270 1.0000 R 1 R8 42409211 2.19 0.00 0.00 0.00 16 OAKLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA GRASSO-RENTER 0 1.54 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.99 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620830 07/02/2012 655 662 7.0000 R 1 R8 43035761 15.33 0.00 0.00 0.00 20 OAKLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.72 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 70.88 1111620976 07/02/2012 259 261 2.0000 R 1 R8 54718594 4.38 0.00 0.00 0.00 24 OAKLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.73 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -0.19 1111630150 07/02/2012 463 465 2.0000 R 1 R8 44044642 4.38 0.00 0.00 0.00 3 OAKLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.73 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111630236 07/02/2012 153 155 2.0000 R 1 R8 43502922 4.38 0.00 0.00 0.00 7 OAKLAND CT 06/01/2012 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 07/02/2012 266 273 7.0000 R 1 R8 54718596 15.33 0.00 0.00 0.00 11 OAKLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.72 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 32.88 1111630451 07/02/2012 268 272 4.0000 R 1 R8 42506405 8.76 0.00 0.00 0.00 15 OAKLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.13 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -90.12 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -64.40 1111630587 F 07/02/2012 285 287 2.0000 R 1 R8 48956736 4.38 0.00 0.00 0.00 19 OAKLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JILL FORMAN 3 1.73 0.00 0.00 0.00 1220 MERLOT DRIVE 0000000857 0.00 0.00 0.00 -0.34 PALM BEACH GARDENS FL 33410 RE 11 13.77 0.00 0.00 20.60 1111630682 07/02/2012 254 259 0.0000 R 1 R1 42506417 0.00 0.00 0.00 0.00 23 OAKLAND CT 06/01/2012 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 07/02/2012 284 288 4.0000 R 1 R8 42506417 8.76 0.00 0.00 0.00 23 OAKLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHERRY SINGER 0 2.13 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.09 1111630754 07/02/2012 420 420 0.0000 R 1 R8 56238799 0.00 0.00 0.00 0.00 27 OAKLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA ESCOTO OWNER 0 1.34 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111630823 07/02/2012 162 162 0.0000 R 1 R8 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEN BLACK 0 1.34 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -62.28 PORTLAND CT 06480 RE 11 13.77 0.00 0.00 -46.11 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630959 07/02/2012 284 284 0.0000 R 1 R8 48956738 0.00 0.00 0.00 0.00 35 OAKLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.34 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -21.27 STAMFORD CT 06905 RE 11 13.77 0.00 0.00 -5.10 1111640127 07/02/2012 495 501 6.0000 R 1 R8 41901120 13.14 0.00 0.00 0.00 39 OAKLAND CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.52 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -6.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 24.49 1111640273 07/02/2012 87 88 1.0000 R 1 R8 48232605 2.19 0.00 0.00 0.00 40 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.54 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 -0.15 SEBAGO ME 04029 RE 11 13.77 0.00 0.00 18.41 1111640345 07/02/2012 113 114 1.0000 R 1 R8 47089079 2.19 0.00 0.00 0.00 36 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.54 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 18.56 1111640481 07/02/2012 202 205 3.0000 R 1 R8 41425491 6.57 0.00 0.00 0.00 32 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.93 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 23.33 1111640553 F 07/02/2012 169 171 2.0000 R 1 R7 41425508 4.38 0.00 0.00 0.00 28 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTEN LEARNER 3 1.73 0.00 0.00 0.00 339 GARDEN ROAD 0000000868 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 11 13.77 0.00 0.00 20.94 1111640632 07/02/2012 181 181 0.0000 R 1 R8 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HAYES 0 1.34 0.00 0.00 0.00 1822 CARACARA DRIVE 0000000867 0.00 0.00 0.00 0.00 NEWBERN NC 28560 RE 11 13.77 0.00 0.00 16.17 1111640748 07/02/2012 259 271 12.0000 R 1 R8 41901099 26.28 0.00 0.00 0.00 20 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.71 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 44.82 1111640840 07/02/2012 349 354 5.0000 R 1 R8 45114091 10.95 0.00 0.00 0.00 16 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.33 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111640939 07/02/2012 336 350 14.0000 R 1 R8 47751886 33.62 0.00 0.00 0.00 12 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 4.37 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 39.74 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 92.56 1111650124 07/02/2012 221 222 1.0000 R 1 R8 45114949 2.19 0.00 0.00 0.00 8 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.54 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 18.56 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650250 07/02/2012 240 242 2.0000 R 1 R8 44829137 4.38 0.00 0.00 0.00 4 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.73 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111650322 07/02/2012 448 454 6.0000 R 1 R8 47751907 13.14 0.00 0.00 0.00 3 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ED SABO 0 2.52 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111650431 07/02/2012 73 73 0.0000 R 1 R8 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 06/01/2012 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 07/02/2012 326 332 6.0000 R 1 R8 54718588 13.14 0.00 0.00 0.00 11 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.52 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 84.82 1111650656 07/02/2012 77 77 0.0000 R 1 R8 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 06/01/2012 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 1111650728 07/02/2012 199 201 2.0000 R 1 R8 58308169 4.38 0.00 0.00 0.00 19 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.73 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -3.15 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 17.79 1111650877 07/02/2012 279 285 6.0000 R 1 R8 42409204 13.14 0.00 0.00 0.00 23 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JESSICA PADON 0 2.52 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 29.53 1111650926 07/02/2012 113 113 0.0000 R 1 R8 42409225 0.00 0.00 0.00 0.00 27 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.34 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 -47.94 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -31.77 1111660151 07/02/2012 504 512 8.0000 R 1 R7 59779994 17.52 0.00 0.00 0.00 31 LIVE OAK CIR 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1111660257 07/02/2012 12 12 0.0000 R 1 R9 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 06/01/2012 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 -59.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -43.60 1111660376 07/02/2012 236 239 3.0000 R 2 R9 67406589 6.57 0.00 0.00 0.00 39 LIVE OAK CIR 06/01/2012 1.06 25.00 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 45.21 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 91.61 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660445 07/02/2012 82 85 3.0000 R 2 R7 67406587 6.57 0.00 0.00 0.00 41 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUSTIN MCDONNELL 0 1.93 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111660537 07/02/2012 81 83 2.0000 R 1 R8 48926728 4.38 0.00 0.00 0.00 43 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 1.73 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -56.22 1111660663 07/02/2012 200 202 2.0000 R 1 R8 26071224 4.38 0.00 0.00 0.00 44 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA LI-RENTER 0 1.73 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111660745 07/02/2012 258 260 2.0000 R 1 R8 40709090 4.38 0.00 0.00 0.00 48 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 1.73 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111660844 07/02/2012 185 185 0.0000 R 1 R8 49944071 0.00 0.00 0.00 0.00 52 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUNCREST FLORIDA PROPERTIESLLC 0 1.34 0.00 0.00 0.00 7041 GRAND NATION DR. #132 0000000893 0.00 0.00 0.00 0.00 ORLANDO FL 32819 RE 11 13.77 0.00 0.00 16.17 1111660974 07/02/2012 96 99 3.0000 R 1 R8 44626311 6.57 0.00 0.00 0.00 56 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.93 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111670169 07/02/2012 150 155 5.0000 R 1 R8 42751413 10.95 0.00 0.00 0.00 60 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA&MURARI NAMBIAR (RENTER) 0 2.33 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 -77.16 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -49.22 1111670234 07/02/2012 30 30 0.0000 R 1 R8 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIANE RICH 0 1.34 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 -0.15 STAMFORD CT 06907 RE 11 13.77 0.00 0.00 16.02 1111670353 07/02/2012 153 156 3.0000 R 1 R8 48956746 6.57 0.00 0.00 0.00 68 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 1.93 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111670425 07/02/2012 80 80 0.0000 R 1 R8 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.34 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 16.17 1111670544 07/02/2012 222 225 3.0000 R 1 R8 47751861 6.57 0.00 0.00 0.00 76 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.93 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 5.63 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.96 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670640 07/02/2012 247 248 1.0000 R 1 R8 27659551 2.19 0.00 0.00 0.00 80 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.54 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111670722 07/02/2012 60 60 0.0000 R 1 R8 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.34 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111670851 07/02/2012 297 303 6.0000 R 1 R8 36319266 13.14 0.00 0.00 0.00 88 LIVE OAK CIR 06/01/2012 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 07/02/2012 221 225 4.0000 R 1 R7 44606303 8.76 0.00 0.00 0.00 45 LIVE OAK CIR 06/01/2012 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 07/02/2012 126 127 1.0000 R 1 R8 35446937 2.19 0.00 0.00 0.00 47 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.54 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111680251 07/02/2012 105 105 0.0000 R 1 R8 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 06/01/2012 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 07/02/2012 461 469 8.0000 R 1 R8 35446967 17.52 0.00 0.00 0.00 51 LIVE OAK CIR 06/01/2012 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 73.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 108.87 1111680469 07/02/2012 136 139 3.0000 R 1 R8 48956699 6.57 0.00 0.00 0.00 53 LIVE OAK CIR 06/01/2012 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 07/02/2012 536 543 7.0000 R 1 R3 41901107 15.33 0.00 0.00 0.00 55 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.72 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 81.56 ROYAL PALM BEACH FL 33411 RE 11 13.77 0.00 0.00 114.44 1111680657 07/02/2012 243 248 5.0000 R 1 R8 41901122 10.95 0.00 0.00 0.00 57 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 2.33 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111680766 07/02/2012 142 144 2.0000 R 1 R8 44295055 4.38 0.00 0.00 0.00 59 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.73 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.93 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680872 07/02/2012 220 224 4.0000 R 1 R8 45789714 8.76 0.00 0.00 0.00 61 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID BRANDON BALL RENTER 0 2.13 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 58.90 1111680947 07/02/2012 260 264 4.0000 R 1 R8 48956734 8.76 0.00 0.00 0.00 63 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE GRAY 0 2.13 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111690169 07/02/2012 251 255 4.0000 R 2 R7 66409574 8.76 0.00 0.00 0.00 67 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.13 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 13.77 0.00 0.00 25.72 1111690260 07/02/2012 394 402 8.0000 R 1 R8 41901114 17.52 0.00 0.00 0.00 71 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 2.92 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -80.19 PALM CITY FL 34990 RE 11 13.77 0.00 0.00 -44.92 1111690380 07/02/2012 162 163 1.0000 R 1 R8 45630567 2.19 0.00 0.00 0.00 75 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.54 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.69 1111690486 07/02/2012 207 210 3.0000 R 1 R8 48956688 6.57 0.00 0.00 0.00 79 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.93 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111690538 07/02/2012 132 142 10.0000 R 1 R8 38324013 21.90 0.00 0.00 0.00 83 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 3.31 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 40.04 1111690647 07/02/2012 322 327 5.0000 R 1 R8 46160923 10.95 0.00 0.00 0.00 87 LIVE OAK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.33 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.83 1111690726 07/02/2012 543 548 5.0000 R 1 R7 51670759 10.95 0.00 0.00 0.00 60 TEQUESTA OAKS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.33 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111690926 07/02/2012 375 381 6.0000 R 1 R8 35446963 13.14 0.00 0.00 0.00 83 TALL OAKS CIR 06/01/2012 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 -208.53 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -178.04 1111690954 07/02/2012 153 153 0.0000 R 1 R8 26343996 0.00 0.00 0.00 0.00 79 TALL OAKS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.34 0.00 0.00 0.00 34116 CHAGRIN #9102 0000000914 0.00 0.00 0.00 -0.17 MORELAND HILLS 4 OH 44022 RE 11 13.77 0.00 0.00 16.00 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111730159 07/02/2012 4537 4649 112.0000 R 4 R7 43651063 322.24 0.00 0.00 0.00 260 S. US HWY # 1 06/01/2012 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 35.30 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 0.00 427.52 1111740119 07/02/2012 349 352 3.0000 R 2 R7 66409669 6.57 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.93 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 23.33 1111750130 07/02/2012 3879 3930 51.0000 R 1 R8 61284735 219.24 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 21.07 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.77 0.00 0.00 255.14 1111760113 07/02/2012 99 115 16.0000 R 4 R7 72209846 35.04 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2206/01/2012 1.06 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 9.45 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 0.00 114.47 1111760239 07/02/2012 8307 8376 69.0000 R 5 R7 15937150 151.11 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 23.60 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 0.00 285.81 1111760311 07/02/2012 0 0 0.0000 R 1 R7 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 06/01/2012 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 07/02/2012 752 763 11.0000 R 3 R7 67869715 24.09 0.00 0.00 0.00 341 OLD DIXIE HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 5.36 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 64.89 1111790213 07/02/2012 288 293 5.0000 R 3 R7 67869710 10.95 0.00 0.00 0.00 100 OLD DIXIE HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.18 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 -5.64 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 44.93 1111800130 07/02/2012 959 970 11.0000 R 1 R8 58215085 24.09 0.00 0.00 0.00 221 OLD DIXIE HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 3.51 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 42.43 1111810124 07/02/2012 584 590 6.0000 R 3 R7 67869716 13.14 0.00 0.00 0.00 120 BRDIGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.37 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 52.95 1111820148 07/02/2012 61 61 0.0000 R 2 R6 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARY STAMP 0 1.34 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111830111 07/02/2012 726 726 0.0000 R 1 R7 41901083 0.00 0.00 0.00 0.00 142 BRDIGE RD 06/01/2012 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 F 07/02/2012 4128 4145 17.0000 R 5 R3 1463195 37.23 0.00 0.00 0.00 83 TALL OAKS CIR -TEMP-METER 06/01/2012 1.06 0.00 0.00 0.00 0.00 RBK DIVERSIFIED SERVICE 3 13.35 0.00 0.00 0.00 16931 W. CHELTENHAM DR 0000001001 -363.46 0.00 0.00 122.21 LOXAHATCHEE FL 33470 CO 11 110.04 0.00 0.00 -79.57 1111840145 07/02/2012 623 623 0.0000 R 1 R7 41425470 0.00 0.00 0.00 0.00 150 BRDIGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.34 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 58.99 1111850149 07/02/2012 135 138 3.0000 R 2 R8 69512236 6.57 0.00 0.00 0.00 160 BRDIGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.93 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -53.83 1111850211 07/02/2012 1911 1934 23.0000 R 5 R7 0001633977 50.37 0.00 0.00 0.00 1 MAIN ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 14.53 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 0.00 176.00 1111850617 07/02/2012 1 1 0.0000 R 1 R7 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 06/01/2012 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 07/02/2012 6432 6507 75.0000 R 3 R8 45684779 248.01 0.00 0.00 0.00 150 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 25.51 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 0.00 308.96 1111851212 07/02/2012 144 148 4.0000 R 3 R6 47911119 8.76 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 06/01/2012 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 07/02/2012 236 238 2.0000 R 2 R7 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 06/01/2012 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 07/02/2012 9613 10050 437.0000 R 5 R7 66928226 957.03 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 06/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 96.13 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 1,164.26 1112000128 07/02/2012 3551 3591 40.0000 R 3 R8 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120800122 07/02/2012 4411 4446 35.0000 R 2 R4 64292848 123.89 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 34.68 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 -1.28 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 172.12 1120800537 07/02/2012 1588 1611 23.0000 R 1 R6 61076995 66.65 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 20.37 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 101.85 1120810161 07/02/2012 382 391 9.0000 R 1 R1 66409336 19.71 0.00 0.00 0.00 9595 SE POINT TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS&MEGHAN MCINTYRE-RENTER 0 8.64 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1120820158 07/02/2012 429 429 0.0000 R 1 R8 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 06/01/2012 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 0.00 261.02 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 279.56 1120830160 07/02/2012 661 671 10.0000 R 1 R6 66409482 21.90 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.19 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 45.92 1120840143 07/02/2012 649 658 9.0000 R 1 R7 66409270 19.71 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 8.64 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 99.18 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 142.36 1120850140 07/02/2012 1548 1558 10.0000 R 1 R6 66409497 21.90 0.00 0.00 0.00 9506 SE RIVER TER 06/01/2012 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 07/02/2012 1149 1177 28.0000 R 1 R6 41901062 88.96 0.00 0.00 0.00 9496 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 25.95 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 129.74 1120870212 07/02/2012 716 720 4.0000 R 2 R6 54718578 8.76 0.00 0.00 0.00 9466 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.90 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1120870256 07/02/2012 153 158 5.0000 R 1 R6 66409370 10.95 0.00 0.00 0.00 9436 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 6.45 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1120870342 07/02/2012 852 872 20.0000 R 1 R6 66409325 55.64 0.00 0.00 0.00 9396 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 17.62 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 88.09 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120880127 07/02/2012 648 655 7.0000 R 1 R6 66409335 15.33 0.00 0.00 0.00 9366 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 RANDY VICE 0 7.54 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 37.78 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 75.48 1120880226 07/02/2012 650 656 6.0000 R 1 R6 66409273 13.14 0.00 0.00 0.00 9336 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 7.00 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1120890117 07/02/2012 619 623 4.0000 R 1 R6 66409358 8.76 0.00 0.00 0.00 9316 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.90 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 29.49 1120900123 07/02/2012 763 780 17.0000 R 1 R6 66409361 44.63 0.00 0.00 0.00 9296 SE RIVER TER 06/01/2012 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 07/02/2012 431 434 3.0000 R 1 R6 66409396 6.57 0.00 0.00 0.00 9276 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 5.35 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 67.52 1120920117 07/02/2012 619 626 7.0000 R 2 R6 66409702 15.33 0.00 0.00 0.00 9256 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.54 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1120930121 07/02/2012 1201 1220 19.0000 R 2 R6 66409776 51.97 0.00 0.00 0.00 9236 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 16.70 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 83.50 1120940131 07/02/2012 980 986 6.0000 R 1 R6 66409398 13.14 0.00 0.00 0.00 9216 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 7.00 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 34.97 1120950142 07/02/2012 57 77 20.0000 R 2 R9 11780596 55.64 0.00 0.00 0.00 9196 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 17.62 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 88.09 1120950217 07/02/2012 762 783 21.0000 R 2 R4 68727504 59.31 0.00 0.00 0.00 9176 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 18.54 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 92.68 1120950421 07/02/2012 1522 1535 13.0000 R 2 R4 68727513 29.95 0.00 0.00 0.00 9186 SE RIVER TER 06/01/2012 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 -12.22 CHAGRIN FALLS OH 44023 RE 12 13.77 0.00 0.00 43.76 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120951627 07/02/2012 1071 1098 27.0000 R 2 R6 68727505 83.97 0.00 0.00 0.00 9177 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 24.70 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 155.93 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 279.43 1120960214 07/02/2012 790 791 1.0000 R 1 R6 66409397 2.19 0.00 0.00 0.00 9197 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.26 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 6.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 27.28 1120970198 07/02/2012 644 664 20.0000 R 1 R6 66409322 55.64 0.00 0.00 0.00 9217 SE RIVER TER 06/01/2012 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 -100.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -11.91 1120980126 07/02/2012 605 610 5.0000 R 2 R6 66409736 10.95 0.00 0.00 0.00 9237 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 6.45 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 32.23 1120980218 07/02/2012 563 570 7.0000 R 1 R6 66409339 15.33 0.00 0.00 0.00 9257 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIM CARIO 0 7.54 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1120980334 07/02/2012 415 420 5.0000 R 1 R6 64876316 10.95 0.00 0.00 0.00 9277 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.45 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1120990126 07/02/2012 547 553 6.0000 R 1 R6 66409327 13.14 0.00 0.00 0.00 9297 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 7.00 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 37.72 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 72.69 1121000156 07/02/2012 680 692 12.0000 R 1 R6 66409488 26.28 0.00 0.00 0.00 9317 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 10.28 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 1121010112 07/02/2012 445 449 4.0000 R 2 R6 66409731 8.76 0.00 0.00 0.00 9337 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.90 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 83.43 1121020136 07/02/2012 330 334 4.0000 R 1 R6 39685238 8.76 0.00 0.00 0.00 9367 SE RIVER TER 06/01/2012 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 07/02/2012 1192 1211 19.0000 R 2 R6 66409696 51.97 0.00 0.00 0.00 9397 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 16.70 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 83.47 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121030133 07/02/2012 659 664 5.0000 R 1 R6 47089086 10.95 0.00 0.00 0.00 9437 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 6.45 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 -64.22 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -31.99 1121031333 07/02/2012 226 227 1.0000 R 2 R9 66409620 2.19 0.00 0.00 0.00 10313 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 4.26 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 21.28 1121040123 07/02/2012 237 244 7.0000 R 2 R6 66409711 15.33 0.00 0.00 0.00 9469 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.54 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 53.12 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 90.82 1121040392 07/02/2012 149 151 2.0000 R 1 R6 66409337 4.38 0.00 0.00 0.00 9497 SE RIVER TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY DIETRICK (RENTER) 0 4.81 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 44.04 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 68.06 1121042225 07/02/2012 179 180 1.0000 R 1 R6 48718318 2.19 0.00 0.00 0.00 18200 SE CASSIA LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.26 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121042317 07/02/2012 1328 1356 28.0000 R 2 R6 66409705 88.96 0.00 0.00 0.00 18224 SE CASSIA LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 25.95 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 0.00 129.74 1121042433 07/02/2012 277 280 3.0000 R 1 R6 45114112 6.57 0.00 0.00 0.00 18248 SE CASSIA LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 5.35 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121042515 07/02/2012 618 625 7.0000 R 1 R6 66409450 15.33 0.00 0.00 0.00 18272 SE CASSIA LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.54 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121042621 07/02/2012 353 355 2.0000 R 1 R6 66409451 4.38 0.00 0.00 0.00 18296 SE CASSIA LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 4.81 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121050154 07/02/2012 361 386 25.0000 R 1 R6 45114058 73.99 0.00 0.00 0.00 18320 SE CASSIA LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 22.21 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 -23.72 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 87.31 1121050240 07/02/2012 331 335 4.0000 R 3 R6 43041907 8.76 0.00 0.00 0.00 18344 SE CASSIA LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 11.06 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 55.26 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050325 07/02/2012 817 824 7.0000 R 1 R6 43502919 15.33 0.00 0.00 0.00 18368 SE CASSIA LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 7.54 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121060134 07/02/2012 662 669 7.0000 R 1 R6 41901118 15.33 0.00 0.00 0.00 18345 SE CASSIA LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES BERLIN 0 7.54 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121060240 07/02/2012 799 801 2.0000 R 3 R6 59782458 4.38 0.00 0.00 0.00 18321 SE CASSIA LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 9.97 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 55.26 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 105.05 1121060359 07/02/2012 366 371 5.0000 R 1 R6 48956687 10.95 0.00 0.00 0.00 18297 SE CASSIA LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.45 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 13.77 0.00 0.00 32.23 1121060431 07/02/2012 457 462 5.0000 R 1 R7 66409345 10.95 0.00 0.00 0.00 18249 SE CASSIA LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARL ZAGER 0 6.45 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 32.23 1121070121 07/02/2012 447 452 5.0000 R 1 R7 66409455 10.95 0.00 0.00 0.00 18201 SE CASSIA LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 6.45 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121080135 07/02/2012 243 245 2.0000 R 1 R6 66409287 4.38 0.00 0.00 0.00 18072 SE HERITAGE DR 06/01/2012 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 07/02/2012 548 549 1.0000 R 1 R6 66409281 2.19 0.00 0.00 0.00 18084 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 4.26 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 21.28 1121080343 07/02/2012 1212 1242 30.0000 R 2 R6 66409676 98.94 0.00 0.00 0.00 18096 SE HERITAGE DR 06/01/2012 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 07/02/2012 449 453 4.0000 R 1 R6 66409328 8.76 0.00 0.00 0.00 18108 SE HERITAGE DR 06/01/2012 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 07/02/2012 455 455 0.0000 R 1 R6 66409688 0.00 0.00 0.00 0.00 18120 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 3.71 0.00 0.00 0.00 967 GALAX LANE 0000000615 0.00 0.00 0.00 0.00 BANNER ELK NC 28604-7289 RE 12 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080633 07/02/2012 442 452 10.0000 R 1 R6 66409747 21.90 0.00 0.00 0.00 10001 SE MAHOGANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 9.19 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 45.92 1121080722 07/02/2012 135 137 2.0000 R 1 R6 66409423 4.38 0.00 0.00 0.00 9977 SE MAHOGANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 4.81 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 12 13.77 0.00 0.00 24.02 1121080821 07/02/2012 282 284 2.0000 R 1 R6 66409447 4.38 0.00 0.00 0.00 9953 SE MAHOGANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID GRANT 0 4.81 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 24.02 1121080930 07/02/2012 155 161 6.0000 R 2 R6 66409673 13.14 0.00 0.00 0.00 9929 SE MAHOGANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 7.00 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121081025 07/02/2012 636 645 9.0000 R 1 R6 66409333 19.71 0.00 0.00 0.00 9905 SE MAHOGANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.64 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121090159 07/02/2012 203 203 0.0000 R 1 R6 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 3.71 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 18.54 1121090278 07/02/2012 1596 1602 6.0000 R 1 R6 66409235 13.14 0.00 0.00 0.00 9930 SE MAHOGANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 7.00 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 34.97 1121090347 07/02/2012 615 620 5.0000 R 1 R6 66409425 10.95 0.00 0.00 0.00 9954 SE MAHOGANY WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.45 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121090439 07/02/2012 289 291 2.0000 R 2 R6 66409671 4.38 0.00 0.00 0.00 10002 SE MAHOGANY WAY 06/01/2012 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 07/02/2012 848 854 6.0000 R 1 R6 66409419 13.14 0.00 0.00 0.00 18156 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.00 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.71 1121100237 07/02/2012 482 489 7.0000 R 1 R6 66409300 15.33 0.00 0.00 0.00 18168 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEAN MOROZ 0 7.54 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100356 07/02/2012 701 712 11.0000 R 1 R6 66409330 24.09 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 48.65 1121110111 07/02/2012 839 852 13.0000 R 1 R6 64876319 29.95 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 11.20 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 55.98 1121110291 07/02/2012 694 711 17.0000 R 1 R6 64876317 44.63 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK RENZ 0 14.87 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 74.33 1121120142 07/02/2012 395 404 9.0000 R 1 R6 66409283 19.71 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 8.64 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.01 1121120231 07/02/2012 531 538 7.0000 R 2 R7 66409651 15.33 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.54 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121120343 07/02/2012 719 722 3.0000 R 3 R6 67673550 6.57 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.51 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 51.52 1121123652 07/02/2012 1732 1763 31.0000 R 1 R6 66409657 103.93 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 29.69 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 0.00 148.45 1121130139 07/02/2012 324 329 5.0000 R 1 R6 66409418 10.95 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 06/01/2012 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 07/02/2012 301 304 3.0000 R 1 R6 66409463 6.57 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 5.35 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121130354 07/02/2012 924 935 11.0000 R 1 R6 64876313 24.09 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 9.73 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 48.65 1121130412 07/02/2012 686 692 6.0000 R 1 R6 66409439 13.14 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.00 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 72.97 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130538 07/02/2012 458 461 3.0000 R 1 R6 66409429 6.57 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 5.35 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 50.96 1121130627 07/02/2012 371 385 14.0000 R 1 R6 66409462 33.62 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 12.12 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -34.62 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 25.95 1121130733 07/02/2012 510 514 4.0000 R 1 R6 66409428 8.76 0.00 0.00 0.00 18204 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES CRAY 0 5.90 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 29.49 1121130825 07/02/2012 408 412 4.0000 R 1 R6 66409442 8.76 0.00 0.00 0.00 18216 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL QUINLAN 0 5.90 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 -3.02 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.47 1121130934 07/02/2012 711 715 4.0000 R 1 R6 66409443 8.76 0.00 0.00 0.00 18240 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 5.90 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 13.77 0.00 0.00 29.49 1121131026 07/02/2012 174 175 1.0000 R 1 R6 66409288 2.19 0.00 0.00 0.00 18228 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.26 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121137043 07/02/2012 2858 2888 30.0000 R 2 R6 66409660 98.94 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS ROSSELET 0 28.45 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 0.00 142.22 1121140129 07/02/2012 233 233 0.0000 R 1 R6 66409433 0.00 0.00 0.00 0.00 18252 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 3.71 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 18.54 1121140248 07/02/2012 377 381 4.0000 R 1 R6 66409430 8.76 0.00 0.00 0.00 18264 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.90 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121140337 07/02/2012 371 375 4.0000 R 1 R6 66409301 8.76 0.00 0.00 0.00 18276 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.90 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121140453 07/02/2012 1132 1138 6.0000 R 1 R6 66409424 13.14 0.00 0.00 0.00 18288 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.00 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 34.97 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140538 07/02/2012 388 396 8.0000 R 2 R6 66409679 17.52 0.00 0.00 0.00 18300 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 8.09 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121140627 07/02/2012 390 396 6.0000 R 1 R6 66409260 13.14 0.00 0.00 0.00 18548 SE SEAGRAPE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.00 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121140733 07/02/2012 721 726 5.0000 R 1 R7 66409438 10.95 0.00 0.00 0.00 18573 SE SEAGRAPE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JERRY MAFFEI 0 6.45 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 371.93 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 404.16 1121140839 07/02/2012 243 243 0.0000 R 1 R7 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUSTMAN 0 3.71 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 13.77 0.00 0.00 18.54 1121150136 07/02/2012 584 593 9.0000 R 1 R6 66409363 19.71 0.00 0.00 0.00 18525 SE SEAGRAPE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 MISSI WHEELER 0 8.64 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 43.18 1121160190 07/02/2012 439 440 1.0000 R 2 R8 66409664 2.19 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 4.26 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 21.28 1121160239 07/02/2012 202 204 2.0000 R 1 R6 66409272 4.38 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 4.81 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121160314 07/02/2012 636 639 3.0000 R 1 R6 54687596 6.57 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 5.35 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 26.75 1121170113 07/02/2012 290 292 2.0000 R 2 R6 66409729 4.38 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 06/01/2012 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 07/02/2012 585 593 8.0000 R 3 R6 67673553 17.52 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 06/01/2012 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 07/02/2012 746 746 0.0000 R 1 R6 66409280 0.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180219 07/02/2012 3182 3228 46.0000 R 1 R6 27659518 187.24 0.00 0.00 0.00 10460 SE SILVER PALM WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK KASTEN 0 50.52 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 0.00 252.59 1121180325 07/02/2012 255 255 0.0000 R 1 R6 66409271 0.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 3.71 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 18.54 1121180499 07/02/2012 1854 1881 27.0000 R 1 R6 66409332 83.97 0.00 0.00 0.00 10507 SE SILVER PALM WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 24.70 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 0.00 123.50 1121180523 07/02/2012 1572 1595 23.0000 R 1 R6 66409481 66.65 0.00 0.00 0.00 10483 SE SILVER PALM WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 20.37 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 101.85 1121180724 07/02/2012 1217 1227 10.0000 R 1 R6 66409362 21.90 0.00 0.00 0.00 10508 SE SILVER PALM WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 9.19 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.77 0.00 0.00 45.92 1121180837 07/02/2012 1623 1667 44.0000 R 1 R6 66409495 174.44 0.00 0.00 0.00 10459 SE SILVER PALM WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 47.32 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 0.00 236.59 1121190127 07/02/2012 1625 1644 19.0000 R 1 R6 66409240 51.97 0.00 0.00 0.00 10435 SE SILVER PALM WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 16.70 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 83.50 1121200130 07/02/2012 1175 1183 8.0000 R 1 R6 64876277 17.52 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN BRUNO 0 8.09 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 40.44 1121200437 07/02/2012 252 253 1.0000 R 3 R6 67673542 2.19 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 06/01/2012 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 07/02/2012 290 293 3.0000 R 1 R6 66409437 6.57 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.35 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -32.80 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -6.05 1121210294 07/02/2012 463 470 7.0000 R 3 R6 67673551 15.33 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.70 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -58.46 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 5.01 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210369 F 07/02/2012 361 363 2.0000 R 1 R6 66409302 4.38 0.00 0.00 0.00 18348 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN EASTERLING 3 4.81 0.00 0.00 0.00 104 LIGHTHOUSE DRIVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121210471 07/02/2012 338 341 3.0000 R 2 R7 66409674 6.57 0.00 0.00 0.00 10386 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 5.35 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 26.75 1121210533 07/02/2012 330 335 5.0000 R 1 R6 66409479 10.95 0.00 0.00 0.00 10410 SE BANYAN WAY 06/01/2012 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 07/02/2012 554 562 8.0000 R 1 R6 66409338 17.52 0.00 0.00 0.00 10434 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 8.09 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121220216 07/02/2012 338 341 3.0000 R 1 R6 66409388 6.57 0.00 0.00 0.00 10458 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 5.35 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121220322 07/02/2012 2043 2078 35.0000 R 2 R6 66409762 123.89 0.00 0.00 0.00 10457 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 34.68 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 173.40 1121230131 07/02/2012 1411 1442 31.0000 R 3 R6 67673557 69.37 0.00 0.00 0.00 10506 SE BANYAN WAY 06/01/2012 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 07/02/2012 647 652 5.0000 R 2 R6 66409667 10.95 0.00 0.00 0.00 10482 SE BANYAN WAY 06/01/2012 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 -233.23 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -201.00 1121240128 07/02/2012 2221 2258 37.0000 R 1 R6 66409431 133.87 0.00 0.00 0.00 10505 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 37.18 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 214.29 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 400.17 1121250142 07/02/2012 1407 1411 4.0000 R 1 R6 66409435 8.76 0.00 0.00 0.00 10481 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 5.90 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 29.49 1121250244 07/02/2012 512 517 5.0000 R 1 R6 66409253 10.95 0.00 0.00 0.00 10242 SE BANYAN WAY 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260149 07/02/2012 390 396 6.0000 R 1 R6 66409440 13.14 0.00 0.00 0.00 10409 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 7.00 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121260238 07/02/2012 686 693 7.0000 R 1 R6 66409445 15.33 0.00 0.00 0.00 10385 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.54 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121260313 07/02/2012 873 885 12.0000 R 3 R6 67673556 26.28 0.00 0.00 0.00 18372 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROY WEINBERG 0 15.44 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 77.16 1121260436 07/02/2012 440 445 5.0000 R 1 R6 66409325 10.95 0.00 0.00 0.00 18384 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARRY COOPER 0 6.45 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 32.23 1121260545 07/02/2012 2125 2154 29.0000 R 1 R6 66409489 93.95 0.00 0.00 0.00 18396 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVE HANSEN 0 27.20 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 135.98 1121260644 07/02/2012 660 660 0.0000 R 1 R6 66409284 0.00 0.00 0.00 0.00 18408 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 3.71 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 18.54 1121270146 07/02/2012 371 372 1.0000 R 1 R6 66409289 2.19 0.00 0.00 0.00 18420 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANNEKE&REMCO VOS 0 4.26 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121270228 07/02/2012 315 317 2.0000 R 1 R6 66409331 4.38 0.00 0.00 0.00 18432 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.81 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 24.02 1121280139 07/02/2012 313 321 8.0000 R 1 R5 66409291 17.52 0.00 0.00 0.00 18444 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WARD 0 8.09 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 40.44 1121290130 07/02/2012 368 371 3.0000 R 1 R6 43035696 6.57 0.00 0.00 0.00 18456 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.35 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121300112 07/02/2012 574 582 8.0000 R 1 R6 61284730 17.52 0.00 0.00 0.00 18468 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 8.09 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 40.44 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121310143 07/02/2012 203 205 2.0000 R 1 R6 41901070 4.38 0.00 0.00 0.00 18480 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 4.81 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 0.00 CEDAR MOUNTAIN NC 28718 RE 12 13.77 0.00 0.00 24.02 1121310225 07/02/2012 188 188 0.0000 R 1 R6 43244473 0.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROY E. FORD 0 3.71 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 18.54 1121320147 07/02/2012 376 379 3.0000 R 1 R6 43035722 6.57 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 5.35 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 26.75 1121320241 07/02/2012 660 666 6.0000 R 1 R6 56238787 13.14 0.00 0.00 0.00 18504 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.00 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -24.14 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 10.83 1121320331 07/02/2012 634 634 0.0000 R 1 R6 66409292 0.00 0.00 0.00 0.00 18492 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 3.71 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 18.54 1121320665 07/02/2012 461 461 0.0000 R 1 R6 43519647 0.00 0.00 0.00 0.00 18516 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA GATTI 0 3.71 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121320744 07/02/2012 106 106 0.0000 R 1 R6 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE HARPER 0 3.71 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -73.61 HOLDEN MA 01520 RE 12 13.77 0.00 0.00 -55.07 1121321127 07/02/2012 541 547 6.0000 R 1 R6 58548563 13.14 0.00 0.00 0.00 18552 SE HERITAGE DR 06/01/2012 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 07/02/2012 2358 2390 32.0000 R 1 R6 66409249 108.92 0.00 0.00 0.00 18540 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 30.94 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 0.00 154.69 1121340110 07/02/2012 1432 1441 9.0000 R 1 R6 66408590 19.71 0.00 0.00 0.00 18000 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 8.64 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 43.18 1121340226 07/02/2012 304 308 4.0000 R 1 R6 66409263 8.76 0.00 0.00 0.00 18001 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 5.90 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 29.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350124 07/02/2012 350 374 24.0000 R 1 R6 41901058 70.32 0.00 0.00 0.00 18013 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 21.29 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 0.00 106.44 1121350230 07/02/2012 519 524 5.0000 R 1 R6 66409246 10.95 0.00 0.00 0.00 9924 OAK TREE TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SUN 0 6.45 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121350369 07/02/2012 737 740 3.0000 R 1 R6 66409277 6.57 0.00 0.00 0.00 9948 OAK TREE TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 TOM TURNER 0 5.35 0.00 0.00 0.00 P.O. BOX 2400 0000000700 0.00 0.00 0.00 -21.05 JUPITER FL 33468 RE 12 13.77 0.00 0.00 5.70 1121350421 07/02/2012 517 591 74.0000 R 1 R6 66409266 366.44 0.00 0.00 0.00 9972 OAK TREE TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS HENRY 0 95.32 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 -5.03 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 471.56 1121350520 07/02/2012 449 452 3.0000 R 1 R5 54718622 6.57 0.00 0.00 0.00 9971 OAK TREE TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.35 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 26.75 1121350738 07/02/2012 345 348 3.0000 R 1 R7 43519686 6.57 0.00 0.00 0.00 9923 OAK TREE TER 06/01/2012 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 07/02/2012 317 324 7.0000 R 1 R6 66404265 15.33 0.00 0.00 0.00 9945 SE CANARY PALM WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN WALSH 0 7.54 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 37.70 1121350857 07/02/2012 368 368 0.0000 R 1 R6 43244474 0.00 0.00 0.00 0.00 9947 OAK TREE TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER REGEP 0 3.71 0.00 0.00 0.00 223 MONTANT DRIVE 0000000705 0.00 0.00 0.00 -37.44 PALM BEACH GARDENS FL 33410 RE 12 13.77 0.00 0.00 -18.90 1121360141 07/02/2012 281 285 4.0000 R 1 R6 54687576 8.76 0.00 0.00 0.00 18025 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 5.90 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121360220 07/02/2012 455 457 2.0000 R 1 R6 66409267 4.38 0.00 0.00 0.00 18061 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 4.81 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 24.02 1121360725 07/02/2012 452 459 7.0000 R 1 R6 66409296 15.33 0.00 0.00 0.00 9908 SE CANARY PALM WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.54 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360817 07/02/2012 349 353 4.0000 R 2 R6 66409653 8.76 0.00 0.00 0.00 9927 SE CANARY PALM WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 5.90 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.27 1121360947 07/02/2012 735 742 7.0000 R 2 R6 66409665 15.33 0.00 0.00 0.00 9909 SE CANARY PALM WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 7.54 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 86.74 1121367270 07/02/2012 1073 1082 9.0000 R 2 R6 51670806 19.71 0.00 0.00 0.00 9962 SE CANARY PALM WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN THROOP 0 8.64 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 47.45 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 90.63 1121369990 07/02/2012 872 873 1.0000 R 2 R4 65394547 2.19 0.00 0.00 0.00 9980 SE CANARY PALM WAY 06/01/2012 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 07/02/2012 320 324 4.0000 R 1 R6 1121370128 8.76 0.00 0.00 0.00 18049 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 5.90 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121380120 07/02/2012 482 488 6.0000 R 2 R6 66409733 13.14 0.00 0.00 0.00 18037 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.00 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121380224 07/02/2012 285 288 3.0000 R 1 R6 66409295 6.57 0.00 0.00 0.00 18073 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 5.35 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 26.75 1121390159 F 07/02/2012 389 396 7.0000 R 1 R6 66409262 15.33 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH WHITE 3 7.54 0.00 0.00 0.00 P.O. BOX 2028 0000000765 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 12 13.77 0.00 0.00 37.70 1121390221 07/02/2012 350 351 1.0000 R 1 R6 43035746 2.19 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 4.26 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 21.28 1121400111 07/02/2012 524 528 4.0000 R 1 R6 48956770 8.76 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 GAIL MCLEAN 0 5.90 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121400220 07/02/2012 674 681 7.0000 R 1 R7 4070910 15.33 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD LONG 0 7.54 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121410118 07/02/2012 393 401 8.0000 R 1 R6 45114111 17.52 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 8.09 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.16 1121420190 07/02/2012 2245 2292 47.0000 R 1 R6 66409329 193.64 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 52.12 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 0.00 260.59 1121420245 07/02/2012 212 215 3.0000 R 1 R6 66409282 6.57 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 06/01/2012 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 07/02/2012 499 504 5.0000 R 1 R6 66409303 10.95 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 RODERIC BULLER 0 6.45 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 32.23 1121430166 07/02/2012 352 352 0.0000 R 2 R6 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 3.71 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 18.54 1121430195 07/02/2012 903 913 10.0000 R 1 R6 66409420 21.90 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 06/01/2012 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 07/02/2012 602 621 19.0000 R 1 R6 66409717 51.97 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 16.70 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 83.15 1121440126 07/02/2012 1177 1183 6.0000 R 1 R6 66409446 13.14 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 7.00 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 100.64 1121450178 07/02/2012 148 151 3.0000 R 1 R6 66409460 6.57 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.35 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 26.75 1121450222 07/02/2012 436 440 4.0000 R 1 R6 66409349 8.76 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.90 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121450321 07/02/2012 596 611 15.0000 R 1 R6 66409444 37.29 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 13.03 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 65.15 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121460137 07/02/2012 1488 1499 11.0000 R 1 R6 66409441 24.09 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 9.73 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 48.65 1121470161 07/02/2012 407 407 0.0000 R 1 R7 66409421 0.00 0.00 0.00 0.00 18133 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHEENA BERG 0 3.71 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 18.54 1121470226 07/02/2012 327 328 1.0000 R 1 R6 66409465 2.19 0.00 0.00 0.00 18145 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SELIM HABIB 0 4.26 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 21.28 1121476771 07/02/2012 0 0 0.0000 R 1 R7 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 06/01/2012 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 07/02/2012 349 351 2.0000 R 1 R6 66409426 4.38 0.00 0.00 0.00 18157 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 4.81 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 24.02 1121490124 07/02/2012 564 572 8.0000 R 1 R6 66409298 17.52 0.00 0.00 0.00 18181 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARCO NARDI 0 8.09 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121490223 07/02/2012 619 626 7.0000 R 1 R6 44829135 15.33 0.00 0.00 0.00 18193 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.54 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121500144 07/02/2012 523 527 4.0000 R 1 R6 66409294 8.76 0.00 0.00 0.00 18217 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 5.90 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121500328 07/02/2012 440 440 0.0000 R 1 R6 60716011 0.00 0.00 0.00 0.00 18229 SE HERITAGE DR 06/01/2012 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 07/02/2012 368 373 5.0000 R 1 R6 66409293 10.95 0.00 0.00 0.00 18522 SE SEA OAKS LN 06/01/2012 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 07/02/2012 1045 1075 30.0000 R 3 R6 67673543 65.70 0.00 0.00 0.00 18499 SE SEA OAKS LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 25.30 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 155.19 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 281.63 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520132 07/02/2012 361 366 5.0000 R 2 R6 66409652 10.95 0.00 0.00 0.00 18523 SE SEA OAKS LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 6.45 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -173.29 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -141.06 1121520173 07/02/2012 462 467 5.0000 R 2 R6 66409700 10.95 0.00 0.00 0.00 18547 SE SEA OAKS LN 06/01/2012 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 07/02/2012 654 656 2.0000 R 1 R6 47751859 4.38 0.00 0.00 0.00 18265 SE HERITAGE DR 06/01/2012 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 -29.70 1121520322 07/02/2012 621 626 5.0000 R 1 R6 66409297 10.95 0.00 0.00 0.00 18546 SE SEA OAKS LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 6.45 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 32.23 1121530111 07/02/2012 798 807 9.0000 R 1 R6 66409250 19.71 0.00 0.00 0.00 18277 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 8.64 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 43.18 1121540159 07/02/2012 401 405 4.0000 R 1 R6 66409251 8.76 0.00 0.00 0.00 18289 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SPENCER 0 5.90 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 29.49 1121540268 07/02/2012 213 214 1.0000 R 1 R6 66409231 2.19 0.00 0.00 0.00 18301 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 4.26 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 24.21 DUBLIN OH 43017 RE 12 13.77 0.00 0.00 45.49 1121540343 07/02/2012 227 227 0.0000 R 1 R6 66409260 0.00 0.00 0.00 0.00 18313 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK ROPETA 0 3.71 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 18.54 1121540524 07/02/2012 484 491 7.0000 R 2 R6 66409739 15.33 0.00 0.00 0.00 18337 SE HERITAGE DR 06/01/2012 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 07/02/2012 445 451 6.0000 R 2 R6 66409712 13.14 0.00 0.00 0.00 18349 SE HERITAGE DR 06/01/2012 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 07/02/2012 548 558 10.0000 R 2 R6 66409738 21.90 0.00 0.00 0.00 10362 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 0 9.19 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.53 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121547732 07/02/2012 359 362 3.0000 R 1 R6 45114096 6.57 0.00 0.00 0.00 18325 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.35 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121550115 07/02/2012 465 472 7.0000 R 1 R6 66409206 15.33 0.00 0.00 0.00 10338 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.54 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 37.70 1121550284 07/02/2012 214 218 4.0000 R 1 R6 66409202 8.76 0.00 0.00 0.00 10314 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN LOREN 0 5.90 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 29.49 1121550337 07/02/2012 300 304 4.0000 R 1 R6 66409286 8.76 0.00 0.00 0.00 10290 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 GISELE ROUNTZOUNIS 0 5.90 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 29.49 1121550412 07/02/2012 693 696 3.0000 R 1 R6 66409656 6.57 0.00 0.00 0.00 10241 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 5.35 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121550610 07/02/2012 739 745 6.0000 R 1 R6 66409254 13.14 0.00 0.00 0.00 10218 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.00 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121552487 07/02/2012 637 647 10.0000 R 1 R7 66409248 21.90 0.00 0.00 0.00 10266 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 M BERENSON 0 9.19 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.77 0.00 0.00 45.92 1121560149 07/02/2012 342 349 7.0000 R 1 R5 58612705 15.33 0.00 0.00 0.00 10265 SE BANYAN WAY 06/01/2012 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 07/02/2012 326 329 3.0000 R 1 R6 44829153 6.57 0.00 0.00 0.00 10289 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.35 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 56.96 1121560326 07/02/2012 1209 1303 94.0000 R 1 R6 66409244 494.44 0.00 0.00 0.00 10337 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 127.32 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 448.15 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 1,084.74 1121560556 07/02/2012 534 539 5.0000 R 1 R6 66409258 10.95 0.00 0.00 0.00 10361 SE BANYAN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 6.45 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560627 07/02/2012 520 524 4.0000 R 1 R6 66409256 8.76 0.00 0.00 0.00 18385 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 5.90 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 29.49 1121570140 07/02/2012 115 115 0.0000 R 1 R6 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 06/01/2012 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 18.69 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.23 1121580133 07/02/2012 518 524 6.0000 R 1 R6 66409269 13.14 0.00 0.00 0.00 18409 SE HERITAGE DR 06/01/2012 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 07/02/2012 678 698 20.0000 R 1 R6 66409205 55.64 0.00 0.00 0.00 18421 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 17.62 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 97.52 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 185.61 1121590263 07/02/2012 308 308 0.0000 R 1 R6 66409255 0.00 0.00 0.00 0.00 18433 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SAGE 0 3.71 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 18.54 1121600136 07/02/2012 328 333 5.0000 R 1 R6 66409204 10.95 0.00 0.00 0.00 10230 SE ACORN WAY 06/01/2012 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 07/02/2012 515 517 2.0000 R 1 R6 66409207 4.38 0.00 0.00 0.00 10182 SE ACORN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 PENNY FOX OWNER 0 4.81 0.00 0.00 0.00 9 SHEPHERDS CROFT 0000000980 0.00 0.00 0.00 18.69 BRIGHTON EAST SUSSEX ON BN15JF RE 12 13.77 0.00 0.00 42.71 1121620133 07/02/2012 147 147 0.0000 R 1 R6 44295081 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 06/01/2012 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 -6.46 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 12.08 1121620253 07/02/2012 6 9 3.0000 R 2 R8 11780589 6.57 0.00 0.00 0.00 10134 SE ACORN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.35 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121620335 07/02/2012 200 203 3.0000 R 1 R6 66409422 6.57 0.00 0.00 0.00 10133 SE ACORN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.35 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 26.75 1121630144 07/02/2012 881 893 12.0000 R 1 R6 61077012 26.28 0.00 0.00 0.00 10157 SE ACORN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 10.28 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -159.46 ALEXANDER BAY NY 13607 RE 12 13.77 0.00 0.00 -108.07 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121640117 07/02/2012 645 649 4.0000 R 1 R6 54718584 8.76 0.00 0.00 0.00 10181 SE ACORN WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.90 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -626.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -597.00 1121650144 07/02/2012 305 305 0.0000 R 1 R6 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 06/01/2012 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 07/02/2012 467 472 5.0000 R 1 R6 43035754 10.95 0.00 0.00 0.00 10229 SE ACORN WAY 06/01/2012 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 07/02/2012 378 382 4.0000 R 1 R6 66409464 8.76 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 06/01/2012 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 07/02/2012 3405 3445 40.0000 R 2 R6 66409666 148.84 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 40.92 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 155.93 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 360.52 1121660343 07/02/2012 583 590 7.0000 R 2 R6 66409763 15.33 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 7.54 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121660425 07/02/2012 187 192 5.0000 R 1 R6 66409245 10.95 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRED BRONNER 0 6.45 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121660541 F 07/02/2012 353 353 0.0000 R 1 R6 41901073 0.00 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BROOKS 3 3.71 0.00 0.00 0.00 7600 BAYSHORE DR APT#308 0000001030 0.00 0.00 0.00 21.45 TREASURE ISLAND FL 33706 RE 12 13.77 0.00 0.00 39.99 1121660657 07/02/2012 764 767 3.0000 R 1 R6 66409257 6.57 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 06/01/2012 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 07/02/2012 479 491 12.0000 R 1 R6 66409252 26.28 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 10.28 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 86.64 1121680139 07/02/2012 304 306 2.0000 R 1 R6 66409203 4.38 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 4.81 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 24.02 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680272 07/02/2012 342 349 7.0000 R 1 R6 43055760 15.33 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARILYN GRATTAN 0 7.54 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 37.70 1121680357 07/02/2012 542 548 6.0000 R 1 R6 42409218 13.14 0.00 0.00 0.00 18517 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.00 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -61.48 1121680477 07/02/2012 776 783 7.0000 R 1 R6 60716010 15.33 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 7.54 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121690129 07/02/2012 326 337 11.0000 R 1 R6 48956741 24.09 0.00 0.00 0.00 18529 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES THIBEADEAU-RENTER 0 9.73 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 48.65 1121690228 07/02/2012 2173 2207 34.0000 R 1 R6 58612690 118.90 0.00 0.00 0.00 18541 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERNEST SMITH 0 33.44 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 167.17 1121801222 07/02/2012 102 104 2.0000 R 2 R7 69512257 4.38 0.00 0.00 0.00 18012 SE HERITAGE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 4.81 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 24.02 1130020113 07/02/2012 153 154 1.0000 R 1 R8 66409243 2.19 0.00 0.00 0.00 GUARD HOUSE 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.26 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 13.77 0.00 0.00 21.28 1130090122 07/02/2012 365 372 7.0000 R 2 R7 69512256 15.33 0.00 0.00 0.00 4 BRIDLEPATH CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.54 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130100128 07/02/2012 306 309 3.0000 R 1 R8 44295047 6.57 0.00 0.00 0.00 6 BRIDLEPATH CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC DEITZ 0 5.35 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130110122 07/02/2012 129 130 1.0000 R 1 R7 59779958 2.19 0.00 0.00 0.00 8 BRIDLEPATH CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.26 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130120146 07/02/2012 1016 1023 7.0000 R 1 R7 61990892 15.33 0.00 0.00 0.00 10 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.54 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130130166 07/02/2012 817 823 6.0000 R 1 R7 48718299 13.14 0.00 0.00 0.00 12 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 7.00 0.00 0.00 0.00 5600 PINE TREE DRIVE 0000000210 0.00 0.00 0.00 0.00 MIAMI BEACH FL 33140 RE 13 13.77 0.00 0.00 34.97 1130140136 07/02/2012 383 385 2.0000 R 1 R7 45114088 4.38 0.00 0.00 0.00 7 STEEPLECHASE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 4.81 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130150123 07/02/2012 219 219 0.0000 R 1 R7 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 312.29 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 330.83 1130160127 07/02/2012 240 244 4.0000 R 1 R8 63113042 8.76 0.00 0.00 0.00 3 STEEPLECHASE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER HOSLER 0 5.90 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 -13.70 HOLLYWOOD FL 33021 RE 13 13.77 0.00 0.00 15.79 1130170154 07/02/2012 146 148 2.0000 R 3 R7 56808483 4.38 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 9.97 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 49.79 1130180148 07/02/2012 345 348 3.0000 R 1 R7 50807533 6.57 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 06/01/2012 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 07/02/2012 550 558 8.0000 R 1 R7 47089049 17.52 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN JUDD 0 8.09 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 40.44 1130200147 07/02/2012 541 546 5.0000 R 1 R7 64289166 10.95 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 6.45 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130210114 07/02/2012 499 505 6.0000 R 1 R7 64289168 13.14 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 06/01/2012 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 07/02/2012 336 339 3.0000 R 1 R7 38324063 6.57 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.35 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130230118 07/02/2012 202 206 4.0000 R 1 R7 36319245 8.76 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.90 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130240135 07/02/2012 824 828 4.0000 R 1 R7 44044658 8.76 0.00 0.00 0.00 15 SPLITRAIL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 5.90 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -20.51 1130250122 07/02/2012 439 444 5.0000 R 1 R7 41425458 10.95 0.00 0.00 0.00 13 SPLITRAIL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 6.45 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130260126 07/02/2012 748 757 9.0000 R 1 R7 44044676 19.71 0.00 0.00 0.00 11 SPLITRAIL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.64 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 43.18 1130270123 07/02/2012 359 361 2.0000 R 1 R7 45114059 4.38 0.00 0.00 0.00 9 SPLITRAIL CIR 06/01/2012 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 07/02/2012 336 339 3.0000 R 1 R7 44829131 6.57 0.00 0.00 0.00 7 SPLITRAIL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 5.35 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130290134 07/02/2012 1073 1076 3.0000 R 1 R7 56238800 6.57 0.00 0.00 0.00 5 SPLITRAIL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.35 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 26.75 1130300116 07/02/2012 337 340 3.0000 R 1 R7 46905571 6.57 0.00 0.00 0.00 3 SPLITRAIL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.35 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130310113 07/02/2012 290 292 2.0000 R 1 R7 46905509 4.38 0.00 0.00 0.00 4 PADDOCK CIR 06/01/2012 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 07/02/2012 299 302 3.0000 R 1 R7 47089041 6.57 0.00 0.00 0.00 6 PADDOCK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.35 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130330137 07/02/2012 1042 1051 9.0000 R 1 R7 44295066 19.71 0.00 0.00 0.00 8 PADDOCK CIR 06/01/2012 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 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -53.27 1130340148 07/02/2012 669 674 5.0000 R 1 R7 43502945 10.95 0.00 0.00 0.00 12 PADDOCK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.45 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130350111 07/02/2012 426 431 5.0000 R 1 R7 46683952 10.95 0.00 0.00 0.00 14 PADDOCK CIR 06/01/2012 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 07/02/2012 1441 1464 23.0000 R 1 R7 45789693 66.65 0.00 0.00 0.00 16 PADDOCK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 20.37 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 101.85 1130370115 07/02/2012 199 201 2.0000 R 1 R7 43035719 4.38 0.00 0.00 0.00 18 PADDOCK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD STANICH 0 4.81 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130380132 07/02/2012 562 564 2.0000 R 1 R7 44626323 4.38 0.00 0.00 0.00 20 PADDOCK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 4.81 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 24.02 1130390126 07/02/2012 558 560 2.0000 R 1 R7 43519678 4.38 0.00 0.00 0.00 4 TURTLE CREEK DR 06/01/2012 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 1130400146 07/02/2012 580 586 6.0000 R 1 R7 36482788 13.14 0.00 0.00 0.00 6 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 J. P. AARON 0 7.00 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130400261 07/02/2012 548 555 7.0000 R 1 R8 33852808 15.33 0.00 0.00 0.00 8 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAN JOHNSON 0 7.54 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 37.70 1130410156 07/02/2012 126 128 2.0000 R 1 R7 40709114 4.38 0.00 0.00 0.00 15 CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.81 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 24.02 1130410686 07/02/2012 471 472 1.0000 R 1 R7 39501556 2.19 0.00 0.00 0.00 17 CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES REIN 0 4.26 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 13 13.77 0.00 0.00 21.28 1130420129 07/02/2012 509 518 9.0000 R 1 R7 45789647 19.71 0.00 0.00 0.00 13 CLUB CIR 06/01/2012 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 -0.12 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 43.06 1130430116 07/02/2012 522 524 2.0000 R 1 R7 46160946 4.38 0.00 0.00 0.00 11 CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE T. BOLE 0 4.81 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 24.02 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130440120 07/02/2012 378 381 3.0000 R 1 R7 40154971 6.57 0.00 0.00 0.00 9 CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.35 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130450130 07/02/2012 914 933 19.0000 R 3 R7 42752696 41.61 0.00 0.00 0.00 7 CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 19.27 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 159.09 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 255.41 1130460124 07/02/2012 176 177 1.0000 R 1 R7 58612696 2.19 0.00 0.00 0.00 5 CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.26 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130470121 07/02/2012 143 146 3.0000 R 1 R7 43035710 6.57 0.00 0.00 0.00 3 CLUB CIR 06/01/2012 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 07/02/2012 229 232 3.0000 R 1 R8 43519657 6.57 0.00 0.00 0.00 9 BRIDLEPATH CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICK TIMMS 0 5.35 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130490128 07/02/2012 242 250 8.0000 R 1 R7 47751893 17.52 0.00 0.00 0.00 16 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 8.09 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 83.97 1130500121 07/02/2012 72 79 7.0000 R 2 R7 72211352 15.33 0.00 0.00 0.00 8 STEEPLECHASE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARTY LLERENA 0 7.54 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130510142 07/02/2012 10 14 4.0000 R 2 R9 11780585 8.76 0.00 0.00 0.00 6 STEEPLECHASE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 5.90 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 29.49 1130520135 07/02/2012 1388 1419 31.0000 R 1 R7 54718580 103.93 0.00 0.00 0.00 4 STEEPLECHASE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 29.69 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 147.54 1130530160 07/02/2012 435 438 3.0000 R 1 R7 48187292 6.57 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.35 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130540159 07/02/2012 419 422 3.0000 R 1 R7 50807525 6.57 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.35 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130550143 07/02/2012 513 519 6.0000 R 1 R7 59779992 13.14 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 7.00 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130560153 07/02/2012 1923 1928 5.0000 R 2 R7 58612712 10.95 0.00 0.00 0.00 18 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 6.45 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -30.63 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 1.60 1130560826 07/02/2012 650 654 4.0000 R 1 R7 58215084 8.76 0.00 0.00 0.00 38 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 5.90 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130560925 07/02/2012 157 157 0.0000 R 1 R7 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 06/01/2012 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 07/02/2012 387 391 4.0000 R 1 R7 42409190 8.76 0.00 0.00 0.00 34 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 5.90 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130570252 07/02/2012 0 5 5.0000 R 2 R7 11780545 10.95 0.00 0.00 0.00 22 SPLITRAIL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE S PARKS (RENTER) 0 6.45 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.20 1130580110 07/02/2012 634 643 9.0000 R 1 R7 58308186 19.71 0.00 0.00 0.00 20 SPLITRAIL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 8.64 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 43.18 1130590124 07/02/2012 229 229 0.0000 R 1 R7 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 3.71 0.00 0.00 0.00 16 SPLITRAIL CIR 0000000390 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 59.31 1130590236 07/02/2012 347 347 0.0000 R 1 R7 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 06/01/2012 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 35.63 KINGS PARK NY 11754 RE 13 13.77 0.00 0.00 54.17 1130600113 07/02/2012 2805 2845 40.0000 R 1 R7 48718311 148.84 0.00 0.00 0.00 14 SPLITRAIL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 40.92 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 0.00 204.59 1130610189 07/02/2012 691 698 7.0000 R 1 R5 50807572 15.33 0.00 0.00 0.00 12 SPLITRAIL CIR 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130620124 07/02/2012 75 81 6.0000 R 2 R7 72211350 13.14 0.00 0.00 0.00 10 SPLITRAIL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 OREN ELMS 0 7.00 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130630145 07/02/2012 694 699 5.0000 R 1 R7 41901095 10.95 0.00 0.00 0.00 8 SPLITRAIL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALT JARMAY 0 6.45 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 50.77 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 83.00 1130640148 07/02/2012 571 579 8.0000 R 1 R7 58308185 17.52 0.00 0.00 0.00 6 SPLITRAIL CIR 06/01/2012 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 -0.03 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.41 1130650194 07/02/2012 485 490 5.0000 R 1 R7 58548560 10.95 0.00 0.00 0.00 4 SPLITRAIL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 6.45 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 31.95 1130660122 07/02/2012 455 460 5.0000 R 1 R7 48718363 10.95 0.00 0.00 0.00 3 PADDOCK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RITA SIGMAN 0 6.45 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 32.23 1130670136 07/02/2012 700 705 5.0000 R 1 R7 45114061 10.95 0.00 0.00 0.00 5 PADDOCK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.45 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 67.74 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 99.97 1130680119 07/02/2012 772 778 6.0000 R 1 R6 48718350 13.14 0.00 0.00 0.00 7 PADDOCK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 7.00 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130690126 07/02/2012 334 338 4.0000 R 1 R7 47089031 8.76 0.00 0.00 0.00 9 PADDOCK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.90 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 29.49 1130700156 07/02/2012 581 591 10.0000 R 1 R7 47751867 21.90 0.00 0.00 0.00 11 PADDOCK CIR 06/01/2012 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 07/02/2012 26 26 0.0000 R 1 R7 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 06/01/2012 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 07/02/2012 506 511 5.0000 R 1 R7 48187296 10.95 0.00 0.00 0.00 15 PADDOCK CIR 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130730178 07/02/2012 559 564 5.0000 R 1 R7 56238803 10.95 0.00 0.00 0.00 17 PADDOCK CIR 06/01/2012 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 07/02/2012 1244 1248 4.0000 R 1 R7 58308182 8.76 0.00 0.00 0.00 19 PADDOCK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 5.90 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 29.49 1130750154 07/02/2012 486 497 11.0000 R 1 R7 54237393 24.09 0.00 0.00 0.00 21 PADDOCK CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 9.73 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 48.65 1130760114 07/02/2012 136 137 1.0000 R 1 R7 41425490 2.19 0.00 0.00 0.00 2 TURTLE CREEK DR 06/01/2012 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 07/02/2012 3445 3489 44.0000 R 3 R9 67406553 117.08 0.00 0.00 0.00 CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 38.14 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 34.38 0.00 0.00 190.66 1130780118 07/02/2012 1569 1613 44.0000 R 5 R8 0041808775 96.36 0.00 0.00 0.00 CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 51.87 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 0.00 259.33 1130800138 07/02/2012 478 484 6.0000 R 1 R7 33852762 13.14 0.00 0.00 0.00 1 CLUB CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.00 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 43.83 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 78.80 1130810118 07/02/2012 264 264 0.0000 R 1 R6 58612700 0.00 0.00 0.00 0.00 2 PADDOCK CIR 06/01/2012 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 07/02/2012 858 858 0.0000 R 1 R7 46905537 0.00 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARCIA REAGLE (RENTER) 0 3.71 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 18.54 1130820221 07/02/2012 603 607 4.0000 R 1 R7 44044641 8.76 0.00 0.00 0.00 8 CONCOURSE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 5.90 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 29.49 1130840139 07/02/2012 545 546 1.0000 R 2 R7 49944059 2.19 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 06/01/2012 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 -63.88 SURREY (CANADA) BC v4n5z9 RE 13 13.77 0.00 0.00 -42.60 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130850147 07/02/2012 1277 1277 0.0000 R 1 R7 46683943 0.00 0.00 0.00 0.00 3 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN WILEY 0 3.71 0.00 0.00 0.00 8578 N.W. 7TH STREET 0000000180 0.00 0.00 0.00 -0.74 CORAL SPRINGS FL 33071 RE 13 13.77 0.00 0.00 17.80 1130860151 07/02/2012 1212 1235 23.0000 R 1 R7 46905558 66.65 0.00 0.00 0.00 5 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 20.37 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 173.69 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 275.54 1130870110 07/02/2012 1037 1043 6.0000 R 1 R7 56238768 13.14 0.00 0.00 0.00 7 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 7.00 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 34.97 1130880141 07/02/2012 175 175 0.0000 R 3 R7 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 06/01/2012 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 44.66 BRIELLE NJ 08730 RE 13 34.38 0.00 0.00 88.97 1130890114 07/02/2012 1408 1420 12.0000 R 1 R7 58612717 26.28 0.00 0.00 0.00 11 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 10.28 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 51.39 1130900127 07/02/2012 417 419 2.0000 R 3 R7 56808478 4.38 0.00 0.00 0.00 13 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 9.97 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 49.79 1130920251 07/02/2012 428 430 2.0000 R 1 R7 46905524 4.38 0.00 0.00 0.00 17 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 4.81 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -65.41 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -41.39 1130920336 07/02/2012 275 278 3.0000 R 1 R7 58612693 6.57 0.00 0.00 0.00 19 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 5.35 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130930155 07/02/2012 448 469 21.0000 R 2 R7 70628654 59.31 0.00 0.00 0.00 21 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 18.54 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 61.84 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 154.52 1130940132 07/02/2012 1828 1846 18.0000 R 1 R7 44295058 48.30 0.00 0.00 0.00 23 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 15.79 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 78.92 1130950149 07/02/2012 604 607 3.0000 R 1 R7 58548547 6.57 0.00 0.00 0.00 25 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE BERUBE 0 5.35 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 26.75 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130960180 07/02/2012 81 107 26.0000 R 2 R7 12957710 78.98 0.00 0.00 0.00 27 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 23.46 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 0.00 117.27 1130970126 F 07/02/2012 334 336 2.0000 R 1 R7 45114056 4.38 0.00 0.00 0.00 29 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RUTH J. MORRIS 3 4.81 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 24.02 1130980143 07/02/2012 438 443 5.0000 R 1 R7 54237400 10.95 0.00 0.00 0.00 31 SADDLEBACK RD 06/01/2012 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 -2.74 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130990123 F 07/02/2012 538 544 6.0000 R 1 R7 60716014 13.14 0.00 0.00 0.00 33 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHELLY&SCOTT STIRRAT 3 7.00 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 34.97 1131000112 07/02/2012 525 525 0.0000 R 1 R7 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER BARON 0 3.71 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.77 0.00 0.00 18.54 1131010126 07/02/2012 916 927 11.0000 R 1 R7 46905511 24.09 0.00 0.00 0.00 37 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.73 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 48.65 1131020160 07/02/2012 1319 1330 11.0000 R 1 R7 46683918 24.09 0.00 0.00 0.00 39 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 9.73 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 48.65 1131030120 07/02/2012 357 363 6.0000 R 1 R6 38548556 13.14 0.00 0.00 0.00 41 SADDLEBACK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 7.00 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1131131133 07/02/2012 2 2 0.0000 R 1 R3 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 06/01/2012 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 07/02/2012 2609 2613 4.0000 R 5 R7 0001633806 8.76 0.00 0.00 0.00 5,6 TURTLE CREEK 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 43.77 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 0.00 218.83 1131380115 07/02/2012 402 412 10.0000 R 4 R8 71657119 21.90 0.00 0.00 0.00 11,12 TURTLE CREEK DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 47.06 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 0.00 235.26 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132010132 07/02/2012 964 978 14.0000 R 1 R7 48718347 33.62 0.00 0.00 0.00 10350 SE TERRAPIN PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 12.12 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 60.57 1132020034 07/02/2012 1836 1857 21.0000 R 1 R7 48718344 59.31 0.00 0.00 0.00 10362 SE TERRAPIN PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 18.54 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 92.68 1132030140 07/02/2012 2061 2073 12.0000 R 1 R7 48956692 26.28 0.00 0.00 0.00 10374 SE TERRAPIN PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 10.28 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 51.39 1132040147 07/02/2012 1491 1506 15.0000 R 1 R7 48718366 37.29 0.00 0.00 0.00 10386 SE TERRAPIN PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH J. HALL 0 13.03 0.00 0.00 0.00 1842 S.E. CAMINOREAL AVE 0000000120 0.00 0.00 0.00 102.67 STUART FL 34996 RE 13 13.77 0.00 0.00 167.82 1132050110 07/02/2012 3136 3141 5.0000 R 1 R7 44829125 10.95 0.00 0.00 0.00 10410 SE TERRAPIN PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 6.45 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 32.23 1132060134 07/02/2012 2546 2571 25.0000 R 1 R7 47751884 73.99 0.00 0.00 0.00 10435 SE LEATHERBACK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 22.21 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 238.48 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 349.51 1132070131 07/02/2012 1620 1635 15.0000 R 1 R7 42751410 37.29 0.00 0.00 0.00 10423 SE LEATHERBACK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 13.03 0.00 0.00 0.00 58 MOSSEY ROCK ROAD 0000000025 0.00 0.00 0.00 -1.18 SAPPHIRE NC 28774 RE 13 13.77 0.00 0.00 63.97 1132080128 07/02/2012 599 606 7.0000 R 1 R7 46905513 15.33 0.00 0.00 0.00 10411 SE LEATHERBACK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 H. D. WEAVER 0 7.54 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1132090036 07/02/2012 826 831 5.0000 R 2 R7 68727524 10.95 0.00 0.00 0.00 10399 SE LEATHERBACK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 6.45 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 32.23 1132090125 07/02/2012 1173 1182 9.0000 R 1 R7 56238775 19.71 0.00 0.00 0.00 10387 SE LEATHERBACK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 8.64 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 43.18 1132110039 07/02/2012 1436 1436 0.0000 R 1 R7 43519669 0.00 0.00 0.00 0.00 10375 SE LEATHERBACK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 3.71 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 18.54 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132120135 07/02/2012 1742 1753 11.0000 R 1 R7 43519654 24.09 0.00 0.00 0.00 10363 SE LEATHERBACK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 9.73 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 48.65 1132130122 07/02/2012 2119 2131 12.0000 R 1 R6 43502947 26.28 0.00 0.00 0.00 10351 SE LEATHERBACK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 10.28 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 51.39 1132140149 07/02/2012 1398 1407 9.0000 R 1 R7 43519670 19.71 0.00 0.00 0.00 10376 SE LEATHERBACK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 8.64 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -1.94 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 41.24 1132150133 07/02/2012 1721 1729 8.0000 R 1 R7 54718599 17.52 0.00 0.00 0.00 10364 SE LEATHERBACK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 8.09 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 40.44 1132170130 07/02/2012 1156 1171 15.0000 R 1 R7 44626321 37.29 0.00 0.00 0.00 10388 SE LEATHERBACK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 13.03 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 65.15 1132180141 07/02/2012 822 830 8.0000 R 1 R7 56238760 17.52 0.00 0.00 0.00 10400 SE LEATHERBACK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 HELEN ROEBUCK 0 8.09 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.18 1132190035 07/02/2012 988 991 3.0000 R 1 R7 46905555 6.57 0.00 0.00 0.00 10412 SE LEATHERBACK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 5.35 0.00 0.00 0.00 12224 MANTAWAUKA DRIVE 0000000026 0.00 0.00 0.00 0.00 FENTON MI 48430 RE 13 13.77 0.00 0.00 26.75 1132200191 07/02/2012 1457 1467 10.0000 R 1 R7 50053119 21.90 0.00 0.00 0.00 10424 SE LEATHERBACK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 9.19 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 45.92 1132210144 07/02/2012 1585 1599 14.0000 R 1 R7 46905530 33.62 0.00 0.00 0.00 10436 SE LEATHERBACK TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY HANKEY 0 12.12 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 59.79 1132220117 07/02/2012 2821 2841 20.0000 R 5 R7 0001633805 43.80 0.00 0.00 0.00 10555 SE TERRAPIN PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 52.53 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 0.00 262.63 1132230114 07/02/2012 759 764 5.0000 R 4 R7 0041282472 10.95 0.00 0.00 0.00 10507 SE TERRAPIN PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 23.67 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 0.00 118.30 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132240111 07/02/2012 1060 1062 2.0000 R 3 R7 54758300 4.38 0.00 0.00 0.00 10459 SE TERRAPIN PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 15.14 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.08 0.00 0.00 75.66 1132240210 07/02/2012 2358 2359 1.0000 R 5 R7 44331031 2.19 0.00 0.00 0.00 10411 SE TERRAPIN PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 62.79 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 0.00 313.90 1132250118 07/02/2012 711 711 0.0000 R 3 R7 42480464 0.00 0.00 0.00 0.00 19101 SE TERRAPIN PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 14.04 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 70.18 1132260115 07/02/2012 12898 12898 0.0000 R 4 R7 30758641 0.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 34.70 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 0.00 173.46 1132270139 07/02/2012 654 672 18.0000 R 1 R7 45789701 48.30 0.00 0.00 0.00 19173 SEA TURTLE CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 15.79 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 78.92 1132280136 07/02/2012 1282 1287 5.0000 R 1 R7 45114047 10.95 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 6.45 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 32.23 1132290123 07/02/2012 668 673 5.0000 R 1 R7 41425475 10.95 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 6.45 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 32.23 1132300129 07/02/2012 1544 1563 19.0000 R 1 R7 43519684 51.97 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 16.70 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 83.50 1132310146 07/02/2012 1045 1063 18.0000 R 1 R7 43502930 48.30 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANET CUOMO 0 15.79 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 78.92 1132320123 07/02/2012 1227 1238 11.0000 R 1 R7 46905539 24.09 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 9.73 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 48.65 1132330147 07/02/2012 1269 1284 15.0000 R 1 R7 42506393 37.29 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 13.03 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 -74.33 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -9.18 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132340141 07/02/2012 1058 1078 20.0000 R 1 R7 59780002 55.64 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 17.62 0.00 0.00 0.00 P.O. BOX 94605 0000000110 0.00 0.00 0.00 0.00 CLEVELAND OH 44101-9460 RE 13 13.77 0.00 0.00 88.09 1132340325 07/02/2012 1240 1252 12.0000 R 1 R7 46905547 26.28 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 10.28 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 51.39 1132350134 07/02/2012 1474 1495 21.0000 R 1 R7 58308193 59.31 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 18.54 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 92.68 1132370128 07/02/2012 1755 1768 13.0000 R 1 R7 59779951 29.95 0.00 0.00 0.00 10385 SE TERRAPIN PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 11.20 0.00 0.00 0.00 4566-26TH AVE NORTH 0000000115 0.00 0.00 0.00 0.00 ST PETERSBURG FL 33712 RE 13 13.77 0.00 0.00 55.98 1132380125 07/02/2012 1655 1665 10.0000 R 1 R7 44295043 21.90 0.00 0.00 0.00 10373 SE TERRAPIN PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 9.19 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -268.70 TOPSHAM ME 04086 RE 13 13.77 0.00 0.00 -222.78 1132390040 07/02/2012 2102 2123 21.0000 R 1 R7 43502922 59.31 0.00 0.00 0.00 10361 SE TERRAPIN PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 18.54 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 92.68 1132400029 07/02/2012 1433 1449 16.0000 R 1 R7 43502965 40.96 0.00 0.00 0.00 10349 SE TERRAPIN PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 13.95 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -88.29 LOUDONVILLE NY 12211 RE 13 13.77 0.00 0.00 -18.55 2140010116 07/02/2012 1168 1187 19.0000 R 1 R5 66409001 51.97 0.00 0.00 0.00 400 SEABROOK RD 06/01/2012 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 66.80 2140010222 07/02/2012 1368 1376 8.0000 R 2 R5 65762550 17.52 0.00 0.00 0.00 400 SEABROOK-SCHOOL 06/01/2012 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 32.35 2140020239 07/02/2012 552 561 9.0000 R 1 R5 66409036 19.71 0.00 0.00 0.00 4 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 3.11 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 37.65 2140021024 07/02/2012 27 27 0.0000 R 2 R5 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140030130 07/02/2012 525 529 4.0000 R 1 R8 66408980 8.76 0.00 0.00 0.00 8 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 2.13 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 -17.88 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 7.84 2140040117 07/02/2012 553 560 7.0000 R 1 R5 66409019 15.33 0.00 0.00 0.00 12 RIDGEWOOD CIR 06/01/2012 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 07/02/2012 193 201 8.0000 R 1 R5 66408017 17.52 0.00 0.00 0.00 7 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.92 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -41.89 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -6.62 2140060111 07/02/2012 162 164 2.0000 R 1 R5 66408979 4.38 0.00 0.00 0.00 11 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 H F LEARY 0 1.73 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 40.09 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 61.03 2140070118 07/02/2012 432 439 7.0000 R 1 R5 66409034 15.33 0.00 0.00 0.00 15 RIDGEWOOD CIR 06/01/2012 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 63.72 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 96.60 2140080156 07/02/2012 566 570 4.0000 R 1 R5 66409016 8.76 0.00 0.00 0.00 19 RIDGEWOOD CIR 06/01/2012 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 17.25 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.97 2140090136 07/02/2012 788 792 4.0000 R 1 R5 66409018 8.76 0.00 0.00 0.00 14 RIDGEWOOD CIR 06/01/2012 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 -35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -9.88 2140100118 07/02/2012 296 301 5.0000 R 1 R5 66408975 10.95 0.00 0.00 0.00 16 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LOIS LATOUR 0 2.33 0.00 0.00 0.00 15258 85TH AVE NORTH 0000000055 0.00 0.00 0.00 4.31 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 32.42 2140110115 07/02/2012 530 536 6.0000 R 1 R5 66408984 13.14 0.00 0.00 0.00 18 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.52 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140120136 07/02/2012 488 493 5.0000 R 1 R5 66408976 10.95 0.00 0.00 0.00 20 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.33 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140130218 07/02/2012 620 627 7.0000 R 1 R5 66408992 15.33 0.00 0.00 0.00 22 RIDGEWOOD CIR 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140140160 07/02/2012 1380 1392 12.0000 R 1 R5 37775349 26.28 0.00 0.00 0.00 24 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.71 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 65.94 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 110.76 2140150123 07/02/2012 416 424 8.0000 R 1 R5 66408993 17.52 0.00 0.00 0.00 26 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.92 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 66.04 2140160110 07/02/2012 165 169 4.0000 R 1 R6 66408983 8.76 0.00 0.00 0.00 23 RIDGEWOOD CIR 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140170174 F 07/02/2012 976 977 1.0000 R 1 R5 66408981 2.19 0.00 0.00 0.00 27 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BILL BETZNER 3 1.54 0.00 0.00 0.00 115 S.W. CABANA POINT CIRCLE 0000000080 -80.07 0.00 0.00 0.00 STUART FL 34994 RE 14 13.77 0.00 0.00 -61.51 2140180169 07/02/2012 552 560 8.0000 R 1 R7 3740030 17.52 0.00 0.00 0.00 28 RIDGEWOOD CIR 06/01/2012 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 2140190162 07/02/2012 1724 1751 27.0000 R 1 R5 66408997 83.97 0.00 0.00 0.00 30 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 8.90 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 107.70 2140200137 07/02/2012 337 339 2.0000 R 1 R4 66409933 4.38 0.00 0.00 0.00 32 RIDGEWOOD CIR 06/01/2012 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 27.78 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.72 2140210144 07/02/2012 366 369 3.0000 R 1 R5 66409021 6.57 0.00 0.00 0.00 34 RIDGEWOOD CIR 06/01/2012 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 -0.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.11 2140220111 07/02/2012 142 144 2.0000 R 1 R5 66409035 4.38 0.00 0.00 0.00 36 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 1.73 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.72 2140230162 07/02/2012 13 14 1.0000 R 2 R7 11945068 2.19 0.00 0.00 0.00 31 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 AARON KISH 0 1.54 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 36.54 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 55.10 2140240115 07/02/2012 1181 1195 14.0000 R 1 R5 66408974 33.62 0.00 0.00 0.00 37 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 4.37 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 52.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140250129 07/02/2012 360 362 2.0000 R 1 R5 66409037 4.38 0.00 0.00 0.00 39 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.73 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140260179 07/02/2012 429 436 7.0000 R 1 R5 66408995 15.33 0.00 0.00 0.00 43 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.72 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140270116 07/02/2012 665 669 4.0000 R 1 R5 66409002 8.76 0.00 0.00 0.00 40 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.13 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.72 2140280151 07/02/2012 1546 1561 15.0000 R 1 R5 66409003 37.29 0.00 0.00 0.00 44 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.70 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 56.82 2140290194 07/02/2012 1204 1221 17.0000 R 1 R5 66408977 44.63 0.00 0.00 0.00 8 PINETREE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 5.36 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 64.82 2140300211 07/02/2012 573 578 5.0000 R 1 R5 66408985 10.95 0.00 0.00 0.00 12 PINETREE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.33 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140310123 07/02/2012 425 433 8.0000 R 1 R5 66408978 17.52 0.00 0.00 0.00 7 PINETREE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.92 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -101.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -66.69 2140320154 07/02/2012 1246 1258 12.0000 R 1 R5 54200454 26.28 0.00 0.00 0.00 11 PINETREE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 3.71 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 102.16 2140330134 07/02/2012 990 999 9.0000 R 1 R5 66409039 19.71 0.00 0.00 0.00 15 PINETREE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 3.11 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 37.65 2140340114 07/02/2012 483 493 10.0000 R 1 R5 66409529 21.90 0.00 0.00 0.00 19 PINETREE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.31 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 40.04 2140350128 07/02/2012 240 244 4.0000 R 1 R5 64876307 8.76 0.00 0.00 0.00 14 PINETREE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.13 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.36 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140360118 07/02/2012 17 17 0.0000 R 1 R5 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 06/01/2012 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 07/02/2012 701 708 7.0000 R 1 R5 66409000 15.33 0.00 0.00 0.00 18 PINETREE CIR 06/01/2012 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 07/02/2012 2 4 2.0000 R 2 R7 11780583 4.38 0.00 0.00 0.00 20 PINETREE CIR 06/01/2012 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 07/02/2012 204 206 2.0000 R 1 R5 53001338 4.38 0.00 0.00 0.00 22 PINETREE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.73 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140400115 07/02/2012 211 214 3.0000 R 1 R5 64876302 6.57 0.00 0.00 0.00 24 PINETREE CIR 06/01/2012 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 2140400991 07/02/2012 9105 9189 84.0000 R 5 R3 55981530 183.96 0.00 0.00 0.00 400 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 26.56 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 0.00 321.62 2140410146 07/02/2012 381 385 4.0000 R 1 R5 66408867 8.76 0.00 0.00 0.00 23 PINETREE CIR 06/01/2012 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 07/02/2012 437 441 4.0000 R 1 R5 66408959 8.76 0.00 0.00 0.00 24 WILLOW RD 06/01/2012 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 07/02/2012 299 303 4.0000 R 1 R5 66403958 8.76 0.00 0.00 0.00 28 WILLOW RD 06/01/2012 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 07/02/2012 395 397 2.0000 R 1 R5 66408874 4.38 0.00 0.00 0.00 31 WILLOW RD 06/01/2012 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 49.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.44 2140450110 07/02/2012 244 251 7.0000 R 1 R5 66408872 15.33 0.00 0.00 0.00 27 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.72 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 32.88 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140460117 07/02/2012 445 451 6.0000 R 1 R5 66408897 13.14 0.00 0.00 0.00 23 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.52 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.41 2140470138 07/02/2012 431 437 6.0000 R 1 R5 66408908 13.14 0.00 0.00 0.00 19 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY MCDONALD 0 2.52 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 -30.23 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 0.26 2140480138 07/02/2012 767 779 12.0000 R 1 R5 66408903 26.28 0.00 0.00 0.00 15 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID REED 0 3.71 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 44.82 2140490148 07/02/2012 383 388 5.0000 R 1 R5 66408906 10.95 0.00 0.00 0.00 20 WILLOW RD 06/01/2012 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 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.48 2140500124 07/02/2012 398 403 5.0000 R 1 R5 66408937 10.95 0.00 0.00 0.00 16 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.33 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140510142 07/02/2012 925 937 12.0000 R 1 R5 66408898 26.28 0.00 0.00 0.00 12 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.71 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 85.23 2140520125 07/02/2012 375 379 4.0000 R 1 R5 66408964 8.76 0.00 0.00 0.00 8 WILLOW RD 06/01/2012 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 -27.15 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -1.43 2140530146 07/02/2012 362 366 4.0000 R 1 R5 66408943 8.76 0.00 0.00 0.00 11 WILLOW RD 06/01/2012 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 07/02/2012 1611 1630 19.0000 R 1 R5 66408902 51.97 0.00 0.00 0.00 7 WILLOW RD 06/01/2012 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 07/02/2012 1428 1435 7.0000 R 1 R5 66408916 15.33 0.00 0.00 0.00 3 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 TIM & SHANNON WONDERS 0 2.72 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 87.27 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 120.15 2140560174 07/02/2012 560 560 0.0000 R 1 R5 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570113 07/02/2012 611 617 6.0000 R 1 R5 66408912 13.14 0.00 0.00 0.00 475 SEABROOK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.52 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -7.98 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 22.51 2140570212 07/02/2012 153 155 2.0000 R 1 R5 66408913 4.38 0.00 0.00 0.00 15 SHAY PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.73 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140570311 07/02/2012 265 270 5.0000 R 1 R5 66408914 10.95 0.00 0.00 0.00 19 SHAY PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.33 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 28.11 2140570427 07/02/2012 337 340 3.0000 R 1 R5 66408942 6.57 0.00 0.00 0.00 23 SHAY PL 06/01/2012 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 07/02/2012 502 509 7.0000 R 1 R5 66408921 15.33 0.00 0.00 0.00 27 SHAY PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.72 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140570618 07/02/2012 342 345 3.0000 R 1 R5 66408933 6.57 0.00 0.00 0.00 31 SHAY PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 BILL FEY 0 1.93 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140570724 07/02/2012 449 456 7.0000 R 1 R5 66408944 15.33 0.00 0.00 0.00 30 SHAY PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.72 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140570816 07/02/2012 273 275 2.0000 R 1 R5 44608928 4.38 0.00 0.00 0.00 26 SHAY PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DON NAGY 0 1.73 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140570935 07/02/2012 307 307 0.0000 R 1 R6 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 06/01/2012 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 0.00 199.62 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 215.79 2140571024 07/02/2012 251 254 3.0000 R 1 R6 66408951 6.57 0.00 0.00 0.00 18 SHAY PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.93 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 23.33 2140571140 07/02/2012 524 529 5.0000 R 1 R5 66408875 10.95 0.00 0.00 0.00 14 SHAY PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.33 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571260 07/02/2012 796 804 0.0000 R 1 R4 66408918 0.00 0.00 0.00 0.00 10 SHAY PL 06/01/2012 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 07/02/2012 1122 1142 20.0000 R 1 R5 66408918 55.64 0.00 0.00 0.00 10 SHAY PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 6.35 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 76.82 2140580120 07/02/2012 609 609 0.0000 R 1 R5 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 06/01/2012 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 07/02/2012 400 404 4.0000 R 2 R5 56239671 8.76 0.00 0.00 0.00 4 WILLOW RD 06/01/2012 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 07/02/2012 513 522 9.0000 R 2 R5 51670786 19.71 0.00 0.00 0.00 3 PINETREE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.11 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2140610110 07/02/2012 344 351 7.0000 R 1 R5 66408904 15.33 0.00 0.00 0.00 4 PINETREE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.72 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 32.88 2140620117 07/02/2012 122 124 2.0000 R 1 R5 66408904 4.38 0.00 0.00 0.00 48 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.73 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140630150 07/02/2012 305 307 2.0000 R 1 R5 66408960 4.38 0.00 0.00 0.00 47 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.73 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 20.94 2140640151 07/02/2012 313 321 8.0000 R 1 R5 66408910 17.52 0.00 0.00 0.00 3 RIDGEWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 OLGA PAWELA 0 2.92 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 -77.16 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -11.12 2140660115 07/02/2012 458 477 19.0000 R 4 R9 71657118 41.61 0.00 0.00 0.00 1 WESTWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.71 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 165.24 0.00 0.00 226.62 2140670112 07/02/2012 1645 1663 18.0000 R 5 R7 1425713 39.42 0.00 0.00 0.00 5 WESTWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 30.91 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 0.00 374.33 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140680119 07/02/2012 696 714 18.0000 R 4 R8 68100286 39.42 0.00 0.00 0.00 7 WESTWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.52 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 0.00 224.24 2140700112 07/02/2012 2600 2657 57.0000 R 5 R7 41808776 124.83 0.00 0.00 0.00 7-9 GARDEN STREET 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 41.07 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 0.00 497.44 2140710119 07/02/2012 1245 1266 21.0000 R 4 R7 68100281 45.99 0.00 0.00 0.00 11 GARDEN STREET 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.07 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 0.00 291.44 2140720116 07/02/2012 1523 1547 24.0000 R 4 R6 68100287 52.56 0.00 0.00 0.00 10 GARDEN STREET 06/01/2012 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 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 298.60 2140730113 07/02/2012 923 938 15.0000 R 5 R7 1425710000 32.85 0.00 0.00 0.00 8 GARDEN STREET 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.89 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 0.00 277.12 2140740110 07/02/2012 1599 1609 10.0000 R 4 R7 68100284 21.90 0.00 0.00 0.00 6 GARDEN STREET 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.90 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 0.00 265.18 2140750117 07/02/2012 1247 1266 19.0000 R 4 R6 68100283 41.61 0.00 0.00 0.00 4 GARDEN STREET 06/01/2012 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 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 286.66 2140760114 07/02/2012 58 79 21.0000 R 4 R9 72209847 45.99 0.00 0.00 0.00 2 GARDEN STREET 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.07 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 0.00 291.44 2140770111 07/02/2012 2063 2084 21.0000 R 4 R7 42147070 45.99 0.00 0.00 0.00 1 GARDEN STREET 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.07 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 0.00 291.44 2140780118 07/02/2012 1726 1758 32.0000 R 5 R6 1556870000 70.08 0.00 0.00 0.00 3 GARDEN STREET 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.24 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 317.70 2140790115 07/02/2012 840 856 16.0000 R 5 R7 1386664000 35.04 0.00 0.00 0.00 POOL @ GARDEN STREET 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 4.49 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 54.36 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140800111 07/02/2012 1039 1053 14.0000 R 5 R7 40800111 30.66 0.00 0.00 0.00 4 WESTWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.21 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 192.78 0.00 0.00 244.71 2140810118 C 07/02/2012 8670 1 12.0000 R 4 R2 72209845 26.28 0.00 0.00 0.00 2 WESTWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.82 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 0.00 239.94 2140820115 07/02/2012 7994 8306 312.0000 R 5 R8 60865944 683.28 0.00 0.00 0.00 399 SEABROOK RD 06/01/2012 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 0.00 794.38 2140820211 07/02/2012 421 425 4.0000 R 1 R5 62352069 8.76 0.00 0.00 0.00 399 SEABROOK RD 06/01/2012 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 23.59 2140830129 07/02/2012 2868 2914 46.0000 R 1 R5 66408935 187.24 0.00 0.00 0.00 395 SEABROOK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 18.19 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 0.00 220.26 2140840184 07/02/2012 235 238 3.0000 R 1 R5 66408907 6.57 0.00 0.00 0.00 406 N CYPRESS DR #1 06/01/2012 1.06 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 1.93 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.46 2140850225 07/02/2012 190 190 0.0000 R 1 R5 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR #2 06/01/2012 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 0.00 146.88 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 163.05 2140860144 07/02/2012 192 193 1.0000 R 1 R5 66408941 2.19 0.00 0.00 0.00 406 N CYPRESS DR #3 06/01/2012 1.06 0.00 0.00 0.00 0.00 HOLLY MCLEISH 0 1.54 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 20.94 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.50 2140870233 07/02/2012 510 512 2.0000 R 1 R5 66408899 4.38 0.00 0.00 0.00 406 N CYPRESS DR #4 06/01/2012 1.06 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 1.73 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 20.94 2140880161 07/02/2012 235 237 2.0000 R 1 R5 66408911 4.38 0.00 0.00 0.00 408 N CYPRESS DR #5 06/01/2012 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 -16.80 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 4.14 2140890178 07/02/2012 138 141 3.0000 R 1 R6 66408873 6.57 0.00 0.00 0.00 408 N CYPRESS DR #6 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOLY DONELON 0 1.93 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.46 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140900110 07/02/2012 138 140 2.0000 R 1 R5 66408966 4.38 0.00 0.00 0.00 408 N CYPRESS DR #7 06/01/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.73 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140910148 07/02/2012 192 194 2.0000 R 1 R5 66408967 4.38 0.00 0.00 0.00 408 N CYPRESS DR #8 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.73 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140920145 07/02/2012 128 130 2.0000 R 1 R6 66408955 4.38 0.00 0.00 0.00 410 N CYPRESS DR #9 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.73 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 17.99 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 38.93 2140930166 07/02/2012 588 591 3.0000 R 1 R5 66409823 6.57 0.00 0.00 0.00 410 N CYPRESS DR #10 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 1.93 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 250.70 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 274.03 2140940132 07/02/2012 351 356 5.0000 R 1 R5 66408922 10.95 0.00 0.00 0.00 410 N CYPRESS DR #11 06/01/2012 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 56.74 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 84.85 2140950153 07/02/2012 192 194 2.0000 R 1 R5 66408927 4.38 0.00 0.00 0.00 410 N CYPRESS DR #12 06/01/2012 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 07/02/2012 362 367 5.0000 R 1 R5 66408870 10.95 0.00 0.00 0.00 412 N CYPRESS DR #13 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140970143 07/02/2012 543 545 2.0000 R 1 R5 66408949 4.38 0.00 0.00 0.00 412 N CYPRESS DR #14 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.73 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140980278 07/02/2012 282 285 3.0000 R 1 R5 66408925 6.57 0.00 0.00 0.00 412 N CYPRESS DR #15 06/01/2012 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 23.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.66 2140990170 07/02/2012 393 399 6.0000 R 1 R6 66408948 13.14 0.00 0.00 0.00 412 N CYPRESS DR #16 06/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER HOLT (RENTER) 0 2.52 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 30.27 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.76 2141000158 07/02/2012 154 154 0.0000 R 1 R5 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 06/01/2012 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 0.00 335.40 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 351.57 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141010140 07/02/2012 128 130 2.0000 R 1 R5 66409168 4.38 0.00 0.00 0.00 414 N CYPRESS DR #D 06/01/2012 1.06 0.00 0.00 0.00 0.00 DORIS THOMAS 0 1.73 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141020156 07/02/2012 522 531 9.0000 R 1 R5 66409151 19.71 0.00 0.00 0.00 414 N CYPRESS DR #A 06/01/2012 1.06 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 3.11 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 113.17 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 150.82 2141030164 07/02/2012 334 340 6.0000 R 1 R5 66409152 13.14 0.00 0.00 0.00 414 N CYPRESS DR #B 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.52 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 30.49 2141040147 07/02/2012 399 403 4.0000 R 1 R5 66408863 8.76 0.00 0.00 0.00 416 N CYPRESS DR #C 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 2.13 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141050219 07/02/2012 478 484 6.0000 R 1 R5 66408934 13.14 0.00 0.00 0.00 416 N CYPRESS DR #D 06/01/2012 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 14.61 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 45.10 2141060161 07/02/2012 270 277 7.0000 R 1 R4 69046140 15.33 0.00 0.00 0.00 416 N CYPRESS DR #A 06/01/2012 1.06 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.72 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 32.88 2141070220 07/02/2012 260 265 5.0000 R 1 R5 66408869 10.95 0.00 0.00 0.00 416 N CYPRESS DR #B 06/01/2012 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 49.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 77.61 2141080206 07/02/2012 390 396 6.0000 R 1 R5 66408950 13.14 0.00 0.00 0.00 418 N CYPRESS DR #C 06/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.52 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2141090240 07/02/2012 299 302 3.0000 R 1 R5 66408900 6.57 0.00 0.00 0.00 418 N CYPRESS DR #D 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.93 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141100227 07/02/2012 318 323 5.0000 R 1 R5 66408917 10.95 0.00 0.00 0.00 418 N CYPRESS DR #A 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR. ANTHONY D. SMITH 0 2.33 0.00 0.00 0.00 418 N CYPRESS DR #A 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141110138 07/02/2012 445 451 6.0000 R 1 R5 66408920 13.14 0.00 0.00 0.00 418 N CYPRESS DR #B 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.52 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141111214 07/02/2012 3667 3691 24.0000 R 5 R7 68099629 52.56 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 06/01/2012 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 0.00 356.56 2141120122 07/02/2012 229 233 4.0000 R 1 R5 66408936 8.76 0.00 0.00 0.00 420 N CYPRESS DR #C 06/01/2012 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 07/02/2012 1006 1034 28.0000 R 2 R2 69046100 88.96 0.00 0.00 0.00 11 SHAY PLACE 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHANE SIMMONS 0 9.35 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 0.00 108.59 2141130167 07/02/2012 316 317 1.0000 R 1 R5 66408952 2.19 0.00 0.00 0.00 420 N CYPRESS DR #D 06/01/2012 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 -84.09 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -65.53 2141140197 07/02/2012 392 400 8.0000 R 2 R5 55477004 17.52 0.00 0.00 0.00 420 N CYPRESS DR #A 06/01/2012 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 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.87 2141150255 F 07/02/2012 346 347 1.0000 R 1 R5 66408926 2.19 0.00 0.00 0.00 420 N CYPRESS DR #B 06/01/2012 1.06 0.00 0.00 0.00 0.00 RANDY NORMAN OWNER 3 1.54 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141180134 07/02/2012 234 236 2.0000 R 1 R5 66409169 4.38 0.00 0.00 0.00 422 N CYPRESS DR #C 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY GLENN MCKINLEY 0 1.73 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141190152 07/02/2012 125 126 1.0000 R 1 R5 66409148 2.19 0.00 0.00 0.00 422 N CYPRESS DR #D 06/01/2012 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 07/02/2012 118 121 3.0000 R 1 R5 66409157 6.57 0.00 0.00 0.00 422 N CYPRESS DR #A 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.93 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 23.33 2141210120 07/02/2012 394 399 5.0000 R 1 R5 66409189 10.95 0.00 0.00 0.00 422 N CYPRESS DR #B 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.33 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 27.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 55.88 2141220213 07/02/2012 255 259 4.0000 R 1 R5 66409171 8.76 0.00 0.00 0.00 424 N CYPRESS DR #C 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141230136 07/02/2012 251 256 5.0000 R 1 R5 66408896 10.95 0.00 0.00 0.00 424 N CYPRESS DR #D 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 2.33 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 28.11 2141240224 07/02/2012 283 289 6.0000 R 1 R5 66409166 13.14 0.00 0.00 0.00 424 N CYPRESS DR #A 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.52 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 30.49 2141250217 07/02/2012 226 228 2.0000 R 1 R5 66409186 4.38 0.00 0.00 0.00 424 N CYPRESS DR #B 06/01/2012 1.06 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.73 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141260112 07/02/2012 357 360 3.0000 R 1 R5 66409154 6.57 0.00 0.00 0.00 426 N CYPRESS DR #C 06/01/2012 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 -21.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 2.09 2141270271 07/02/2012 256 261 5.0000 R 1 R6 66408930 10.95 0.00 0.00 0.00 426 N CYPRESS DR #D 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRENDA BILODEAU 0 2.33 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 28.11 2141280214 07/02/2012 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2012 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 07/02/2012 210 215 5.0000 R 1 R5 66409185 10.95 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2012 1.06 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.33 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 -49.05 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -20.94 2141290185 07/02/2012 527 533 6.0000 R 1 R5 66409184 13.14 0.00 0.00 0.00 426 N CYPRESS DR #B 06/01/2012 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 07/02/2012 330 332 2.0000 R 1 R5 64876305 4.38 0.00 0.00 0.00 428 N CYPRESS DR #C 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLAUDETTE EMMIDDO-RENTER 0 1.73 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.72 2141310284 07/02/2012 66 68 2.0000 R 1 R5 66409149 4.38 0.00 0.00 0.00 428 N CYPRESS DR #D 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.73 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141320195 07/02/2012 125 125 0.0000 R 1 R5 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 06/01/2012 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 0.00 472.30 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 488.47 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141330127 07/02/2012 96 97 1.0000 R 1 R5 66409170 2.19 0.00 0.00 0.00 428 N CYPRESS DR #B 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.54 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 35.20 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 53.76 2141340154 07/02/2012 27 29 2.0000 R 1 R5 72777710 4.38 0.00 0.00 0.00 435 N CYPRESS DR #C 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.73 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141350145 07/02/2012 315 318 3.0000 R 1 R5 66408876 6.57 0.00 0.00 0.00 435 N CYPRESS DR #D 06/01/2012 1.06 0.00 0.00 0.00 0.00 DESIREE VAUGHN 0 1.93 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 33.21 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 56.54 2141360159 07/02/2012 394 400 6.0000 R 1 R5 66409153 13.14 0.00 0.00 0.00 435 N CYPRESS DR #A 06/01/2012 1.06 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.52 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.67 2141370132 07/02/2012 226 230 4.0000 R 1 R5 35446988 8.76 0.00 0.00 0.00 435 N CYPRESS DR #B 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 2.13 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.77 0.00 0.00 25.72 2141380179 07/02/2012 249 261 12.0000 R 1 R5 66408901 26.28 0.00 0.00 0.00 433 N CYPRESS DR #C 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICK MCDONALD 0 3.71 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 44.82 2141390241 07/02/2012 224 227 3.0000 R 1 R5 66408946 6.57 0.00 0.00 0.00 433 N CYPRESS DR #D 06/01/2012 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 -3.02 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.31 2141400128 07/02/2012 237 237 0.0000 R 2 R5 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 06/01/2012 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 0.00 530.76 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 546.93 2141410146 07/02/2012 331 332 1.0000 R 1 R7 63113034 2.19 0.00 0.00 0.00 433 N CYPRESS DR #B 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.54 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141420184 F 07/02/2012 225 236 11.0000 R 1 R5 66408963 24.09 0.00 0.00 0.00 431 N CYPRESS DR #C 06/01/2012 1.06 0.00 0.00 0.00 0.00 AMY HART 3 3.51 0.00 0.00 0.00 2 BERWICK ROAD 0000001052 -80.07 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 -37.64 2141430177 07/02/2012 380 388 8.0000 R 1 R5 66408962 17.52 0.00 0.00 0.00 431 N CYPRESS DR #D 06/01/2012 1.06 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.92 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 27.61 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 62.88 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141440143 07/02/2012 303 307 4.0000 R 1 R5 66408957 8.76 0.00 0.00 0.00 431 N CYPRESS DR #A 06/01/2012 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 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.68 2141450171 07/02/2012 157 157 0.0000 R 1 R5 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 06/01/2012 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 0.00 451.17 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 467.34 2141460127 07/02/2012 374 381 7.0000 R 1 R5 66409150 15.33 0.00 0.00 0.00 429 N CYPRESS DR #C 06/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 2.72 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 32.88 2141470208 07/02/2012 472 480 8.0000 R 1 R5 66409159 17.52 0.00 0.00 0.00 429 N CYPRESS DR #D 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.92 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 56.74 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 92.01 2141480189 07/02/2012 424 428 4.0000 R 1 R5 66408871 8.76 0.00 0.00 0.00 429 N CYPRESS DR #A 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.13 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141490226 07/02/2012 282 284 2.0000 R 1 R5 66408931 4.38 0.00 0.00 0.00 429 N CYPRESS DR #B 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 0.00 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 19.43 2141510186 07/02/2012 234 238 4.0000 R 1 R5 66408915 8.76 0.00 0.00 0.00 427 N CYPRESS DR #1 06/01/2012 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 07/02/2012 283 289 6.0000 R 1 R5 66409188 13.14 0.00 0.00 0.00 427 N CYPRESS DR #2 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.52 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2141530186 07/02/2012 178 181 3.0000 R 1 R5 64373345 6.57 0.00 0.00 0.00 427 N CYPRESS DR #3 06/01/2012 1.06 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.93 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.11 2141540165 07/02/2012 211 214 3.0000 R 1 R5 36319296 6.57 0.00 0.00 0.00 427 N CYPRESS DR #4 06/01/2012 1.06 0.00 0.00 0.00 0.00 JASON MCALLISTER-RENTER 0 1.93 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 44.68 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.01 2141550170 07/02/2012 334 345 11.0000 R 1 R5 66408919 24.09 0.00 0.00 0.00 425 N CYPRESS DR #5 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 3.51 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 42.43 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141560150 07/02/2012 379 417 38.0000 R 1 R5 66408947 138.86 0.00 0.00 0.00 425 N CYPRESS DR #6 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE BROWN (RENTER) 0 13.84 0.00 0.00 0.00 8080 N.W. 96TH TERRACE #111 0000001078 0.00 0.00 0.00 383.23 TAMARAC FL 33321 RE 14 13.77 0.00 0.00 550.76 2141570195 07/02/2012 175 177 2.0000 R 1 R5 66408967 4.38 0.00 0.00 0.00 425 N CYPRESS DR #7 06/01/2012 1.06 0.00 0.00 0.00 0.00 JON MCINTYRE 0 1.73 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141580175 07/02/2012 372 375 3.0000 R 1 R5 66408945 6.57 0.00 0.00 0.00 425 N CYPRESS DR #8 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.93 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 44.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 67.33 2141580289 07/02/2012 292 299 7.0000 R 1 R5 66408866 15.33 0.00 0.00 0.00 423 N CYPRESS DR #9 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 2.72 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 32.88 2141590141 07/02/2012 121 122 1.0000 R 1 R5 66408961 2.19 0.00 0.00 0.00 423 N CYPRESS DR #10 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.54 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141600146 07/02/2012 203 204 1.0000 R 1 R5 66408953 2.19 0.00 0.00 0.00 423 N CYPRESS DR #11 06/01/2012 1.06 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.54 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -56.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -37.66 2141610172 07/02/2012 200 201 1.0000 R 1 R5 66408938 2.19 0.00 0.00 0.00 423 N CYPRESS DR #12 06/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.54 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 81.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 100.16 2141610300 07/02/2012 480 485 5.0000 R 1 R5 64876288 10.95 0.00 0.00 0.00 421 N CYPRESS DR #13 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC BOMBARDIER RENTER 0 2.33 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.07 2141620141 07/02/2012 203 203 0.0000 R 1 R5 66408956 0.00 0.00 0.00 0.00 421 N CYPRESS DR #14 06/01/2012 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 07/02/2012 86 87 1.0000 R 1 R5 66409187 2.19 0.00 0.00 0.00 421 N CYPRESS DR #15 06/01/2012 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 07/02/2012 300 303 3.0000 R 1 R5 66409155 6.57 0.00 0.00 0.00 421 N CYPRESS DR #16 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA BRAUER (RENTER) 0 1.93 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 63.97 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 87.30 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141650200 07/02/2012 141 141 0.0000 R 1 R5 66408885 0.00 0.00 0.00 0.00 419 N CYPRESS DR #18F 06/01/2012 1.06 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.34 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 16.17 2141660202 07/02/2012 172 174 2.0000 R 1 R5 66408884 4.38 0.00 0.00 0.00 419 N CYPRESS DR #17F 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.73 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -56.22 2141670122 07/02/2012 263 266 3.0000 R 1 R5 66408893 6.57 0.00 0.00 0.00 419 N CYPRESS DR #16F 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.93 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -32.04 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -8.71 2141680143 07/02/2012 180 183 3.0000 R 1 R5 66408894 6.57 0.00 0.00 0.00 419 N CYPRESS DR #15F 06/01/2012 1.06 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.93 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 23.33 2141690159 07/02/2012 237 240 3.0000 R 1 R5 66409555 6.57 0.00 0.00 0.00 419 N CYPRESS DR #14F 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.93 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 -2.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.96 2141700149 07/02/2012 276 287 11.0000 R 1 R5 66409158 24.09 0.00 0.00 0.00 417 N CYPRESS DR #13E 06/01/2012 1.06 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 3.51 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 -77.16 0.00 0.00 26.03 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -8.70 2141710210 07/02/2012 200 204 4.0000 R 1 R5 66409551 8.76 0.00 0.00 0.00 417 N CYPRESS DR #12E 06/01/2012 1.06 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 2.13 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141720184 07/02/2012 235 238 3.0000 R 1 R5 66409201 6.57 0.00 0.00 0.00 417 N CYPRESS DR #11E 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.93 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141730178 07/02/2012 159 162 3.0000 R 1 R5 66408882 6.57 0.00 0.00 0.00 417 N CYPRESS DR #10E 06/01/2012 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 21.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.39 2141740232 07/02/2012 201 205 4.0000 R 1 R5 66408889 8.76 0.00 0.00 0.00 415 N CYPRESS DR #9E 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN IGNERI (RENTER) 0 2.13 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141750229 07/02/2012 135 137 2.0000 R 1 R5 66408881 4.38 0.00 0.00 0.00 415 N CYPRESS DR #8E 06/01/2012 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 -0.72 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.22 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141760238 07/02/2012 353 356 3.0000 R 1 R5 66409198 6.57 0.00 0.00 0.00 415 N CYPRESS DR #7E 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID COOPER 0 1.93 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.29 2141770141 07/02/2012 205 207 2.0000 R 1 R5 66409550 4.38 0.00 0.00 0.00 415 N CYPRESS DR #6E 06/01/2012 1.06 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.73 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 20.94 2141780230 07/02/2012 317 320 3.0000 R 1 R5 66409196 6.57 0.00 0.00 0.00 413 N CYPRESS DR #5D 06/01/2012 1.06 0.00 0.00 0.00 0.00 JODI NANCE (RENTER) 0 1.93 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141790174 07/02/2012 256 261 0.0000 R 1 R4 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 06/01/2012 0.00 0.00 0.00 0.00 0.00 BRENDA BROOKS 4 0.00 0.00 0.00 0.00 1291 EAST LAKE DRIVE 0000001140 0.00 0.00 0.00 51.66 NOVI MI 48377 RE 14 0.00 0.00 0.00 51.66 2141790184 07/02/2012 261 261 0.0000 R 1 R5 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 06/01/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON-BANK OWNED 0 1.34 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2141800196 07/02/2012 288 293 5.0000 R 1 R5 66408886 10.95 0.00 0.00 0.00 413 N CYPRESS DR #3D 06/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.33 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 -34.16 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -6.05 2141810166 07/02/2012 415 418 3.0000 R 1 R5 66408887 6.57 0.00 0.00 0.00 413 N CYPRESS DR #2D 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.93 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141820168 07/02/2012 204 208 4.0000 R 1 R5 66409553 8.76 0.00 0.00 0.00 413 N CYPRESS DR #1D 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.13 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.27 2141830122 07/02/2012 293 296 3.0000 R 1 R5 66408888 6.57 0.00 0.00 0.00 411 N CYPRESS DR #15C 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.93 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 23.33 2141840167 07/02/2012 55 55 0.0000 R 1 R5 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 06/01/2012 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 07/02/2012 214 215 1.0000 R 1 R5 66408878 2.19 0.00 0.00 0.00 411 N CYPRESS DR #13C 06/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.54 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141860153 07/02/2012 250 255 5.0000 R 1 R5 66409120 10.95 0.00 0.00 0.00 411 N CYPRESS DR #12C 06/01/2012 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 07/02/2012 205 208 3.0000 R 1 R5 66409137 6.57 0.00 0.00 0.00 411 N CYPRESS DR #11C 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.93 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141880110 07/02/2012 5 5 0.0000 R 3 R5 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 06/01/2012 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 07/02/2012 213 214 1.0000 R 1 R5 66409141 2.19 0.00 0.00 0.00 409 N CYPRESS DR #10B 06/01/2012 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 07/02/2012 205 207 2.0000 R 1 R5 66409132 4.38 0.00 0.00 0.00 409 N CYPRESS DR #9B 06/01/2012 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 07/02/2012 122 122 0.0000 R 1 R5 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 06/01/2012 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 -106.81 NORWALK CT 06851 RE 14 13.77 0.00 0.00 -90.64 2141920127 07/02/2012 77 79 2.0000 R 1 R5 66409121 4.38 0.00 0.00 0.00 409 N CYPRESS DR #7B 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.73 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.67 2141930138 07/02/2012 393 394 1.0000 R 1 R5 66409136 2.19 0.00 0.00 0.00 409 N CYPRESS DR #6B 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.54 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 95.94 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 114.50 2141940128 07/02/2012 265 269 4.0000 R 1 R5 66409118 8.76 0.00 0.00 0.00 407 N CYPRESS DR #5 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.13 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141950135 07/02/2012 405 412 7.0000 R 1 R5 66409173 15.33 0.00 0.00 0.00 407 N CYPRESS DR #4A 06/01/2012 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 57.90 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 90.78 2141960152 07/02/2012 172 174 2.0000 R 1 R5 66409172 4.38 0.00 0.00 0.00 407 N CYPRESS DR #3A 06/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.73 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.80 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141970193 07/02/2012 188 191 3.0000 R 1 R5 66409135 6.57 0.00 0.00 0.00 407 N CYPRESS DR #2A 06/01/2012 1.06 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.93 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 23.33 2141980200 07/02/2012 368 372 4.0000 R 1 R5 36482779 8.76 0.00 0.00 0.00 407 N CYPRESS DR #1A 06/01/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN ROBINSON (RENTER) 0 2.13 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.72 2141990116 07/02/2012 2425 2481 56.0000 R 5 R8 1464382000 122.64 0.00 0.00 0.00 405 N CYPRESS DR #10 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 23.53 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 0.00 284.93 2142000122 07/02/2012 2081 2120 39.0000 R 1 R5 66409161 143.85 0.00 0.00 0.00 399 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GARY ROBINSON 0 14.29 0.00 0.00 0.00 399 N CYPRESS DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 172.97 2142010160 07/02/2012 166 168 2.0000 R 3 R5 45684781 4.38 0.00 0.00 0.00 307 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.58 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 34.38 0.00 0.00 43.40 2142020119 07/02/2012 14663 14693 30.0000 R 1 R1 46178086 65.70 0.00 0.00 0.00 91 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 22.12 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 0.00 267.89 2142030154 07/02/2012 352 354 2.0000 R 2 R5 58608950 4.38 0.00 0.00 0.00 83 WILLOW RD 06/01/2012 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 07/02/2012 599 602 3.0000 R 1 R5 66409180 6.57 0.00 0.00 0.00 79 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SAUNDERS OWNER 0 1.93 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 23.33 2142050140 07/02/2012 616 623 7.0000 R 1 R5 66409140 15.33 0.00 0.00 0.00 75 WILLOW RD 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2142060124 07/02/2012 451 457 6.0000 R 1 R5 66409123 13.14 0.00 0.00 0.00 71 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.52 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2142070114 07/02/2012 272 276 4.0000 R 1 R5 66409162 8.76 0.00 0.00 0.00 69 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.13 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142080111 07/02/2012 431 435 4.0000 R 1 R5 66409552 8.76 0.00 0.00 0.00 67 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.13 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142090135 07/02/2012 492 497 5.0000 R 2 R5 50815721 10.95 0.00 0.00 0.00 65 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.33 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142100121 07/02/2012 384 391 7.0000 R 1 R5 38324053 15.33 0.00 0.00 0.00 63 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.72 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -38.97 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -6.09 2142110128 07/02/2012 828 832 4.0000 R 1 R5 66409119 8.76 0.00 0.00 0.00 61 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.13 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 25.72 2142120155 07/02/2012 758 775 17.0000 R 1 R5 66409117 44.63 0.00 0.00 0.00 59 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 5.36 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 64.82 2142130149 07/02/2012 436 439 3.0000 R 1 R5 66409113 6.57 0.00 0.00 0.00 57 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.93 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142140129 07/02/2012 715 722 7.0000 R 1 R5 66409164 15.33 0.00 0.00 0.00 55 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 2.72 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 49.85 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 82.73 2142150157 07/02/2012 651 660 9.0000 R 1 R5 66409178 19.71 0.00 0.00 0.00 53 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.11 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 37.65 2142160116 07/02/2012 612 625 13.0000 R 2 R6 67406573 29.95 0.00 0.00 0.00 51 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BENDER 0 4.04 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 86.82 2142170113 07/02/2012 377 384 7.0000 R 1 R5 66409179 15.33 0.00 0.00 0.00 49 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.72 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 65.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 98.57 2142180127 07/02/2012 710 721 11.0000 R 1 R5 66409122 24.09 0.00 0.00 0.00 47 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.51 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142190144 07/02/2012 567 567 0.0000 R 1 R5 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 06/01/2012 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 0.00 241.14 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 257.31 2142200164 07/02/2012 625 630 5.0000 R 1 R7 64876320 10.95 0.00 0.00 0.00 43 WILLOW RD 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142210168 07/02/2012 1118 1133 15.0000 R 2 R5 67406574 37.29 0.00 0.00 0.00 41 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 4.70 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.82 2142220127 07/02/2012 1010 1019 9.0000 R 1 R5 66409163 19.71 0.00 0.00 0.00 39 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.11 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 150.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 188.15 2142230131 07/02/2012 386 389 3.0000 R 1 R5 26071174 6.57 0.00 0.00 0.00 37 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.93 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 77.66 2142240121 07/02/2012 735 735 0.0000 R 1 R7 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 06/01/2012 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 48.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 65.13 2142250118 07/02/2012 236 240 4.0000 R 1 R5 66408906 8.76 0.00 0.00 0.00 33 WILLOW RD 06/01/2012 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 07/02/2012 1427 1428 1.0000 R 1 R5 64876278 2.19 0.00 0.00 0.00 46 WILLOW RD 06/01/2012 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 58.47 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 75.49 2142270146 07/02/2012 523 523 0.0000 R 1 R4 66409182 0.00 0.00 0.00 0.00 52 AZALEA CIR 06/01/2012 0.00 0.00 0.00 0.00 0.00 RAYMOND WAGNER III OR 4 0.00 0.00 0.00 0.00 289 SEABREEZE CIRCLE 0000001390 0.00 0.00 0.00 60.85 JUPITER FL 33477 RE 14 0.00 0.00 0.00 60.85 2142270156 07/02/2012 523 523 0.0000 R 1 R5 66409182 0.00 0.00 0.00 0.00 52 AZALEA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN KIP EDWARDS III 0 1.34 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2142280126 07/02/2012 329 334 5.0000 R 1 R5 66409115 10.95 0.00 0.00 0.00 59 AZALEA CIR 06/01/2012 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 30.97 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 59.08 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142290178 07/02/2012 326 329 3.0000 R 1 R5 66409114 6.57 0.00 0.00 0.00 63 AZALEA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.93 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142300136 07/02/2012 452 460 8.0000 R 1 R5 66409133 17.52 0.00 0.00 0.00 67 AZALEA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.92 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.98 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 36.25 2142310153 07/02/2012 274 277 3.0000 R 1 R5 66409176 6.57 0.00 0.00 0.00 71 AZALEA CIR 06/01/2012 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 -67.10 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -43.77 2142320136 07/02/2012 529 538 9.0000 R 1 R5 66408895 19.71 0.00 0.00 0.00 72 AZALEA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MCCRUDDEN 0 3.11 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 37.65 2142330164 07/02/2012 152 154 2.0000 R 2 R5 48480916 4.38 0.00 0.00 0.00 68 AZALEA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.73 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142340110 07/02/2012 313 316 3.0000 R 1 R5 56409134 6.57 0.00 0.00 0.00 64 AZALEA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 1.93 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142350124 07/02/2012 481 492 11.0000 R 1 R5 66409165 24.09 0.00 0.00 0.00 60 AZALEA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.51 0.00 0.00 0.00 38246 COUNTY ROAD 439 0000001430 0.00 0.00 0.00 0.00 EUSTIS FL 32736 RE 14 13.77 0.00 0.00 42.43 2142360114 07/02/2012 952 962 10.0000 R 1 R5 66408860 21.90 0.00 0.00 0.00 56 AZALEA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.31 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -57.89 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -17.85 2142370138 07/02/2012 2078 2105 27.0000 R 2 R5 48180966 83.97 0.00 0.00 0.00 60 CAMELIA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JON POWERS 0 8.90 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 0.00 107.70 2142380118 07/02/2012 486 493 7.0000 R 2 R5 56259659 15.33 0.00 0.00 0.00 65 CAMELIA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.72 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2142390115 07/02/2012 1740 1749 9.0000 R 2 R5 51670753 19.71 0.00 0.00 0.00 69 CAMELIA CIR 06/01/2012 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 38.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 75.65 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142400135 07/02/2012 554 558 4.0000 R 2 R7 64289164 8.76 0.00 0.00 0.00 73 CAMELIA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.13 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142410118 07/02/2012 173 180 7.0000 R 2 R6 69512225 15.33 0.00 0.00 0.00 77 CAMELIA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.72 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.62 2142420115 07/02/2012 1526 1549 23.0000 R 1 R5 66409116 66.65 0.00 0.00 0.00 81 CAMELIA CIR 06/01/2012 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 07/02/2012 515 519 4.0000 R 1 R7 64876321 8.76 0.00 0.00 0.00 84 CAMELIA CIR 06/01/2012 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 07/02/2012 1332 1342 10.0000 R 1 R5 66408862 21.90 0.00 0.00 0.00 80 CAMELIA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.31 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 40.04 2142450143 07/02/2012 1144 1160 16.0000 R 2 R7 64876340 40.96 0.00 0.00 0.00 76 CAMELIA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DARREN MEEK 0 5.03 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 60.82 2142460113 07/02/2012 1073 1087 14.0000 R 1 R5 66409167 33.62 0.00 0.00 0.00 72 CAMELIA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 4.37 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 52.82 2142470137 07/02/2012 1384 1397 13.0000 R 1 R5 66408861 29.95 0.00 0.00 0.00 68 CAMELIA CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 4.04 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 208.16 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 256.98 2142480154 07/02/2012 478 481 3.0000 R 1 R5 66408891 6.57 0.00 0.00 0.00 64 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LORI GIGANTE 0 1.93 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -52.68 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -29.35 2142490121 07/02/2012 109 110 1.0000 R 1 R5 66408892 2.19 0.00 0.00 0.00 68 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.54 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2142500137 07/02/2012 187 189 2.0000 R 1 R5 66408994 4.38 0.00 0.00 0.00 70 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.73 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.67 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142510117 07/02/2012 173 176 3.0000 R 1 R5 66408838 6.57 0.00 0.00 0.00 75 HOLLY CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.93 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142520131 07/02/2012 1543 1566 23.0000 R 1 R5 66408840 66.65 0.00 0.00 0.00 77 HOLLY CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 7.34 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 88.82 2142530121 07/02/2012 293 296 3.0000 R 2 R5 47665973 6.57 0.00 0.00 0.00 79 HOLLY CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.93 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.29 2142540118 07/02/2012 252 253 1.0000 R 1 R5 66408858 2.19 0.00 0.00 0.00 78 HOLLY CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.54 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2142550131 07/02/2012 306 309 3.0000 R 1 R5 66408824 6.57 0.00 0.00 0.00 76 HOLLY CIR 06/01/2012 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 07/02/2012 674 691 17.0000 R 1 R5 66408864 44.63 0.00 0.00 0.00 72 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 GARY C STUVE 0 5.36 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 64.82 2142570146 07/02/2012 487 495 8.0000 R 1 R5 66408836 17.52 0.00 0.00 0.00 76 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA OWNER 0 2.92 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2142580130 07/02/2012 958 993 35.0000 R 1 R5 66408839 123.89 0.00 0.00 0.00 80 WILLOW RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MILLER 0 12.49 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 259.90 2142590113 07/02/2012 4058 4120 62.0000 R 5 R7 68099627 289.64 0.00 0.00 0.00 331 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 36.07 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001550 0.00 0.00 0.00 490.09 LAKE WORTH FL 33461 MF 14 110.04 0.00 0.00 926.90 2142610116 07/02/2012 7745 7929 184.0000 R 5 R7 68099626 402.96 0.00 0.00 0.00 331 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 80.98 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001560 0.00 0.00 0.00 996.95 LAKE WORTH FL 33461 MF 14 495.72 0.00 0.00 1,977.67 2143000118 07/02/2012 541 558 17.0000 R 1 R5 66408857 44.63 0.00 0.00 0.00 CYPRESS RIDGE 06/01/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 5.36 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 64.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143050161 07/02/2012 354 362 8.0000 R 1 R5 66408847 17.52 0.00 0.00 0.00 500 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.92 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 35.27 2143060147 07/02/2012 146 148 2.0000 R 1 R5 66408831 4.38 0.00 0.00 0.00 530 N CYPRESS DR 06/01/2012 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 -13.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 7.25 2143070191 07/02/2012 226 228 2.0000 R 1 R6 66408832 4.38 0.00 0.00 0.00 536 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.73 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2143080134 07/02/2012 779 809 30.0000 R 2 R5 60716053 98.94 0.00 0.00 0.00 542 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 10.24 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 124.01 2143090138 07/02/2012 1544 1566 22.0000 R 2 R5 48180953 62.98 0.00 0.00 0.00 548 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 7.01 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 76.53 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 161.35 2143110121 07/02/2012 1368 1385 17.0000 R 2 R5 48180949 44.63 0.00 0.00 0.00 560 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 5.36 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 64.82 2143120140 07/02/2012 1146 1161 15.0000 R 2 R5 51670803 37.29 0.00 0.00 0.00 566 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WENDY PAIGE 0 4.70 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 56.82 2143130125 07/02/2012 1184 1192 8.0000 R 2 R5 56239668 17.52 0.00 0.00 0.00 584 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 2.92 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 35.27 2143180120 07/02/2012 629 638 9.0000 R 2 R5 56239655 19.71 0.00 0.00 0.00 602 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.11 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2143184141 07/02/2012 1785 1813 28.0000 R 1 R1 36611946 88.96 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 06/01/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 9.35 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 0.00 113.14 2143187182 07/02/2012 1247 1247 0.0000 R 2 R5 50815716 0.00 0.00 0.00 0.00 596 N CYPRESS DR 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143280129 07/02/2012 493 499 6.0000 R 2 R5 51670746 13.14 0.00 0.00 0.00 514 CYPRESS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.52 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2143290136 07/02/2012 328 333 5.0000 R 1 R5 66408835 10.95 0.00 0.00 0.00 520 CYPRESS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE CASTELLI 0 2.33 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2143290263 07/02/2012 190 192 2.0000 R 1 R5 66408828 4.38 0.00 0.00 0.00 516 CYPRESS CT 06/01/2012 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 -5.36 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 15.58 2143291337 07/02/2012 398 403 5.0000 R 1 R5 66408859 10.95 0.00 0.00 0.00 519 CYPRESS DR 06/01/2012 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 07/02/2012 294 298 4.0000 R 1 R5 66408852 8.76 0.00 0.00 0.00 528 N CYPRESS CT 06/01/2012 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 07/02/2012 442 448 6.0000 R 1 R5 66408849 13.14 0.00 0.00 0.00 506 N CYPRESS DR 06/01/2012 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 07/02/2012 588 594 6.0000 R 1 R5 66408850 13.14 0.00 0.00 0.00 512 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.52 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 30.49 2144000428 07/02/2012 815 826 11.0000 R 1 R5 66408848 24.09 0.00 0.00 0.00 518 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.51 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 41.80 2144000527 07/02/2012 762 768 6.0000 R 1 R5 66408856 13.14 0.00 0.00 0.00 524 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.52 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.86 2144000626 07/02/2012 1847 1871 24.0000 R 1 R5 66408825 70.32 0.00 0.00 0.00 554 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.67 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 92.82 2144000755 07/02/2012 1557 1566 9.0000 R 1 R3 66409199 19.71 0.00 0.00 0.00 572 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 3.11 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 37.65 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000834 07/02/2012 255 257 2.0000 R 1 R5 66409175 4.38 0.00 0.00 0.00 578 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.73 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -217.04 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -196.10 2144000943 07/02/2012 1740 1744 4.0000 R 1 R7 61990890 8.76 0.00 0.00 0.00 590 N CYPRESS DR. 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.13 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 25.72 2144001213 07/02/2012 286 289 3.0000 R 1 R5 66408845 6.57 0.00 0.00 0.00 603 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.93 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2144001322 07/02/2012 1685 1711 26.0000 R 2 R4 63113062 78.98 0.00 0.00 0.00 597 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY CRUZ 0 8.45 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 0.00 102.26 2144001421 07/02/2012 1730 1745 15.0000 R 1 R5 66408853 37.29 0.00 0.00 0.00 591 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANN SCHULER 0 4.70 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 56.82 2144001520 07/02/2012 771 775 4.0000 R 1 R5 66408827 8.76 0.00 0.00 0.00 585 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.13 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 25.72 2144001629 07/02/2012 909 930 21.0000 R 1 R5 66408846 59.31 0.00 0.00 0.00 579 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WILSON 0 6.68 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 80.82 2144001738 07/02/2012 202 205 3.0000 R 1 R5 66408834 6.57 0.00 0.00 0.00 573 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK RITTER 0 1.93 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2144001827 07/02/2012 1923 1940 17.0000 R 2 R5 48180913 44.63 0.00 0.00 0.00 567 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 5.36 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 64.82 2144001916 07/02/2012 177 179 2.0000 R 1 R5 66408837 4.38 0.00 0.00 0.00 561 N CYPRESS DR 06/01/2012 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 07/02/2012 1815 1847 32.0000 R 1 R5 66409112 108.92 0.00 0.00 0.00 555 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 11.14 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 152.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 287.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002256 07/02/2012 579 584 5.0000 R 1 R7 40709096 10.95 0.00 0.00 0.00 526 CYPRESS CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.33 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2144002322 07/02/2012 306 311 5.0000 R 1 R5 66408830 10.95 0.00 0.00 0.00 521 CYPRESS CIR 06/01/2012 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 07/02/2012 0 0 0.0000 R R2 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 06/01/2012 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 07/02/2012 1396 1408 12.0000 R 2 R5 50815755 26.28 0.00 0.00 0.00 509 CYPRESS CIRCLE 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 3.71 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 44.82 2144002622 07/02/2012 522 524 2.0000 R 1 R7 61990895 4.38 0.00 0.00 0.00 510 CYPRESS CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.73 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -20.90 JUPITER FL 33477 RE 14 13.77 0.00 0.00 0.04 2144002734 07/02/2012 390 394 4.0000 R 1 R5 66408844 8.76 0.00 0.00 0.00 522 CYPRESS CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.13 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2144002820 07/02/2012 563 573 10.0000 R 1 R5 66408842 21.90 0.00 0.00 0.00 529 CYPRESS CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.31 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 40.04 2144002959 07/02/2012 1653 1677 24.0000 R 1 R7 61990894 70.32 0.00 0.00 0.00 523 CYPRESS CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 7.67 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 92.82 2144003229 07/02/2012 0 0 0.0000 R R5 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 06/01/2012 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 07/02/2012 622 630 8.0000 R 1 R5 66408855 17.52 0.00 0.00 0.00 525 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 AMANDA FRYE 0 2.92 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2144003437 07/02/2012 1827 1851 24.0000 R 2 R7 63113065 70.32 0.00 0.00 0.00 513 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 7.67 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 92.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003536 07/02/2012 2083 2122 39.0000 R 1 R5 66409177 143.85 0.00 0.00 0.00 507 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 14.29 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 0.00 172.97 2144003635 07/02/2012 2421 2451 30.0000 R 1 R5 66409432 98.94 0.00 0.00 0.00 501 N CYPRESS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 10.24 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 124.01 2144004972 07/02/2012 1971 2001 30.0000 R 2 R5 57836383 98.94 0.00 0.00 0.00 517 CYPRESS CT 06/01/2012 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 -107.70 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.31 2144005734 07/02/2012 252 256 4.0000 R 1 R5 66408833 8.76 0.00 0.00 0.00 511 CYPRESS CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.13 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -23.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 2.39 2150010113 07/02/2012 409 418 9.0000 R 2 R1 69512296 19.71 0.00 0.00 0.00 19660 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.64 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 89.47 2150020110 07/02/2012 600 605 5.0000 R 1 R1 78245627 10.95 0.00 0.00 0.00 19946 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 6.45 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -75.72 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -43.49 2150030124 07/02/2012 317 322 5.0000 R 2 R1 64876343 10.95 0.00 0.00 0.00 19900 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 6.45 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2150040121 07/02/2012 565 572 7.0000 R 1 R1 78245531 15.33 0.00 0.00 0.00 19910 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.54 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150050138 C 07/02/2012 593 3 6.0000 R 2 R2 11780547 13.14 0.00 0.00 0.00 19892 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY ML NG 0 7.00 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150070122 07/02/2012 1784 1797 13.0000 R 1 R1 78245884 29.95 0.00 0.00 0.00 19836 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK J ALFORD 0 11.20 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 55.98 2150080129 07/02/2012 1079 1085 6.0000 R 1 R1 78245783 13.14 0.00 0.00 0.00 19891 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.00 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150090126 07/02/2012 854 858 4.0000 R 1 R1 78245690 8.76 0.00 0.00 0.00 19907 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 5.90 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 -10.95 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.54 2150100122 C 07/02/2012 516 0 0.0000 R 1 R2 10225688 0.00 0.00 0.00 0.00 19923 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 3.71 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.32 2150110201 07/02/2012 115 121 6.0000 R 2 R2 72211440 13.14 0.00 0.00 0.00 19939 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 7.00 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150120157 07/02/2012 134 141 7.0000 R 2 R2 72211437 15.33 0.00 0.00 0.00 19955 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.54 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150130133 07/02/2012 916 921 5.0000 R 1 R1 78245778 10.95 0.00 0.00 0.00 19971 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 6.45 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2150140133 07/02/2012 2091 2112 21.0000 R 1 R1 78245692 59.31 0.00 0.00 0.00 19987 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 18.54 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.68 2150150127 07/02/2012 2900 2941 41.0000 R 2 R1 66409577 155.24 0.00 0.00 0.00 19989 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 42.52 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 212.59 2150190138 07/02/2012 1095 1101 6.0000 R 1 R1 78245525 13.14 0.00 0.00 0.00 19986 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINDY EMBICK 0 7.00 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 34.97 2150193851 C 07/02/2012 957 10 10.0000 R 1 R2 11056463 21.90 0.00 0.00 0.00 19985 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.19 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.33 2150200171 07/02/2012 1088 1100 12.0000 R 1 R1 78245780 26.28 0.00 0.00 0.00 19970 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 10.28 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 118.80 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 170.19 2150230122 07/02/2012 1371 1375 4.0000 R 1 R1 78245777 8.76 0.00 0.00 0.00 19938 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES KOLAR 0 5.90 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 78.53 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150240122 C 07/02/2012 5000 5 56.0000 R 1 R2 11056460 251.24 0.00 0.00 0.00 19922 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&SHERRIE PERRELLI 0 66.52 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 332.59 2150250126 07/02/2012 149 153 4.0000 R 3 R2 70628675 8.76 0.00 0.00 0.00 19906 WILKINSON LEAS RD 06/01/2012 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 C 07/02/2012 1372 1 5.0000 R 2 R2 11780518 10.95 0.00 0.00 0.00 19890 WILKINSON LEAS RD 06/01/2012 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 C 07/02/2012 525 2 4.0000 R 2 R2 11780556 8.76 0.00 0.00 0.00 19874 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.90 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2150300120 07/02/2012 169 172 3.0000 R 2 R1 69512268 6.57 0.00 0.00 0.00 19858 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.35 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2150310130 07/02/2012 774 807 33.0000 R 2 R2 72211439 113.91 0.00 0.00 0.00 19842 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 32.19 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 160.93 2150320147 07/02/2012 1325 1387 62.0000 R 2 R1 69512292 289.64 0.00 0.00 0.00 19826 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 76.12 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 0.00 380.59 2150330121 07/02/2012 543 543 0.0000 R 1 R1 78245788 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARVIN J YATES 0 3.71 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 18.54 2150340111 07/02/2012 3723 3746 23.0000 R 1 R1 78245782 66.65 0.00 0.00 0.00 19794 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 20.37 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 0.00 101.85 2150350125 07/02/2012 771 816 45.0000 R 2 R1 72211411 180.84 0.00 0.00 0.00 19778 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC PETERSON 0 48.92 0.00 0.00 0.00 1844 CHURCH STREET 0000000125 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 15 13.77 0.00 0.00 244.59 2150360142 C 07/02/2012 1038 2 5.0000 R 2 R2 11780521 10.95 0.00 0.00 0.00 19779 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RANDI WULFF 0 6.45 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 32.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150390123 07/02/2012 1026 1037 11.0000 R 2 R8 64876345 24.09 0.00 0.00 0.00 19843 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.73 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2150400129 07/02/2012 191 198 7.0000 R 2 R8 72211417 15.33 0.00 0.00 0.00 19859 WILKINSON LEAS RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID MONK 0 7.54 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150411362 07/02/2012 833 839 6.0000 R 2 R1 49013338 13.14 0.00 0.00 0.00 19954 WILKINSON LEAS RD 06/01/2012 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 C 07/02/2012 818 2 4.0000 R 2 R3 72246427 8.76 0.00 0.00 0.00 19840 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 5.90 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 29.49 2150440127 07/02/2012 910 929 19.0000 R 1 R1 78245682 51.97 0.00 0.00 0.00 19820 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 16.70 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 83.50 2150480128 07/02/2012 1220 1233 13.0000 R 1 R1 78245646 29.95 0.00 0.00 0.00 19752 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 11.20 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 42.55 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 98.53 2150510128 07/02/2012 423 423 0.0000 R 1 R1 78245630 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 13.77 0.00 0.00 14.83 2150560113 07/02/2012 496 504 8.0000 R 2 R1 68727521 17.52 0.00 0.00 0.00 19750 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 8.09 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 -199.90 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -159.46 2150610117 07/02/2012 191 199 8.0000 R 2 R2 72211339 17.52 0.00 0.00 0.00 19713 N RIVERSIDE DR 06/01/2012 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 0.00 JUPITER FL 33458 RE 15 34.38 0.00 0.00 66.21 2150620114 07/02/2012 1079 1082 3.0000 R 2 R1 69046103 6.57 0.00 0.00 0.00 19697 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.35 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -141.48 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -114.73 2150630210 07/02/2012 765 777 12.0000 R 1 R1 66409637 26.28 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 10.28 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 51.39 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150630223 07/02/2012 2321 2369 48.0000 R 2 R8 69046093 200.04 0.00 0.00 0.00 19687 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT NARDY 0 53.72 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 0.00 268.59 2150670119 07/02/2012 190 196 6.0000 R 2 R1 71658509 13.14 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RAUH 0 7.00 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 34.97 2150670230 07/02/2012 122 124 2.0000 R 2 R1 69046106 4.38 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.81 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2150670436 07/02/2012 667 702 35.0000 R 2 R2 72211384 123.89 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 06/01/2012 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 07/02/2012 198 208 10.0000 R 2 R2 72211388 21.90 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2150670614 07/02/2012 830 846 16.0000 R 2 R1 69512297 40.96 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BURRUS 0 13.95 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 93.42 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 163.16 2150670723 C 07/02/2012 1729 2 8.0000 R 2 R2 72246423 17.52 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 06/01/2012 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 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -56.01 2150670931 07/02/2012 527 530 3.0000 R 2 R1 66409638 6.57 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 5.35 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 26.75 2150672512 07/02/2012 1140 1156 16.0000 R 2 R1 65762583 40.96 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 13.95 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 69.22 2150820129 07/02/2012 1452 1461 9.0000 R 1 R1 78245685 19.71 0.00 0.00 0.00 19681 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BELSKY 0 8.64 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 43.18 2150830146 07/02/2012 485 502 17.0000 R 2 R2 72211337 44.63 0.00 0.00 0.00 19669 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAREY DIX 0 14.87 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 357.74 JUPITER FL 33458 RE 15 13.77 0.00 0.00 432.07 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150840123 07/02/2012 421 432 11.0000 R 2 R1 69512231 24.09 0.00 0.00 0.00 19663 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.73 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2150850123 07/02/2012 0 0 0.0000 R 2 R9 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 06/01/2012 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 18.69 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.23 2150860134 07/02/2012 574 580 6.0000 R 2 R1 69512244 13.14 0.00 0.00 0.00 19664 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 7.00 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150870137 07/02/2012 1522 1528 6.0000 R 1 R1 48718361 13.14 0.00 0.00 0.00 19656 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF FARR 0 7.00 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 66.75 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 101.72 2150880114 07/02/2012 494 505 11.0000 R 2 R8 71658531 24.09 0.00 0.00 0.00 19655 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JON NEWMAN 0 9.73 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 48.65 2150890121 07/02/2012 328 350 22.0000 R 2 R1 69046105 62.98 0.00 0.00 0.00 19654 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 19.46 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 97.27 2150900117 07/02/2012 667 672 5.0000 R 2 R1 49013364 10.95 0.00 0.00 0.00 19653 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.45 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 32.23 2151030107 07/02/2012 1415 1438 23.0000 R 2 R1 66409607 66.65 0.00 0.00 0.00 138 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 7.34 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -1.60 JUPITER FL 33468 RE 15 13.77 0.00 0.00 87.22 2151030134 07/02/2012 2410 2465 55.0000 R 3 R1 69512350 157.45 0.00 0.00 0.00 19651 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 48.23 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 0.00 241.12 2151030516 07/02/2012 3979 4010 31.0000 R 2 R1 49013368 103.93 0.00 0.00 0.00 19649 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 29.69 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 0.00 148.45 2151031129 07/02/2012 2308 2329 21.0000 R 2 R1 48954898 59.31 0.00 0.00 0.00 115 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIM VINCELLI 0 6.68 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 80.78 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031131 07/02/2012 1714 1726 12.0000 R 2 R1 61254210 26.28 0.00 0.00 0.00 159 MAGNOLIA WAY 06/01/2012 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 07/02/2012 4172 4220 48.0000 R 2 R1 61254192 200.04 0.00 0.00 0.00 122 MAGNOLIA WAY 06/01/2012 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 07/02/2012 2279 2290 11.0000 R 2 R1 61254211 24.09 0.00 0.00 0.00 112 MAGNOLIA WAY 06/01/2012 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 07/02/2012 2104 2107 3.0000 R 2 R1 62532350 6.57 0.00 0.00 0.00 135 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 1.93 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 23.33 2151032342 07/02/2012 2270 2276 6.0000 R 2 R1 48718481 13.14 0.00 0.00 0.00 111 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 2.52 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 30.49 2151032982 07/02/2012 2190 2190 0.0000 R 2 R1 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 06/01/2012 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 07/02/2012 3564 3575 11.0000 R 2 R1 61254219 24.09 0.00 0.00 0.00 104 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 3.51 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 42.43 2151033352 07/02/2012 2269 2290 21.0000 R 2 R1 61254220 59.31 0.00 0.00 0.00 121 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 6.68 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 74.43 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 155.25 2151033371 07/02/2012 1910 1911 1.0000 R 2 R1 48718495 2.19 0.00 0.00 0.00 142 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.54 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.56 2151033477 07/02/2012 327 341 14.0000 R 2 R2 72211430 33.62 0.00 0.00 0.00 107 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 4.37 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 138.42 2151033631 07/02/2012 38 69 31.0000 R 2 R1 11780531 103.93 0.00 0.00 0.00 127 MAGNOLIA WAY 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 129.45 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033685 07/02/2012 2860 2878 18.0000 R 2 R1 61254215 48.30 0.00 0.00 0.00 151 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 5.69 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 68.82 2151033735 07/02/2012 2194 2223 29.0000 R 2 R1 63113050 93.95 0.00 0.00 0.00 145 MAGNOLIA WAY 06/01/2012 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 07/02/2012 2184 2207 23.0000 R 2 R1 61254221 66.65 0.00 0.00 0.00 119 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 7.34 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 -150.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -61.18 2151034229 07/02/2012 2150 2170 20.0000 R 2 R1 59782168 55.64 0.00 0.00 0.00 141 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 6.35 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 76.82 2151034237 07/02/2012 1577 1587 10.0000 R 2 R1 63113056 21.90 0.00 0.00 0.00 137 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.31 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 40.04 2151034261 07/02/2012 1928 1944 16.0000 R 2 R1 63113061 40.96 0.00 0.00 0.00 147 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 5.03 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 60.82 2151034422 07/02/2012 3298 3326 28.0000 R 2 R1 62532351 88.96 0.00 0.00 0.00 134 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 9.35 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 0.00 113.14 2151034435 07/02/2012 2169 2176 7.0000 R 2 R1 62532348 15.33 0.00 0.00 0.00 129 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA RICHARDS 0 2.72 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 32.88 2151034441 07/02/2012 1708 1728 20.0000 R 2 R9 64292844 55.64 0.00 0.00 0.00 125 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 6.35 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 76.82 2151034458 07/02/2012 2963 2995 32.0000 R 2 R1 61254218 108.92 0.00 0.00 0.00 131 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROL BOWES 0 11.14 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 0.00 134.89 2151034469 07/02/2012 2683 2704 21.0000 R 2 R1 61254193 59.31 0.00 0.00 0.00 109 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 6.68 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 80.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034504 07/02/2012 380 411 31.0000 R 2 R2 72211318 103.93 0.00 0.00 0.00 130 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 10.69 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 129.45 2151034585 07/02/2012 355 398 43.0000 R 2 R1 72211346 168.04 0.00 0.00 0.00 128 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 16.46 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 0.00 199.33 2151034602 07/02/2012 2736 2742 6.0000 R 2 R9 61254201 13.14 0.00 0.00 0.00 167 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA K. BENYA 0 2.52 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 30.49 2151034770 07/02/2012 1632 1632 0.0000 R 2 R3 39685274 0.00 0.00 0.00 0.00 173 MAGNOLIA WAY 06/01/2012 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 07/02/2012 2079 2091 12.0000 R 2 R2 39685274 26.28 0.00 0.00 0.00 173 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE VITALE OWNER 0 3.71 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 44.82 2151034782 07/02/2012 1835 1853 18.0000 R 2 R1 65762575 48.30 0.00 0.00 0.00 123 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN HAYES 0 5.69 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 158.46 2151035021 07/02/2012 2605 2623 18.0000 R 2 R1 63113055 48.30 0.00 0.00 0.00 102 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.69 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 68.82 2151035241 07/02/2012 1325 1336 11.0000 R 2 R1 62532346 24.09 0.00 0.00 0.00 113 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 3.51 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 42.43 2151035362 07/02/2012 3142 3168 26.0000 R 2 R1 61254200 78.98 0.00 0.00 0.00 169 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 8.45 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -3.20 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 99.06 2151035424 07/02/2012 3503 3531 28.0000 R 2 R1 48180936 88.96 0.00 0.00 0.00 140 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 9.35 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 113.14 2151035479 07/02/2012 2912 2912 0.0000 R 2 R1 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 06/01/2012 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 0.00 178.30 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 194.47 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035543 07/02/2012 2545 2566 21.0000 R 2 R1 58207761 59.31 0.00 0.00 0.00 132 MAGNOLIA WAY 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 80.82 2151035585 07/02/2012 2974 3014 40.0000 R 2 R1 61254218 148.84 0.00 0.00 0.00 106 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE PAYNE 0 14.74 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 176.52 2151035621 07/02/2012 1596 1622 26.0000 R 2 R1 61254194 78.98 0.00 0.00 0.00 103 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 8.45 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 25.10 2151035765 07/02/2012 2640 2657 17.0000 R 2 R1 61254203 44.63 0.00 0.00 0.00 161 MAGNOLIA WAY 06/01/2012 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 -64.82 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 0.00 2151035969 07/02/2012 2243 2257 14.0000 R 2 R1 61254214 33.62 0.00 0.00 0.00 165 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 4.37 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 52.82 2151036474 07/02/2012 2569 2574 5.0000 R 2 R1 62532349 10.95 0.00 0.00 0.00 110 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR WANG OWNER 0 2.33 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 28.11 2151036671 F 07/02/2012 2711 2746 35.0000 R 2 R1 47665976 123.89 0.00 0.00 0.00 117 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID MCCARTHY 3 12.49 0.00 0.00 0.00 117 MAGNOLIA WAY 0000000313 0.00 0.00 0.00 37.13 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 188.34 2151036839 07/02/2012 2104 2122 18.0000 R 2 R1 61254202 48.30 0.00 0.00 0.00 155 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 5.69 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 68.82 2151036987 07/02/2012 2293 2326 33.0000 R 2 R1 61254207 113.91 0.00 0.00 0.00 153 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 11.59 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 0.00 140.33 2151037121 07/02/2012 2181 2196 15.0000 R 2 R1 62532347 37.29 0.00 0.00 0.00 133 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 4.70 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.82 2151037676 07/02/2012 2824 2852 28.0000 R 2 R1 61254198 88.96 0.00 0.00 0.00 149 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 NATALYA PENTON 0 9.35 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 0.00 113.14 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037768 07/02/2012 2908 2932 24.0000 R 2 R1 61254206 70.32 0.00 0.00 0.00 163 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 7.67 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 92.82 2151037781 07/02/2012 2456 2471 15.0000 R 2 R1 58519561 37.29 0.00 0.00 0.00 108 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 4.70 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.82 2151038035 07/02/2012 3454 3485 31.0000 R 2 R1 53650325 103.93 0.00 0.00 0.00 118 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 A.W. MCQUINN 0 10.69 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 129.45 2151039230 07/02/2012 3588 3602 14.0000 R 2 R1 63113049 33.62 0.00 0.00 0.00 146 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MELIT 0 4.37 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -104.20 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -51.38 2151039791 07/02/2012 2705 2724 19.0000 R 2 R1 58207764 51.97 0.00 0.00 0.00 143 MAGNOLIA WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.02 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 118.05 2151039809 07/02/2012 1407 1416 9.0000 R 2 R1 61254212 19.71 0.00 0.00 0.00 171 MAGNOLIA WAY 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.65 2151039987 07/02/2012 1908 1925 17.0000 R 1 R1 61254205 44.63 0.00 0.00 0.00 157 MAGNOLIA WAY 06/01/2012 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 65.42 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 130.24 2151040117 07/02/2012 33 35 2.0000 R 2 R2 72211438 4.38 0.00 0.00 0.00 19625 N RIVERSIDE DR 06/01/2012 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 2151040246 07/02/2012 5873 5910 37.0000 R 3 R1 49013695 91.39 0.00 0.00 0.00 19647 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 31.72 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 -400.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 -241.45 2151042457 07/02/2012 1158 1200 42.0000 R 2 R9 71658501 161.64 0.00 0.00 0.00 600 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 15.89 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 0.00 -134.91 LAKE WORTH FL 33460 CO 15 13.77 0.00 0.00 57.45 2151050114 07/02/2012 1402 1412 10.0000 R 1 R1 78245879 21.90 0.00 0.00 0.00 19595 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 9.19 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 45.92 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151055231 07/02/2012 2016 2016 0.0000 R 2 R1 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 06/01/2012 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 0.00 647.92 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 664.09 2151060111 07/02/2012 32 33 1.0000 R 1 R9 42751435 2.19 0.00 0.00 0.00 19626 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.26 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.28 2151210111 07/02/2012 266 272 6.0000 R 2 R1 72211422 13.14 0.00 0.00 0.00 19544 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.00 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 75.74 2151220111 07/02/2012 722 726 4.0000 R 1 R1 78245508 8.76 0.00 0.00 0.00 19540 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 5.90 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.23 2151230169 07/02/2012 171 175 4.0000 R 2 R1 69046113 8.76 0.00 0.00 0.00 19536 N RIVERSIDE DR 06/01/2012 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 07/02/2012 162 172 10.0000 R 2 R2 72211387 21.90 0.00 0.00 0.00 19532 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK CATES 0 9.19 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2151250129 C 07/02/2012 639 1 4.0000 R 2 R2 72246424 8.76 0.00 0.00 0.00 4395 RIVER PINES CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 5.90 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 29.49 2151260166 C 07/02/2012 724 0 4.0000 R 2 R6 72246425 8.76 0.00 0.00 0.00 4415 RIVER PINES CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 5.90 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 64.74 2151270116 07/02/2012 408 414 6.0000 R 2 R1 69512245 13.14 0.00 0.00 0.00 4435 RIVER PINES CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.00 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151280140 07/02/2012 1647 1653 6.0000 R 1 R1 78245824 13.14 0.00 0.00 0.00 4455 RIVER PINES CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 7.00 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 34.97 2151290124 07/02/2012 1750 1765 15.0000 R 1 R1 78245551 37.29 0.00 0.00 0.00 4475 RIVER PINES CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 13.03 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 65.15 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151300126 C 07/02/2012 2943 12 30.0000 R 2 R2 73413255 98.94 0.00 0.00 0.00 4480 RIVER PINES CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 28.45 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 0.00 142.22 2151310120 07/02/2012 1733 1785 52.0000 R 2 R1 69512311 225.64 0.00 0.00 0.00 4460 RIVER PINES CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 KURT EWOLDT 0 60.12 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 0.00 300.59 2151320130 07/02/2012 1361 1390 29.0000 R 2 R1 69512246 93.95 0.00 0.00 0.00 4440 RIVER PINES CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 27.20 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 130.78 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 266.76 2151330174 07/02/2012 162 166 4.0000 R 2 R8 71209135 8.76 0.00 0.00 0.00 4420 RIVER PINES CT 06/01/2012 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 -0.24 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.25 2151340124 07/02/2012 361 367 6.0000 R 2 R1 69512267 13.14 0.00 0.00 0.00 4400 RIVER PINES CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.00 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 34.97 2151350111 07/02/2012 872 878 6.0000 R 1 R1 78245883 13.14 0.00 0.00 0.00 19483 N RIVERSIDE DR 06/01/2012 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 07/02/2012 558 567 9.0000 R 3 R1 67869720 19.71 0.00 0.00 0.00 19457 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVE HICKSON-RENTER 0 13.80 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 68.95 2151370142 07/02/2012 3830 3869 39.0000 R 3 R7 49013723 98.73 0.00 0.00 0.00 19331 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 33.55 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 167.72 2151380112 07/02/2012 72 76 4.0000 R 3 R2 70628676 8.76 0.00 0.00 0.00 19325 N RIVERSIDE DR 06/01/2012 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 07/02/2012 226 226 0.0000 R 1 R1 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 06/01/2012 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 55.95 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 67.03 2151400115 07/02/2012 836 876 40.0000 R 2 R1 69512284 148.84 0.00 0.00 0.00 4344 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 40.92 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 0.00 204.59 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151410112 07/02/2012 689 700 11.0000 R 2 R1 69046129 24.09 0.00 0.00 0.00 4352 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 9.73 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 48.65 2151420129 C 07/02/2012 2996 6 24.0000 R 2 R2 73413252 70.32 0.00 0.00 0.00 4360 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY COPE 0 21.29 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 0.00 106.44 2151430116 07/02/2012 1065 1079 14.0000 R 2 R1 69512283 33.62 0.00 0.00 0.00 4368 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 12.12 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 60.57 2151440113 07/02/2012 705 713 8.0000 R 1 R1 78245597 17.52 0.00 0.00 0.00 4376 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.09 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151450181 07/02/2012 610 633 23.0000 R 2 R1 69512304 66.65 0.00 0.00 0.00 4384 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 20.37 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 0.00 101.85 2151460127 07/02/2012 406 417 11.0000 R 2 R1 72211394 24.09 0.00 0.00 0.00 4392 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 9.73 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2151470114 C 07/02/2012 373 0 2.0000 R 2 R2 72246428 4.38 0.00 0.00 0.00 4400 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 4.81 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2151480121 07/02/2012 279 283 4.0000 R 2 R1 69046111 8.76 0.00 0.00 0.00 4408 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 0 5.90 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 29.49 2151490138 F 07/02/2012 273 274 1.0000 R 2 R1 72211444 2.19 0.00 0.00 0.00 4416 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID BRUSCHI 3 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 07/02/2012 2279 2300 21.0000 R 2 R1 49013385 59.31 0.00 0.00 0.00 4424 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 18.54 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.68 2151520138 07/02/2012 2436 2449 13.0000 R 1 R1 78245838 29.95 0.00 0.00 0.00 4432 COLLETTE DR 06/01/2012 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 -0.45 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 55.53 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151530159 07/02/2012 931 947 16.0000 R 1 R1 78245842 40.96 0.00 0.00 0.00 4440 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 13.95 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 69.74 2151540112 07/02/2012 301 305 4.0000 R 2 R1 69046114 8.76 0.00 0.00 0.00 4441 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 5.90 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 -2.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.72 2151550139 07/02/2012 345 359 14.0000 R 2 R8 71658502 33.62 0.00 0.00 0.00 4433 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF HINKLY 0 12.12 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 60.57 2151560116 C 07/02/2012 1582 3 13.0000 R 2 R2 73413251 29.95 0.00 0.00 0.00 4425 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA PILATO 0 11.20 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 66.63 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 122.61 2151570130 07/02/2012 2072 2092 20.0000 R 2 R1 49013334 55.64 0.00 0.00 0.00 4417 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 17.62 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 88.09 2151580120 07/02/2012 2132 2155 23.0000 R 1 R1 78245532 66.65 0.00 0.00 0.00 4409 COLLETTE DR 06/01/2012 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 07/02/2012 1250 1270 20.0000 R 1 R1 78245533 55.64 0.00 0.00 0.00 4401 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 17.62 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 0.00 181.51 2151600113 07/02/2012 398 405 7.0000 R 2 R1 69512265 15.33 0.00 0.00 0.00 4377 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 7.54 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 37.70 2151610110 C 07/02/2012 1281 3 9.0000 R 2 R2 73413256 19.71 0.00 0.00 0.00 4349 COLLETTE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 8.64 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 43.18 2151620136 07/02/2012 3111 3139 28.0000 R 1 R1 78245638 88.96 0.00 0.00 0.00 19311 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CRAIG FIRING 0 25.95 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 129.74 2151630131 07/02/2012 959 962 3.0000 R 1 R1 49013369 6.57 0.00 0.00 0.00 19297 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 5.35 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 50.96 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151660152 07/02/2012 2320 2421 101.0000 R 2 R1 71658496 539.24 0.00 0.00 0.00 19307 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 138.52 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 0.00 692.59 2151670120 07/02/2012 1311 1327 16.0000 R 2 R1 49013360 40.96 0.00 0.00 0.00 19309 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 13.95 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 69.74 2151670136 07/02/2012 978 985 7.0000 R 2 R1 49013361 15.33 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 06/01/2012 1.06 0.00 0.00 0.00 0.00 GLEN CHAMI 0 7.54 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -8.22 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.48 2151680129 07/02/2012 66 68 2.0000 R 2 R1 72211424 4.38 0.00 0.00 0.00 4312 NICOLE CIR 06/01/2012 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 -25.98 BELLEVILLE NJ 07109 RE 15 13.77 0.00 0.00 -1.96 2151690133 07/02/2012 743 749 6.0000 R 1 R1 78245609 13.14 0.00 0.00 0.00 4320 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.00 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.97 2151700112 07/02/2012 191 191 0.0000 R 1 R1 78245893 0.00 0.00 0.00 0.00 4328 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 3.71 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 18.54 2151710126 07/02/2012 404 408 4.0000 R 1 R1 78245613 8.76 0.00 0.00 0.00 4336 NICOLE CIR 06/01/2012 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 2151720163 07/02/2012 983 1000 17.0000 R 1 R1 78245894 44.63 0.00 0.00 0.00 4344 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 14.87 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 60.64 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 134.97 2151730113 07/02/2012 2858 2882 24.0000 R 1 R1 78245891 70.32 0.00 0.00 0.00 4349 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 21.29 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 0.00 106.44 2151740134 07/02/2012 2674 2696 22.0000 R 2 R1 49013362 62.98 0.00 0.00 0.00 4352 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK A COCCO 0 19.46 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 97.27 2151750120 07/02/2012 1058 1067 9.0000 R 1 R1 78245845 19.71 0.00 0.00 0.00 4360 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 8.64 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 43.18 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151760141 07/02/2012 434 435 1.0000 R 1 R1 78245892 2.19 0.00 0.00 0.00 4355 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 4.26 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 21.28 2151770111 07/02/2012 892 900 8.0000 R 1 R1 78245896 17.52 0.00 0.00 0.00 4377 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 8.09 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151780128 07/02/2012 213 222 9.0000 R 1 R1 78245844 19.71 0.00 0.00 0.00 4368 NICOLE CIR 06/01/2012 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 07/02/2012 401 409 8.0000 R 2 R1 69046120 17.52 0.00 0.00 0.00 4376 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.09 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151800158 07/02/2012 418 430 12.0000 R 2 R1 71658503 26.28 0.00 0.00 0.00 4384 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 10.28 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 51.39 2151810162 07/02/2012 76 77 1.0000 R 2 R2 72211383 2.19 0.00 0.00 0.00 4392 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 4.26 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 -5.35 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 15.93 2151820115 07/02/2012 2298 2317 19.0000 R 1 R1 78245534 51.97 0.00 0.00 0.00 4400 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 16.70 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 83.50 2151830149 07/02/2012 2745 2746 0.0000 R 1 R2 78246037 0.00 0.00 0.00 0.00 4408 NICOLE CIR 06/01/2012 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 07/02/2012 2857 2868 11.0000 R 1 R1 78246037 24.09 0.00 0.00 0.00 4408 NICOLE CIR 06/01/2012 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 07/02/2012 1279 1305 26.0000 R 2 R1 69046121 78.98 0.00 0.00 0.00 4416 NICOLE CIR 06/01/2012 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 07/02/2012 453 460 7.0000 R 2 R1 69046122 15.33 0.00 0.00 0.00 4424 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.54 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 37.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151860157 07/02/2012 563 565 2.0000 R 1 R1 78245601 4.38 0.00 0.00 0.00 4432 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETRA WILLERS (RENTER) 0 4.81 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 10.61 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.63 2151870110 07/02/2012 1936 1951 15.0000 R 1 R1 78245843 37.29 0.00 0.00 0.00 4440 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 13.03 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 65.15 2151880117 07/02/2012 64 69 5.0000 R 2 R1 72211360 10.95 0.00 0.00 0.00 4417 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.45 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 31.95 2151890121 07/02/2012 315 321 6.0000 R 2 R1 69512285 13.14 0.00 0.00 0.00 4441 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 7.00 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 34.97 2151900130 07/02/2012 1705 1733 28.0000 R 1 R1 78245848 88.96 0.00 0.00 0.00 4448 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 25.95 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 129.42 2151910127 07/02/2012 515 517 2.0000 R 1 R1 78245846 4.38 0.00 0.00 0.00 4456 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.81 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2151930151 07/02/2012 297 301 4.0000 R 2 R8 69046119 8.76 0.00 0.00 0.00 4464 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 5.90 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -57.37 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -27.88 2151940128 07/02/2012 324 330 6.0000 R 2 R1 69512222 13.14 0.00 0.00 0.00 4472 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEA WIMER 0 7.00 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 34.97 2151950125 07/02/2012 2486 2502 16.0000 R 1 R1 78245953 40.96 0.00 0.00 0.00 4480 NICOLE CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LORI DOWIE 0 13.95 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 69.74 2151960112 07/02/2012 90 96 6.0000 R 2 R1 71658500 13.14 0.00 0.00 0.00 19275 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 7.00 0.00 0.00 0.00 2164 TALL OAKS LANE 0000000903 0.00 0.00 0.00 0.00 YORK PA 17403 RE 15 13.77 0.00 0.00 34.97 2151970157 07/02/2012 1738 1745 7.0000 R 1 R1 78245634 15.33 0.00 0.00 0.00 19257 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 2.72 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151980116 07/02/2012 534 537 3.0000 R 3 R1 69046147 6.57 0.00 0.00 0.00 19245 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 E.P. DALY 0 3.78 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 45.79 2151981010 07/02/2012 210 212 2.0000 R 2 R7 66409792 4.38 0.00 0.00 0.00 19810 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE DUMOND 0 4.81 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2151987474 07/02/2012 56 61 5.0000 R 2 R3 69512314 10.95 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 06/01/2012 1.06 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 6.45 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 CO 15 13.77 0.00 0.00 56.44 2151990130 07/02/2012 960 960 0.0000 R 1 R8 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEO GILDEA 0 3.71 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -90.16 OSTERVILLE MA 02655 RE 15 13.77 0.00 0.00 -71.62 2152000122 07/02/2012 8064 8083 19.0000 R 2 R9 49013384 51.97 0.00 0.00 0.00 19223 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HARRY HERSEY 0 6.02 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 72.82 2152010163 07/02/2012 7849 7849 0.0000 R 2 R1 49013358 0.00 0.00 0.00 0.00 19207 N RIVERSIDE DR 06/01/2012 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 07/02/2012 7888 8058 170.0000 R 1 R8 49013317 980.84 0.00 0.00 0.00 19195 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARTIN HAINES 0 89.62 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 651.73 LAKE PARK FL 33403 RE 15 13.77 0.00 0.00 1,737.02 2152030130 07/02/2012 576 593 17.0000 R 2 R1 69512295 44.63 0.00 0.00 0.00 19179 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 5.36 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 114.09 2152040110 07/02/2012 645 649 4.0000 R 1 R1 78245544 8.76 0.00 0.00 0.00 19175 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEAN HART 0 2.13 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 25.46 2152152152 07/02/2012 1249 1249 0.0000 R 4 R5 72209855 0.00 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 06/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 6.30 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 76.28 2160010134 07/02/2012 99 102 3.0000 R 2 R2 72211385 6.57 0.00 0.00 0.00 4 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 J.H. GOETZ 0 1.93 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 23.33 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160020117 07/02/2012 11 11 0.0000 R 2 R1 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 06/01/2012 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 07/02/2012 782 789 7.0000 R 1 R9 78245580 15.33 0.00 0.00 0.00 3 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.72 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 32.88 2160040128 07/02/2012 464 470 6.0000 R 1 R9 51540969 13.14 0.00 0.00 0.00 7 PINEHILL E TRL 06/01/2012 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 07/02/2012 784 803 19.0000 R 1 R9 69512145 51.97 0.00 0.00 0.00 11 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.02 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 88.81 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 161.63 2160060142 07/02/2012 133 152 19.0000 R 2 R9 72211446 51.97 0.00 0.00 0.00 15 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 6.02 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 0.00 GANSEVOORT NY 12831 RE 16 13.77 0.00 0.00 72.82 2160070112 07/02/2012 157 166 9.0000 R 2 R1 72211366 19.71 0.00 0.00 0.00 12 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 3.11 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 37.65 2160080129 07/02/2012 357 361 4.0000 R 1 R9 69512146 8.76 0.00 0.00 0.00 10 OAK RIDGE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.13 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 125.15 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 150.87 2160090161 07/02/2012 343 353 10.0000 R 2 R1 71209121 21.90 0.00 0.00 0.00 6 OAK RIDGE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 3.31 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 40.04 2160100132 07/02/2012 861 869 8.0000 R 1 R9 78246064 17.52 0.00 0.00 0.00 2 OAK RIDGE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.92 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.59 2160110119 07/02/2012 685 689 4.0000 R 2 R9 78245982 8.76 0.00 0.00 0.00 1 OAK RIDGE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.13 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160120116 07/02/2012 308 310 2.0000 R 1 R9 78246061 4.38 0.00 0.00 0.00 5 OAK RIDGE LN 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160130129 07/02/2012 1055 1064 9.0000 R 1 R9 78246025 19.71 0.00 0.00 0.00 9 OAK RIDGE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 3.11 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2160140161 07/02/2012 529 534 5.0000 R 1 R9 78246027 10.95 0.00 0.00 0.00 13 OAK RIDGE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.33 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160150124 07/02/2012 100 104 4.0000 R 2 R1 71658491 8.76 0.00 0.00 0.00 15 OAK RIDGE LN 06/01/2012 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 07/02/2012 358 359 1.0000 R 2 R9 69512272 2.19 0.00 0.00 0.00 19 OAK RIDGE LN 06/01/2012 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 44.69 TEQUESTA FL 33478 RE 16 13.77 0.00 0.00 63.25 2160160237 07/02/2012 164 170 6.0000 R 2 R9 72211450 13.14 0.00 0.00 0.00 23 OAK RIDGE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.52 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160170131 07/02/2012 859 869 10.0000 R 1 R7 78245992 21.90 0.00 0.00 0.00 22 OAK RIDGE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.31 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2160180159 07/02/2012 2094 2118 24.0000 R 1 R9 78245619 70.32 0.00 0.00 0.00 18 OAK RIDGE LN 06/01/2012 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 -145.64 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -52.82 2160190125 07/02/2012 0 1 1.0000 R 2 R8 11780520 2.19 0.00 0.00 0.00 14 BAY TREE LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.54 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -129.54 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -110.98 2160200111 07/02/2012 379 387 8.0000 R 1 R8 40709124 17.52 0.00 0.00 0.00 16 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.92 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 35.27 2160210149 07/02/2012 218 228 10.0000 R 2 R1 72211407 21.90 0.00 0.00 0.00 20 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.31 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 40.04 2160220115 07/02/2012 619 657 38.0000 R 2 R1 72211359 138.86 0.00 0.00 0.00 24 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 13.84 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 0.00 167.53 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160230167 C 07/02/2012 364 1 1.0000 R 2 R1 11780519 2.19 0.00 0.00 0.00 28 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ZACHARY A. KAUSS 0 1.54 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 18.56 2160240140 07/02/2012 151 159 8.0000 R 2 R9 72211448 17.52 0.00 0.00 0.00 32 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.92 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 68.45 2160250223 07/02/2012 657 657 0.0000 R 1 R9 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 06/01/2012 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 0.00 196.56 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 212.73 2160260113 07/02/2012 118 122 4.0000 R 2 R1 71658505 8.76 0.00 0.00 0.00 33 POPLAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.13 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160270134 C 07/02/2012 771 2 14.0000 R 2 R1 11780539 33.62 0.00 0.00 0.00 37 POPLAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 TOM BROEDELL 0 4.37 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -55.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -2.36 2160280148 C 07/02/2012 2361 39 49.0000 R 1 R9 11056461 206.44 0.00 0.00 0.00 41 POPLAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 19.92 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 -107.70 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 133.49 2160280223 07/02/2012 106 110 4.0000 R 2 R9 72211419 8.76 0.00 0.00 0.00 45 POPLAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.13 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160290114 07/02/2012 138 142 4.0000 R 2 R1 71658493 8.76 0.00 0.00 0.00 49 POPLAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.13 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160300127 07/02/2012 108 112 4.0000 R 1 R1 62519755 8.76 0.00 0.00 0.00 50 POPLAR RD 06/01/2012 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 07/02/2012 254 258 4.0000 R 1 R9 69512150 8.76 0.00 0.00 0.00 46 POPLAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.13 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160320114 07/02/2012 800 804 4.0000 R 1 R9 78245979 8.76 0.00 0.00 0.00 42 POPLAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.13 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160330135 07/02/2012 2796 2829 33.0000 R 2 R9 78245618 113.91 0.00 0.00 0.00 38 POPLAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 11.59 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -2.54 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 137.79 2160340250 07/02/2012 326 332 6.0000 R 2 R8 67406576 13.14 0.00 0.00 0.00 36 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.52 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -50.10 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -19.61 2160350132 07/02/2012 434 444 10.0000 R 1 R8 69512147 21.90 0.00 0.00 0.00 40 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.31 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2160360153 07/02/2012 433 437 4.0000 R 2 R9 69046097 8.76 0.00 0.00 0.00 34 POPLAR RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.13 0.00 0.00 0.00 34 POPLAR RD 0000000245 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -51.44 2160370204 07/02/2012 216 222 6.0000 R 1 R9 45789702 13.14 0.00 0.00 0.00 45 WOODLAND DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.52 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160380123 F 07/02/2012 54 58 4.0000 R 2 R1 72211435 8.76 0.00 0.00 0.00 44 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 FIFTY-FIFTY JV LLC. 3 2.13 0.00 0.00 0.00 1700 PARK LANE SOUTH #3 0000000110 -80.07 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.77 0.00 0.00 -54.35 2160390160 07/02/2012 1 6 5.0000 R 2 R1 11780576 10.95 0.00 0.00 0.00 48 PINEHILL E TRL 06/01/2012 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 28.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.48 2160400119 07/02/2012 909 911 2.0000 R 1 R9 56238755 4.38 0.00 0.00 0.00 49 WOODLAND DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 1.73 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 20.94 2160410140 07/02/2012 780 809 29.0000 R 2 R1 71658452 93.95 0.00 0.00 0.00 53 WOODLAND DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 9.80 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -8.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 109.98 2160420156 07/02/2012 1051 1068 17.0000 R 1 R9 43035747 44.63 0.00 0.00 0.00 57 WOODLAND DR 06/01/2012 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 07/02/2012 58 62 4.0000 R 1 R9 72077760 8.76 0.00 0.00 0.00 61 WOODLAND DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 2.13 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -88.38 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -62.66 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160430151 C 07/02/2012 730 5 5.0000 R 1 R9 11056459 10.95 0.00 0.00 0.00 62 WOODLAND DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 2.33 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -31.64 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -3.53 2160440127 07/02/2012 141 145 4.0000 R 2 R1 71658506 8.76 0.00 0.00 0.00 58 WOODLAND DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.13 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -13.53 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 12.19 2160450151 07/02/2012 291 295 4.0000 R 2 R8 66409593 8.76 0.00 0.00 0.00 54 WOODLAND DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.13 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160460128 07/02/2012 623 634 11.0000 R 2 R8 67406572 24.09 0.00 0.00 0.00 50 WOODLAND DR 06/01/2012 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 07/02/2012 676 682 6.0000 R 1 R9 78245930 13.14 0.00 0.00 0.00 46 WOODLAND DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK MCKEWIN 0 2.52 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160480122 07/02/2012 569 573 4.0000 R 1 R9 78245713 8.76 0.00 0.00 0.00 52 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.13 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -48.56 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -22.84 2160490112 07/02/2012 346 353 7.0000 R 2 R9 66409604 15.33 0.00 0.00 0.00 56 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.72 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160500125 07/02/2012 530 536 6.0000 R 1 R9 78245715 13.14 0.00 0.00 0.00 60 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.52 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160500258 07/02/2012 494 497 3.0000 R 1 R9 78246023 6.57 0.00 0.00 0.00 64 ACORN CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 1.93 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160500316 07/02/2012 55 58 3.0000 R 2 R9 72211449 6.57 0.00 0.00 0.00 68 ACORN CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TARPEY 0 1.93 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160500439 07/02/2012 370 371 1.0000 R 1 R9 78245985 2.19 0.00 0.00 0.00 72 ACORN CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARL PETERSON 0 1.54 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 56.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 74.74 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160510132 07/02/2012 586 592 6.0000 R 1 R9 40712219 13.14 0.00 0.00 0.00 61 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.52 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 81.56 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 112.05 2160520112 07/02/2012 498 503 5.0000 R 1 R9 78245519 10.95 0.00 0.00 0.00 76 ACORN CIR 06/01/2012 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 07/02/2012 473 475 2.0000 R 1 R9 78245524 4.38 0.00 0.00 0.00 81 TEAKWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.73 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2160540116 C 07/02/2012 710 5 5.0000 R 1 R9 10225689 10.95 0.00 0.00 0.00 80 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.33 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.37 2160550120 07/02/2012 181 184 3.0000 R 1 R9 69512149 6.57 0.00 0.00 0.00 84 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.93 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160560137 07/02/2012 470 477 7.0000 R 2 R9 66409605 15.33 0.00 0.00 0.00 88 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.72 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.87 2160570181 07/02/2012 93 94 1.0000 R 1 R9 69512148 2.19 0.00 0.00 0.00 92 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.54 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.11 2160580114 07/02/2012 127 132 5.0000 R 2 R1 71658529 10.95 0.00 0.00 0.00 85 TEAKWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.33 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160590121 07/02/2012 1144 1168 24.0000 R 2 R9 69512274 70.32 0.00 0.00 0.00 89 TEAKWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 7.67 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 92.82 2160600131 07/02/2012 421 422 1.0000 R 1 R9 78245931 2.19 0.00 0.00 0.00 95 TEAKWOOD CIR 06/01/2012 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 07/02/2012 701 715 14.0000 R 2 R9 67406562 33.62 0.00 0.00 0.00 96 PINEHILL E TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 MANUEL ORGE 0 4.37 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 52.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160620138 07/02/2012 212 215 3.0000 R 2 R7 68727520 6.57 0.00 0.00 0.00 19536 SEABROOK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 5.35 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 -3.08 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.67 2160630170 07/02/2012 1680 1693 13.0000 R 1 R9 78245605 29.95 0.00 0.00 0.00 4090 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 11.20 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 55.98 2160640122 07/02/2012 1579 1594 15.0000 R 1 R9 33852813 37.29 0.00 0.00 0.00 4072 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLYDE SMITH 0 13.03 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 65.15 2160650112 07/02/2012 139 142 3.0000 R 1 R9 69512130 6.57 0.00 0.00 0.00 58 RUSSELL ST 06/01/2012 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 07/02/2012 745 749 4.0000 R 1 R9 78245583 8.76 0.00 0.00 0.00 44 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.13 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 25.72 2160670116 07/02/2012 126 132 6.0000 R 2 R1 71658488 13.14 0.00 0.00 0.00 34 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.52 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 30.49 2160680113 07/02/2012 131 139 8.0000 R 2 R1 71658490 17.52 0.00 0.00 0.00 24 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.92 0.00 0.00 0.00 24 RUSSELL ST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2160680222 07/02/2012 744 750 6.0000 R 1 R9 78245809 13.14 0.00 0.00 0.00 23 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.52 0.00 0.00 0.00 23 RUSSELL ST 0000000360 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -46.67 2160690124 07/02/2012 918 925 7.0000 R 1 R9 78245808 15.33 0.00 0.00 0.00 37 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.72 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160700123 07/02/2012 130 130 0.0000 R 2 R1 71658504 0.00 0.00 0.00 0.00 51 RUSSELL ST 06/01/2012 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 07/02/2012 2034 2055 21.0000 R 1 R9 78245812 59.31 0.00 0.00 0.00 65 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HALLIGAN 0 6.68 0.00 0.00 0.00 14 BATTIN ROAD 0000000375 0.00 0.00 0.00 0.00 FAIRHAVEN NJ 07704 RE 16 13.77 0.00 0.00 80.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160710236 07/02/2012 198 210 12.0000 R 2 R9 71658498 26.28 0.00 0.00 0.00 4079 RUSSELL ST 06/01/2012 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 07/02/2012 154 159 5.0000 R 2 R9 690469095 10.95 0.00 0.00 0.00 4093 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 W.E. MCLEAD 0 6.45 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.01 2160730179 07/02/2012 97 102 5.0000 R 2 R1 71658507 10.95 0.00 0.00 0.00 4109 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.45 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 14.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 46.50 2160740134 07/02/2012 80 83 3.0000 R 2 R1 71658519 6.57 0.00 0.00 0.00 4139 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.35 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 21.29 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.04 2160750212 07/02/2012 142 142 0.0000 R 2 R9 70628660 0.00 0.00 0.00 0.00 19866 SEABROOK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 3.71 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 -2.07 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 16.47 2160760118 07/02/2012 72 74 2.0000 R 1 R9 64876300 4.38 0.00 0.00 0.00 4090 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.81 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 2.55 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.57 2160770115 07/02/2012 235 239 4.0000 R 1 R9 69512131 8.76 0.00 0.00 0.00 4106 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 BEN CALCUTT 0 5.90 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2160780156 07/02/2012 173 182 9.0000 R 2 R1 71658526 19.71 0.00 0.00 0.00 76 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 3.11 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2160790126 07/02/2012 187 192 5.0000 R 2 R9 69512298 10.95 0.00 0.00 0.00 62 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.33 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160800115 07/02/2012 452 469 17.0000 R 2 R9 71658489 44.63 0.00 0.00 0.00 48 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 5.36 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.82 2160810167 07/02/2012 635 647 12.0000 R 1 R7 69512128 26.28 0.00 0.00 0.00 34 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.71 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 43.79 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.61 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160820126 07/02/2012 321 327 6.0000 R 2 R9 69512303 13.14 0.00 0.00 0.00 33 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.52 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160830123 07/02/2012 166 166 0.0000 R 1 R9 46683895 0.00 0.00 0.00 0.00 47 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 BILL BETZNER 0 1.34 0.00 0.00 0.00 115 S.W. CABANA POINT CIRCLE 0000000430 0.00 0.00 0.00 -0.17 STUART FL 34994 RE 16 13.77 0.00 0.00 16.00 2160840178 07/02/2012 407 416 9.0000 R 2 R9 67406566 19.71 0.00 0.00 0.00 61 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.11 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 37.65 2160850120 07/02/2012 1229 1250 21.0000 R 2 R7 67406564 59.31 0.00 0.00 0.00 4083 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 18.54 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 92.68 2160860131 07/02/2012 107 112 5.0000 R 2 R9 71658494 10.95 0.00 0.00 0.00 4105 WINGO ST 06/01/2012 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 -39.05 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -6.82 2160870151 07/02/2012 94 96 2.0000 R 2 R8 71658495 4.38 0.00 0.00 0.00 19881 MONA RD 06/01/2012 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 7.02 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 31.04 2160880151 07/02/2012 546 549 3.0000 R 1 R7 78246051 6.57 0.00 0.00 0.00 19882 SEABROOK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 5.35 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2160890193 07/02/2012 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 06/01/2012 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 07/02/2012 136 140 4.0000 R 2 R9 70628653 8.76 0.00 0.00 0.00 19896 SEABROOK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 5.90 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 73.02 2160900131 07/02/2012 766 775 9.0000 R 1 R8 78245990 19.71 0.00 0.00 0.00 19930 SEABROOK RD 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 43.18 2160920169 07/02/2012 36 36 0.0000 R 1 R8 78245923 0.00 0.00 0.00 0.00 19900 MONA RD #107 06/01/2012 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 -118.34 JUPITER FL 33477 CO 16 13.77 0.00 0.00 -99.80 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160930165 07/02/2012 0 0 0.0000 R 2 R9 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 06/01/2012 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 0.00 673.26 JUPITER FL 33458 CO 16 13.77 0.00 0.00 691.80 2160940139 07/02/2012 318 319 1.0000 R 1 R9 78245921 2.19 0.00 0.00 0.00 19900 MONA RD #105 06/01/2012 1.06 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 4.26 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 52.95 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 74.23 2160950150 07/02/2012 9 9 0.0000 R 1 R9 78246048 0.00 0.00 0.00 0.00 19900 MONA RD #103 06/01/2012 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 07/02/2012 65 65 0.0000 R 1 R1 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 06/01/2012 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 07/02/2012 515 516 1.0000 R 1 R9 78246050 2.19 0.00 0.00 0.00 19900 MONA RD #101 06/01/2012 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 -29.91 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 -8.63 2160970229 07/02/2012 709 710 1.0000 R 1 R9 78246047 2.19 0.00 0.00 0.00 19922 MONA RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.26 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 45.49 2160980110 07/02/2012 0 0 0.0000 R 3 R1 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 8.87 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 34.38 0.00 0.00 44.31 2160990117 07/02/2012 172 181 9.0000 R 2 R9 72211443 19.71 0.00 0.00 0.00 4100 COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 8.64 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 13.77 0.00 0.00 43.18 2161000123 07/02/2012 566 602 36.0000 R 3 R1 70628678 87.72 0.00 0.00 0.00 19940 MONA RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 30.80 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 CO 16 34.38 0.00 0.00 151.96 2161008381 07/02/2012 1016 1025 0.0000 R 2 R8 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 JAMES MOLTER 4 0.00 0.00 0.00 0.00 19940 MONA ROAD 0000000508 0.00 0.00 0.00 43.18 TEQUESTA FL 33469 RE 16 0.00 0.00 0.00 43.18 2161008391 07/02/2012 1025 1033 8.0000 R 2 R9 63113064 17.52 0.00 0.00 0.00 19962 MONA RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 8.09 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161010113 07/02/2012 285 288 3.0000 R 1 R8 78245560 6.57 0.00 0.00 0.00 19961 SEABROOK RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.35 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161020110 07/02/2012 130 133 3.0000 R 2 R7 67406577 6.57 0.00 0.00 0.00 4125 MARK ST 06/01/2012 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 07/02/2012 544 546 2.0000 R 1 R9 78245887 4.38 0.00 0.00 0.00 4171 MARK ST 06/01/2012 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 07/02/2012 1906 1922 16.0000 R 1 R9 78245854 40.96 0.00 0.00 0.00 4185 MARK ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 13.95 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 69.74 2161040114 07/02/2012 452 454 2.0000 R 1 R9 78245566 4.38 0.00 0.00 0.00 4205 MARK ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.81 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161050151 07/02/2012 187 190 3.0000 R 1 R9 69512127 6.57 0.00 0.00 0.00 4229 MARK ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.35 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -4.40 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 22.35 2161060143 07/02/2012 527 530 3.0000 R 1 R9 78245850 6.57 0.00 0.00 0.00 4243 MARK ST 06/01/2012 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 -0.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.53 2161070159 07/02/2012 174 182 8.0000 R 2 R9 69512241 17.52 0.00 0.00 0.00 4242 MARK ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN LUTZ 0 8.09 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -9.56 2161080198 07/02/2012 229 237 8.0000 R 1 R9 69512132 17.52 0.00 0.00 0.00 4228 MARK ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANET MILLETT 0 8.09 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.93 2161090156 07/02/2012 344 351 7.0000 R 1 R9 69512140 15.33 0.00 0.00 0.00 4214 MARK ST 06/01/2012 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 07/02/2012 120 123 3.0000 R 2 R9 69512221 6.57 0.00 0.00 0.00 4160 MARK ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.35 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -94.74 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -67.99 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161110167 07/02/2012 268 277 9.0000 R 3 R1 70628677 19.71 0.00 0.00 0.00 4170 MARK ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRED USHER 0 13.80 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 75.01 TEQUESTA FL 33469 RE 16 34.38 0.00 0.00 143.96 2161120119 07/02/2012 60 63 3.0000 R 2 R9 72211426 6.57 0.00 0.00 0.00 4156 MARK ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 5.35 0.00 0.00 0.00 195 BRANDYWOOD DRIVE 0000000570 0.00 0.00 0.00 32.49 EASLEY SC 29640 RE 16 13.77 0.00 0.00 59.24 2161130163 07/02/2012 107 110 3.0000 R 2 R1 71658516 6.57 0.00 0.00 0.00 4126 MARK ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID THOMAS MAZZA 0 5.35 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 86.21 2161130249 07/02/2012 356 364 8.0000 R 2 R9 69512247 17.52 0.00 0.00 0.00 4141 ROBERT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.09 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.44 2161140123 07/02/2012 605 610 5.0000 R 1 R9 78245558 10.95 0.00 0.00 0.00 4155 ROBERT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.45 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161150147 07/02/2012 376 379 3.0000 R 1 R9 78245947 6.57 0.00 0.00 0.00 4171 ROBERT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.35 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161160117 07/02/2012 69 74 5.0000 R 2 R2 72211433 10.95 0.00 0.00 0.00 4185 ROBERT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 6.45 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 32.23 2161170124 07/02/2012 165 170 5.0000 R 2 R1 71658517 10.95 0.00 0.00 0.00 4199 ROBERT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.45 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161180145 07/02/2012 71 72 1.0000 R 2 R9 72211428 2.19 0.00 0.00 0.00 4215 ROBERT ST 06/01/2012 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 -129.42 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -108.14 2161190118 07/02/2012 174 181 7.0000 R 2 R1 71658521 15.33 0.00 0.00 0.00 4229 ROBERT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.54 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2161200135 07/02/2012 1147 1155 8.0000 R 1 R9 78245935 17.52 0.00 0.00 0.00 4243 ROBERT ST 06/01/2012 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 -0.14 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.30 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200237 07/02/2012 1313 1319 6.0000 R 1 R9 78245946 13.14 0.00 0.00 0.00 4242 ROBERT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.00 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161210128 07/02/2012 606 612 6.0000 R 1 R9 78245933 13.14 0.00 0.00 0.00 4228 ROBERT ST 06/01/2012 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 07/02/2012 818 848 30.0000 R 1 R9 78245949 98.94 0.00 0.00 0.00 4214 ROBERT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 28.45 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 198.65 2161230122 07/02/2012 391 393 2.0000 R 1 R9 78245950 4.38 0.00 0.00 0.00 4200 ROBERT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIESLOTTE WHITEHEAD 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 07/02/2012 261 268 7.0000 R 1 R9 70628561 15.33 0.00 0.00 0.00 4184 ROBERT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.54 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2161250133 07/02/2012 270 279 9.0000 R 1 R9 70628563 19.71 0.00 0.00 0.00 4170 ROBERT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 8.64 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 43.18 2161260166 07/02/2012 320 330 10.0000 R 1 R9 64512220 21.90 0.00 0.00 0.00 4156 ROBERT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 9.19 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -56.01 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -10.09 2161270235 07/02/2012 590 597 7.0000 R 1 R9 78245936 15.33 0.00 0.00 0.00 4142 ROBERT ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 7.54 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2161280127 07/02/2012 645 650 5.0000 R 1 R9 78245858 10.95 0.00 0.00 0.00 4139 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARIELA LANGES 0 6.45 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 32.23 2161290137 07/02/2012 288 293 0.0000 R 1 R2 46905554 0.00 0.00 0.00 0.00 4153 WINGO ST 06/01/2012 0.00 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 4 0.00 0.00 0.00 0.00 19866 SEABROOK ROAD 0000000665 0.00 0.00 0.00 3.16 TEQUESTA FL 33469 RE 16 0.00 0.00 0.00 3.16 2161290147 07/02/2012 321 333 12.0000 R 1 R9 46905554 26.28 0.00 0.00 0.00 4153 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 10.28 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 51.39 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161300202 07/02/2012 23 23 0.0000 R 1 R9 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 06/01/2012 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 0.00 717.63 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 736.17 2161310110 07/02/2012 524 545 21.0000 R 2 R9 69046098 59.31 0.00 0.00 0.00 4209 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 18.54 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 137.07 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 229.75 2161310236 07/02/2012 212 224 12.0000 R 2 R1 72211441 26.28 0.00 0.00 0.00 4195 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 10.28 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 78.78 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 130.17 2161320117 07/02/2012 28 31 3.0000 R 2 R1 71658530 6.57 0.00 0.00 0.00 223 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.93 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 23.33 2161320274 07/02/2012 1077 1090 13.0000 R 1 R9 78245888 29.95 0.00 0.00 0.00 237 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 4.04 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 194.13 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 242.95 2161330114 07/02/2012 1056 1062 6.0000 R 1 R8 50807565 13.14 0.00 0.00 0.00 238 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.52 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161340138 07/02/2012 1181 1210 29.0000 R 1 R9 47089091 93.95 0.00 0.00 0.00 224 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 9.80 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 0.00 118.58 2161340359 07/02/2012 571 577 6.0000 R 1 R9 70628559 13.14 0.00 0.00 0.00 4210 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER-RENTER 0 7.00 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 67.46 2161350125 07/02/2012 142 142 0.0000 R 1 R9 69512141 0.00 0.00 0.00 0.00 4196 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 3.71 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 18.54 2161360173 07/02/2012 1076 1106 30.0000 R 2 R8 69046096 98.94 0.00 0.00 0.00 4182 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JESSICA TITUS 0 28.45 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 49.70 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 191.92 2161370112 07/02/2012 160 163 3.0000 R 2 R7 67406575 6.57 0.00 0.00 0.00 4168 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.35 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161380119 07/02/2012 130 134 4.0000 R 2 R1 71658534 8.76 0.00 0.00 0.00 4154 WINGO ST 06/01/2012 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 56.94 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 86.43 2161390232 07/02/2012 511 524 13.0000 R 1 R9 69512142 29.95 0.00 0.00 0.00 4153 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 11.20 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 55.57 2161390324 07/02/2012 390 396 6.0000 R 2 R7 67406578 13.14 0.00 0.00 0.00 4181 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.00 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.70 2161390341 07/02/2012 408 412 4.0000 R 2 R9 69512263 8.76 0.00 0.00 0.00 4167 RUSSELL ST 06/01/2012 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 29.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 59.22 2161390539 07/02/2012 746 758 12.0000 R 2 R7 67406567 26.28 0.00 0.00 0.00 4195 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANET VORINAS 0 10.28 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 50.94 2161390611 07/02/2012 1362 1393 31.0000 R 2 R9 69512317 103.93 0.00 0.00 0.00 4209 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 29.69 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 0.00 148.45 2161390734 C 07/02/2012 298 1 6.0000 R 2 R1 73413250 13.14 0.00 0.00 0.00 4210 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.00 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 78.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 113.74 2161390857 07/02/2012 803 812 9.0000 R 1 R9 78245512 19.71 0.00 0.00 0.00 4196 RUSSELL ST 06/01/2012 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 07/02/2012 491 494 3.0000 R 1 R9 78245509 6.57 0.00 0.00 0.00 4182 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 5.35 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161391010 07/02/2012 545 565 20.0000 R 2 R1 71658518 55.64 0.00 0.00 0.00 4168 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 17.62 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 88.09 2161391133 07/02/2012 214 221 7.0000 R 2 R9 69512318 15.33 0.00 0.00 0.00 4154 RUSSELL ST 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391225 07/02/2012 92 95 3.0000 R 2 R1 72211357 6.57 0.00 0.00 0.00 4140 RUSSELL ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 5.35 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161410140 07/02/2012 387 402 15.0000 R 2 R1 72211389 37.29 0.00 0.00 0.00 4 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 4.70 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.78 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 57.60 2161420116 07/02/2012 1742 1760 18.0000 R 1 R9 28055300 48.30 0.00 0.00 0.00 6 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 5.69 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 68.82 2161420317 07/02/2012 664 670 6.0000 R 1 R9 42409223 13.14 0.00 0.00 0.00 2 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.52 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -1.12 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.37 2161430120 07/02/2012 660 672 12.0000 R 1 R9 69512139 26.28 0.00 0.00 0.00 6 HEMLOCK LANE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 3.71 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 87.64 2161440127 07/02/2012 522 550 28.0000 R 2 R1 72211367 88.96 0.00 0.00 0.00 10 HEMLOCK LANE 06/01/2012 1.06 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 9.35 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 113.14 2161450191 07/02/2012 1401 1426 25.0000 R 1 R9 64292842 73.99 0.00 0.00 0.00 14 HEMLOCK LANE 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 8.00 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 96.82 2161460151 07/02/2012 632 656 24.0000 R 1 R9 70628555 70.32 0.00 0.00 0.00 18 HEMLOCK LANE 06/01/2012 1.06 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 7.67 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 92.82 2161470135 07/02/2012 228 233 5.0000 R 1 R9 70628558 10.95 0.00 0.00 0.00 15 HEMLOCK LANE 06/01/2012 1.06 0.00 0.00 0.00 0.00 BOB JUNE 0 2.33 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 28.11 2161470234 07/02/2012 54 82 28.0000 R 2 R9 12957712 88.96 0.00 0.00 0.00 11 HEMLOCK LANE 06/01/2012 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 07/02/2012 335 340 5.0000 R 2 R9 68727518 10.95 0.00 0.00 0.00 7 HEMLOCK LANE 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.33 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161490115 07/02/2012 0 3 3.0000 R 2 R9 11780577 6.57 0.00 0.00 0.00 10 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.93 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2161500138 07/02/2012 1065 1075 10.0000 R 1 R9 78245967 21.90 0.00 0.00 0.00 14 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 3.31 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 40.04 2161510149 07/02/2012 565 589 24.0000 R 2 R1 71658533 70.32 0.00 0.00 0.00 13 HICKORY HILL RD 06/01/2012 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 07/02/2012 285 296 11.0000 R 2 R1 71658523 24.09 0.00 0.00 0.00 17 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 3.51 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 82.84 2161530122 07/02/2012 110 113 3.0000 R 1 R9 70628564 6.57 0.00 0.00 0.00 21 HICKORY HILL RD 06/01/2012 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 07/02/2012 129 131 2.0000 R 2 R8 72211442 4.38 0.00 0.00 0.00 25 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.73 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 -4.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 16.17 2161540232 07/02/2012 1344 1364 20.0000 R 2 R9 69512289 55.64 0.00 0.00 0.00 29 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JASON GATES 0 6.35 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 76.82 2161550198 07/02/2012 424 431 7.0000 R 2 R9 67406561 15.33 0.00 0.00 0.00 33 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.72 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161560130 07/02/2012 1121 1124 3.0000 R 1 R9 78245932 6.57 0.00 0.00 0.00 28 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 1.93 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.51 2161570147 07/02/2012 396 405 9.0000 R 2 R9 69512287 19.71 0.00 0.00 0.00 34 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 3.11 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2161580144 07/02/2012 3208 3240 32.0000 R 2 R9 78245667 108.92 0.00 0.00 0.00 37 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 11.14 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 0.00 134.89 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161590134 07/02/2012 549 556 7.0000 R 1 R9 78245964 15.33 0.00 0.00 0.00 47 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.72 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161600127 07/02/2012 355 362 7.0000 R 1 R8 43519634 15.33 0.00 0.00 0.00 38 DOGWOOD RD 06/01/2012 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 07/02/2012 1448 1486 38.0000 R 1 R8 1895676900 138.86 0.00 0.00 0.00 42 DOGWOOD RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 13.84 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 64.52 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 232.05 2161620124 C 07/02/2012 1013 21 31.0000 R 2 R1 11780567 103.93 0.00 0.00 0.00 46 DOGWOOD RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GREINER 0 10.69 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 129.45 2161630121 07/02/2012 1062 1078 16.0000 R 1 R8 78245502 40.96 0.00 0.00 0.00 50 DOGWOOD RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 5.03 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 60.53 2161640159 07/02/2012 1363 1396 33.0000 R 2 R8 66409578 113.91 0.00 0.00 0.00 54 DOGWOOD RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY DENNIS 0 11.59 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 140.33 2161650156 07/02/2012 2713 2732 19.0000 R 1 R8 78245963 51.97 0.00 0.00 0.00 58 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 6.02 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 81.56 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 154.38 2161660136 07/02/2012 1207 1217 10.0000 R 2 R8 66409575 21.90 0.00 0.00 0.00 55 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK MAURNO 0 3.31 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 40.04 2161670119 07/02/2012 2941 2965 24.0000 R 2 R9 78246012 70.32 0.00 0.00 0.00 59 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.67 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 92.82 2161680140 07/02/2012 524 527 3.0000 R 1 R4 42751414 6.57 0.00 0.00 0.00 61 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY MCALLISTER 0 1.93 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -15.78 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 7.55 2161690135 07/02/2012 488 499 11.0000 R 2 R9 69512308 24.09 0.00 0.00 0.00 63 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.51 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690625 07/02/2012 882 899 17.0000 R 1 R5 69512316 44.63 0.00 0.00 0.00 62 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 5.36 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 64.82 2161700163 07/02/2012 1006 1030 24.0000 R 2 R9 69512315 70.32 0.00 0.00 0.00 66 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN WHITTINGTON OWNER 0 7.67 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 92.82 2161710178 07/02/2012 1657 1657 0.0000 R 1 R8 78245639 0.00 0.00 0.00 0.00 65 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.34 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -29.44 MOUNTAIN HOME NC 28758 RE 16 13.77 0.00 0.00 -13.27 2161720120 07/02/2012 723 732 9.0000 R 2 R9 69512310 19.71 0.00 0.00 0.00 67 CINNAMON PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.11 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2161730110 07/02/2012 322 326 4.0000 R 2 R9 69046099 8.76 0.00 0.00 0.00 69 CINNAMON PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.13 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 25.72 2161740141 07/02/2012 1183 1192 9.0000 R 1 R9 78246034 19.71 0.00 0.00 0.00 71 CINNAMON PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 3.11 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2161740262 07/02/2012 331 332 1.0000 R 2 R9 27659576 2.19 0.00 0.00 0.00 73 CINNAMON PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.54 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 18.56 2161750160 07/02/2012 515 520 5.0000 R 2 R8 68727515 10.95 0.00 0.00 0.00 74 HICKORY HILL RD RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.33 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2161760142 07/02/2012 482 490 8.0000 R 1 R7 39685256 17.52 0.00 0.00 0.00 78 HICKORY HILL RD 06/01/2012 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 07/02/2012 239 268 29.0000 R 2 R9 72211400 93.95 0.00 0.00 0.00 75 CINNAMON PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 9.80 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 31.31 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 149.89 2161770244 07/02/2012 1282 1293 11.0000 R 1 R9 78246032 24.09 0.00 0.00 0.00 79 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 3.51 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161780155 F 07/02/2012 754 758 4.0000 R 1 R9 78245592 8.76 0.00 0.00 0.00 82 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHAN WILDES 3 2.13 0.00 0.00 0.00 15 FOXHILL CIRCLE 0000001016 0.00 0.00 0.00 0.00 MARSHFIELD MA 02050 RE 16 13.77 0.00 0.00 25.72 2161790129 07/02/2012 2163 2172 9.0000 R 1 R9 78245594 19.71 0.00 0.00 0.00 22 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 3.11 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 37.65 2161800125 07/02/2012 403 411 8.0000 R 1 R8 69512129 17.52 0.00 0.00 0.00 18 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.92 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161810146 07/02/2012 317 322 5.0000 R 2 R9 67406585 10.95 0.00 0.00 0.00 8 PINEHILL W TRL 06/01/2012 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 07/02/2012 3 13 10.0000 R 2 R1 11780548 21.90 0.00 0.00 0.00 1 PINEHILL W TRL 06/01/2012 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 07/02/2012 475 484 9.0000 R 2 R9 69512290 19.71 0.00 0.00 0.00 5 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.11 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 37.65 2161840146 07/02/2012 100 104 4.0000 R 2 R1 71658532 8.76 0.00 0.00 0.00 9 QUAIL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.13 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2161850137 07/02/2012 982 990 8.0000 R 1 R7 78245913 17.52 0.00 0.00 0.00 13 QUAIL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.92 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 35.59 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 70.86 2161860167 07/02/2012 4 26 22.0000 R 2 R8 11780549 62.98 0.00 0.00 0.00 17 QUAIL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 7.01 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 -34.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 50.09 2161870148 07/02/2012 1140 1148 8.0000 R 1 R9 78245911 17.52 0.00 0.00 0.00 21 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.92 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 75.68 2161880152 07/02/2012 904 914 10.0000 R 1 R9 78245912 21.90 0.00 0.00 0.00 86 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 3.31 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 32.88 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.92 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161890205 F 07/02/2012 155 161 6.0000 R 2 R1 78245993 13.14 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JERRY MACKEY 3 2.52 0.00 0.00 0.00 17684 CINQUEZ PARK ROAD 0000001055 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.77 0.00 0.00 30.49 2161900131 07/02/2012 100 104 4.0000 R 2 R9 72211398 8.76 0.00 0.00 0.00 94 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.13 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -27.87 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -2.15 2161910145 07/02/2012 528 535 7.0000 R 1 R7 78245997 15.33 0.00 0.00 0.00 98 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL BARRETT-RENTER 0 2.72 0.00 0.00 0.00 98 HICKORY HILL RD 0000001065 0.00 0.00 0.00 63.95 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 96.83 2161920128 F 07/02/2012 623 628 5.0000 R 1 R9 78245998 10.95 0.00 0.00 0.00 97 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBYN TARASHUK 3 2.33 0.00 0.00 0.00 4553 S.W. HAMMOCK CREEK DRIVE 0000001070 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 16 13.77 0.00 0.00 28.11 2161930192 07/02/2012 508 513 5.0000 R 1 R9 40714324 10.95 0.00 0.00 0.00 93 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 TODD WILSON 0 2.33 0.00 0.00 0.00 P.O. BOX 4485 0000001075 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.81 2161940153 07/02/2012 97 104 7.0000 R 2 R9 72211427 15.33 0.00 0.00 0.00 89 HICKORY HILL RD 06/01/2012 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 07/02/2012 455 460 5.0000 R 2 R8 68727516 10.95 0.00 0.00 0.00 85 HICKORY HILL RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.33 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2161950283 07/02/2012 207 221 14.0000 R 2 R1 72211293 33.62 0.00 0.00 0.00 30 CHESTNUT TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 4.37 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 52.82 2161950374 07/02/2012 593 607 14.0000 R 2 R9 69512291 33.62 0.00 0.00 0.00 34 CHESTNUT TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 4.37 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 52.82 2161950419 07/02/2012 516 522 6.0000 R 1 R9 78246073 13.14 0.00 0.00 0.00 42 CHESTNUT TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.52 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161960126 07/02/2012 990 1008 18.0000 R 2 R8 68727508 48.30 0.00 0.00 0.00 44 CHESTNUT TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 5.69 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 68.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161970116 07/02/2012 674 681 7.0000 R 2 R8 67406588 15.33 0.00 0.00 0.00 46 CHESTNUT TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.72 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161980130 07/02/2012 1 6 5.0000 R 2 R1 11780565 10.95 0.00 0.00 0.00 48 CHESTNUT TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.33 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 56.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 84.84 2161990110 07/02/2012 98 101 3.0000 R 1 R9 70628562 6.57 0.00 0.00 0.00 50 CHESTNUT TRL 06/01/2012 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 07/02/2012 51 53 2.0000 R 2 R1 72211423 4.38 0.00 0.00 0.00 49 CHESTNUT TRL 06/01/2012 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 -72.20 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -51.26 2162010123 07/02/2012 41 42 1.0000 R 2 R1 72211420 2.19 0.00 0.00 0.00 47 CHESTNUT TRL 06/01/2012 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 -8.67 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 9.89 2162020133 07/02/2012 857 861 4.0000 R 1 R9 78245865 8.76 0.00 0.00 0.00 45 CHESTNUT TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD GREENE 0 2.13 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.90 2162030137 07/02/2012 333 339 6.0000 R 1 R9 41425499 13.14 0.00 0.00 0.00 43 CEDAR HILL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.52 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162040131 07/02/2012 302 307 5.0000 R 2 R9 72211425 10.95 0.00 0.00 0.00 41 CEDAR HILL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 2.33 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 28.11 2162050121 07/02/2012 171 176 5.0000 R 2 R9 71658524 10.95 0.00 0.00 0.00 39 CEDAR HILL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.33 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162060197 07/02/2012 1089 1099 10.0000 R 1 R9 78245862 21.90 0.00 0.00 0.00 37 CEDAR HILL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 TINA AMIDAN 0 3.31 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2162070128 07/02/2012 715 723 8.0000 R 1 R9 78245866 17.52 0.00 0.00 0.00 35 CEDAR HILL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.92 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 35.27 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162080149 07/02/2012 939 951 12.0000 R 2 R6 67406584 26.28 0.00 0.00 0.00 33 CHESTNUT TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 3.71 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 104.39 2162090112 07/02/2012 451 456 5.0000 R 1 R9 48956730 10.95 0.00 0.00 0.00 31 CHESTNUT TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.33 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 28.11 2162100149 07/02/2012 535 539 4.0000 R 1 R9 78245662 8.76 0.00 0.00 0.00 32 PINEHILL W TRL 06/01/2012 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 07/02/2012 481 485 4.0000 R 1 R8 78245658 8.76 0.00 0.00 0.00 36 PINEHILL W TRL 06/01/2012 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 07/02/2012 41 46 5.0000 R 2 R1 72211349 10.95 0.00 0.00 0.00 40 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALEXA SMITH (OWNER) 0 2.33 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162130181 C 07/02/2012 328 1 2.0000 R 2 R1 11780560 4.38 0.00 0.00 0.00 44 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.73 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2162140126 07/02/2012 1 5 4.0000 R 2 R1 11780564 8.76 0.00 0.00 0.00 41 PINEHILL W TRL 06/01/2012 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 2162150133 07/02/2012 347 358 11.0000 R 2 R9 72211396 24.09 0.00 0.00 0.00 45 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 3.51 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 41.45 2162150229 07/02/2012 2352 2362 10.0000 R 1 R9 78245587 21.90 0.00 0.00 0.00 49 PINEHILL W TRL 06/01/2012 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 -6.86 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 33.18 2162160147 07/02/2012 515 522 7.0000 R 2 R9 78245706 15.33 0.00 0.00 0.00 53 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.72 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -77.70 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -44.82 2162160226 07/02/2012 277 282 5.0000 R 1 R9 44044614 10.95 0.00 0.00 0.00 48 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 2.33 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162170141 07/02/2012 277 279 2.0000 R 1 R9 78245920 4.38 0.00 0.00 0.00 52 BIRCH PL 06/01/2012 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 -506.87 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -485.93 2162180148 07/02/2012 735 744 9.0000 R 1 R9 78245918 19.71 0.00 0.00 0.00 56 BIRCH PL 06/01/2012 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 07/02/2012 357 357 0.0000 R 1 R9 78245919 0.00 0.00 0.00 0.00 62 BIRCH PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 1.34 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 16.17 2162194491 07/02/2012 1016 1020 4.0000 R 1 R9 78245916 8.76 0.00 0.00 0.00 64 BIRCH PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.13 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -58.53 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -32.81 2162200141 07/02/2012 96 108 12.0000 R 2 R9 72211415 26.28 0.00 0.00 0.00 68 BIRCH PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.71 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 44.82 2162210114 07/02/2012 789 798 9.0000 R 1 R9 54718572 19.71 0.00 0.00 0.00 67 BIRCH PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.11 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2162220141 07/02/2012 462 466 4.0000 R 1 R9 54718570 8.76 0.00 0.00 0.00 59 BIRCH PL 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 2.13 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.55 2162220297 07/02/2012 249 249 0.0000 R 1 R9 42409200 0.00 0.00 0.00 0.00 53 BIRCH PL 06/01/2012 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 F 07/02/2012 1 2 1.0000 R 2 R1 11780563 2.19 0.00 0.00 0.00 57 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN NESTOR 3 1.54 0.00 0.00 0.00 P.O. BOX 3452 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2162240135 07/02/2012 383 387 4.0000 R 2 R9 69512293 8.76 0.00 0.00 0.00 61 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 0 2.13 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162250189 07/02/2012 152 160 8.0000 R 2 R9 72211395 17.52 0.00 0.00 0.00 45 BIRCH PL 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162260140 C 07/02/2012 1119 4 8.0000 R 2 R1 11780561 17.52 0.00 0.00 0.00 64 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.92 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 8.93 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.20 2162270123 07/02/2012 577 581 4.0000 R 1 R8 78245506 8.76 0.00 0.00 0.00 65 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.13 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.55 2162280120 07/02/2012 338 348 10.0000 R 2 R9 72211392 21.90 0.00 0.00 0.00 69 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.31 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 101.42 2162290158 07/02/2012 255 257 2.0000 R 1 R9 78915096 4.38 0.00 0.00 0.00 68 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.73 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2162300140 07/02/2012 120 127 7.0000 R 2 R1 72211421 15.33 0.00 0.00 0.00 72 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 M. KERRISON 0 2.72 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162310157 07/02/2012 646 659 13.0000 R 2 R9 67406563 29.95 0.00 0.00 0.00 73 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN TIMPA 0 4.04 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.82 2162320175 07/02/2012 399 412 13.0000 R 2 R9 69512273 29.95 0.00 0.00 0.00 77 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 4.04 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 48.82 2162330124 07/02/2012 429 468 39.0000 R 2 R8 69512288 143.85 0.00 0.00 0.00 81 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 CONNIE HARDING 0 14.29 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 0.00 172.97 2162340155 07/02/2012 125 129 4.0000 R 2 R7 72211397 8.76 0.00 0.00 0.00 85 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.13 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 0.76 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.48 2162350121 07/02/2012 188 191 3.0000 R 2 R9 72211413 6.57 0.00 0.00 0.00 76 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARLOS A. GOMEZ 0 1.93 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 23.33 2162360155 07/02/2012 162 166 4.0000 R 2 R9 69512309 8.76 0.00 0.00 0.00 86 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.13 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162360224 07/02/2012 647 667 20.0000 R 1 R9 44295069 55.64 0.00 0.00 0.00 90 BEECHWOOD TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 6.35 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 76.82 2162370122 07/02/2012 255 259 4.0000 R 2 R7 68727507 8.76 0.00 0.00 0.00 94 BEECHWOOD TRL 06/01/2012 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 07/02/2012 837 842 5.0000 R 1 R9 78245877 10.95 0.00 0.00 0.00 98 BEECHWOOD TRL 06/01/2012 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 07/02/2012 627 633 6.0000 R 1 R9 0034607747 13.14 0.00 0.00 0.00 102 BEECHWOOD TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.52 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162400122 C 07/02/2012 464 0 0.0000 R 2 R1 11780566 0.00 0.00 0.00 0.00 106 BEECHWOOD TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER GENSLER 0 1.34 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 16.17 2162410153 07/02/2012 355 358 3.0000 R 1 R9 78246010 6.57 0.00 0.00 0.00 110 BEECHWOOD TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.93 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 23.33 2162420136 07/02/2012 314 323 9.0000 R 2 R8 69512271 19.71 0.00 0.00 0.00 89 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 3.11 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 70.83 2162430130 07/02/2012 536 541 5.0000 R 1 R8 78246006 10.95 0.00 0.00 0.00 93 BEECHWOOD TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.33 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 4.16 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.27 2162430294 07/02/2012 377 405 28.0000 R 2 R1 72211418 88.96 0.00 0.00 0.00 97 BEECHWOOD TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 9.35 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 0.00 113.14 2162440120 07/02/2012 356 363 7.0000 R 1 R9 54237380 15.33 0.00 0.00 0.00 101 BEECHWOOD TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.72 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 32.88 2162450130 07/02/2012 236 246 10.0000 R 2 R9 71658508 21.90 0.00 0.00 0.00 105 BEECHWOOD TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.31 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162460214 07/02/2012 1463 1468 5.0000 R 2 R9 78245999 10.95 0.00 0.00 0.00 109 BEECHWOOD TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.33 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162470145 07/02/2012 924 929 5.0000 R 1 R9 78245501 10.95 0.00 0.00 0.00 113 BEECHWOOD TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.33 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162480172 07/02/2012 510 530 20.0000 R 2 R9 69512286 55.64 0.00 0.00 0.00 117 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 6.35 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 76.82 2162490156 07/02/2012 769 790 21.0000 R 1 R9 78245657 59.31 0.00 0.00 0.00 114 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 6.68 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 80.82 2162500138 07/02/2012 4 14 10.0000 R 2 R1 11780562 21.90 0.00 0.00 0.00 118 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 3.31 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 40.50 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 80.54 2162510111 07/02/2012 570 575 5.0000 R 1 R9 78245503 10.95 0.00 0.00 0.00 121 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.33 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162520142 07/02/2012 402 410 8.0000 R 2 R9 69512307 17.52 0.00 0.00 0.00 123 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.92 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 73.27 2162520248 07/02/2012 192 199 7.0000 R 2 R1 72211365 15.33 0.00 0.00 0.00 127 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 GARY CAGWIN 0 2.72 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 32.88 2162520360 07/02/2012 560 586 26.0000 R 2 R9 72211390 78.98 0.00 0.00 0.00 137 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 8.45 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 102.26 2162530115 07/02/2012 567 581 14.0000 R 2 R1 72211391 33.62 0.00 0.00 0.00 139 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 4.37 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 156.02 2162530214 07/02/2012 1791 1841 50.0000 R 1 R9 78246035 212.84 0.00 0.00 0.00 141 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 20.50 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 0.00 248.17 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162540143 07/02/2012 358 365 7.0000 R 2 R9 72211414 15.33 0.00 0.00 0.00 142 PINEHILL W TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.72 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 32.88 2162550129 07/02/2012 93 96 3.0000 R 2 R9 72211416 6.57 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.93 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.11 2162550228 07/02/2012 60 64 4.0000 R 2 R9 72211399 8.76 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.13 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -39.72 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -14.00 2162560116 07/02/2012 320 323 3.0000 R 1 R9 78245665 6.57 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 06/01/2012 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 07/02/2012 2652 2662 10.0000 R 1 R8 78245875 21.90 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 3.31 0.00 0.00 0.00 7953 S.E. LEXINGTON AVE 0000001335 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 16 13.77 0.00 0.00 40.04 2162570120 07/02/2012 495 500 5.0000 R 1 R9 78246015 10.95 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.33 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 28.11 2164040400 F 07/02/2012 6636 6643 7.0000 R 5 R2 1159845 15.33 0.00 0.00 0.00 PINEHILL E TRL/POPLAR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CENTERLINE UTILITIES INC 3 11.38 0.00 0.00 0.00 2180 POMA DRIVE 0000001490 -363.46 0.00 0.00 0.00 PALM CITY FL 34490 CO 16 110.04 0.00 0.00 -225.65 2164167212 07/02/2012 226 227 1.0000 R 2 R9 64876369 2.19 0.00 0.00 0.00 4167 WINGO ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 4.26 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.73 2171041020 07/02/2012 1221 1226 5.0000 R 2 R5 65394543 10.95 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.45 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2171081818 07/02/2012 822 832 10.0000 R 2 R7 69512249 21.90 0.00 0.00 0.00 10818 DEER MOSS TRL 06/01/2012 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 07/02/2012 628 639 11.0000 R 2 R9 67456571 24.09 0.00 0.00 0.00 10820 SE SEMINOLE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.73 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 135.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 184.62 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171083660 07/02/2012 165 169 4.0000 R 2 R5 68727526 8.76 0.00 0.00 0.00 10836 DEER MOSS TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&GERALDINE VIERA 0 5.90 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.27 2171084143 07/02/2012 2204 2220 16.0000 R 2 R6 64876359 40.96 0.00 0.00 0.00 10841 SE ARIELLE TER 06/01/2012 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 07/02/2012 1275 1292 17.0000 R 2 R7 66409658 44.63 0.00 0.00 0.00 10854 DEER MOSS TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 14.87 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 74.33 2171089001 07/02/2012 965 968 3.0000 R 2 R4 66409601 6.57 0.00 0.00 0.00 10890 DEER MOSS TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 5.35 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 26.75 2171090810 07/02/2012 77 81 4.0000 R 2 R8 70628651 8.76 0.00 0.00 0.00 10908 DEER MOSS TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.90 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.74 2171090935 07/02/2012 511 521 10.0000 R 1 R6 34607760 21.90 0.00 0.00 0.00 10909 SE HARKEN TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER BARSKI 0 9.19 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2171092626 07/02/2012 957 957 0.0000 R 2 R2 69512269 0.00 0.00 0.00 0.00 10926 DEER MOSS TRL 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 3.71 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 18.54 2171093332 07/02/2012 394 407 13.0000 R 2 R1 66109626 29.95 0.00 0.00 0.00 10933 SE HARKEN TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 11.20 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -40.47 2171823120 07/02/2012 570 614 44.0000 R 2 R2 72211345 174.44 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARTINA KUHN 0 47.32 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 0.00 236.59 2171917500 07/02/2012 472 478 6.0000 R 2 R9 65762560 13.14 0.00 0.00 0.00 19175 SE DANIEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.00 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 81.33 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 116.30 2171919911 07/02/2012 1866 1902 36.0000 R 2 R1 66409684 128.88 0.00 0.00 0.00 19199 SE DANIEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 35.93 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 -1.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 178.15 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172177 07/02/2012 0 0 0.0000 R 1 R2 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 06/01/2012 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 07/02/2012 407 408 1.0000 R 1 R6 66409093 2.19 0.00 0.00 0.00 SE RIVER RIDGE CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.26 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.77 0.00 0.00 21.28 2172480268 07/02/2012 688 693 5.0000 R 1 R5 66409125 10.95 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARGIE MARKS 0 6.45 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 -21.90 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 10.33 2172480353 07/02/2012 310 338 28.0000 R 1 R5 66409077 88.96 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY POOLE 0 25.95 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 0.00 129.74 2172480415 07/02/2012 685 693 8.0000 R 1 R5 66409144 17.52 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN G. LANDVAY 0 8.09 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 40.44 2172480746 07/02/2012 270 274 4.0000 R 2 R5 48180916 8.76 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 06/01/2012 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 07/02/2012 246 246 0.0000 R 1 R5 66409103 0.00 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 06/01/2012 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 -161.22 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -142.68 2172490234 07/02/2012 371 373 2.0000 R 1 R5 66409091 4.38 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRED HEYMAN 0 4.81 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 24.02 2172490320 07/02/2012 433 439 6.0000 R 2 R5 48180927 13.14 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.00 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -65.03 2172490452 07/02/2012 555 559 4.0000 R 1 R5 66409084 8.76 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 06/01/2012 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 -33.05 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -3.56 2172490457 07/02/2012 222 222 0.0000 R 2 R5 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 06/01/2012 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 0.00 383.81 MOUNTAIN CITY TN 37683 RE 17 13.77 0.00 0.00 402.35 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490559 07/02/2012 447 450 3.0000 R 2 R5 57511422 6.57 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 06/01/2012 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 07/02/2012 468 470 2.0000 R 1 R5 66409089 4.38 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLE PATTERSON DWYER 0 4.81 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 -43.47 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -19.45 2172490719 07/02/2012 654 660 6.0000 R 2 R6 47665974 13.14 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.00 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 34.97 2172500169 07/02/2012 687 693 6.0000 R 1 R5 66408826 13.14 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 06/01/2012 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 -45.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -10.03 2172510166 07/02/2012 688 697 9.0000 R 1 R8 33852777 19.71 0.00 0.00 0.00 18350 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 8.64 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172510289 07/02/2012 407 410 3.0000 R 1 R7 66409108 6.57 0.00 0.00 0.00 18451 SE LAKESIDE DR 06/01/2012 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 07/02/2012 631 639 8.0000 R 1 R6 66409064 17.52 0.00 0.00 0.00 18540 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN AIELLO 0 8.09 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172520238 07/02/2012 728 735 7.0000 R 1 R6 66409043 15.33 0.00 0.00 0.00 18430 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.54 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172520350 07/02/2012 531 531 0.0000 R 1 R6 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 06/01/2012 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 0.00 528.17 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 546.71 2172520459 07/02/2012 769 769 0.0000 R 2 R6 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 06/01/2012 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 07/02/2012 386 393 7.0000 R 2 R6 66408863 15.33 0.00 0.00 0.00 18450 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 7.54 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520637 07/02/2012 329 330 1.0000 R 1 R6 66409061 2.19 0.00 0.00 0.00 18460 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA KING 0 4.26 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -13.72 2172520729 07/02/2012 240 285 45.0000 R 1 R6 66409047 180.84 0.00 0.00 0.00 18440 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN KORB 0 48.92 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 0.00 244.59 2172521316 07/02/2012 395 400 5.0000 R 2 R7 66409819 10.95 0.00 0.00 0.00 18171 SE ISLAND DR 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172521445 07/02/2012 0 0 0.0000 R 2 R7 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 06/01/2012 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 -32.44 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -21.36 2172521462 07/02/2012 619 624 5.0000 R 1 R7 66409085 10.95 0.00 0.00 0.00 18211 SE ISLAND DR 06/01/2012 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 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -64.22 2172521534 07/02/2012 601 609 8.0000 R 1 R7 66409054 17.52 0.00 0.00 0.00 18231 SE ISLAND DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 8.09 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 2.70 2172521623 07/02/2012 606 612 6.0000 R 2 R7 56409774 13.14 0.00 0.00 0.00 18251 SE ISLAND DR 06/01/2012 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 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 70.22 2172521726 07/02/2012 139 140 1.0000 R 2 R7 66409777 2.19 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.26 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2172521835 07/02/2012 504 507 3.0000 R 2 R7 66409772 6.57 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.35 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172522046 07/02/2012 280 283 3.0000 R 1 R7 66409098 6.57 0.00 0.00 0.00 18190 SE ISLAND DR 06/01/2012 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 1.54 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 28.29 2172522121 07/02/2012 343 347 4.0000 R 1 R7 66409517 8.76 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522180 07/02/2012 499 503 4.0000 R 1 R7 27659506 8.76 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 5.90 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -19.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 10.49 2172522235 07/02/2012 539 545 6.0000 R 1 R7 66409534 13.14 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.00 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 81.26 2172522343 07/02/2012 2553 2592 39.0000 R 1 R7 66409512 143.85 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALVIN STONE 0 39.67 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -454.02 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -255.67 2172522449 07/02/2012 1114 1128 14.0000 R 1 R6 66409533 33.62 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 12.12 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 60.57 2172522487 07/02/2012 451 457 6.0000 R 1 R7 66409547 13.14 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 06/01/2012 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 07/02/2012 1261 1285 24.0000 R 2 R7 66409773 70.32 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD BROOKS 0 21.29 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 0.00 106.44 2172522623 07/02/2012 291 296 5.0000 R 1 R6 66409105 10.95 0.00 0.00 0.00 18550 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 6.45 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 32.23 2172523591 07/02/2012 446 450 4.0000 R 2 R7 66409776 8.76 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 5.90 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 -96.45 CLINTON CORNERS NY 12514 RE 17 13.77 0.00 0.00 -66.96 2172529451 07/02/2012 3490 3495 5.0000 R 2 R2 66409787 10.95 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 6.45 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 32.23 2172530238 07/02/2012 333 341 8.0000 R 2 R7 66409785 17.52 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 VANCE WIESE 0 8.09 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 40.44 2172530337 07/02/2012 821 828 7.0000 R 1 R7 66409532 15.33 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 7.54 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530347 07/02/2012 2186 2210 24.0000 R 1 R7 66409535 70.32 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 21.29 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 106.44 2172540167 07/02/2012 602 609 7.0000 R 1 R7 66409513 15.33 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 06/01/2012 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 43.19 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 80.89 2172540247 07/02/2012 1216 1217 1.0000 R 3 R7 42085403 2.19 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 9.42 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 47.05 2172540341 07/02/2012 3424 3448 24.0000 R 1 R7 66409548 70.32 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 21.29 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -14.25 NASHVILLE TN 37204 RE 17 13.77 0.00 0.00 92.19 2172540443 07/02/2012 340 345 5.0000 R 1 R7 66409511 10.95 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 6.45 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 32.23 2172540549 07/02/2012 1540 1546 6.0000 R 1 R7 66409519 13.14 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 06/01/2012 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 07/02/2012 459 459 0.0000 R 1 R7 66409518 0.00 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 3.71 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 18.54 2172540720 07/02/2012 1336 1349 13.0000 R 2 R6 57836380 29.95 0.00 0.00 0.00 18411 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 11.20 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 424.14 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 480.12 2172541057 07/02/2012 186 188 2.0000 R 1 R6 66409063 4.38 0.00 0.00 0.00 18391 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.81 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172541129 07/02/2012 486 492 6.0000 R 1 R6 66409045 13.14 0.00 0.00 0.00 18390 SE LAKESIDE DR 06/01/2012 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 -0.74 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.23 2172541240 07/02/2012 261 269 8.0000 R 1 R6 66409059 17.52 0.00 0.00 0.00 18380 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 8.09 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 40.44 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541327 07/02/2012 470 474 4.0000 R 1 R6 66409073 8.76 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 06/01/2012 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 07/02/2012 398 402 4.0000 R 1 R6 66409053 8.76 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 5.90 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172550022 07/02/2012 154 156 2.0000 R 1 R6 66409048 4.38 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 GREG KNOWLES 0 4.81 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172550150 07/02/2012 488 493 5.0000 R 1 R6 66409050 10.95 0.00 0.00 0.00 18381 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 6.45 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -64.22 2172550232 07/02/2012 387 390 3.0000 R 1 R6 66409067 6.57 0.00 0.00 0.00 18370 SE LAKESIDE DR 06/01/2012 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 07/02/2012 348 351 3.0000 R 1 R6 66409055 6.57 0.00 0.00 0.00 18371 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.35 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 50.96 2172550413 07/02/2012 445 451 6.0000 R 1 R6 66409060 13.14 0.00 0.00 0.00 18361 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.00 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.77 0.00 0.00 34.97 2172550529 07/02/2012 248 248 0.0000 R 1 R6 66409075 0.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MILES POWELL 0 3.71 0.00 0.00 0.00 501 N. OCEAN AVE 0000000420 0.00 0.00 0.00 0.00 SEASIDE PARK NJ 08752 RE 17 13.77 0.00 0.00 18.54 2172551133 07/02/2012 1597 1617 20.0000 R 2 R6 54200456 55.64 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 17.62 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 88.09 2172560229 07/02/2012 1351 1356 5.0000 R 1 R5 66409128 10.95 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 06/01/2012 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 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.72 2172560632 07/02/2012 615 622 7.0000 R 1 R5 66409129 15.33 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 7.54 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560753 07/02/2012 546 548 2.0000 R 2 R5 51670743 4.38 0.00 0.00 0.00 18670 SE LAKESIDE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 GREG MOORE 0 4.81 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172560762 07/02/2012 477 485 8.0000 R 1 R5 66409083 17.52 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 8.09 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172560847 07/02/2012 969 978 9.0000 R 1 R5 66409815 19.71 0.00 0.00 0.00 18650 SE LAKESIDE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 8.64 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172561241 07/02/2012 377 382 5.0000 R 1 R6 66409070 10.95 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 6.45 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 32.23 2172562126 07/02/2012 435 443 8.0000 R 1 R5 66409124 17.52 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 8.09 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172562337 07/02/2012 591 595 4.0000 R 1 R4 66409010 8.76 0.00 0.00 0.00 18651 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 5.90 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 29.49 2172562416 07/02/2012 2683 2729 46.0000 R 1 R5 66409080 187.24 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 50.52 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 0.00 252.59 2172562525 07/02/2012 470 476 6.0000 R 2 R7 55477001 13.14 0.00 0.00 0.00 18730 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.00 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -65.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -30.80 2172562621 07/02/2012 161 163 2.0000 R 1 R5 66409100 4.38 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 06/01/2012 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 07/02/2012 110 114 4.0000 R 2 R6 54200435 8.76 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 5.90 0.00 0.00 0.00 47 LUNA LANE 0000000401 0.00 0.00 0.00 0.00 WALTHAM MA 02451 RE 17 13.77 0.00 0.00 29.49 2172570110 07/02/2012 477 479 2.0000 R 1 R5 66409094 4.38 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS MACCREADY 0 4.81 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.35 CLARKE LAKE MI 49234 RE 17 13.77 0.00 0.00 23.67 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570125 07/02/2012 420 424 4.0000 R 1 R5 40709113 8.76 0.00 0.00 0.00 18690 SE LAKESIDE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 5.90 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 29.49 2172570325 07/02/2012 1211 1230 19.0000 R 1 R5 66408964 51.97 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 16.70 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.50 2172570944 07/02/2012 656 668 12.0000 R 1 R5 66409143 26.28 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 06/01/2012 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 3.59 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 54.98 2172580148 07/02/2012 808 817 9.0000 R 2 R5 50815713 19.71 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 8.64 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 43.18 2172580298 07/02/2012 303 303 0.0000 R 2 R5 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 3.71 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 18.30 2172580345 07/02/2012 391 403 12.0000 R 1 R7 66409544 26.28 0.00 0.00 0.00 18645 SE LAKESIDE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 10.28 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -258.62 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -207.23 2172580381 07/02/2012 860 872 12.0000 R 1 R5 66409126 26.28 0.00 0.00 0.00 18671 SE LAKESIDE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 10.28 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -57.47 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -6.08 2172580458 07/02/2012 633 641 8.0000 R 1 R5 66409142 17.52 0.00 0.00 0.00 18721 SE LAKESIDE WAY 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172580561 07/02/2012 624 631 7.0000 R 1 R5 66409147 15.33 0.00 0.00 0.00 18711 SE LAKESIDE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.54 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 37.70 2172580656 07/02/2012 2222 2244 22.0000 R 1 R5 66409081 62.98 0.00 0.00 0.00 18710 SE LAKESIDE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR WOOD 0 19.46 0.00 0.00 0.00 1103 REAL QUIET LANE 0000000585 0.00 0.00 0.00 0.00 WAXHAW NC 28173 RE 17 13.77 0.00 0.00 97.27 2172580783 07/02/2012 437 445 8.0000 R 1 R5 66409107 17.52 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 STUART R MANOFF 0 8.09 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 40.44 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580827 07/02/2012 552 556 4.0000 R 1 R5 66409082 8.76 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 5.90 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 29.49 2172580919 07/02/2012 502 506 4.0000 R 1 R5 66409104 8.76 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172580950 07/02/2012 3201 3247 46.0000 R 3 R5 10476662 124.42 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 39.98 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 196.81 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 396.65 2172581058 07/02/2012 2881 2886 5.0000 R 1 R5 66409086 10.95 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 6.45 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172581134 07/02/2012 1484 1507 23.0000 R 1 R5 66409095 66.65 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 20.37 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 101.85 2172581223 07/02/2012 1001 1016 15.0000 R 1 R5 2494717500 37.29 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 13.03 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 65.15 2172582215 07/02/2012 374 377 3.0000 R 1 R5 66409092 6.57 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 06/01/2012 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 07/02/2012 448 453 5.0000 R 2 R1 51670742 10.95 0.00 0.00 0.00 18647 SE LAKESIDE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 6.45 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 27.23 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.46 2172590121 07/02/2012 499 504 5.0000 R 1 R5 66408851 10.95 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 06/01/2012 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 07/02/2012 574 582 8.0000 R 1 R5 66409078 17.52 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 8.09 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 40.44 2172590322 07/02/2012 3036 3073 37.0000 R 2 R5 66409822 133.87 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 37.18 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 185.88 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590428 07/02/2012 596 604 8.0000 R 1 R5 66408865 17.52 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 06/01/2012 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 07/02/2012 290 294 4.0000 R 1 R6 26071184 8.76 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 06/01/2012 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 29.73 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.22 2172590626 07/02/2012 593 608 15.0000 R 1 R5 66408890 37.29 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE GILMOND 0 13.03 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 65.15 2172590817 07/02/2012 580 585 5.0000 R 1 R5 66409554 10.95 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.45 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 31.95 2172590916 07/02/2012 1625 1643 18.0000 R 1 R5 66409076 48.30 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 15.79 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 78.92 2172592345 07/02/2012 686 692 6.0000 R 1 R5 66409096 13.14 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172592458 07/02/2012 261 261 0.0000 R 1 R5 66409145 0.00 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 3.71 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 18.54 2172592523 07/02/2012 380 388 8.0000 R 1 R5 66408829 17.52 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 8.09 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 40.44 2172593014 07/02/2012 580 598 18.0000 R 2 R5 55476991 48.30 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 15.79 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 78.92 2172593638 07/02/2012 572 583 11.0000 R 1 R5 66409127 24.09 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 9.73 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 2172600110 07/02/2012 2439 2477 38.0000 R 2 R5 51670750 138.86 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 38.43 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 155.93 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 348.05 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600151 07/02/2012 311 316 5.0000 R 1 R5 66408999 10.95 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.45 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172610247 07/02/2012 540 546 6.0000 R 1 R5 66409146 13.14 0.00 0.00 0.00 18691 SE LAKESIDE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.00 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 34.97 2172610356 07/02/2012 458 462 4.0000 R 1 R5 66408843 8.76 0.00 0.00 0.00 18731 SE LAKESIDE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 5.90 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 -32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -3.00 2172610438 07/02/2012 3249 3299 50.0000 R 1 R6 66409062 212.84 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MAURER 0 56.92 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 0.00 284.59 2172610554 07/02/2012 575 577 2.0000 R 2 R5 47665977 4.38 0.00 0.00 0.00 18733 SE LAKESIDE WAY 06/01/2012 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 07/02/2012 824 831 7.0000 R 1 R6 66409160 15.33 0.00 0.00 0.00 18420 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.54 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172610751 07/02/2012 2813 2934 121.0000 R 1 R6 66409074 667.24 0.00 0.00 0.00 18407 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 170.52 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 852.59 2172610837 07/02/2012 556 559 3.0000 R 1 R6 66409072 6.57 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 5.35 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172611011 07/02/2012 2610 2660 50.0000 R 2 R7 66409754 212.84 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG DINZIK 0 56.92 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 284.59 2172611068 07/02/2012 284 287 3.0000 R 1 R7 66409101 6.57 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 06/01/2012 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 26.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 53.72 2172611106 07/02/2012 290 293 3.0000 R 1 R7 66409040 6.57 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY WATSON 0 5.35 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611134 07/02/2012 621 628 7.0000 R 2 R7 66409755 15.33 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.54 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 37.70 2172611239 07/02/2012 636 641 5.0000 R 2 R7 66409758 10.95 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 06/01/2012 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 -32.23 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 0.00 2172611328 07/02/2012 161 162 1.0000 R 1 R7 66408880 2.19 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.26 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 21.28 2172611417 07/02/2012 491 498 7.0000 R 1 R7 66409516 15.33 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.54 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 -4.73 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.97 2172611536 07/02/2012 578 586 8.0000 R 2 R6 48180957 17.52 0.00 0.00 0.00 18409 SE LAKESIDE DR 06/01/2012 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 -0.32 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.12 2172620959 07/02/2012 403 405 2.0000 R 1 R6 66409066 4.38 0.00 0.00 0.00 18490 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH STONE 0 4.81 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 -27.37 2172621048 07/02/2012 547 547 0.0000 R 1 R7 66409537 0.00 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DEFOREST 0 3.71 0.00 0.00 0.00 19129 S.E. WINDWARD ISLAND LN 0000000525 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.77 0.00 0.00 18.54 2172621256 07/02/2012 583 589 6.0000 R 1 R6 66409041 13.14 0.00 0.00 0.00 18480 SE LAKESIDE DR 06/01/2012 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 -27.66 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 7.31 2172621353 07/02/2012 333 336 3.0000 R 2 R6 48180931 6.57 0.00 0.00 0.00 18470 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.35 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 26.75 2172631022 07/02/2012 696 701 5.0000 R 1 R6 66409052 10.95 0.00 0.00 0.00 18360 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES TETER 0 6.45 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 32.23 2172640162 07/02/2012 504 509 5.0000 R 1 R7 66409069 10.95 0.00 0.00 0.00 18400 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.45 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172650125 07/02/2012 608 614 6.0000 R 1 R5 66408993 13.14 0.00 0.00 0.00 18729 SE LAKESIDE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 RALF BIELER 0 7.00 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 61.94 2172660112 07/02/2012 641 643 2.0000 R 3 R5 41172642 4.38 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BRYAN 0 9.97 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 49.79 2172670153 07/02/2012 246 248 2.0000 R 1 R6 66409058 4.38 0.00 0.00 0.00 18500 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.81 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -61.77 GLENVIEW IL 60025 RE 17 13.77 0.00 0.00 -37.75 2172670242 07/02/2012 609 615 6.0000 R 1 R6 66409071 13.14 0.00 0.00 0.00 18510 SE LAKESIDE DR 06/01/2012 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 07/02/2012 1709 1730 21.0000 R 1 R6 66409046 59.31 0.00 0.00 0.00 18441 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GREG HALE 0 18.54 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 92.68 2172680549 07/02/2012 1054 1062 8.0000 R 2 R7 66409784 17.52 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 8.09 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172680648 07/02/2012 415 420 5.0000 R 1 R6 66409042 10.95 0.00 0.00 0.00 18445 SE LAKESIDE DR 06/01/2012 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 07/02/2012 404 409 5.0000 R 1 R7 66409545 10.95 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.45 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -134.57 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -102.34 2172690269 07/02/2012 516 523 7.0000 R 2 R7 66409756 15.33 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.54 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172690335 07/02/2012 639 653 14.0000 R 1 R7 66409546 33.62 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 12.12 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 60.57 2172690338 07/02/2012 346 350 4.0000 R 1 R7 66409549 8.76 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 06/01/2012 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 -23.26 JUPITER FL 33468 RE 17 13.77 0.00 0.00 6.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690410 07/02/2012 276 281 5.0000 R 2 R7 66409786 10.95 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 06/01/2012 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 07/02/2012 552 558 6.0000 R 2 R7 66409818 13.14 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 06/01/2012 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 07/02/2012 363 363 0.0000 R 2 R7 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN RUSKAY 0 3.71 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.23 2172690519 07/02/2012 405 407 2.0000 R 2 R7 66409757 4.38 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 4.81 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 24.02 2172690915 07/02/2012 135 136 1.0000 R 1 R7 66409090 2.19 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 4.26 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2172700047 07/02/2012 305 308 3.0000 R 1 R7 66409508 6.57 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 5.35 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 26.75 2172700230 07/02/2012 665 674 9.0000 R 2 R7 66409789 19.71 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 06/01/2012 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 07/02/2012 591 597 6.0000 R 2 R7 66409759 13.14 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.00 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172710044 07/02/2012 290 290 0.0000 R 1 R5 66409102 0.00 0.00 0.00 0.00 18649 SE LAKESIDE WAY 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 3.71 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -62.88 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -44.34 2172710123 07/02/2012 678 686 8.0000 R 2 R7 66409788 17.52 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 06/01/2012 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 07/02/2012 406 406 0.0000 R 1 R7 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 3.71 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 18.54 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720021 07/02/2012 829 836 7.0000 R 1 R7 66409536 15.33 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 7.54 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 37.70 2172720253 07/02/2012 1505 1525 20.0000 R 1 R7 66409183 55.64 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 06/01/2012 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 07/02/2012 2816 2910 94.0000 R 1 R6 66409049 494.44 0.00 0.00 0.00 18401 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 127.32 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 636.59 2172720410 07/02/2012 282 282 0.0000 R 1 R7 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 06/01/2012 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 07/02/2012 2997 3020 23.0000 R 1 R8 35446969 66.65 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 20.37 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 0.00 101.85 2172730129 C 07/02/2012 639 651 12.0000 R 3 R7 11778805 26.28 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 15.44 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -171.29 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 -94.13 2172730362 07/02/2012 429 433 4.0000 R 1 R7 66409509 8.76 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT JAMES 0 5.90 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172731246 07/02/2012 1205 1210 5.0000 R 1 R7 66409111 10.95 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 6.45 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172740117 07/02/2012 362 367 5.0000 R 1 R5 66408883 10.95 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.45 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172740210 07/02/2012 373 378 5.0000 R 1 R7 66409514 10.95 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 06/01/2012 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 07/02/2012 1727 1743 16.0000 R 2 R7 66409775 40.96 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 06/01/2012 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 70.30 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 140.04 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760111 07/02/2012 418 424 6.0000 R 1 R6 66409068 13.14 0.00 0.00 0.00 18410 SE LAKESIDE DR 06/01/2012 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 07/02/2012 344 348 4.0000 R 1 R6 66409051 8.76 0.00 0.00 0.00 18408 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 5.90 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 29.49 2172760333 07/02/2012 902 923 21.0000 R 1 R6 66409044 59.31 0.00 0.00 0.00 18406 SE LAKESIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENA RHYS 0 18.54 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 92.68 2172770722 07/02/2012 438 443 5.0000 R 1 R6 66409057 10.95 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 GREGORY BERGER 0 6.45 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172770850 07/02/2012 689 698 9.0000 R 2 R6 51670748 19.71 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 8.64 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 81.18 2172770927 07/02/2012 243 245 2.0000 R 2 R6 57515889 4.38 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 06/01/2012 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 07/02/2012 1500 1520 20.0000 R 2 R7 66409729 55.64 0.00 0.00 0.00 10822 SE ARIELLE TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WHITE 0 17.62 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 88.09 2173011169 07/02/2012 613 645 32.0000 R 2 R5 66409783 108.92 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 06/01/2012 1.06 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 30.94 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 IR 17 13.77 0.00 0.00 153.35 2173011230 07/02/2012 459 464 5.0000 R 2 R9 64876336 10.95 0.00 0.00 0.00 19103 SE DANIEL LN 06/01/2012 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 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -64.22 2173011912 07/02/2012 1116 1119 3.0000 R 2 R8 64292838 6.57 0.00 0.00 0.00 19126 SE DANIEL LN 06/01/2012 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 07/02/2012 193 195 2.0000 R 2 R7 66409748 4.38 0.00 0.00 0.00 19127 SE DANIEL LN 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173016729 07/02/2012 1499 1526 27.0000 R 2 R7 66409760 83.97 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER06/01/2012 1.06 0.00 0.00 0.00 0.00 MATT GROPP 0 24.70 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 0.00 123.50 2173017615 07/02/2012 477 485 8.0000 R 2 R7 66409765 17.52 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)06/01/2012 1.06 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 8.09 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 40.44 2173020036 07/02/2012 1061 1065 4.0000 R 2 R7 59782187 8.76 0.00 0.00 0.00 10861 SE ARIELLE TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 5.90 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 -196.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -166.80 2173020041 07/02/2012 1097 1117 20.0000 R 2 R7 66409751 55.64 0.00 0.00 0.00 10801 SE ARIELLE TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 17.62 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 88.09 2173020055 07/02/2012 1763 1803 40.0000 R 2 R8 66409770 148.84 0.00 0.00 0.00 10842 SE ARIELLE TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 40.92 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -9.33 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 195.26 2173021105 07/02/2012 1063 1077 14.0000 R 2 R7 66409760 33.62 0.00 0.00 0.00 10821 SE ARIELLE TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN GASPARI 0 12.12 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 60.57 2173022212 07/02/2012 1968 1980 12.0000 R 2 R6 50815735 26.28 0.00 0.00 0.00 10862 SE ARIELLE TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 10.28 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 97.68 2173025250 07/02/2012 39 39 0.0000 R 2 R7 72211296 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 06/01/2012 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 0.00 210.22 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 228.76 2173040018 07/02/2012 2711 2711 0.0000 R 2 R6 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 06/01/2012 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 07/02/2012 693 702 9.0000 R 2 R7 66409761 19.71 0.00 0.00 0.00 19077 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DON CARSON 0 8.64 0.00 0.00 0.00 P. O. BOX 3410 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2173200117 07/02/2012 955 962 7.0000 R 1 R7 66409477 15.33 0.00 0.00 0.00 10829 SE LINDEN ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 7.54 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 37.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201238 07/02/2012 548 554 6.0000 R 2 R6 66409718 13.14 0.00 0.00 0.00 18980 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA GAVIDIA (RENTER) 0 7.00 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 0.00 0.00 0.00 -47.80 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -12.83 2173201521 07/02/2012 1866 1890 24.0000 R 1 R6 64876314 70.32 0.00 0.00 0.00 19067 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 21.29 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000019 0.00 0.00 0.00 305.57 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 412.01 2173300116 07/02/2012 407 411 4.0000 R 1 R7 66409501 8.76 0.00 0.00 0.00 18975 SE COUNTY LINE RD 06/01/2012 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 07/02/2012 1045 1047 2.0000 R 1 R7 66409503 4.38 0.00 0.00 0.00 18965 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT KEATING 0 4.81 0.00 0.00 0.00 1813 LAKE CLAY DRIVE 0000000035 0.00 0.00 0.00 0.00 LAKE PLACID FL 33852 RE 17 13.77 0.00 0.00 24.02 2173351022 07/02/2012 578 583 5.0000 R 2 R7 86409721 10.95 0.00 0.00 0.00 18905 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY FOWLER 0 6.45 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 -2.54 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.69 2173400122 07/02/2012 417 424 7.0000 R 1 R7 66409475 15.33 0.00 0.00 0.00 10818 SE HOBART ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.54 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 37.70 2173401036 07/02/2012 810 820 10.0000 R 1 R7 66409470 21.90 0.00 0.00 0.00 10807 SE HOBART ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 CORY BOWMAN 0 9.19 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2173450127 07/02/2012 355 356 1.0000 R 1 R7 66409502 2.19 0.00 0.00 0.00 10808 SE HOBART ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 4.26 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -26.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -4.97 2173500114 07/02/2012 219 222 3.0000 R 1 R7 66409469 6.57 0.00 0.00 0.00 18747 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.35 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -15.82 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 10.93 2173900110 07/02/2012 44493 44682 189.0000 R 7 R7 12482820 413.91 0.00 0.00 0.00 11301 SE TEQUESTA TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 189.72 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 0.00 948.57 2173900219 07/02/2012 1 1 0.0000 R 1 R6 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900318 07/02/2012 348 350 2.0000 R 2 R7 66409753 4.38 0.00 0.00 0.00 10943 SE TEQUESTA TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 4.81 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.23 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.25 2174000112 07/02/2012 605 606 1.0000 R 5 R7 45008567 2.19 0.00 0.00 0.00 11301 SE TEQUESTA TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 28.33 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 0.00 141.62 2174005999 07/02/2012 0 0 0.0000 R 1 R7 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 06/01/2012 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 07/02/2012 673 680 7.0000 R 1 R7 66409506 15.33 0.00 0.00 0.00 10957 SE HARKEN TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 7.54 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2174510186 07/02/2012 430 436 6.0000 R 1 R7 66409542 13.14 0.00 0.00 0.00 10981 SE HARKEN TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROSARIO CURCIO SR 0 7.00 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2174520128 07/02/2012 122 124 2.0000 R 1 R7 66409539 4.38 0.00 0.00 0.00 10993 SE HARKEN TER 06/01/2012 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 07/02/2012 121 124 3.0000 R 1 R7 66409474 6.57 0.00 0.00 0.00 10945 SE HARKEN TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 5.35 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 26.75 2174540132 07/02/2012 277 281 4.0000 R 1 R7 66409468 8.76 0.00 0.00 0.00 11005 SE HARKEN TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.90 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2174600116 07/02/2012 765 774 9.0000 R 1 R7 66409500 19.71 0.00 0.00 0.00 11017 SE HARKEN TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 8.64 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 43.18 2174610137 07/02/2012 789 796 7.0000 R 1 R7 28055310 15.33 0.00 0.00 0.00 11029 SE HARKEN TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.54 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 37.70 2174620120 07/02/2012 369 374 5.0000 R 1 R7 66409499 10.95 0.00 0.00 0.00 11041 SE HARKEN TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA HERMAN OWNER 0 6.45 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 32.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174630117 07/02/2012 307 311 4.0000 R 1 R7 66409504 8.76 0.00 0.00 0.00 11065 SE HARKEN TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.90 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2174650110 07/02/2012 357 359 2.0000 R 1 R7 66409541 4.38 0.00 0.00 0.00 10802 SE HARKEN TER 06/01/2012 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 23.38 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 47.40 2174650138 07/02/2012 227 227 0.0000 R 1 R7 66409498 0.00 0.00 0.00 0.00 11077 SE HARKEN TER 06/01/2012 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 07/02/2012 564 567 3.0000 R 1 R6 66409496 6.57 0.00 0.00 0.00 11001 SEMINOLE TER 06/01/2012 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 21.40 2174651081 07/02/2012 1018 1027 9.0000 R 1 R4 66409190 19.71 0.00 0.00 0.00 10801 SE HARKEN TER 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&LANA CLUGSTON 0 8.64 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 43.18 2174800114 07/02/2012 2047 2087 40.0000 R 3 R6 42339392 102.40 0.00 0.00 0.00 18405 SE COUNTY LINE RD 06/01/2012 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 0.00 137.84 2174900163 07/02/2012 463 475 12.0000 R 1 R6 66409466 26.28 0.00 0.00 0.00 18401 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 10.28 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.88 2174950148 07/02/2012 372 377 5.0000 R 1 R6 66409087 10.95 0.00 0.00 0.00 18395 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 6.45 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 67.48 2175000117 07/02/2012 1716 1753 37.0000 R 3 R6 42085398 91.39 0.00 0.00 0.00 18970 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 31.72 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 158.55 2175000122 07/02/2012 351 352 1.0000 R 1 R6 66408841 2.19 0.00 0.00 0.00 18375 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.26 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2175001226 07/02/2012 857 871 14.0000 R 2 R6 66409769 33.62 0.00 0.00 0.00 18990 SE COUNTY LINE RD 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175050110 07/02/2012 24596 24702 106.0000 R 8 R8 01505164 232.14 0.00 0.00 0.00 JD INSTRUM FAC 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 230.25 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,127.32 PATRICK AFB FL 32925-2230 IR 17 687.77 0.00 0.00 2,278.54 2175500127 07/02/2012 63 63 0.0000 R 2 R6 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 06/01/2012 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 07/02/2012 590 603 13.0000 R 1 R6 66409467 29.95 0.00 0.00 0.00 10701 SE LE PARC 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 11.20 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 55.98 2175600164 07/02/2012 1560 1566 6.0000 R 2 R7 66409749 13.14 0.00 0.00 0.00 10681 SE LE PARC 06/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 7.00 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 34.97 2175650121 07/02/2012 192 194 2.0000 R 1 R6 66409139 4.38 0.00 0.00 0.00 10661 SE LE PARC 06/01/2012 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 07/02/2012 1112 1112 0.0000 R 1 R6 66409515 0.00 0.00 0.00 0.00 10641 SE LE PARC 06/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OF NEW YORK MELLON 0 3.71 0.00 0.00 0.00 2900 N. MADERA ROAD 0000000265 0.00 0.00 0.00 522.41 SIMI VALLEY CA 93065 RE 17 13.77 0.00 0.00 540.95 2175710043 07/02/2012 713 727 14.0000 R 2 R6 66409764 33.62 0.00 0.00 0.00 10621 SE LE PARC 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 12.12 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 106.86 2175750137 07/02/2012 596 603 7.0000 R 1 R6 66409476 15.33 0.00 0.00 0.00 10601 SE LE PARC 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 7.54 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.37 2175800134 07/02/2012 1070 1106 36.0000 R 1 R6 66409472 128.88 0.00 0.00 0.00 10561 SE LE PARC 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARY STAMP 0 35.93 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 179.64 2175850149 07/02/2012 247 258 11.0000 R 2 R7 72211429 24.09 0.00 0.00 0.00 10541 SE LE PARC 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 9.73 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.30 2176000118 07/02/2012 263 267 4.0000 R 1 R6 66409106 8.76 0.00 0.00 0.00 19000 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.90 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -41.16 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -11.67 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176050113 07/02/2012 601 607 6.0000 R 3 R6 42339388 13.14 0.00 0.00 0.00 19050 SE COUNTY LINE RD 06/01/2012 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 07/02/2012 5780 5795 15.0000 R 1 R5 66409540 37.29 0.00 0.00 0.00 19100 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK GELNAW 0 13.03 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 65.15 2176100121 07/02/2012 1398 1412 14.0000 R 2 R6 66409778 33.62 0.00 0.00 0.00 19150 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RON REYMANN 0 12.12 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 -28.23 2176150129 07/02/2012 2292 2303 11.0000 R 3 R6 42425983 24.09 0.00 0.00 0.00 4980 COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 14.89 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 74.42 2176200143 07/02/2012 1585 1689 104.0000 R 1 R7 64876310 558.44 0.00 0.00 0.00 4966 COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART 0 143.32 0.00 0.00 0.00 119 MARLBERRY CIRCLE 0000000895 0.00 0.00 0.00 238.48 JUPITER FL 33458 RE 17 13.77 0.00 0.00 955.07 2176250128 07/02/2012 1930 1940 10.0000 R 1 R6 66409471 21.90 0.00 0.00 0.00 4948 COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 9.19 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 45.92 2176300115 07/02/2012 482 487 5.0000 R 1 R6 66409543 10.95 0.00 0.00 0.00 4936 COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOYCE ROSS 0 6.45 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -247.47 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -215.24 2176350139 07/02/2012 1754 1766 12.0000 R 2 R7 66409650 26.28 0.00 0.00 0.00 4914 COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 10.28 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 51.39 2176350239 07/02/2012 224 224 0.0000 R 1 R7 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 06/01/2012 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 -0.15 ROYAL PALM BEACH FL 33421-0114 RE 17 13.77 0.00 0.00 18.39 2176360260 07/02/2012 1761 1777 16.0000 R 2 R7 66409690 40.96 0.00 0.00 0.00 4870 COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUE MILLER 0 13.95 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 68.98 2181940473 07/02/2012 3698 3814 116.0000 R 3 R8 70628683 475.16 0.00 0.00 0.00 354 W RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 45.95 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 0.00 556.55 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940535 07/02/2012 801 802 1.0000 R 2 R8 63113067 2.19 0.00 0.00 0.00 358 W RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 G.T. LANG 0 1.54 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 18.56 2181940778 07/02/2012 2776 2833 57.0000 R 1 R8 70628560 257.64 0.00 0.00 0.00 362 W RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 24.53 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 297.00 2181941020 07/02/2012 6135 6170 35.0000 R 3 R8 51538347 123.89 0.00 0.00 0.00 366 W RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 12.49 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 151.21 2181941310 07/02/2012 139 140 1.0000 R 1 R8 63113037 2.19 0.00 0.00 0.00 370 W RIVERSIDE DR 06/01/2012 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 21.85 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 40.41 2181941518 07/02/2012 615 615 0.0000 R 1 R8 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 06/01/2012 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 07/02/2012 2022 2059 37.0000 R 2 R8 69512300 133.87 0.00 0.00 0.00 474 TEQUESTA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 13.39 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -3.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 158.36 2190010147 07/02/2012 633 637 4.0000 R 1 R7 2370619900 8.76 0.00 0.00 0.00 19201 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.90 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 26.40 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.89 2190020118 07/02/2012 655 660 5.0000 R 1 R7 38324031 10.95 0.00 0.00 0.00 19181 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.45 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190030200 07/02/2012 778 787 9.0000 R 1 R6 35446982 19.71 0.00 0.00 0.00 19161 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 8.64 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.44 2190040180 07/02/2012 398 398 0.0000 R 2 R8 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 940.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 958.60 2190050133 07/02/2012 874 881 7.0000 R 2 R6 56236979 15.33 0.00 0.00 0.00 19121 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 7.54 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 89.50 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190060222 07/02/2012 492 492 0.0000 R 2 R6 48718474 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 3.71 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.51 2190070123 07/02/2012 493 498 5.0000 R 1 R7 30511354 10.95 0.00 0.00 0.00 19081 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE HOOPER OWNER 0 6.45 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190080130 07/02/2012 624 628 4.0000 R 2 R7 64376367 8.76 0.00 0.00 0.00 19008 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MELANIE MCCARTNEY OWNER 0 5.90 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 319.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 348.76 2190080134 07/02/2012 984 991 7.0000 R 1 R7 34607763 15.33 0.00 0.00 0.00 19071 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.54 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2190090155 07/02/2012 810 818 8.0000 R 1 R7 40712207 17.52 0.00 0.00 0.00 19051 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 8.09 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 45.92 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.36 2190100113 07/02/2012 895 901 6.0000 R 1 R7 1679158100 13.14 0.00 0.00 0.00 19041 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.00 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 34.97 2190110158 07/02/2012 963 971 8.0000 R 1 R7 27915096 17.52 0.00 0.00 0.00 19021 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 8.09 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 40.44 2190120134 07/02/2012 490 493 3.0000 R 1 R7 28055326 6.57 0.00 0.00 0.00 19011 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.35 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 26.75 2190130121 07/02/2012 965 968 3.0000 R 1 R7 30319243 6.57 0.00 0.00 0.00 18991 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.35 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 26.75 2190140148 07/02/2012 1476 1482 6.0000 R 2 R7 62282502 13.14 0.00 0.00 0.00 18971 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.00 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.85 2190150142 07/02/2012 786 786 0.0000 R 1 R7 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 969.66 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 988.20 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190160205 07/02/2012 1236 1241 5.0000 R 1 R7 40154918 10.95 0.00 0.00 0.00 18941 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 6.45 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.76 2190170132 07/02/2012 1027 1058 31.0000 R 2 R8 36329275 103.93 0.00 0.00 0.00 19052 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM EATON 0 29.69 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 148.45 2190180126 07/02/2012 1328 1334 6.0000 R 1 R7 27301064 13.14 0.00 0.00 0.00 19072 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 7.00 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 34.97 2190190116 07/02/2012 299 299 0.0000 R 1 R7 51540982 0.00 0.00 0.00 0.00 19092 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 3.71 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2190200129 07/02/2012 600 603 3.0000 R 1 R6 27016548 6.57 0.00 0.00 0.00 11793 SE WILLIAM LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 5.35 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 26.75 2190210228 07/02/2012 736 744 8.0000 R 1 R6 38324055 17.52 0.00 0.00 0.00 11803 SE WILLIAM LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 R LEWIS 0 8.09 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -105.18 PT ST LUCIE FL 34983 RE 19 13.77 0.00 0.00 -64.74 2190220140 07/02/2012 2247 2269 22.0000 R 1 R7 37848713 62.98 0.00 0.00 0.00 11800 SE WILLIAM LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 19.46 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.27 2190230137 07/02/2012 1062 1078 16.0000 R 1 R7 31229660 40.96 0.00 0.00 0.00 11820 SE WILLIAM LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 13.95 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 65.32 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 135.06 2190230243 07/02/2012 1779 1780 1.0000 R 1 R7 34296976 2.19 0.00 0.00 0.00 11830 SE WILLIAM LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 4.26 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 21.28 2190240120 07/02/2012 766 769 3.0000 R 1 R7 2307125900 6.57 0.00 0.00 0.00 19180 SE SUDDARD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.35 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190250134 07/02/2012 787 791 4.0000 R 1 R7 34296986 8.76 0.00 0.00 0.00 19200 SE SUDDARD DR 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190260169 07/02/2012 1730 1732 2.0000 R 1 R7 41425480 4.38 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 4.81 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 76.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 100.23 2190270121 07/02/2012 1281 1295 14.0000 R 1 R7 27915110 33.62 0.00 0.00 0.00 19721 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 12.12 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 60.57 2190280132 07/02/2012 682 687 5.0000 R 1 R7 34296999 10.95 0.00 0.00 0.00 19701 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 6.45 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 32.23 2190290139 07/02/2012 561 568 7.0000 R 1 R7 37775371 15.33 0.00 0.00 0.00 19681 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES POWELL 0 7.54 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 37.70 2190290293 07/02/2012 698 703 5.0000 R 1 R7 1657918800 10.95 0.00 0.00 0.00 19175 SE ARNOLD DR 06/01/2012 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 07/02/2012 1451 1463 12.0000 R 1 R7 58612715 26.28 0.00 0.00 0.00 19195 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 10.28 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.39 2190310165 07/02/2012 559 566 7.0000 R 1 R8 58612715 15.33 0.00 0.00 0.00 19671 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 0 7.54 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.99 2190320145 07/02/2012 433 438 5.0000 R 1 R7 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 06/01/2012 0.00 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 0.00 2190330309 07/02/2012 494 494 0.0000 R 1 R8 87609829 0.00 0.00 0.00 0.00 19165 SE ARNOLD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 3.71 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2190340146 07/02/2012 1649 1663 14.0000 R 1 R7 36611954 33.62 0.00 0.00 0.00 19164 SE ARNOLD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN O'NEILL 0 12.12 0.00 0.00 0.00 10265 159TH COURT NORTH 0000001810 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 19 13.77 0.00 0.00 60.57 2190350201 07/02/2012 540 544 4.0000 R 1 R7 26071263 8.76 0.00 0.00 0.00 19144 SE ARNOLD DR 06/01/2012 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 29.63 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.12 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 07/02/2012 374 378 4.0000 R 1 R7 26071201 8.76 0.00 0.00 0.00 19124 SE ARNOLD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 5.90 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.98 2190370110 07/02/2012 742 746 4.0000 R 1 R7 25805457 8.76 0.00 0.00 0.00 19104 SE ARNOLD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN SAXTON 0 5.90 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.74 2190380137 07/02/2012 2130 2134 4.0000 R 1 R7 36482792 8.76 0.00 0.00 0.00 11813 SE WILLIAM LN 06/01/2012 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 07/02/2012 1118 1125 7.0000 R 1 R7 27915102 15.33 0.00 0.00 0.00 19097 SE ARNOLD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GARY ALBANI 0 7.54 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2190400110 07/02/2012 691 702 11.0000 R 2 R7 68727525 24.09 0.00 0.00 0.00 19094 SE ARNOLD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 9.73 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 -35.52 2190410184 07/02/2012 906 915 9.0000 R 1 R7 28233187 19.71 0.00 0.00 0.00 19084 SE ARNOLD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 8.64 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 51.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.42 2190420122 07/02/2012 140 143 3.0000 R 2 R7 70628652 6.57 0.00 0.00 0.00 19087 SE ARNOLD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.35 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190430207 07/02/2012 632 632 0.0000 R 1 R7 2460692600 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 3.71 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.77 0.00 0.00 18.54 2190440156 07/02/2012 630 632 2.0000 R 1 R7 37609834 4.38 0.00 0.00 0.00 19044 SE ARNOLD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN FARRELL 0 4.81 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 24.02 2190450132 07/02/2012 183 185 2.0000 R 1 R7 34296967 4.38 0.00 0.00 0.00 19037 SE ARNOLD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.81 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 13.77 0.00 0.00 24.02 2190460112 07/02/2012 793 797 4.0000 R 1 R6 40714342 8.76 0.00 0.00 0.00 19017 SE ARNOLD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 5.90 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 07/02/2012 329 332 3.0000 R 1 R7 26071235 6.57 0.00 0.00 0.00 19024 SE ARNOLD DR 06/01/2012 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 07/02/2012 691 695 4.0000 R 1 R7 36319280 8.76 0.00 0.00 0.00 19004 SE ARNOLD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.90 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190480222 07/02/2012 1304 1326 22.0000 R 1 R7 33852797 62.98 0.00 0.00 0.00 18984 SE ARNOLD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERICK RUGG 0 19.46 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 97.27 2190490202 07/02/2012 371 374 3.0000 R 1 R7 27193567 6.57 0.00 0.00 0.00 18964 SE ARNOLD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 5.35 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190500304 07/02/2012 855 863 8.0000 R 1 R7 37400277 17.52 0.00 0.00 0.00 11751 SE DOHERTY ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 8.09 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.73 2190510143 07/02/2012 560 566 6.0000 R 1 R7 27193561 13.14 0.00 0.00 0.00 18944 SE ARNOLD DR 06/01/2012 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 -0.36 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.61 2190510239 07/02/2012 827 832 5.0000 R 1 R7 34297018 10.95 0.00 0.00 0.00 18945 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.45 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190520201 07/02/2012 67 73 6.0000 R 2 R8 72211309 13.14 0.00 0.00 0.00 11731 SE DOHERTY ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.00 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190530120 07/02/2012 1053 1058 5.0000 R 1 R7 37400287 10.95 0.00 0.00 0.00 11711 SE DOHERTY ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 6.45 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 70.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.72 2190540124 07/02/2012 1722 1731 9.0000 R 1 R7 27016547 19.71 0.00 0.00 0.00 11691 SE DOHERTY ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 8.64 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 109.50 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 152.68 2190550114 07/02/2012 527 531 4.0000 R 1 R8 35446958 8.76 0.00 0.00 0.00 11671 SE DOHERTY ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOY TETER 0 5.90 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 29.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190560125 07/02/2012 729 732 3.0000 R 1 R7 43035723 6.57 0.00 0.00 0.00 18947 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 5.35 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.24 2190570159 07/02/2012 160 164 4.0000 R 1 R7 72077756 8.76 0.00 0.00 0.00 18946 SE MAYO DR 06/01/2012 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 07/02/2012 1212 1218 6.0000 R 1 R7 28055285 13.14 0.00 0.00 0.00 18966 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 7.00 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190580122 07/02/2012 180 181 1.0000 R 1 R7 27915133 2.19 0.00 0.00 0.00 18965 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.26 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190590139 07/02/2012 365 379 14.0000 R 1 R7 70628556 33.62 0.00 0.00 0.00 18985 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KARL FISHER 0 12.12 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 50.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 111.32 2190600171 07/02/2012 745 756 11.0000 R 1 R7 35446992 24.09 0.00 0.00 0.00 19006 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 9.73 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 47.87 2190603656 07/02/2012 279 283 4.0000 R 1 R7 63113028 8.76 0.00 0.00 0.00 19085 SE MAYO DR 06/01/2012 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 07/02/2012 512 516 4.0000 R 1 R7 45519632 8.76 0.00 0.00 0.00 19005 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE EGAN-RENTER 0 5.90 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190620136 07/02/2012 30 46 16.0000 R 2 R8 43035720 40.96 0.00 0.00 0.00 19026 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 13.95 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.74 2190630139 07/02/2012 389 393 4.0000 R 1 R7 47089044 8.76 0.00 0.00 0.00 19046 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 5.90 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.39 2190634242 07/02/2012 72 74 2.0000 R 2 R8 69512227 4.38 0.00 0.00 0.00 19065 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.81 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190640126 07/02/2012 425 430 5.0000 R 1 R7 62282503 10.95 0.00 0.00 0.00 19045 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SPANO 0 6.45 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 93.29 2190650185 07/02/2012 624 628 4.0000 R 1 R7 34607767 8.76 0.00 0.00 0.00 19066 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA COOK 0 5.90 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.74 2190660141 07/02/2012 242 242 0.0000 R 1 R7 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS HREBIEN 0 3.71 0.00 0.00 0.00 1155 BRICKELL BAY DR. APT#503 0000001705 0.00 0.00 0.00 18.69 MIAMI FL 33131 RE 19 13.77 0.00 0.00 37.23 2190665210 07/02/2012 34 35 1.0000 R 2 R6 65394547 2.19 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.26 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190670128 07/02/2012 343 344 1.0000 R 1 R7 28842216 2.19 0.00 0.00 0.00 19096 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 4.26 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 21.28 2190680114 07/02/2012 1520 1534 14.0000 R 1 R7 44295052 33.62 0.00 0.00 0.00 19106 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BILL THEISS 0 12.12 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 60.57 2190690121 07/02/2012 686 702 16.0000 R 1 R7 55378667 40.96 0.00 0.00 0.00 19095 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 13.95 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 63.14 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 132.88 2190700127 07/02/2012 4 8 4.0000 R 2 R9 11780586 8.76 0.00 0.00 0.00 19105 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.90 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190710161 07/02/2012 392 392 0.0000 R 1 R2 39685293 0.00 0.00 0.00 0.00 19126 SE MAYO DR 06/01/2012 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 07/02/2012 443 451 8.0000 R 1 R8 39685293 17.52 0.00 0.00 0.00 19126 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 J.SARDONE&N.BACON(RENTER) 0 8.09 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.24 2190720135 07/02/2012 13 41 28.0000 R 2 R8 66409194 88.96 0.00 0.00 0.00 19146 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 25.95 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 0.00 129.74 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190730118 07/02/2012 702 707 5.0000 R 1 R7 40714320 10.95 0.00 0.00 0.00 19166 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.45 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190740132 07/02/2012 426 431 5.0000 R 1 R7 28842177 10.95 0.00 0.00 0.00 19176 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.45 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.96 2190740234 07/02/2012 1649 1660 11.0000 R 1 R7 36319251 24.09 0.00 0.00 0.00 19165 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHAD FISHER-(RENTER) 0 9.73 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.48 2190750112 07/02/2012 545 549 4.0000 R 1 R7 27915090 8.76 0.00 0.00 0.00 19175 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.90 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -67.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -37.54 2190760126 07/02/2012 1018 1019 1.0000 R 1 R7 37775896 2.19 0.00 0.00 0.00 19196 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.26 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 21.28 2190760245 07/02/2012 1373 1405 32.0000 R 1 R7 2460704500 108.92 0.00 0.00 0.00 19651 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOY BRCKA 0 30.94 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 0.00 154.69 2190770116 07/02/2012 686 687 1.0000 R 1 R7 27915131 2.19 0.00 0.00 0.00 19177 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 4.26 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 21.28 2190780154 07/02/2012 865 875 10.0000 R 1 R7 36319272 21.90 0.00 0.00 0.00 19168 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 9.19 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 -35.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 10.50 2190790130 07/02/2012 857 858 1.0000 R 1 R7 26906056 2.19 0.00 0.00 0.00 19178 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 4.26 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190800130 07/02/2012 686 692 6.0000 R 1 R7 30511314 13.14 0.00 0.00 0.00 19198 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.00 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -10.39 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.58 2190810175 07/02/2012 290 291 1.0000 R 1 R7 37609835 2.19 0.00 0.00 0.00 19199 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.26 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190820127 07/02/2012 495 498 3.0000 R 2 R7 54718582 6.57 0.00 0.00 0.00 19179 SE ROBERT DR 06/01/2012 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 07/02/2012 46 53 7.0000 R 2 R8 72211303 15.33 0.00 0.00 0.00 19169 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 7.54 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 37.70 2190840131 07/02/2012 555 556 1.0000 R 1 R7 50807551 2.19 0.00 0.00 0.00 19140 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEAN MCELROY 0 4.26 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 51.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.46 2190850159 07/02/2012 791 799 8.0000 R 1 R7 44144621 17.52 0.00 0.00 0.00 19160 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.09 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 24.02 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.46 2190860011 07/02/2012 412 417 5.0000 R 2 R7 64876382 10.95 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.45 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190860141 07/02/2012 99 99 0.0000 R 1 R8 27915115 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 3.71 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 -53.89 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -35.35 2190870170 07/02/2012 352 356 4.0000 R 2 R7 62479883 8.76 0.00 0.00 0.00 19191 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MARZ 0 5.90 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190880160 07/02/2012 1490 1496 6.0000 R 1 R7 37609850 13.14 0.00 0.00 0.00 19171 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 7.00 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190890136 07/02/2012 899 904 5.0000 R 1 R7 27301059 10.95 0.00 0.00 0.00 19161 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.45 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.23 2190900183 07/02/2012 269 274 5.0000 R 2 R7 49338567 10.95 0.00 0.00 0.00 19141 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 6.45 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.23 2190910112 07/02/2012 155 160 5.0000 R 2 R7 70628650 10.95 0.00 0.00 0.00 19121 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.45 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190920156 07/02/2012 332 334 2.0000 R 1 R7 27659541 4.38 0.00 0.00 0.00 19101 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 4.81 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.78 2190930140 07/02/2012 554 557 3.0000 R 2 R7 66239653 6.57 0.00 0.00 0.00 19081 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA MELISE 0 5.35 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -0.08 PALM BEACH GARDENS FL 33418 RE 19 13.77 0.00 0.00 26.67 2190940113 07/02/2012 359 360 1.0000 R 1 R7 30511358 2.19 0.00 0.00 0.00 19071 SE BARUS DR 06/01/2012 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 07/02/2012 1270 1280 10.0000 R 1 R7 28055325 21.90 0.00 0.00 0.00 19072 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 9.19 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 45.92 2190960131 07/02/2012 466 470 4.0000 R 2 R7 58608952 8.76 0.00 0.00 0.00 19082 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.90 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190970114 07/02/2012 594 627 33.0000 R 1 R7 40700084 113.91 0.00 0.00 0.00 19102 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 32.19 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 0.00 160.93 2190980148 07/02/2012 576 581 5.0000 R 1 R5 28055283 10.95 0.00 0.00 0.00 19122 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 6.45 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 32.23 2190990175 07/02/2012 1019 1030 11.0000 R 1 R7 47089076 24.09 0.00 0.00 0.00 19142 SE BARUS DR 06/01/2012 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 49.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.69 2191000117 07/02/2012 1147 1151 4.0000 R 1 R7 28233188 8.76 0.00 0.00 0.00 19162 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.90 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 47.82 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 77.31 2191010134 07/02/2012 1312 1328 16.0000 R 1 R7 27193552 40.96 0.00 0.00 0.00 19172 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 13.95 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.74 2191020161 07/02/2012 1070 1073 3.0000 R 1 R7 30511318 6.57 0.00 0.00 0.00 19192 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA READER OWNER 0 5.35 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.15 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191030152 07/02/2012 403 409 6.0000 R 1 R7 37924279 13.14 0.00 0.00 0.00 19183 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JERRY METZ 0 7.00 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191040115 07/02/2012 1500 1511 11.0000 R 2 R7 51670812 24.09 0.00 0.00 0.00 19173 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARRY SPEAK 0 9.73 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 48.65 2191050122 07/02/2012 170 183 13.0000 R 2 R7 72211324 29.95 0.00 0.00 0.00 19153 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EMBICK WM. & LINDY 0 11.20 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 55.98 2191060136 07/02/2012 315 315 0.0000 R 1 R7 43035733 0.00 0.00 0.00 0.00 19133 SE FEARNLEY DR 06/01/2012 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 07/02/2012 252 263 11.0000 R 1 R7 72077761 24.09 0.00 0.00 0.00 19113 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 9.73 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 48.65 2191080191 07/02/2012 442 447 5.0000 R 1 R7 27659553 10.95 0.00 0.00 0.00 19103 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA CROUFE-RENTER 0 6.45 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 29.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.41 2191090140 07/02/2012 1071 1085 14.0000 R 1 R7 37609828 33.62 0.00 0.00 0.00 19083 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 12.12 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 199.60 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 260.17 2191100116 07/02/2012 259 259 0.0000 R 1 R7 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.71 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.77 0.00 0.00 18.54 2191110222 07/02/2012 9 15 6.0000 R 2 R8 61077019 13.14 0.00 0.00 0.00 19063 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.00 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 62.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.18 2191120141 07/02/2012 773 781 8.0000 R 1 R7 54237424 17.52 0.00 0.00 0.00 19043 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GERI MOGARD 0 8.09 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191120233 07/02/2012 624 628 4.0000 R 1 R7 39501554 8.76 0.00 0.00 0.00 19023 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.90 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130158 07/02/2012 1123 1126 3.0000 R 1 R7 48956717 6.57 0.00 0.00 0.00 19024 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 5.35 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 38.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.28 2191130290 07/02/2012 788 792 4.0000 R 1 R7 42506419 8.76 0.00 0.00 0.00 19044 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 5.90 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191140114 07/02/2012 811 815 4.0000 R 1 R7 44044658 8.76 0.00 0.00 0.00 19064 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MRS A. HEINER 0 5.90 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 29.49 2191140121 07/02/2012 718 719 1.0000 R 1 R7 47089080 2.19 0.00 0.00 0.00 19074 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 4.26 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 38.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.43 2191140220 07/02/2012 480 483 3.0000 R 1 R7 30511312 6.57 0.00 0.00 0.00 19084 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.35 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191140741 07/02/2012 456 460 4.0000 R 1 R8 64876286 8.76 0.00 0.00 0.00 11401 SE DOHERTY ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 5.90 0.00 0.00 0.00 11401 SE DOHERTY ST 0000001281 0.00 0.00 0.00 25.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 54.94 2191140828 07/02/2012 261 264 3.0000 R 2 R7 64876363 6.57 0.00 0.00 0.00 11485 SE DOHERTY ST 06/01/2012 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 07/02/2012 34 66 32.0000 R 3 R8 11778804 73.04 0.00 0.00 0.00 11421 SE DOHERTY ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 27.13 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 0.00 135.61 2191143113 07/02/2012 177 179 2.0000 R 1 R7 49944025 4.38 0.00 0.00 0.00 11431 SE DOHERTY ST 06/01/2012 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 07/02/2012 541 546 5.0000 R 2 R7 64876373 10.95 0.00 0.00 0.00 11451 SE DOHERTY ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROSALYN JEAN MCCARTY 0 6.45 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 32.23 2191147110 07/02/2012 708 714 6.0000 R 2 R2 65762568 13.14 0.00 0.00 0.00 11471 SE DOHERTY ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.00 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191150111 07/02/2012 559 565 6.0000 R 1 R7 44044664 13.14 0.00 0.00 0.00 19124 SE FEARNLEY DR 06/01/2012 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 07/02/2012 404 408 4.0000 R 2 R7 64876334 8.76 0.00 0.00 0.00 11511 SE DOHERTY ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.90 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191153113 07/02/2012 698 704 6.0000 R 2 R7 64876356 13.14 0.00 0.00 0.00 11531 SE DOHERTY ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.00 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.97 2191155105 07/02/2012 0 0 0.0000 R R2 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 06/01/2012 1.06 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.27 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 9.75 582.81 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 593.89 2191159151 07/02/2012 0 0 0.0000 R R2 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 06/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN 0 0.27 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 9.75 582.81 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 593.89 2191160118 07/02/2012 1661 1661 0.0000 R 1 R7 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 06/01/2012 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 07/02/2012 259 262 3.0000 R 2 R7 69512313 6.57 0.00 0.00 0.00 11621 SE DOHERTY ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 5.35 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 29.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.93 2191164164 07/02/2012 404 406 2.0000 R 1 R7 64373595 4.38 0.00 0.00 0.00 11641 SE DOHERTY ST 06/01/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.81 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.77 0.00 0.00 24.02 2191170122 07/02/2012 1245 1269 24.0000 R 1 R7 44295031 70.32 0.00 0.00 0.00 19164 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 21.29 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 0.00 106.44 2191180122 07/02/2012 1414 1415 1.0000 R 1 R6 41901115 2.19 0.00 0.00 0.00 19174 SE FEARNLEY DR 06/01/2012 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 45.66 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 66.94 2191190119 07/02/2012 52 55 3.0000 R 2 R6 72211335 6.57 0.00 0.00 0.00 19184 SE FEARNLEY DR 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191200139 07/02/2012 288 300 12.0000 R 1 R6 72077755 26.28 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 10.28 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 107.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 158.68 2191210150 07/02/2012 207 208 1.0000 R 1 R7 36319244 2.19 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.26 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.11 2191220129 07/02/2012 1041 1048 7.0000 R 1 R7 57834001 15.33 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 7.54 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191223421 07/02/2012 241 243 2.0000 R 2 R6 65394545 4.38 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MAGAR 0 4.81 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 29.37 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.39 2191230146 07/02/2012 559 562 3.0000 R 1 R7 44295071 6.57 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 5.35 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 26.75 2191231232 07/02/2012 180 180 0.0000 R 2 R7 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.71 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 13.77 0.00 0.00 18.54 2191240113 07/02/2012 36 39 3.0000 R 2 R7 72211332 6.57 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.35 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 27.95 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 54.70 2191250158 07/02/2012 608 616 8.0000 R 1 R7 44295087 17.52 0.00 0.00 0.00 19501 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 8.09 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.09 2191260199 07/02/2012 350 351 1.0000 R 1 R7 54718602 2.19 0.00 0.00 0.00 19481 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.26 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 21.28 2191270152 07/02/2012 340 340 0.0000 R 1 R7 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 06/01/2012 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 07/02/2012 166 177 11.0000 R 2 R7 72211311 24.09 0.00 0.00 0.00 19167 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 13.18 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 -195.57 OKEECHOBEE FL 34974 RE 19 27.54 0.00 0.00 -129.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191280232 07/02/2012 874 884 10.0000 R 2 R5 65394531 21.90 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 9.19 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 48.21 JUPITER FL 33458 RE 19 13.77 0.00 0.00 94.13 2191290135 07/02/2012 432 437 5.0000 R 1 R7 43519658 10.95 0.00 0.00 0.00 19147 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.90 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 47.51 TEQUESTA FL 33469 RE 19 27.54 0.00 0.00 96.96 2191300178 07/02/2012 780 791 11.0000 R 1 R7 34296985 24.09 0.00 0.00 0.00 19117 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES SADLER 0 9.73 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.69 2191310135 07/02/2012 19 20 1.0000 R 2 R7 72211379 2.19 0.00 0.00 0.00 19087 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.26 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -16.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 4.83 2191320152 07/02/2012 109 114 5.0000 R 2 R7 58207774 10.95 0.00 0.00 0.00 19067 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.45 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191330122 07/02/2012 264 264 0.0000 R 1 R7 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALICE LAFFERTY 0 3.71 0.00 0.00 0.00 P.O. BOX 426 0000001210 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 18.54 2191340149 07/02/2012 277 279 2.0000 R 1 R7 44044621 4.38 0.00 0.00 0.00 19037 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 4.81 0.00 0.00 0.00 3225 VERONICA DRIVE 0000001205 0.00 0.00 0.00 40.14 CHALMETTE LA 70043 RE 19 13.77 0.00 0.00 64.16 2191350126 07/02/2012 25 26 1.0000 R 1 R7 72077759 2.19 0.00 0.00 0.00 19029 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.26 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191360192 07/02/2012 617 624 7.0000 R 1 R7 48956761 15.33 0.00 0.00 0.00 19009 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 7.54 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191370154 07/02/2012 455 458 3.0000 R 2 R7 59782186 6.57 0.00 0.00 0.00 18989 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.35 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191380134 07/02/2012 665 669 4.0000 R 1 R7 28055313 8.76 0.00 0.00 0.00 18959 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 9.35 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 46.71 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191390124 07/02/2012 14 18 4.0000 R 2 R7 72418254 8.76 0.00 0.00 0.00 18949 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 5.90 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 29.49 2191400168 07/02/2012 1358 1371 13.0000 R 1 R7 28238194 29.95 0.00 0.00 0.00 18929 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 11.20 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.98 2191410236 07/02/2012 1540 1546 6.0000 R 1 R7 54237405 13.14 0.00 0.00 0.00 18909 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ED &LINDA JAMES 0 7.00 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 34.97 2191410318 07/02/2012 268 270 2.0000 R 1 R7 35446966 4.38 0.00 0.00 0.00 18942 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.81 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 24.02 2191420148 07/02/2012 2103 2123 20.0000 R 1 R7 27659547 55.64 0.00 0.00 0.00 18952 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD J OTTO 0 17.62 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.09 2191430124 07/02/2012 837 843 6.0000 R 1 R7 31229659 13.14 0.00 0.00 0.00 18982 SE HILLCREST DR 06/01/2012 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 0.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.27 2191440148 07/02/2012 23 27 4.0000 R 2 R7 72211329 8.76 0.00 0.00 0.00 19002 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MCGUINNESS HELEN 0 5.90 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191450135 07/02/2012 2075 2112 37.0000 R 1 R7 44212820 81.03 0.00 0.00 0.00 19012 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 27.42 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 0.00 137.05 2191460132 07/02/2012 1589 1610 21.0000 R 1 R7 44044646 45.99 0.00 0.00 0.00 19032 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 18.66 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 93.25 2191470132 07/02/2012 616 627 11.0000 R 1 R7 40154912 24.09 0.00 0.00 0.00 19042 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROMEO INDREI 0 9.73 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 48.65 2191480126 07/02/2012 837 843 6.0000 R 1 R7 27659552 13.14 0.00 0.00 0.00 19052 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.00 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 34.97 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191490147 07/02/2012 919 927 8.0000 R 1 R7 28238193 17.52 0.00 0.00 0.00 19072 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 8.09 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191500112 07/02/2012 511 514 3.0000 R 1 R7 27301069 6.57 0.00 0.00 0.00 19092 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.35 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191510146 07/02/2012 2163 2186 23.0000 R 1 R7 61077043 66.65 0.00 0.00 0.00 19112 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 20.37 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 0.00 101.85 2191520188 07/02/2012 1738 1748 10.0000 R 1 R7 45769648 21.90 0.00 0.00 0.00 19122 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 9.19 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 45.92 2191530151 07/02/2012 645 648 3.0000 R 1 R7 27193559 6.57 0.00 0.00 0.00 19142 SE HILLCREST DR 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191540154 07/02/2012 927 945 18.0000 R 1 R7 53287118 48.30 0.00 0.00 0.00 19162 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GARY LOTT 0 15.79 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.92 2191550117 07/02/2012 643 645 2.0000 R 1 R7 54718606 4.38 0.00 0.00 0.00 19172 SE HILLCREST DR 06/01/2012 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 -337.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -313.95 2191550315 07/02/2012 1915 1917 2.0000 R 1 R7 42751379 4.38 0.00 0.00 0.00 19182 SE HILLCREST DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 4.81 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 24.02 2191560183 07/02/2012 1064 1069 5.0000 R 1 R7 42751429 10.95 0.00 0.00 0.00 19461 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA MARIE ARTHUR 0 6.45 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191570121 07/02/2012 521 525 4.0000 R 1 R7 47089040 8.76 0.00 0.00 0.00 19441 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.90 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -84.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -54.71 2191570425 07/02/2012 691 696 5.0000 R 1 R7 27659514 10.95 0.00 0.00 0.00 18953 SE FERNWOOD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.45 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191580142 07/02/2012 596 599 3.0000 R 1 R7 40714341 6.57 0.00 0.00 0.00 18963 SE FERNWOOD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MEGAN ZIEMBA 0 5.35 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 26.75 2191590115 07/02/2012 777 784 7.0000 R 1 R7 28343979 15.33 0.00 0.00 0.00 18983 SE FERNWOOD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.54 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191600227 07/02/2012 371 374 3.0000 R 1 R7 2527626400 6.57 0.00 0.00 0.00 19013 SE FERNWOOD DR 06/01/2012 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 07/02/2012 20 23 3.0000 R 2 R8 72211297 6.57 0.00 0.00 0.00 19003 SE FERNWOOD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA BONSANGUE RENTER 0 5.35 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 -26.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -0.02 2191600333 07/02/2012 911 919 8.0000 R 1 R7 35446998 17.52 0.00 0.00 0.00 19033 SE FERNWOOD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.09 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191600432 07/02/2012 701 706 5.0000 R 1 R7 34296995 10.95 0.00 0.00 0.00 19043 SE FERNWOOD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.45 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191610159 07/02/2012 463 471 8.0000 R 1 R7 35447026 17.52 0.00 0.00 0.00 19053 SE FERNWOOD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 8.09 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 13.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.66 2191620132 07/02/2012 337 339 2.0000 R 1 R7 38324043 4.38 0.00 0.00 0.00 19073 SE FERNWOOD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 4.81 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 26.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.77 2191630167 07/02/2012 854 863 9.0000 R 1 R7 39685247 19.71 0.00 0.00 0.00 19093 SE FERNWOOD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.64 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.98 2191640126 07/02/2012 289 291 2.0000 R 1 R7 39685295 4.38 0.00 0.00 0.00 19113 SE FERNWOOD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.81 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191650134 07/02/2012 908 910 2.0000 R 1 R7 51540935 4.38 0.00 0.00 0.00 19123 SE FERNWOOD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 4.81 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 -4.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 19.03 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191660120 07/02/2012 636 638 2.0000 R 1 R7 36611957 4.38 0.00 0.00 0.00 19143 SE FERNWOOD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 4.81 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.75 2191670127 07/02/2012 799 806 7.0000 R 1 R7 34297015 15.33 0.00 0.00 0.00 19163 SE FERNWOOD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.54 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191670229 07/02/2012 346 350 4.0000 R 1 R7 40154970 8.76 0.00 0.00 0.00 19173 SE FERNWOOD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.90 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.68 2191690182 07/02/2012 598 607 9.0000 R 1 R7 35446972 19.71 0.00 0.00 0.00 19195 SE SOUTHGATE DR 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2191700151 07/02/2012 464 467 3.0000 R 1 R7 2384218200 6.57 0.00 0.00 0.00 19185 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.35 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191710131 07/02/2012 1384 1398 14.0000 R 1 R7 51540989 33.62 0.00 0.00 0.00 19151 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 12.12 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 60.57 2191720141 07/02/2012 416 419 3.0000 R 1 R7 44295078 6.57 0.00 0.00 0.00 19145 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 5.35 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191730121 07/02/2012 285 285 0.0000 R 2 R7 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON OWNER 0 3.71 0.00 0.00 0.00 P.O. BOX 14 0000000980 0.00 0.00 0.00 504.94 WILLIAMSTOWN NY 13493 RE 19 13.77 0.00 0.00 523.48 2191740118 07/02/2012 273 274 1.0000 R 2 R7 34607765 2.19 0.00 0.00 0.00 19105 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.26 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -174.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -152.90 2191750155 07/02/2012 1307 1328 21.0000 R 1 R8 35446993 59.31 0.00 0.00 0.00 19085 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 18.54 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 141.76 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 234.44 2191760112 07/02/2012 377 380 3.0000 R 1 R7 28842194 6.57 0.00 0.00 0.00 19065 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.35 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191770119 07/02/2012 269 270 1.0000 R 1 R7 64876289 2.19 0.00 0.00 0.00 19045 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.26 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191780123 07/02/2012 431 434 3.0000 R 1 R7 53237116 6.57 0.00 0.00 0.00 19035 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.35 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191790226 07/02/2012 507 510 3.0000 R 1 R8 46905568 6.57 0.00 0.00 0.00 19025 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 5.35 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.77 0.00 0.00 26.75 2191800126 07/02/2012 879 887 8.0000 R 1 R7 42506370 17.52 0.00 0.00 0.00 19005 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 8.09 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 40.44 2191810123 07/02/2012 319 320 1.0000 R 1 R7 58548544 2.19 0.00 0.00 0.00 18985 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.26 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -62.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -40.89 2191820113 07/02/2012 705 711 6.0000 R 1 R7 44829149 13.14 0.00 0.00 0.00 18965 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 7.00 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191830110 07/02/2012 160 160 0.0000 R 1 R7 43035724 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 06/01/2012 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 07/02/2012 1324 1336 12.0000 R 1 R7 59780005 26.28 0.00 0.00 0.00 18925 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 10.28 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 75.24 JUPITER FL 33477 RE 19 13.77 0.00 0.00 126.63 2191850124 07/02/2012 126 129 3.0000 R 1 R7 44295086 6.57 0.00 0.00 0.00 18905 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.35 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191860111 07/02/2012 410 412 2.0000 R 1 R7 43905559 4.38 0.00 0.00 0.00 18906 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LIONEL SMITH 0 4.81 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 24.02 2191870118 07/02/2012 287 288 1.0000 R 1 R7 43905548 2.19 0.00 0.00 0.00 18926 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.26 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191880115 07/02/2012 29 33 4.0000 R 2 R7 70628658 8.76 0.00 0.00 0.00 18946 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 5.90 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 29.49 2191890150 07/02/2012 256 260 4.0000 R 1 R7 45789685 8.76 0.00 0.00 0.00 18966 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL ZULLA 0 5.90 0.00 0.00 0.00 11274 GLEN OAKS COURT 0000000900 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 19 13.77 0.00 0.00 29.49 2191890810 07/02/2012 379 385 6.0000 R 2 R6 65762578 13.14 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTEN DIMARCO-RENTER 0 7.00 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191892830 07/02/2012 148 149 1.0000 R 2 R4 65394530 2.19 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.26 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191894229 07/02/2012 104 108 4.0000 R 2 R3 47665997 8.76 0.00 0.00 0.00 18942 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.90 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 29.49 2191894318 07/02/2012 657 664 7.0000 R 1 R7 34607733 15.33 0.00 0.00 0.00 18943 SE FEARNLEY DR 06/01/2012 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 36.37 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 74.07 2191894551 07/02/2012 166 166 0.0000 R 2 R4 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.71 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 -26.01 JUPITER FL 33458 RE 19 13.77 0.00 0.00 -7.47 2191894662 07/02/2012 354 359 5.0000 R 1 R7 34607756 10.95 0.00 0.00 0.00 18946 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 6.45 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.96 2191894831 07/02/2012 281 282 1.0000 R 2 R7 64876348 2.19 0.00 0.00 0.00 18948 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 4.26 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 56.62 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 77.90 2191894854 07/02/2012 618 626 8.0000 R 2 R6 65394546 17.52 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 HELEN SIEVERS (-RENTER) 0 8.09 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.09 2191894912 07/02/2012 0 0 0.0000 R 2 R7 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.71 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895080 07/02/2012 208 210 2.0000 R 2 R7 64876371 4.38 0.00 0.00 0.00 18950 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.81 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191895115 07/02/2012 737 747 10.0000 R 3 R7 44418832 21.90 0.00 0.00 0.00 18951 SE BARUS DR 06/01/2012 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 72.26 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 143.95 2191895445 07/02/2012 535 542 7.0000 R 1 R7 64876292 15.33 0.00 0.00 0.00 18954 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 7.54 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191895561 07/02/2012 606 610 4.0000 R 2 R7 64876344 8.76 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 06/01/2012 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 07/02/2012 347 355 8.0000 R 2 R6 64876385 17.52 0.00 0.00 0.00 18955 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 8.09 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.97 2191895612 07/02/2012 224 232 8.0000 R 2 R2 69046091 17.52 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 8.09 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191895677 07/02/2012 422 429 7.0000 R 1 R7 64373594 15.33 0.00 0.00 0.00 18956 SE FEARNLEY DR 06/01/2012 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 07/02/2012 552 556 4.0000 R 2 R7 64876379 8.76 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 TINA CHURCH 0 5.90 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191896747 07/02/2012 436 440 4.0000 R 2 R7 64876330 8.76 0.00 0.00 0.00 18967 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 5.90 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -78.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -48.55 2191896864 07/02/2012 325 327 2.0000 R 2 R7 64876273 4.38 0.00 0.00 0.00 18968 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE DALY 0 4.81 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.75 2191896912 07/02/2012 562 567 5.0000 R 2 R7 64876360 10.95 0.00 0.00 0.00 18969 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.45 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.20 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897075 07/02/2012 278 280 2.0000 R 2 R7 65394534 4.38 0.00 0.00 0.00 18970 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 4.81 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 24.02 2191897121 07/02/2012 234 235 1.0000 R 1 R7 28238198 2.19 0.00 0.00 0.00 18971 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES DENNIS 0 4.26 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 21.28 2191897223 07/02/2012 389 394 5.0000 R 1 R7 28055298 10.95 0.00 0.00 0.00 18973 SE BRYANT DR 06/01/2012 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 64.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.21 2191897255 07/02/2012 767 774 7.0000 R 1 R7 49944028 15.33 0.00 0.00 0.00 18972 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 7.54 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 -40.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -2.51 2191897337 07/02/2012 444 448 4.0000 R 2 R7 64876351 8.76 0.00 0.00 0.00 18973 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.90 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 32.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.74 2191897528 07/02/2012 256 257 1.0000 R 2 R7 64876341 2.19 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 4.26 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -24.36 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -3.08 2191897622 07/02/2012 362 369 7.0000 R 2 R7 64876378 15.33 0.00 0.00 0.00 18976 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 7.54 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 37.70 2191898669 07/02/2012 8 8 0.0000 R 2 R8 72211294 0.00 0.00 0.00 0.00 18986 SE MAYO DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 3.71 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001727 0.00 0.00 0.00 24.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.58 2191898842 07/02/2012 165 168 3.0000 R 2 R7 64376339 6.57 0.00 0.00 0.00 18988 SE BRYANT DR 06/01/2012 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 07/02/2012 481 485 4.0000 R 2 R7 64876363 8.76 0.00 0.00 0.00 18989 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 5.90 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 62.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 91.69 2191899017 07/02/2012 472 482 10.0000 R 2 R7 64876357 21.90 0.00 0.00 0.00 18990 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 9.19 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 4.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.62 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899139 07/02/2012 235 237 2.0000 R 2 R7 64876354 4.38 0.00 0.00 0.00 18991 SE BARUS DR 06/01/2012 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 07/02/2012 268 271 3.0000 R 1 R7 33852798 6.57 0.00 0.00 0.00 18992 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.35 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 31.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 58.00 2191899334 07/02/2012 450 451 1.0000 R 2 R7 64876335 2.19 0.00 0.00 0.00 18993 SE FEARNLEY DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.26 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -78.72 2191899680 07/02/2012 251 251 0.0000 R 2 R7 67406570 0.00 0.00 0.00 0.00 18996 SE FEARNLEY DR 06/01/2012 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 07/02/2012 1470 1493 23.0000 R 2 R7 64876370 66.65 0.00 0.00 0.00 18997 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK LOPEZ 0 20.37 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 101.85 2191899824 07/02/2012 242 243 1.0000 R 2 R7 64876293 2.19 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.26 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191900010 07/02/2012 349 353 4.0000 R 2 R7 64876349 8.76 0.00 0.00 0.00 19000 SE ROBERT DR 06/01/2012 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2191900102 07/02/2012 889 899 10.0000 R 2 R5 64292841 21.90 0.00 0.00 0.00 19001 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARUS LLC AMY ANGELO 0 9.19 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 45.92 2191900135 07/02/2012 466 468 2.0000 R 1 R7 47089046 4.38 0.00 0.00 0.00 18986 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 4.81 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -24.09 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -0.07 2191900812 07/02/2012 610 626 16.0000 R 2 R6 64876361 40.96 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 13.95 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 79.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 149.29 2191900911 07/02/2012 564 569 5.0000 R 2 R7 64876329 10.95 0.00 0.00 0.00 19009 SE ROBERT DR 06/01/2012 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 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.72 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191901515 07/02/2012 667 674 7.0000 R 2 R7 64876347 15.33 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.54 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191902011 07/02/2012 525 530 5.0000 R 2 R5 2384218200 10.95 0.00 0.00 0.00 19020 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.45 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 32.23 2191902121 07/02/2012 347 349 2.0000 R 1 R7 46905536 4.38 0.00 0.00 0.00 19021 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.81 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191902229 07/02/2012 235 237 2.0000 R 2 R7 64876366 4.38 0.00 0.00 0.00 19022 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA RICE-RENTER 0 4.81 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191902721 07/02/2012 249 259 10.0000 R 2 R2 71209124 21.90 0.00 0.00 0.00 19027 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LESLEY STUART 0 9.19 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 110.90 2191902821 07/02/2012 63 64 1.0000 R 2 R7 64876328 2.19 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.26 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -263.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -241.97 2191902828 07/02/2012 196 196 0.0000 R 2 R5 65394536 0.00 0.00 0.00 0.00 19028 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 3.71 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 18.54 2191902929 07/02/2012 339 343 4.0000 R 2 R7 64876374 8.76 0.00 0.00 0.00 19029 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.90 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191903513 07/02/2012 303 307 4.0000 R 2 R4 66409622 8.76 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.90 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.40 2191903623 07/02/2012 121 123 2.0000 R 2 R2 70628565 4.38 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.81 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191904042 07/02/2012 500 506 6.0000 R 2 R7 64375377 13.14 0.00 0.00 0.00 19040 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.00 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904141 07/02/2012 92 93 1.0000 R 2 R7 64876350 2.19 0.00 0.00 0.00 19041 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.26 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 0.00 CUMMING GA 30028 RE 19 13.77 0.00 0.00 21.28 2191904262 07/02/2012 410 413 3.0000 R 2 R7 68727503 6.57 0.00 0.00 0.00 19042 SE BARUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.35 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191904632 07/02/2012 140 145 5.0000 R 2 R2 69046102 10.95 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 RANDY FREITAL 0 6.45 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 32.23 2191904753 07/02/2012 609 615 6.0000 R 2 R6 64876367 13.14 0.00 0.00 0.00 19047 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 7.00 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191904844 07/02/2012 230 232 2.0000 R 2 R7 64876337 4.38 0.00 0.00 0.00 19048 SE BRYANT DR 06/01/2012 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 07/02/2012 612 618 6.0000 R 2 R7 64876295 13.14 0.00 0.00 0.00 19049 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 7.00 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.97 2191905515 07/02/2012 420 427 7.0000 R 2 R7 64876386 15.33 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.54 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191906026 07/02/2012 152 153 1.0000 R 2 R6 64876291 2.19 0.00 0.00 0.00 19060 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LONA LE STRANE 0 4.26 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.49 2191906116 07/02/2012 675 676 1.0000 R 2 R7 64876384 2.19 0.00 0.00 0.00 19061 SE BARUS DR 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191906239 07/02/2012 0 0 0.0000 R R2 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.27 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 9.75 -62.58 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -51.50 2191906464 07/02/2012 178 184 6.0000 R 2 R1 69512312 13.14 0.00 0.00 0.00 19064 SE ARNOLD DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 7.00 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.94 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906735 07/02/2012 719 729 10.0000 R 2 R7 64876358 21.90 0.00 0.00 0.00 19067 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.19 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 -1.35 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 44.57 2191906810 07/02/2012 221 226 5.0000 R 3 R7 65142527 10.95 0.00 0.00 0.00 19068 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAY WELLS 0 11.61 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 58.00 2191906914 07/02/2012 39 45 6.0000 R 2 R2 72211451 13.14 0.00 0.00 0.00 19069 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 7.00 0.00 0.00 0.00 358 CYPRESS DRIVE STE#C 0000001566 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191907051 07/02/2012 460 466 6.0000 R 2 R4 65394532 13.14 0.00 0.00 0.00 19070 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 7.00 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 34.97 2191907912 07/02/2012 510 515 5.0000 R 2 R7 64376365 10.95 0.00 0.00 0.00 19079 SE ROBERT DR 06/01/2012 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 70.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.72 2191908010 07/02/2012 127 128 1.0000 R 2 R4 65394549 2.19 0.00 0.00 0.00 19080 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.26 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191908722 07/02/2012 508 513 5.0000 R 3 R7 47911116 10.95 0.00 0.00 0.00 19087 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.61 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 58.00 2191908838 07/02/2012 4 5 1.0000 R 2 R5 11780588 2.19 0.00 0.00 0.00 19088 SE BRYANT DR 06/01/2012 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 2191908929 07/02/2012 388 393 5.0000 R 2 R5 65394551 10.95 0.00 0.00 0.00 19089 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 6.45 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 184.87 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 217.10 2191909521 07/02/2012 255 264 9.0000 R 2 R8 71658525 19.71 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.64 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 43.18 2191909745 07/02/2012 306 312 6.0000 R 2 R3 66409643 13.14 0.00 0.00 0.00 19097 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JESSICA&BRANDON SOKOL 0 7.00 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909842 07/02/2012 608 612 4.0000 R 3 R7 65142526 8.76 0.00 0.00 0.00 19098 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.06 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 55.16 2191910010 07/02/2012 379 383 4.0000 R 2 R7 64876380 8.76 0.00 0.00 0.00 19100 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 5.90 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 29.49 2191910122 07/02/2012 428 431 3.0000 R 1 R6 47751903 6.57 0.00 0.00 0.00 19006 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 5.35 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 26.75 2191910441 07/02/2012 0 0 0.0000 R R2 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.27 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 9.75 -0.11 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 10.97 2191910545 07/02/2012 213 215 2.0000 R 1 R7 49944051 4.38 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.81 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.77 2191910831 07/02/2012 683 688 5.0000 R 2 R8 64876353 10.95 0.00 0.00 0.00 19108 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CHUILLI (RENTER) 0 6.45 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.52 2191910934 07/02/2012 389 394 5.0000 R 2 R7 49338599 10.95 0.00 0.00 0.00 19109 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN NELMS 0 6.45 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 32.23 2191912220 07/02/2012 1497 1512 15.0000 R 3 R8 65142510 32.85 0.00 0.00 0.00 19120 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WOOD 0 17.08 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 85.37 2191912515 07/02/2012 382 389 7.0000 R 2 R7 64876294 15.33 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 7.54 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 46.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.94 2191912748 07/02/2012 559 562 3.0000 R 1 R7 37775384 6.57 0.00 0.00 0.00 19107 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 5.35 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 29.73 HOBE SOUND FL 33455 RE 19 13.77 0.00 0.00 56.48 2191912751 07/02/2012 557 561 4.0000 R 2 R7 64876381 8.76 0.00 0.00 0.00 19127 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 5.90 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 63.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 93.48 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912828 07/02/2012 371 375 4.0000 R 2 R7 64876352 8.76 0.00 0.00 0.00 19128 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.90 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.98 2191912919 07/02/2012 1388 1410 22.0000 R 2 R1 65762557 62.98 0.00 0.00 0.00 19129 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER HALES 0 19.46 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 96.75 2191914514 07/02/2012 581 601 20.0000 R 2 R7 64876383 55.64 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 17.62 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.09 2191914732 07/02/2012 817 823 6.0000 R 2 R7 64876355 13.14 0.00 0.00 0.00 19147 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 7.00 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191914848 07/02/2012 610 615 5.0000 R 2 R7 64876333 10.95 0.00 0.00 0.00 19148 SE BRYANT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 6.45 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 67.74 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 99.97 2191914920 07/02/2012 102 106 4.0000 R 2 R7 64876331 8.76 0.00 0.00 0.00 19149 SE ROBERT DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 5.90 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191920139 07/02/2012 194 216 22.0000 R 2 R8 72211304 62.98 0.00 0.00 0.00 19026 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 19.46 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 8.47 2191930136 07/02/2012 333 334 1.0000 R 1 R7 54687591 2.19 0.00 0.00 0.00 19036 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 4.26 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 -18.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 3.11 2191940116 07/02/2012 94 99 5.0000 R 2 R7 72211338 10.95 0.00 0.00 0.00 19046 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.45 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.48 2191950113 07/02/2012 231 234 3.0000 R 1 R7 28238192 6.57 0.00 0.00 0.00 19066 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.35 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191960134 07/02/2012 778 785 7.0000 R 1 R7 34296969 15.33 0.00 0.00 0.00 19086 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.54 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191970127 07/02/2012 23 41 18.0000 R 2 R8 11780538 48.30 0.00 0.00 0.00 19106 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES STAMM 0 15.79 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 77.45 2191980114 07/02/2012 1071 1079 8.0000 R 1 R7 25795368 17.52 0.00 0.00 0.00 19126 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 8.09 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 40.44 2191990155 07/02/2012 727 760 33.0000 R 1 R5 31229661 113.91 0.00 0.00 0.00 19146 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KOSTA LLC 0 32.19 0.00 0.00 0.00 2646 RAVELLA LANE 0000000850 0.00 0.00 0.00 -0.49 PALM BEACH GARDENS FL 33410 RE 19 13.77 0.00 0.00 160.44 2192000194 07/02/2012 632 643 11.0000 R 2 R7 36482789 24.09 0.00 0.00 0.00 19156 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 9.73 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.20 2192010131 07/02/2012 8 10 2.0000 R 2 R9 11780593 4.38 0.00 0.00 0.00 19176 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JASON LEIDIG 0 4.81 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 40.76 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.78 2192020114 07/02/2012 311 311 0.0000 R 1 R7 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 R.L. WALKER 0 3.71 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 18.54 2192030111 07/02/2012 3305 3305 0.0000 R 5 R7 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 27.78 0.00 0.00 0.00 P.O. BOX 30073 0000000795 0.00 0.00 0.00 0.00 COLLEGE STATION TX 77842 IR 19 110.04 0.00 0.00 138.88 2194455344 07/02/2012 297 310 13.0000 R 2 R8 71658511 29.95 0.00 0.00 0.00 4534 COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 4.04 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 49.13 2196000112 07/02/2012 4560 4649 89.0000 R 5 R7 42512142 194.91 0.00 0.00 0.00 TEQUESTA PARK 06/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 110.04 0.00 0.00 306.01 2196000211 07/02/2012 7 7 0.0000 R 1 R7 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.71 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 13.77 0.00 0.00 18.54 2196200110 07/02/2012 1734 1751 17.0000 R 3 R7 43890965 37.23 0.00 0.00 0.00 19100 SE FEDERAL HWY 06/01/2012 1.06 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 18.18 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 34.38 0.00 0.00 90.85 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196300183 07/02/2012 715 726 11.0000 R 1 R8 61540952 24.09 0.00 0.00 0.00 4142 COUNTY LINE RD 06/01/2012 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 07/02/2012 429 437 8.0000 R 1 R7 30511365 17.52 0.00 0.00 0.00 4156 COUNTY LINE RD 06/01/2012 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 -4.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 36.16 2196400125 07/02/2012 960 965 5.0000 R 2 R7 27915120 10.95 0.00 0.00 0.00 4170 COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 6.45 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2196450187 07/02/2012 1066 1073 7.0000 R 1 R7 40709108 15.33 0.00 0.00 0.00 4184 COUNTY LINE RD 06/01/2012 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 07/02/2012 366 372 6.0000 R 2 R7 69512260 13.14 0.00 0.00 0.00 4200 COUNTY LINE RD 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2196550112 07/02/2012 1078 1103 25.0000 R 1 R7 25795336 73.99 0.00 0.00 0.00 4214 COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 22.21 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 0.00 111.03 2196600116 07/02/2012 338 339 1.0000 R 1 R7 40712217 2.19 0.00 0.00 0.00 4228 COUNTY LINE RD 06/01/2012 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 -43.37 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -22.09 2196607156 07/02/2012 717 733 16.0000 R 1 R7 35447009 40.96 0.00 0.00 0.00 4242 COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 13.95 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 -45.92 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.82 2196650179 07/02/2012 856 862 6.0000 R 1 R7 27659572 13.14 0.00 0.00 0.00 102 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.52 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 30.49 2196700115 07/02/2012 3690 3714 24.0000 R 2 R7 63852801 70.32 0.00 0.00 0.00 106 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN SALTS 0 7.67 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 119.67 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 212.49 2196710136 07/02/2012 1298 1304 6.0000 R 2 R7 35446974 13.14 0.00 0.00 0.00 110 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.52 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196711230 07/02/2012 1271 1288 17.0000 R 1 R7 35447000 44.63 0.00 0.00 0.00 4412 COUNTY LINE RD 06/01/2012 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 -0.60 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 73.73 2196720133 07/02/2012 1152 1166 14.0000 R 1 R7 46160975 33.62 0.00 0.00 0.00 114 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON PRYEL 0 4.37 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 95.64 2196730116 07/02/2012 865 868 3.0000 R 1 R7 39685296 6.57 0.00 0.00 0.00 118 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 1.93 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 23.33 2196740123 07/02/2012 659 662 3.0000 R 1 R7 35447006 6.57 0.00 0.00 0.00 122 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 1.93 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2196750137 07/02/2012 472 476 4.0000 R 1 R7 29103979 8.76 0.00 0.00 0.00 126 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.13 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2196760127 07/02/2012 1798 1800 2.0000 R 1 R7 26906055 4.38 0.00 0.00 0.00 130 CHAPEL LN 06/01/2012 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 07/02/2012 391 395 4.0000 R 1 R7 34296998 8.76 0.00 0.00 0.00 134 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.13 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -198.14 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -172.42 2196780121 07/02/2012 27 28 1.0000 R 2 R7 72211336 2.19 0.00 0.00 0.00 138 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.54 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -94.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -76.24 2196790118 07/02/2012 75 77 2.0000 R 2 R7 72211333 4.38 0.00 0.00 0.00 142 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.73 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 20.94 2196800124 07/02/2012 797 800 3.0000 R 1 R7 27659574 6.57 0.00 0.00 0.00 146 CHAPEL LN 06/01/2012 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 07/02/2012 2234 2259 25.0000 R 1 R7 38324037 73.99 0.00 0.00 0.00 150 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 BETH QUINN 0 8.00 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 96.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196820135 07/02/2012 2821 2835 14.0000 R 1 R7 27915105 33.62 0.00 0.00 0.00 154 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 4.37 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 -181.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -129.15 2196830115 07/02/2012 2035 2047 12.0000 R 1 R7 35447012 26.28 0.00 0.00 0.00 158 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 3.71 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 44.82 2196840129 07/02/2012 767 775 8.0000 R 1 R7 51540971 17.52 0.00 0.00 0.00 162 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.92 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -6.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.28 2196850126 07/02/2012 626 630 4.0000 R 1 R7 26906047 8.76 0.00 0.00 0.00 166 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.13 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2196860143 07/02/2012 332 340 8.0000 R 1 R6 35446938 17.52 0.00 0.00 0.00 161 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 2.92 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 -11.40 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.87 2196870214 07/02/2012 680 685 5.0000 R 1 R8 53237091 10.95 0.00 0.00 0.00 157 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.33 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -60.02 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -31.91 2196880150 07/02/2012 53 61 8.0000 R 2 R7 72211298 17.52 0.00 0.00 0.00 153 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA MCFARLAND 0 2.92 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 35.27 2196890117 07/02/2012 363 368 5.0000 R 1 R7 425206377 10.95 0.00 0.00 0.00 149 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.33 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2196900113 07/02/2012 2579 2604 25.0000 R 1 R7 45114064 73.99 0.00 0.00 0.00 145 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 8.00 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 96.82 2196910144 07/02/2012 1417 1431 14.0000 R 1 R7 2560572200 33.62 0.00 0.00 0.00 141 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 4.37 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 52.82 2196920127 07/02/2012 2132 2153 21.0000 R 1 R7 44295072 59.31 0.00 0.00 0.00 137 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 6.68 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196930124 07/02/2012 1880 1893 13.0000 R 1 R7 36319269 29.95 0.00 0.00 0.00 133 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 4.04 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 48.82 2196940138 F 07/02/2012 17 17 0.0000 R 2 R7 72418255 0.00 0.00 0.00 0.00 129 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 BILL BETZNER 3 1.34 0.00 0.00 0.00 115 S.W. CABANA POINT CIRCLE 0000000160 -80.07 0.00 0.00 0.00 STUART FL 34994 RE 19 13.77 0.00 0.00 -63.90 2196950170 07/02/2012 757 760 3.0000 R 1 R8 40712231 6.57 0.00 0.00 0.00 125 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA WARD 0 1.93 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -26.93 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -3.60 2196960125 07/02/2012 917 922 5.0000 R 1 R7 60716013 10.95 0.00 0.00 0.00 121 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.33 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 28.11 2196970163 07/02/2012 516 520 4.0000 R 1 R7 40709129 8.76 0.00 0.00 0.00 117 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.13 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2196980126 07/02/2012 652 658 6.0000 R 1 R7 44044650 13.14 0.00 0.00 0.00 113 CHAPEL LN 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.52 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2196990177 07/02/2012 285 287 2.0000 R 1 R7 25795384 4.38 0.00 0.00 0.00 4480 COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE MARKS RENTER 0 4.81 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2197050133 07/02/2012 506 509 3.0000 R 1 R7 34607734 6.57 0.00 0.00 0.00 2 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.93 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2197060131 07/02/2012 1702 1712 10.0000 R 1 R7 46160913 21.90 0.00 0.00 0.00 6 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 3.31 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 40.04 2197070114 07/02/2012 173 181 8.0000 R 2 R7 71209122 17.52 0.00 0.00 0.00 10 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 2.92 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 35.27 2197080138 07/02/2012 470 474 4.0000 R 1 R7 35446931 8.76 0.00 0.00 0.00 14 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.13 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197090118 07/02/2012 1109 1120 11.0000 R 1 R7 31229666 24.09 0.00 0.00 0.00 18 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK WILEY 0 3.51 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.43 2197100114 07/02/2012 1112 1121 9.0000 R 1 R7 37609332 19.71 0.00 0.00 0.00 22 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.11 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.65 2197110111 07/02/2012 416 423 7.0000 R 1 R7 34607727 15.33 0.00 0.00 0.00 26 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.72 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 32.88 2197120135 07/02/2012 443 449 6.0000 R 1 R6 43502909 13.14 0.00 0.00 0.00 30 CHAPEL CT 06/01/2012 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 -15.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 15.21 2197130115 07/02/2012 1700 1718 18.0000 R 1 R7 61284738 48.30 0.00 0.00 0.00 34 CHAPEL CT 06/01/2012 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 -0.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 68.64 2197140112 07/02/2012 911 920 9.0000 R 1 R7 36611975 19.71 0.00 0.00 0.00 38 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.11 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.65 2197150119 07/02/2012 566 572 6.0000 R 1 R7 40154944 13.14 0.00 0.00 0.00 42 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.52 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2197160157 07/02/2012 2310 2323 13.0000 R 1 R7 37775377 29.95 0.00 0.00 0.00 46 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK ZAIO 0 4.04 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 48.82 2197170140 07/02/2012 1578 1595 17.0000 R 1 R7 64289170 44.63 0.00 0.00 0.00 50 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 5.36 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 64.82 2197200133 07/02/2012 2475 2488 13.0000 R 1 R7 35447007 29.95 0.00 0.00 0.00 49 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FANNON 0 4.04 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 48.82 2197210144 07/02/2012 485 492 7.0000 R 1 R7 37775356 15.33 0.00 0.00 0.00 45 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN GABLER 0 2.72 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 54.01 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197220124 07/02/2012 789 793 4.0000 R 1 R7 37848733 8.76 0.00 0.00 0.00 41 CHAPEL CT 06/01/2012 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 07/02/2012 536 541 5.0000 R 1 R7 31229656 10.95 0.00 0.00 0.00 37 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.33 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 54.07 2197240140 07/02/2012 1113 1120 7.0000 R 1 R7 37609836 15.33 0.00 0.00 0.00 33 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY BINDER 0 2.72 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2197250118 07/02/2012 371 375 4.0000 R 1 R7 40154926 8.76 0.00 0.00 0.00 2 CHAPEL CIR 06/01/2012 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 07/02/2012 1922 1945 23.0000 R 1 R7 35447008 66.65 0.00 0.00 0.00 6 CHAPEL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 7.34 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 141.62 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 230.44 2197270129 07/02/2012 1739 1753 14.0000 R 1 R7 34296996 33.62 0.00 0.00 0.00 10 CHAPEL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 4.37 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 95.64 2197280119 07/02/2012 2592 2610 18.0000 R 1 R7 33852805 48.30 0.00 0.00 0.00 14 CHAPEL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 5.69 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 68.82 2197290136 07/02/2012 499 503 4.0000 R 1 R7 38324042 8.76 0.00 0.00 0.00 18 CHAPEL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 2.13 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2197300136 07/02/2012 389 391 2.0000 R 1 R7 42506382 4.38 0.00 0.00 0.00 19 CHAPEL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.73 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -28.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -7.31 2197310119 07/02/2012 2062 2076 14.0000 R 1 R7 34607725 33.62 0.00 0.00 0.00 15 CHAPEL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 4.37 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 37.36 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 90.18 2197320126 07/02/2012 1424 1437 13.0000 R 1 R7 2323817900 29.95 0.00 0.00 0.00 11 CHAPEL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.04 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 48.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197330130 07/02/2012 1797 1821 24.0000 R 1 R7 54687585 70.32 0.00 0.00 0.00 7 CHAPEL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LORI CANNON 0 7.67 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 92.82 2197340120 07/02/2012 1809 1832 23.0000 R 1 R7 48956762 66.65 0.00 0.00 0.00 5 CHAPEL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 7.34 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 88.82 2197350164 07/02/2012 981 988 7.0000 R 1 R7 40154974 15.33 0.00 0.00 0.00 3 CHAPEL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.72 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 -193.84 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -160.96 2197360154 07/02/2012 745 745 0.0000 R 1 R7 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 06/01/2012 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 07/02/2012 1285 1298 13.0000 R 1 R7 31229642 29.95 0.00 0.00 0.00 29 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 4.04 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 48.82 2197380118 07/02/2012 1384 1390 6.0000 R 1 R7 28055311 13.14 0.00 0.00 0.00 25 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.52 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 30.49 2197390142 F 07/02/2012 1960 1967 7.0000 R 1 R7 34607715 15.33 0.00 0.00 0.00 21 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE&LINDA WILLE 3 2.72 0.00 0.00 0.00 11139 CROOKED RIVER COURT 0000000350 0.00 0.00 0.00 -215.81 CLERMONT FL 34711 RE 19 13.77 0.00 0.00 -182.93 2197400128 07/02/2012 2653 2668 15.0000 R 1 R7 37924284 37.29 0.00 0.00 0.00 17 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 4.70 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 56.82 2197410118 07/02/2012 3189 3225 36.0000 R 1 R7 40714339 128.88 0.00 0.00 0.00 13 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 12.94 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 156.65 2197420115 07/02/2012 2633 2670 37.0000 R 1 R7 39501542 133.87 0.00 0.00 0.00 9 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 EUGENE L HUESGEN 0 13.39 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 161.54 2197430129 07/02/2012 1703 1725 22.0000 R 1 R7 37400302 62.98 0.00 0.00 0.00 5 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 7.01 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 84.82 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197440129 07/02/2012 771 777 6.0000 R 1 R7 45789710 13.14 0.00 0.00 0.00 1 CHAPEL CT 06/01/2012 1.06 0.00 0.00 0.00 0.00 VINCENT TRAN 0 2.52 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -21.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 8.94 2197450126 07/02/2012 2749 2758 9.0000 R 1 R7 41901069 19.71 0.00 0.00 0.00 4390 COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.11 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.65 2197550125 07/02/2012 2441 2441 0.0000 R 5 R7 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 06/01/2012 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 11.19 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 22.27 2197650114 07/02/2012 219 223 4.0000 R 2 R7 71658510 8.76 0.00 0.00 0.00 4518 COUNTY LINE RD 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 5.90 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 175.70 TEQUESTA FL 33469 MF 19 13.77 0.00 0.00 205.19 2197660123 07/02/2012 1184 1193 9.0000 R 2 R7 48180912 19.71 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 06/01/2012 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 34.54 2197700132 07/02/2012 641 650 9.0000 R 1 R7 54237394 19.71 0.00 0.00 0.00 19982 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BADONE 0 8.64 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 43.18 2197750113 07/02/2012 172 183 11.0000 R 2 R7 72211380 24.09 0.00 0.00 0.00 19964 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.73 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 42.95 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 91.60 2197751224 07/02/2012 2272 2311 39.0000 R 2 R7 48180908 143.85 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 06/01/2012 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.77 0.00 0.00 158.68 2197760110 07/02/2012 961 971 10.0000 R 1 R7 37775350 21.90 0.00 0.00 0.00 19948 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 9.19 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 45.92 2197770127 07/02/2012 434 439 5.0000 R 1 R7 37775352 10.95 0.00 0.00 0.00 19930 GARDENIA DR 06/01/2012 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 07/02/2012 2629 2635 6.0000 R 2 R6 58608949 13.14 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 06/01/2012 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 30.16 TALLAHASEE FL 32399 GO 19 13.77 0.00 0.00 58.13 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197780041 07/02/2012 1104 1140 36.0000 R 2 R6 48716469 128.88 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 06/01/2012 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 0.00 143.71 2197780162 07/02/2012 1255 1280 25.0000 R 2 R7 49338593 73.99 0.00 0.00 0.00 19912 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 22.21 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 71.39 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 182.42 2197790141 07/02/2012 388 390 2.0000 R 1 R7 30511361 4.38 0.00 0.00 0.00 19896 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 4.81 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2197800117 07/02/2012 790 795 5.0000 R 1 R7 51540981 10.95 0.00 0.00 0.00 19878 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.45 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.97 2197810121 07/02/2012 721 726 5.0000 R 2 R7 49359585 10.95 0.00 0.00 0.00 19862 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 6.45 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.23 2197820236 07/02/2012 657 659 2.0000 R 1 R7 55379298 4.38 0.00 0.00 0.00 19844 GARDENIA DR 06/01/2012 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 -5.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.04 2197830130 07/02/2012 677 685 8.0000 R 1 R7 33852786 17.52 0.00 0.00 0.00 19826 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 8.09 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 72.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 113.43 2197840122 07/02/2012 891 897 6.0000 R 1 R7 31229637 13.14 0.00 0.00 0.00 19808 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA FLEMING 0 7.00 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2197850139 07/02/2012 500 506 6.0000 R 1 R7 37400303 13.14 0.00 0.00 0.00 19790 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.00 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.00 2197860126 07/02/2012 269 271 2.0000 R 1 R7 2560157600 4.38 0.00 0.00 0.00 19772 GARDENIA DR 06/01/2012 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 07/02/2012 626 628 2.0000 R 1 R7 58287147 4.38 0.00 0.00 0.00 4572 ORCHID DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LOREA THOMSON 0 4.81 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197880140 07/02/2012 740 755 15.0000 R 1 R7 28880967 37.29 0.00 0.00 0.00 4590 ORCHID DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GAIL DIXON 0 13.03 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 65.15 2197890127 07/02/2012 660 664 4.0000 R 1 R7 43035757 8.76 0.00 0.00 0.00 19787 GARDENIA DR 06/01/2012 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 -23.44 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 6.05 2197900116 07/02/2012 660 666 6.0000 R 2 R7 58608958 13.14 0.00 0.00 0.00 19805 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.00 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2197920110 07/02/2012 812 817 5.0000 R 1 R7 34607736 10.95 0.00 0.00 0.00 19823 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 6.45 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 32.23 2197930127 07/02/2012 410 413 3.0000 R 1 R7 54718590 6.57 0.00 0.00 0.00 19841 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.35 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2197940124 07/02/2012 529 529 0.0000 R 1 R7 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 06/01/2012 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 0.00 297.10 CHICAGO IL 60634 RE 19 13.77 0.00 0.00 315.64 2197950141 07/02/2012 312 312 0.0000 R 1 R7 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID DENISON 0 3.71 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -71.19 FISHERS ISLAND NY 06390 RE 19 13.77 0.00 0.00 -52.65 2197960118 07/02/2012 348 351 3.0000 R 1 R7 54718611 6.57 0.00 0.00 0.00 19893 GARDENIA DR 06/01/2012 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 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 2197970213 07/02/2012 287 291 4.0000 R 1 R7 31229668 8.76 0.00 0.00 0.00 19909 GARDENIA DR 06/01/2012 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 07/02/2012 176 182 6.0000 R 2 R7 69512260 13.14 0.00 0.00 0.00 19927 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.00 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2197990258 07/02/2012 75 81 6.0000 R 2 R8 72211312 13.14 0.00 0.00 0.00 19945 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 7.00 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 70.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 105.46 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198000135 07/02/2012 501 503 2.0000 R 1 R7 34607716 4.38 0.00 0.00 0.00 19963 GARDENIA DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.81 0.00 0.00 0.00 P.O. BOX 2993 0000000525 0.00 0.00 0.00 26.97 JUPITER FL 33468 RE 19 13.77 0.00 0.00 50.99 2198010115 07/02/2012 961 972 11.0000 R 1 R7 28055287 24.09 0.00 0.00 0.00 19981 GARDENIA DR 06/01/2012 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 07/02/2012 614 618 4.0000 R 1 R7 34607751 8.76 0.00 0.00 0.00 19980 HIBISCUS DR 06/01/2012 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 07/02/2012 191 191 0.0000 R 1 R7 27659485 0.00 0.00 0.00 0.00 19964 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 3.71 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -51.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -32.69 2198040150 07/02/2012 1251 1255 4.0000 R 2 R7 49358581 8.76 0.00 0.00 0.00 19946 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 5.90 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 29.49 2198050130 07/02/2012 644 647 3.0000 R 1 R7 2460704400 6.57 0.00 0.00 0.00 19928 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 5.35 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.24 2198060127 07/02/2012 2446 2458 12.0000 R 1 R7 37400274 26.28 0.00 0.00 0.00 19910 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES ZEIS 0 10.28 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 121.69 2198070124 07/02/2012 720 726 6.0000 R 1 R7 51540942 13.14 0.00 0.00 0.00 19892 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.00 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -131.32 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -96.35 2198080131 07/02/2012 843 851 8.0000 R 1 R7 37775387 17.52 0.00 0.00 0.00 19874 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 8.09 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2198090128 07/02/2012 633 639 6.0000 R 1 R7 46160963 13.14 0.00 0.00 0.00 19860 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN VARN 0 7.00 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 34.97 2198100192 07/02/2012 486 491 5.0000 R 1 R7 37775373 10.95 0.00 0.00 0.00 19842 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARIO ROSSI 0 6.45 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 29.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 62.20 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198110124 07/02/2012 705 723 18.0000 R 1 R7 66409192 48.30 0.00 0.00 0.00 19824 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 15.79 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 78.92 2198120111 07/02/2012 556 602 46.0000 R 1 R7 27915085 187.24 0.00 0.00 0.00 19806 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 50.52 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 -17.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 234.82 2198130148 07/02/2012 168 176 8.0000 R 2 R7 72211409 17.52 0.00 0.00 0.00 19788 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROB THOMSON 0 8.09 0.00 0.00 0.00 825 PARKWAY PLAZA 0000000590 0.00 0.00 0.00 -0.17 JUPITER FL 33477 RE 19 13.77 0.00 0.00 40.27 2198140125 07/02/2012 3296 3331 35.0000 R 1 R7 39501558 123.89 0.00 0.00 0.00 4608 ORCHID DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 34.68 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 0.00 173.40 2198150122 07/02/2012 217 219 2.0000 R 1 R7 40154965 4.38 0.00 0.00 0.00 4626 ORCHID DR 06/01/2012 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 07/02/2012 493 498 5.0000 R 1 R7 35446987 10.95 0.00 0.00 0.00 19787 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.45 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198170140 07/02/2012 483 490 7.0000 R 1 R7 27915128 15.33 0.00 0.00 0.00 19805 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 7.54 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 37.70 2198180120 07/02/2012 1151 1157 6.0000 R 1 R7 41901080 13.14 0.00 0.00 0.00 19823 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 7.00 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 34.97 2198190127 07/02/2012 423 426 3.0000 R 1 R7 50807561 6.57 0.00 0.00 0.00 19841 HIBISCUS DR 06/01/2012 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 -62.34 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -35.59 2198200116 07/02/2012 1353 1374 21.0000 R 1 R7 51540979 59.31 0.00 0.00 0.00 19859 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 18.54 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.68 2198210113 07/02/2012 452 460 8.0000 R 1 R7 28842189 17.52 0.00 0.00 0.00 19875 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 8.09 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.44 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198220110 07/02/2012 471 476 5.0000 R 1 R7 27915107 10.95 0.00 0.00 0.00 19893 HIBISCUS DR 06/01/2012 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 07/02/2012 487 492 5.0000 R 1 R7 39685299 10.95 0.00 0.00 0.00 19909 HIBISCUS DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 6.45 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198240114 07/02/2012 286 288 2.0000 R 1 R7 53237143 4.38 0.00 0.00 0.00 19927 HIBISCUS DR 06/01/2012 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 07/02/2012 739 739 0.0000 R 1 R7 40712228 0.00 0.00 0.00 0.00 19945 HIBISCUS DR 06/01/2012 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 37.38 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.92 2198260149 07/02/2012 822 830 8.0000 R 1 R7 26071264 17.52 0.00 0.00 0.00 19963 HIBISCUS DR 06/01/2012 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 07/02/2012 964 968 4.0000 R 2 R7 48180948 8.76 0.00 0.00 0.00 19981 HIBISCUS DR 06/01/2012 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 07/02/2012 510 514 4.0000 R 1 R7 27915108 8.76 0.00 0.00 0.00 19980 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 5.90 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 29.49 2198290126 07/02/2012 949 958 9.0000 R 1 R7 40709077 19.71 0.00 0.00 0.00 19946 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.64 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2198300115 07/02/2012 793 807 14.0000 R 1 R7 27301056 33.62 0.00 0.00 0.00 19950 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NELL ALLEN 0 12.12 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.57 2198310132 07/02/2012 611 619 8.0000 R 1 R7 66409591 17.52 0.00 0.00 0.00 19928 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 8.09 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2198320129 F 07/02/2012 218 219 1.0000 R 1 R7 53237101 2.19 0.00 0.00 0.00 19910 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ECKSODUS LLC. 3 4.26 0.00 0.00 0.00 765 CAMINO LAKES CIRCLE 0000000685 -100.09 0.00 0.00 0.00 BOCA RATON FL 33486 RE 19 13.77 0.00 0.00 -78.81 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198330160 07/02/2012 390 392 2.0000 R 1 R7 36611960 4.38 0.00 0.00 0.00 19892 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.81 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2198340113 07/02/2012 506 511 5.0000 R 1 R7 34607731 10.95 0.00 0.00 0.00 19874 JASMINE DR 06/01/2012 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 07/02/2012 1467 1475 8.0000 R 1 R7 43519627 17.52 0.00 0.00 0.00 19860 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 8.09 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 40.44 2198360127 07/02/2012 535 536 1.0000 R 1 R7 41901102 2.19 0.00 0.00 0.00 19842 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.26 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2198370140 07/02/2012 1665 1671 6.0000 R 1 R7 44295032 13.14 0.00 0.00 0.00 19824 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIOAN&MEAGAN MARCHICA 0 7.00 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2198380121 07/02/2012 395 397 2.0000 R 1 R7 34297000 4.38 0.00 0.00 0.00 19806 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 4.81 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2198390172 07/02/2012 470 475 5.0000 R 1 R1 49944044 10.95 0.00 0.00 0.00 19788 JASMINE DR 06/01/2012 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 07/02/2012 315 316 1.0000 R 1 R8 35447015 2.19 0.00 0.00 0.00 4644 ORCHID DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES R TYGREST 0 4.26 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 21.28 2198410131 07/02/2012 1907 1934 27.0000 R 1 R7 40154962 83.97 0.00 0.00 0.00 19791 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NICOLA CLAESGENS-RENTER 0 24.70 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 181.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 304.58 2198420128 07/02/2012 130 132 2.0000 R 2 R7 69512302 4.38 0.00 0.00 0.00 19809 JASMINE DR 06/01/2012 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 07/02/2012 954 959 5.0000 R 1 R7 55379118 10.95 0.00 0.00 0.00 19827 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 6.45 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 32.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198440112 07/02/2012 395 397 2.0000 R 1 R7 26071202 4.38 0.00 0.00 0.00 19845 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.81 0.00 0.00 0.00 19845 JASMINE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2198450119 07/02/2012 1087 1087 0.0000 R 1 R7 48524419 0.00 0.00 0.00 0.00 19863 JASMINE DR 06/01/2012 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 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.23 2198460123 07/02/2012 1137 1143 6.0000 R 1 R7 49944079 13.14 0.00 0.00 0.00 19879 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.00 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 9.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 44.20 2198470125 07/02/2012 638 643 5.0000 R 1 R7 33852768 10.95 0.00 0.00 0.00 19895 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE MCGHEE 0 6.45 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.16 2198480134 07/02/2012 474 481 7.0000 R 1 R7 36319254 15.33 0.00 0.00 0.00 19913 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.54 0.00 0.00 0.00 P. O. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2198490127 07/02/2012 580 586 6.0000 R 1 R7 47039084 13.14 0.00 0.00 0.00 19931 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.00 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 34.97 2198500113 07/02/2012 422 424 2.0000 R 1 R7 28842240 4.38 0.00 0.00 0.00 19947 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BOB CLARK 0 4.81 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -48.90 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -24.88 2198510242 07/02/2012 913 928 15.0000 R 1 R7 27016556 37.29 0.00 0.00 0.00 19965 JASMINE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS-RENTER 0 13.03 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 65.15 2198520117 07/02/2012 367 371 4.0000 R 1 R7 36319252 8.76 0.00 0.00 0.00 4696 COUNTY LINE RD 06/01/2012 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 07/02/2012 610 610 0.0000 R 1 R7 28238208 0.00 0.00 0.00 0.00 19834 N RIVERSIDE DR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 3.71 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 18.54 2199096112 07/02/2012 458 463 5.0000 R 2 R7 64876290 10.95 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 6.45 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199958111 F 07/02/2012 254 260 6.0000 R 2 R7 64876297 13.14 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID HAND 3 7.00 0.00 0.00 0.00 5921 WHITETAIL LANE 0000001288 0.00 0.00 0.00 -107.36 JUPITER FL 33458 RE 19 13.77 0.00 0.00 -72.39 2200010117 07/02/2012 1464 1464 0.0000 R 1 R9 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 06/01/2012 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 07/02/2012 15 15 0.0000 R 2 R8 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 06/01/2012 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 96.04 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 112.21 2200010275 07/02/2012 225 229 4.0000 R 2 R8 66409633 8.76 0.00 0.00 0.00 102 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 2.13 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 25.72 2200010377 07/02/2012 198 211 13.0000 R 2 R8 66409632 29.95 0.00 0.00 0.00 103 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JIM DAMASK 0 4.04 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 13.77 0.00 0.00 48.82 2200010487 07/02/2012 57 57 0.0000 R 2 R8 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.34 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.77 0.00 0.00 16.17 2200010575 07/02/2012 35 35 0.0000 R 2 R8 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 06/01/2012 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 -43.49 MT. ARLINGTON NJ 07856 RE 20 13.77 0.00 0.00 -27.32 2200020130 07/02/2012 64 64 0.0000 R 2 R8 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.34 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 16.17 2200020162 07/02/2012 1953 1974 21.0000 R 3 R9 44418835 45.99 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 06/01/2012 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 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.38 0.00 0.00 88.76 2200020242 07/02/2012 235 239 4.0000 R 2 R8 66409589 8.76 0.00 0.00 0.00 202 DEL SOL CIR 06/01/2012 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 -381.59 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -355.87 2200020350 07/02/2012 176 187 11.0000 R 2 R8 66409587 24.09 0.00 0.00 0.00 203 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.51 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 -39.51 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 2.92 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020454 07/02/2012 79 79 0.0000 R 2 R8 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.34 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 13.77 0.00 0.00 16.17 2200029258 07/02/2012 0 0 0.0000 R 1 R8 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06/01/2012 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 07/02/2012 1 1 0.0000 R 1 R7 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 06/01/2012 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 07/02/2012 0 0 0.0000 R 1 R8 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06/01/2012 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 07/02/2012 0 0 0.0000 R 1 R8 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06/01/2012 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 07/02/2012 3 3 0.0000 R 1 R8 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 06/01/2012 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 07/02/2012 0 0 0.0000 R 1 R8 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 06/01/2012 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 07/02/2012 8547 8559 12.0000 R 3 R9 42752702 26.28 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 06/01/2012 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.56 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 67.28 2200040215 07/02/2012 253 256 3.0000 R 1 R9 61990902 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #106 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY SEGRETO (RENTER) 0 5.35 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -24.39 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 2.36 2200050170 07/02/2012 251 253 2.0000 R 2 R5 66409639 4.38 0.00 0.00 0.00 506 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.73 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 20.94 2200050265 07/02/2012 530 537 7.0000 R 1 R9 61990907 15.33 0.00 0.00 0.00 3794 COUNTY LINE RD #105 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER WINDISH 0 7.54 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 37.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050290 07/02/2012 222 222 0.0000 R 2 R4 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 06/01/2012 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 65.28 ATLANTIC GA 30346 RE 20 13.77 0.00 0.00 81.45 2200050370 F 07/02/2012 113 115 2.0000 R 2 R4 66409636 4.38 0.00 0.00 0.00 503 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES MURPHY 3 1.73 0.00 0.00 0.00 115 PERIMETER CTR PLACE #425 0000000047 0.00 0.00 0.00 -133.78 ATLANTA GA 30346 RE 20 13.77 0.00 0.00 -112.84 2200050460 07/02/2012 89 89 0.0000 R 2 R5 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.34 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 0.00 HOWELL NJ 07731 RE 20 13.77 0.00 0.00 16.17 2200050560 07/02/2012 154 156 2.0000 R 2 R5 66409629 4.38 0.00 0.00 0.00 505 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.73 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 20.94 2200050660 07/02/2012 92 92 0.0000 R 2 R5 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 06/01/2012 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 07/02/2012 230 232 2.0000 R 1 R1 34607737 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #104 06/01/2012 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 20.98 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.00 2200070271 07/02/2012 378 388 10.0000 R 1 R9 44829139 21.90 0.00 0.00 0.00 3794 COUNTY LINE RD #103 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLA'SOWNER 0 9.19 0.00 0.00 0.00 9337 B HOWELL LANE 0000000085 0.00 0.00 0.00 76.02 PALM BEACH GARDENS FL 33418 RE 20 13.77 0.00 0.00 121.94 2200080206 07/02/2012 171 178 7.0000 R 2 R1 71209138 15.33 0.00 0.00 0.00 3794 COUNTY LINE RD #102 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.54 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.70 2200090111 07/02/2012 390 392 2.0000 R 2 R8 66409635 4.38 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE06/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.73 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 20.94 2200090233 07/02/2012 642 644 2.0000 R 1 R9 62519787 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #101 06/01/2012 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 F 07/02/2012 67 67 0.0000 R 1 R1 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 06/01/2012 1.06 0.00 0.00 0.00 0.00 NICOLE ALLPORT 3 3.71 0.00 0.00 0.00 6563 CHASEWOOD DR N. #D 0000000088 0.00 0.00 0.00 49.00 JUPITER FL 33458 RE 20 13.77 0.00 0.00 67.54 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200110205 07/02/2012 189 193 4.0000 R 1 R2 62519706 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #102 06/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2200120202 07/02/2012 300 304 4.0000 R 1 R9 62519705 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #103 06/01/2012 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 0.00 0.00 0.00 -67.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -37.72 2200130178 07/02/2012 303 306 3.0000 R 1 R9 62519707 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #104 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.04 2200140117 07/02/2012 100 105 5.0000 R 1 R9 62519786 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 06/01/2012 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 07/02/2012 186 190 4.0000 R 1 R9 64876312 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #105 06/01/2012 1.06 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.46 2200160166 07/02/2012 201 203 2.0000 R 1 R9 62519758 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #106 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200170239 07/02/2012 286 290 4.0000 R 1 R9 62519759 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #107 06/01/2012 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 56.70 JUPITER FL 33468 RE 20 13.77 0.00 0.00 86.19 2200180166 07/02/2012 299 303 4.0000 R 1 R9 62519760 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #108 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.90 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 29.49 2200190132 07/02/2012 233 236 3.0000 R 1 R9 62519793 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #109 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200200223 07/02/2012 63 66 3.0000 R 2 R9 69512250 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #110 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDNA MERILUS 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 47.62 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 74.37 2200210176 07/02/2012 196 197 1.0000 R 1 R9 62519797 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #111 06/01/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 16.05 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.33 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200220180 07/02/2012 2 4 2.0000 R 2 R2 11780580 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #112 06/01/2012 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 07/02/2012 70 71 1.0000 R 1 R9 62519792 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #113 06/01/2012 1.06 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200240170 07/02/2012 440 445 5.0000 R 1 R9 62519722 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #114 06/01/2012 1.06 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 6.45 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 54.16 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 86.39 2200250163 07/02/2012 232 236 4.0000 R 1 R9 62519720 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #115 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2200260110 07/02/2012 223 226 3.0000 R 1 R9 62519723 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 26.75 2200270177 07/02/2012 142 143 1.0000 R 1 R9 62519725 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #116 06/01/2012 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 07/02/2012 40 42 2.0000 R 1 R9 72077764 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #117 06/01/2012 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 48.61 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.63 2200290182 07/02/2012 177 179 2.0000 R 1 R9 62519724 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #118 06/01/2012 1.06 0.00 0.00 0.00 0.00 IVETT MALAVE 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200300137 07/02/2012 75 76 1.0000 R 1 R9 63113025 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #119 06/01/2012 1.06 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.11 2200310185 07/02/2012 189 191 2.0000 R 1 R9 62519796 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #120 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200320190 07/02/2012 262 265 3.0000 R 1 R9 62519795 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #121 06/01/2012 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 53.94 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 80.69 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200330118 07/02/2012 174 176 2.0000 R 1 R9 62519682 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 06/01/2012 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 07/02/2012 245 248 3.0000 R 1 R8 35446943 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #122 06/01/2012 1.06 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.48 2200350160 07/02/2012 463 472 9.0000 R 1 R9 62519717 19.71 0.00 0.00 0.00 3818 COUNTY LINE RD #123 06/01/2012 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 63.54 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 106.72 2200360207 07/02/2012 139 141 2.0000 R 1 R9 64876271 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #124 06/01/2012 1.06 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.83 2200370154 07/02/2012 83 83 0.0000 R 1 R9 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2200380249 07/02/2012 186 188 2.0000 R 1 R1 62519679 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #126 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200390175 07/02/2012 12 13 1.0000 R 2 R2 72211310 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #127 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200400116 07/02/2012 37 39 2.0000 R 1 R9 72077766 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 06/01/2012 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 2200404414 07/02/2012 106 122 16.0000 R 2 R5 66409716 40.96 0.00 0.00 0.00 404 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY HABIG 0 5.03 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 60.82 2200405415 07/02/2012 115 118 3.0000 R 2 R5 66409681 6.57 0.00 0.00 0.00 405 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.93 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -90.88 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -67.55 2200410113 07/02/2012 223 225 2.0000 R 1 R9 62519719 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #128 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.81 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 23.85 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200420181 07/02/2012 356 359 3.0000 R 1 R8 62519715 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #129 06/01/2012 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 07/02/2012 308 310 2.0000 R 1 R9 62519680 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #130 06/01/2012 1.06 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200440141 07/02/2012 198 201 3.0000 R 1 R9 62519716 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #131 06/01/2012 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 07/02/2012 278 280 2.0000 R 1 R9 62519780 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #132 06/01/2012 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 -0.44 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.58 2200460135 07/02/2012 205 206 1.0000 R 1 R9 62519798 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #133 06/01/2012 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 5.50 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.78 2200470115 07/02/2012 88 88 0.0000 R 1 R9 66409193 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 06/01/2012 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 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 18.54 2200480139 07/02/2012 172 174 2.0000 R 1 R9 62519746 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #134 06/01/2012 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 07/02/2012 197 198 1.0000 R 1 R9 62519747 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #135 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200500115 F 07/02/2012 126 126 0.0000 R 1 R9 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 06/01/2012 1.06 0.00 0.00 0.00 0.00 MADELINE BIXLER 3 3.71 0.00 0.00 0.00 3819 GOLF HAVEN TERRACE 0000000240 0.00 0.00 0.00 0.00 SEBRING FL 33872 RE 20 13.77 0.00 0.00 18.54 2200510241 07/02/2012 438 445 7.0000 R 1 R9 62519687 15.33 0.00 0.00 0.00 3818 COUNTY LINE RD #137 06/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 7.54 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 60.18 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 97.88 2200520180 07/02/2012 159 162 3.0000 R 1 R6 62519779 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #138 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 75.39 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 102.14 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200530256 07/02/2012 152 154 2.0000 R 1 R7 62519778 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #139 06/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -1.50 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 22.52 2200540113 07/02/2012 79 80 1.0000 R 1 R9 62519799 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.26 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 21.28 2200550198 07/02/2012 245 247 2.0000 R 1 R9 62519744 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #140 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200560178 07/02/2012 4 8 4.0000 R 2 R2 11780578 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #141 06/01/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2200570125 07/02/2012 242 244 2.0000 R 1 R9 62519774 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #142 06/01/2012 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 07/02/2012 395 399 4.0000 R 1 R9 62519775 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #143 06/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 -28.26 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 1.23 2200590145 07/02/2012 348 355 7.0000 R 1 R9 62519749 15.33 0.00 0.00 0.00 3818 COUNTY LINE RD #144 06/01/2012 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 37.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 74.70 2200600213 07/02/2012 216 219 3.0000 R 1 R9 62519777 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 06/01/2012 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 2200600234 07/02/2012 234 237 3.0000 R 1 R9 62519748 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #145 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200610217 07/02/2012 130 132 2.0000 R 1 R9 62519776 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #146 06/01/2012 1.06 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200620148 07/02/2012 188 194 6.0000 R 1 R1 62519784 13.14 0.00 0.00 0.00 3818 COUNTY LINE RD #147 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 7.00 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 64.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200630142 07/02/2012 166 168 2.0000 R 1 R9 62519801 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #148 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200640136 07/02/2012 240 242 2.0000 R 1 R9 64876315 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #149 06/01/2012 1.06 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.47 2200650204 07/02/2012 60 63 3.0000 R 2 R9 58727519 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #150 06/01/2012 1.06 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.96 2200660130 07/02/2012 238 241 3.0000 R 1 R9 2323320000 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #151 06/01/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200670215 07/02/2012 141 143 2.0000 R 1 R9 27659555 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #152 06/01/2012 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 07/02/2012 56 57 1.0000 R 1 R9 62519757 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #153 06/01/2012 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 -1.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.28 2200690131 07/02/2012 180 182 2.0000 R 1 R9 62519756 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #154 06/01/2012 1.06 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200700144 07/02/2012 209 209 0.0000 R 1 R9 0625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 06/01/2012 1.06 0.00 0.00 0.00 0.00 ARLENE SLOAN 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 21.28 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 39.82 2200701721 07/02/2012 299 303 4.0000 R 2 R7 66409613 8.76 0.00 0.00 0.00 701 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN THEURER OWNER 0 2.13 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 25.72 2200702712 07/02/2012 147 147 0.0000 R 2 R6 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.34 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 16.17 2200703733 07/02/2012 109 109 0.0000 R 2 R6 66409610 0.00 0.00 0.00 0.00 703 DEL SOL CIR 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200704714 07/02/2012 79 79 0.0000 R 2 R7 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 06/01/2012 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 07/02/2012 189 193 4.0000 R 2 R7 66409612 8.76 0.00 0.00 0.00 705 DEL SOL CIR 06/01/2012 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 25.72 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 51.44 2200710110 07/02/2012 264 266 2.0000 R 1 R9 62519703 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200720178 07/02/2012 198 199 1.0000 R 1 R9 62519761 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #156 06/01/2012 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 07/02/2012 19 19 0.0000 R 1 R9 72077765 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #157 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2200740179 07/02/2012 164 167 3.0000 R 1 R9 62519785 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #158 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200750214 07/02/2012 214 215 1.0000 R 2 R7 62519704 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #159 06/01/2012 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 07/02/2012 122 122 0.0000 R 1 R7 62519783 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #160 06/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY MCMAHON 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2200770146 07/02/2012 136 137 1.0000 R 1 R9 62519790 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #161 06/01/2012 1.06 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200780139 07/02/2012 166 167 1.0000 R 1 R2 62519789 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #162 06/01/2012 1.06 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 18.52 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 39.80 2200790140 07/02/2012 8 8 0.0000 R 2 R1 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 06/01/2012 1.06 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.71 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200800234 07/02/2012 129 131 2.0000 R 1 R9 62519738 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.99 2200810160 07/02/2012 385 388 3.0000 R 1 R9 62519741 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 06/01/2012 1.06 0.00 0.00 0.00 0.00 LISA COPELAND 0 5.35 0.00 0.00 0.00 103 WATERBRIDGE LANE 0000000395 0.00 0.00 0.00 29.73 JUPITER FL 33458 RE 20 13.77 0.00 0.00 56.48 2200820123 07/02/2012 312 312 0.0000 R 1 R9 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 06/01/2012 1.06 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 3.71 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 18.54 2200830113 07/02/2012 75 75 0.0000 R 1 R9 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 06/01/2012 1.06 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.71 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -1.87 WEST LONG BRANCH NJ 07764 RE 20 13.77 0.00 0.00 16.67 2200840120 07/02/2012 205 207 2.0000 R 1 R8 66409588 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200850127 07/02/2012 24 24 0.0000 R 1 R9 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.71 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 13.77 0.00 0.00 18.54 2200860178 07/02/2012 434 439 5.0000 R 1 R9 62519688 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 06/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 6.45 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 32.23 2200870142 07/02/2012 67 67 0.0000 R 1 R1 66409608 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 06/01/2012 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 0.00 NEWINGTON CT 06111 RE 20 13.77 0.00 0.00 18.54 2200880195 07/02/2012 24 24 0.0000 R 2 R9 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 06/01/2012 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 07/02/2012 339 342 3.0000 R 1 R9 62519681 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIANA & CHRIS MULFORD 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200900111 07/02/2012 215 222 7.0000 R 1 R9 62519710 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 06/01/2012 1.06 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER-TRUST 0 7.54 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 0.00 GRAND RAPIDS MI 49506 RE 20 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200910118 07/02/2012 223 226 3.0000 R 1 R9 62519728 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 06/01/2012 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 07/02/2012 67 71 4.0000 R 2 R9 72211447 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2200930139 07/02/2012 12 15 3.0000 R 2 R2 11780581 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 06/01/2012 1.06 0.00 0.00 0.00 0.00 NIKITA CHALKE (RENTER) 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200940119 07/02/2012 4 4 0.0000 R 2 R1 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 06/01/2012 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 -0.40 VERNON CT 06066 RE 20 13.77 0.00 0.00 18.14 2200950171 07/02/2012 112 112 0.0000 R 1 R9 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 06/01/2012 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 -34.20 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -15.66 2200960167 07/02/2012 377 380 3.0000 R 1 R9 62519685 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 06/01/2012 1.06 0.00 0.00 0.00 0.00 NADINE MCHUGH 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 58.11 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 84.86 2200970141 07/02/2012 235 238 3.0000 R 1 R9 62519766 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 06/01/2012 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 07/02/2012 502 505 3.0000 R 1 R9 62519772 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 06/01/2012 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 -26.75 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 0.00 2200990251 07/02/2012 103 109 6.0000 R 1 R2 72077757 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 06/01/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.97 2201000120 07/02/2012 49 50 1.0000 R 2 R9 69512261 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 06/01/2012 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 07/02/2012 316 318 2.0000 R 1 R9 62519765 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 06/01/2012 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 48.61 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.63 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201020155 07/02/2012 175 175 0.0000 R 1 R9 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 06/01/2012 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 07/02/2012 457 460 3.0000 R 1 R9 62519767 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 49.80 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 76.55 2201040217 07/02/2012 537 538 1.0000 R 1 R9 62519763 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 06/01/2012 1.06 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201050125 07/02/2012 505 508 3.0000 R 1 R9 62519773 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 06/01/2012 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 -9.60 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 17.15 2201060152 07/02/2012 546 551 5.0000 R 1 R9 62519770 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 06/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 105.48 2201070179 07/02/2012 336 340 4.0000 R 1 R9 62519708 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 06/01/2012 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 07/02/2012 620 626 6.0000 R 1 R9 62539809 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 06/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 7.00 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 34.97 2201090123 07/02/2012 142 143 1.0000 R 1 R9 62519886 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201100146 07/02/2012 220 222 2.0000 R 1 R9 62519771 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 06/01/2012 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 07/02/2012 381 386 5.0000 R 2 R9 51670765 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 06/01/2012 1.06 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201120130 07/02/2012 300 302 2.0000 R 1 R9 62519733 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 06/01/2012 1.06 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201130175 07/02/2012 189 189 0.0000 R 1 R9 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 06/01/2012 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 18.69 UNION NJ 07083 RE 20 13.77 0.00 0.00 37.23 2201140164 07/02/2012 647 647 0.0000 R 1 R9 62519737 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 06/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 3.71 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 0.00 CLIFTON NJ 07013 RE 20 13.77 0.00 0.00 18.54 2201150177 07/02/2012 5 7 2.0000 R 2 R2 11780597 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201160185 07/02/2012 154 156 2.0000 R 1 R1 62519735 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIANE CONE 0 4.81 0.00 0.00 0.00 P.O. BOX 3671 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201170185 07/02/2012 172 177 5.0000 R 2 R9 69512259 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 06/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MEEHAN (RENTER) 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -64.22 2201180169 07/02/2012 183 189 6.0000 R 1 R9 62519808 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 06/01/2012 1.06 0.00 0.00 0.00 0.00 YOLANDA MCMAHON 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201190200 07/02/2012 1 4 3.0000 R 2 R9 11780552 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 06/01/2012 1.06 0.00 0.00 0.00 0.00 BRYAN VAUGHAN (RENTER) 0 5.35 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 26.75 2201200223 07/02/2012 71 74 3.0000 R 2 R9 72211412 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 06/01/2012 1.06 0.00 0.00 0.00 0.00 MISS GAIL S. HOCKENBERRY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201210206 F 07/02/2012 457 464 7.0000 R 1 R9 62519698 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY ORRICO 3 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #26-B 0000000590 0.00 0.00 0.00 -37.70 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 0.00 2201220152 07/02/2012 177 179 2.0000 R 1 R9 62519896 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.81 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201230136 07/02/2012 154 157 3.0000 R 1 R9 62519732 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 06/01/2012 1.06 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -35.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -8.49 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201240129 07/02/2012 206 209 3.0000 R 1 R9 62519807 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 06/01/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 5.35 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 26.75 2201250147 07/02/2012 274 276 2.0000 R 1 R9 62519631 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 06/01/2012 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 -219.09 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -195.07 2201250321 07/02/2012 192 194 2.0000 R 1 R9 62519632 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 06/01/2012 1.06 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.81 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.77 0.00 0.00 24.02 2201260137 07/02/2012 190 192 2.0000 R 1 R9 62519635 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 06/01/2012 1.06 0.00 0.00 0.00 0.00 AMELIA&DOUGLAS LONG 0 4.81 0.00 0.00 0.00 3064 MAINSAIL CIRCLE 0000000636 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 13.77 0.00 0.00 24.02 2201270110 07/02/2012 481 485 4.0000 R 1 R9 62519647 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 06/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 5.90 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201280306 07/02/2012 447 451 4.0000 R 1 R8 62519630 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.98 2201290169 07/02/2012 388 391 3.0000 R 1 R9 62519633 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 06/01/2012 1.06 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201300144 07/02/2012 340 342 2.0000 R 1 R9 62519697 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 06/01/2012 1.06 0.00 0.00 0.00 0.00 TAMERA SERIN 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 45.11 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 69.13 2201300243 07/02/2012 453 455 2.0000 R 1 R9 62519699 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 4.81 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 24.02 2201310188 07/02/2012 422 428 6.0000 R 1 R9 62519671 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 06/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -49.23 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -14.26 2201320141 07/02/2012 954 954 0.0000 R 1 R9 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 06/01/2012 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 1,688.41 NANUET NY 10954 RE 20 13.77 0.00 0.00 1,706.95 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201330190 07/02/2012 619 624 5.0000 R 1 R9 62519692 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 06/01/2012 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 07/02/2012 352 356 4.0000 R 1 R9 62519691 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 06/01/2012 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 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.22 2201350172 07/02/2012 421 421 0.0000 R 1 R9 62519695 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 06/01/2012 1.06 0.00 0.00 0.00 0.00 DIANA&JAY ALLAN 0 3.71 0.00 0.00 0.00 233 CLOCKTOWER DRIVE 0000000675 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.77 0.00 0.00 18.54 2201360122 07/02/2012 0 0 0.0000 R 2 R9 11780553 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 06/01/2012 1.06 0.00 0.00 0.00 0.00 COLETTE STALLONE 0 3.71 0.00 0.00 0.00 6527 CHASEWOOD DR #E 0000000670 0.00 0.00 0.00 -18.54 JUPITER FL 33458 RE 20 13.77 0.00 0.00 0.00 2201370215 07/02/2012 97 102 5.0000 R 1 R9 72777690 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 06/01/2012 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 07/02/2012 339 343 4.0000 R 1 R7 64876326 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 06/01/2012 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 07/02/2012 471 475 4.0000 R 1 R9 62519638 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 06/01/2012 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 -0.51 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 28.98 2201400133 07/02/2012 174 174 0.0000 R 1 R9 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 06/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.71 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.77 0.00 0.00 18.54 2201410217 07/02/2012 491 499 8.0000 R 1 R9 62519645 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 105.42 2201420120 07/02/2012 0 0 0.0000 R 2 R9 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 06/01/2012 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 07/02/2012 303 305 2.0000 R 1 R9 62519644 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALBERTA ROMANO ESTATE OF 0 4.81 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 24.02 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201440127 07/02/2012 209 214 5.0000 R 1 R9 62519642 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 06/01/2012 1.06 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201450212 07/02/2012 421 427 6.0000 R 1 R8 62539668 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 06/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY KNIGHT (RENTER) 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -61.48 2201460203 07/02/2012 193 193 0.0000 R 1 R1 55193286 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN HERTVIK OWNER 0 3.71 0.00 0.00 0.00 3421 SPANISH TRAIL #327 0000000730 0.00 0.00 0.00 37.38 DELRAY BEACH FL 33483 RE 20 13.77 0.00 0.00 55.92 2201470215 07/02/2012 579 581 2.0000 R 1 R2 62519640 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 06/01/2012 1.06 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201480132 07/02/2012 379 381 2.0000 R 1 R9 62519693 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 06/01/2012 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 07/02/2012 99 103 4.0000 R 1 R1 62519673 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 06/01/2012 1.06 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201500190 07/02/2012 396 399 3.0000 R 1 R9 62519676 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 06/01/2012 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 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2201510122 07/02/2012 169 169 0.0000 R 1 R9 62519677 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 06/01/2012 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 13.55 SOUTH BRAINTREE MA 02184 RE 20 13.77 0.00 0.00 32.09 2201520174 07/02/2012 608 613 5.0000 R 1 R9 62519643 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 06/01/2012 1.06 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 33.99 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 66.22 2201530153 07/02/2012 573 579 6.0000 R 1 R9 62519670 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 06/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201540176 07/02/2012 361 363 2.0000 R 1 R9 62519669 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 06/01/2012 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 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201550178 07/02/2012 362 366 4.0000 R 1 R9 62519634 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 06/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201560147 F 07/02/2012 263 263 0.0000 R 1 R9 62519641 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 06/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY GRANDI 3 3.71 0.00 0.00 0.00 288 EATON STREET 0000000745 0.00 0.00 0.00 -53.50 HAMPTON VA 23669 RE 20 13.77 0.00 0.00 -34.96 2201570195 07/02/2012 645 651 6.0000 R 1 R9 62519655 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 06/01/2012 1.06 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201580182 07/02/2012 508 512 4.0000 R 1 R9 62519653 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 06/01/2012 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 29.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.46 2201590111 07/02/2012 0 0 0.0000 R 2 R1 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 06/01/2012 1.06 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.71 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 18.69 GREEN BAY WI 54303 RE 20 13.77 0.00 0.00 37.23 2201600164 07/02/2012 528 534 6.0000 R 1 R9 62519652 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 06/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY FEARON-RENTER 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.64 2201610148 07/02/2012 323 324 1.0000 R 1 R9 62519659 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 06/01/2012 1.06 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201620145 07/02/2012 537 540 3.0000 R 1 R2 62519655 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 56.46 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 83.21 2201630274 07/02/2012 483 483 0.0000 R 1 R4 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 06/01/2012 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 07/02/2012 489 490 1.0000 R 1 R9 62519658 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 06/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER&JEFF YOUNG OWN 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.49 2201640153 07/02/2012 341 344 3.0000 R 1 R9 62539657 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 06/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201650132 07/02/2012 2 2 0.0000 R 2 R1 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 06/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.71 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 18.54 2201660188 07/02/2012 229 231 2.0000 R 1 R9 62519661 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201670130 07/02/2012 166 166 0.0000 R 1 R9 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 06/01/2012 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 07/02/2012 563 563 0.0000 R 1 R9 62519648 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 06/01/2012 1.06 0.00 0.00 0.00 0.00 GAYLE A. MOORE 0 3.71 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 18.54 2201690172 07/02/2012 368 372 4.0000 R 1 R9 62519650 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 06/01/2012 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 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.22 2201700183 07/02/2012 435 443 8.0000 R 1 R8 62519649 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA COMEAU 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 113.69 2201710133 07/02/2012 609 611 2.0000 R 1 R9 62519662 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 06/01/2012 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 07/02/2012 347 350 3.0000 R 1 R9 62519651 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 06/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201730131 07/02/2012 66 69 3.0000 R 1 R9 55193279 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 06/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 5.35 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 26.75 2201740168 07/02/2012 341 343 2.0000 R 1 R9 62519674 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES MCALOON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201750182 07/02/2012 463 469 6.0000 R 1 R7 62519664 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 06/01/2012 1.06 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 7.00 0.00 0.00 0.00 1069 VINTNER BLVD 0000000865 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201760168 07/02/2012 424 430 6.0000 R 1 R7 62539675 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 06/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 7.00 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 13.77 0.00 0.00 34.97 2201770207 F 07/02/2012 240 240 0.0000 R 1 R9 62519629 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 06/01/2012 1.06 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD LLC 3 3.71 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000000885 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.77 0.00 0.00 18.54 2201780122 07/02/2012 308 313 5.0000 R 1 R9 62519672 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 06/01/2012 1.06 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201790150 07/02/2012 173 175 2.0000 R 1 R9 62519628 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 06/01/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 4.81 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.85 2201800125 07/02/2012 245 247 2.0000 R 1 R9 62519626 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 06/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 -8.52 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 15.50 2201810201 07/02/2012 194 195 1.0000 R 1 R8 62519625 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 06/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201820204 07/02/2012 648 658 10.0000 R 1 R9 62519624 21.90 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 06/01/2012 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 46.29 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 92.21 2201830268 07/02/2012 275 277 2.0000 R 1 R9 62515864 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 06/01/2012 1.06 0.00 0.00 0.00 0.00 ALISON VALUS 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 0000000905 0.00 0.00 0.00 26.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.75 2201840154 07/02/2012 398 399 1.0000 R 1 R9 62519627 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 06/01/2012 1.06 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 24.53 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.81 2201850110 07/02/2012 1425 1435 10.0000 R 1 R7 62519739 21.90 0.00 0.00 0.00 COUNTY LINE POOL 06/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 9.19 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 0.00 GREENACRES FL 33467 RE 20 13.77 0.00 0.00 45.92 2203011031 07/02/2012 2 2 0.0000 R 2 R6 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.34 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000025 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203022043 07/02/2012 0 0 0.0000 R 2 R6 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 06/01/2012 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 07/02/2012 23 25 2.0000 R 2 R6 66409585 4.38 0.00 0.00 0.00 303 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MORROW OWN 0 1.73 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.72 2203044044 07/02/2012 65 65 0.0000 R 2 R6 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.34 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -74.23 CALEDON ON L7C1C1 RE 20 13.77 0.00 0.00 -58.06 2203055512 07/02/2012 59 59 0.0000 R 2 R6 66409583 0.00 0.00 0.00 0.00 305 DEL SOL CIR 06/01/2012 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 07/02/2012 41 41 0.0000 R 2 R6 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.34 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 16.17 2204014024 07/02/2012 212 219 7.0000 R 2 R4 66409678 15.33 0.00 0.00 0.00 401 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 GAIL LEACH 0 2.72 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 32.88 2204024022 07/02/2012 0 0 0.0000 R 2 R5 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 06/01/2012 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 07/02/2012 36 43 7.0000 R 2 R4 66409663 15.33 0.00 0.00 0.00 403 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES BALLISTOS 0 2.72 0.00 0.00 0.00 372 DANBURY ROAD STE#205 0000000041 0.00 0.00 0.00 -0.15 WILTON CT 06897 RE 20 13.77 0.00 0.00 32.73 2206011116 07/02/2012 509 509 0.0000 R 2 R8 66409594 0.00 0.00 0.00 0.00 601 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.34 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 16.17 2206022067 07/02/2012 134 134 0.0000 R 2 R7 66409592 0.00 0.00 0.00 0.00 602 DEL SOL CIR 06/01/2012 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 07/02/2012 30 32 2.0000 R 2 R7 66409597 4.38 0.00 0.00 0.00 603 DEL SOL CIR 06/01/2012 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 -35.28 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -14.34 BILLING REGISTER Date: 07/17/12 Time: 9:50am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 212 Billing Billing Date: 07/17/2012 Due Date : 08/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206044106 07/02/2012 74 75 1.0000 R 2 R7 66409595 2.19 0.00 0.00 0.00 604 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.54 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.56 2206055075 F 07/02/2012 210 211 1.0000 R 2 R7 66409596 2.19 0.00 0.00 0.00 605 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCES STRAZZULLA 3 1.54 0.00 0.00 0.00 4300 S. US HWY #1 STE#203-335 0000000056 0.00 0.00 0.00 -90.09 JUPITER FL 33477 RE 20 13.77 0.00 0.00 -71.53 2208018021 07/02/2012 42 44 2.0000 R 2 R7 67406581 4.38 0.00 0.00 0.00 801 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP HART 0 1.73 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2208022098 07/02/2012 34 35 1.0000 R 2 R7 67406583 2.19 0.00 0.00 0.00 802 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.54 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 0.00 NORWALK CT 06855 RE 20 13.77 0.00 0.00 18.56 2208033093 07/02/2012 32 33 1.0000 R 2 R7 67406580 2.19 0.00 0.00 0.00 803 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.54 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 13.77 0.00 0.00 18.56 2208044094 07/02/2012 40 40 0.0000 R 2 R7 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 06/01/2012 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 F 07/02/2012 30 30 0.0000 R 2 R7 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 06/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF STELMACH 3 1.34 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000000019 0.00 0.00 0.00 0.00 RIVER FOREST IL 60305 RE 20 13.77 0.00 0.00 16.17 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 66471.0000 186,640.36 0.00 0.00 0.00 5,301.05 50.00 0.00 0.00 0.00 42,571.94 0.00 0.00 0.00 -4,626.03 0.00 273.00 36,766.24 0.0000 108,908.64 64.00 5,797.88 381,747.08 Accounts Billed: 4,354 0 0 0 5,023 4,989 2 0 0 4,672 0 0 47 0 28 4,962 5 83