Loading...
8/15/2012 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/01/2012 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 07/02/2012 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 08/02/2012 2718 2883 165.0000 R 2 R8 71658528 948.84 0.00 0.00 0.00 46 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 86.74 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 1,050.41 1010060217 08/02/2012 330 333 3.0000 R 2 R7 67406565 6.57 0.00 0.00 0.00 E SIDE 707 07/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.77 0.00 0.00 21.40 1010070115 08/02/2012 14341 14404 63.0000 R 5 R7 55981526 137.97 0.00 0.00 0.00 50 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 37.31 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 -88.32 TEQUESTA FL 33469 MF 01 275.40 0.00 0.00 363.42 1010070214 08/02/2012 19 19 0.0000 R 2 R7 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.84 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1010080112 08/02/2012 5786 5834 48.0000 R 1 R7 78246090 200.04 0.00 0.00 0.00 GUARDHOUSE 07/05/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.77 0.00 0.00 214.87 1010090133 08/02/2012 3191 3196 5.0000 R 1 R7 78245770 10.95 0.00 0.00 0.00 1 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.78 1010090225 08/02/2012 1206 1227 21.0000 R 3 R7 69512347 45.99 0.00 0.00 0.00 2 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE BENDER 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 81.43 1010090241 08/02/2012 2164 2188 24.0000 R 1 R7 48956763 70.32 0.00 0.00 0.00 49 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 93.85 CLINTON NY 13323 RE 01 13.77 0.00 0.00 179.00 1010110129 08/02/2012 1022 1023 1.0000 R 2 R7 49013346 2.19 0.00 0.00 0.00 3 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 13.77 0.00 0.00 17.02 1010120139 08/02/2012 573 581 8.0000 R 2 R7 57833997 17.52 0.00 0.00 0.00 48 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 17.19 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 49.54 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 3319 3351 32.0000 R 3 R7 69046149 73.04 0.00 0.00 0.00 4 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 34.38 0.00 0.00 108.48 1010130166 08/02/2012 455 462 7.0000 R 2 R7 71209126 15.33 0.00 0.00 0.00 46 OCEAN DR 07/05/2012 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 30.16 1010140123 08/02/2012 85 85 0.0000 R 2 R7 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 07/05/2012 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 64.18 FRASER MI 48026-3130 RE 01 13.77 0.00 0.00 79.01 1010150130 08/02/2012 1063 1076 13.0000 R 1 R7 78245700 29.95 0.00 0.00 0.00 5 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 EVAN LARKIN 0 0.00 0.00 0.00 0.00 1 SHELDRAKE LANE 0000000080 0.00 0.00 0.00 -313.99 PALM BEACH GARDENS FL 33418 RE 01 13.77 0.00 0.00 -269.21 1010160148 08/02/2012 1833 1857 24.0000 R 1 R7 48956755 70.32 0.00 0.00 0.00 6 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 85.15 1010170114 08/02/2012 1153 1174 21.0000 R 3 R7 67869719 45.99 0.00 0.00 0.00 44 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 81.43 1010180128 08/02/2012 1435 1467 32.0000 R 3 R6 69512352 73.04 0.00 0.00 0.00 7 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 108.48 1010190125 08/02/2012 792 803 11.0000 R 2 R8 72211403 24.09 0.00 0.00 0.00 8 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JULIAN SAUL 0 0.00 0.00 0.00 0.00 2100 FIBER PARK DR 0000000100 0.00 0.00 0.00 0.00 DALTON GA 30720 RE 01 13.77 0.00 0.00 38.92 1010200124 08/02/2012 249 263 14.0000 R 3 R8 72212085 30.66 0.00 0.00 0.00 43 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LEE OWEN 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000105 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.38 0.00 0.00 66.10 1010210142 08/02/2012 1424 1435 11.0000 R 2 R7 65394533 24.09 0.00 0.00 0.00 42 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.92 1010210237 08/02/2012 32 38 6.0000 R 2 R8 72418252 13.14 0.00 0.00 0.00 41 OCEAN DR 07/05/2012 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 27.97 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 2760 2820 60.0000 R 3 R7 44418836 175.80 0.00 0.00 0.00 9 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MR& MRS. NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 266.12 FRANKLIN LAKES NJ 07417 RE 01 34.38 0.00 0.00 477.36 1010230160 08/02/2012 4137 4184 47.0000 R 1 R7 78245698 193.64 0.00 0.00 0.00 10 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&ASTA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 208.47 1010240112 08/02/2012 711 726 15.0000 R 2 R7 70628666 37.29 0.00 0.00 0.00 40 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 1010250136 08/02/2012 1648 1754 106.0000 R 3 R7 49013737 411.16 0.00 0.00 0.00 11 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 1230 0000000135 0.00 0.00 0.00 0.00 CLARKSTON MI 48347 RE 01 34.38 0.00 0.00 446.60 1010260116 08/02/2012 658 696 38.0000 R 2 R8 72211362 138.86 0.00 0.00 0.00 12 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 13.77 0.00 0.00 153.69 1010270113 08/02/2012 449 451 2.0000 R 1 R8 78245704 4.38 0.00 0.00 0.00 39 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.21 1010270222 08/02/2012 2194 2212 18.0000 R 2 R8 78245742 48.30 0.00 0.00 0.00 38 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 1010280141 08/02/2012 2058 2088 30.0000 R 1 R7 66409351 98.94 0.00 0.00 0.00 13 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 1010290124 08/02/2012 437 440 3.0000 R 2 R6 68727506 6.57 0.00 0.00 0.00 37 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&MARY FINN 0 0.00 0.00 0.00 0.00 37 OCEAN DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1010300164 08/02/2012 2838 2874 36.0000 R 3 R7 49013739 87.72 0.00 0.00 0.00 14 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BARTON LOVE 0 0.00 0.00 0.00 0.00 1100 SOUTH MAIN STREET 0000000160 0.00 0.00 0.00 0.00 ROCHELLE IL 61068 RE 01 34.38 0.00 0.00 123.16 1010310144 08/02/2012 2489 2522 33.0000 R 2 R7 69046104 113.91 0.00 0.00 0.00 15 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 128.74 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 178 185 7.0000 R 2 R8 72211402 15.33 0.00 0.00 0.00 36 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 30.16 1010320124 08/02/2012 844 848 4.0000 R 1 R7 78245767 8.76 0.00 0.00 0.00 35 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 1010330114 08/02/2012 289 305 16.0000 R 2 R8 72211405 40.96 0.00 0.00 0.00 34 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 55.79 1010330116 08/02/2012 2842 2877 35.0000 R 2 R7 67406560 123.89 0.00 0.00 0.00 IRRIG OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.77 0.00 0.00 138.72 1010340128 08/02/2012 3461 3547 86.0000 R 3 R7 67869723 302.90 0.00 0.00 0.00 16 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 -109.11 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 229.23 1010350118 08/02/2012 532 558 26.0000 R 2 R7 69512264 78.98 0.00 0.00 0.00 33 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 93.81 1010360115 08/02/2012 276 281 5.0000 R 2 R7 70628665 10.95 0.00 0.00 0.00 32 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.78 1010370129 08/02/2012 2978 2995 17.0000 R 1 R7 78245697 44.63 0.00 0.00 0.00 17 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 13.77 0.00 0.00 59.46 1010380136 08/02/2012 2858 2893 35.0000 R 1 R7 78245771 123.89 0.00 0.00 0.00 18 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 0.00 SOUTHBURY CT 06488 RE 01 13.77 0.00 0.00 138.72 1010390120 08/02/2012 666 670 4.0000 R 2 R7 69046123 8.76 0.00 0.00 0.00 31 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 33.29 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 56.88 1010400112 08/02/2012 4240 4270 30.0000 R 1 R7 78245703 98.94 0.00 0.00 0.00 19 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 2122 2134 12.0000 R 1 R7 78245766 26.28 0.00 0.00 0.00 20 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 -163.67 LAKE FOREST IL 60045 RE 01 13.77 0.00 0.00 -122.56 1010420116 08/02/2012 2227 2246 19.0000 R 1 R7 48953739 51.97 0.00 0.00 0.00 29 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.80 1010430123 08/02/2012 1999 2048 49.0000 R 2 R7 69046137 206.44 0.00 0.00 0.00 21 OCEAN DR 07/06/2012 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 0.00 221.27 1010440120 08/02/2012 447 469 22.0000 R 3 R7 70628679 48.18 0.00 0.00 0.00 22 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM RITA OWNER 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 34.38 0.00 0.00 83.62 1010450117 08/02/2012 958 967 9.0000 R 1 R7 78245717 19.71 0.00 0.00 0.00 28 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 34.54 1010460121 08/02/2012 2695 2717 22.0000 R 1 R7 78245735 62.98 0.00 0.00 0.00 27 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 1620 E. BROAD ST. #703 0000000245 0.00 0.00 0.00 0.00 COLUMBUS OH 43203 RE 01 13.77 0.00 0.00 77.81 1010470111 08/02/2012 677 690 13.0000 R 2 R7 69512138 29.95 0.00 0.00 0.00 26 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 44.78 1010480149 08/02/2012 1476 1499 23.0000 R 2 R7 69512134 66.65 0.00 0.00 0.00 23 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MRS. JAMES BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 13.77 0.00 0.00 81.48 1010490155 08/02/2012 4141 4159 18.0000 R 2 R7 65762563 48.30 0.00 0.00 0.00 24 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.77 0.00 0.00 63.13 1010500141 08/02/2012 3606 3607 1.0000 R 1 R7 78245738 2.19 0.00 0.00 0.00 25 LIGHTHOUSE DR 07/05/2012 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 17.02 1010510132 08/02/2012 6604 6658 54.0000 R 3 R7 49013742 153.78 0.00 0.00 0.00 241 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 189.22 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 1249 1254 5.0000 R 3 R7 49013741 10.95 0.00 0.00 0.00 242 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 45.86 1010530152 08/02/2012 2136 2182 46.0000 R 3 R7 67406558 124.42 0.00 0.00 0.00 243 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK W. MCCARTHY 0 0.00 0.00 0.00 0.00 222 LAKEVIEW AVE STE160-268 0000000280 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 01 34.38 0.00 0.00 159.86 1010540119 08/02/2012 594 603 9.0000 R 3 R7 69046151 19.71 0.00 0.00 0.00 244 OCEAN DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 34.38 0.00 0.00 55.15 1010540218 08/02/2012 0 0 0.0000 R 1 R6 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 07/05/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 13.77 0.00 39.11 53.94 1010550161 08/02/2012 598 599 1.0000 R 2 R7 49013313 2.19 0.00 0.00 0.00 75 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 17.02 1010560137 08/02/2012 820 933 113.0000 R 3 R8 70628681 455.96 0.00 0.00 0.00 74 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 491.40 1010570130 08/02/2012 3257 3289 32.0000 R 3 R7 49013709 73.04 0.00 0.00 0.00 72 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 112.55 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 221.03 1010580137 08/02/2012 1661 1698 37.0000 R 2 R7 69512282 133.87 0.00 0.00 0.00 137 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 181 A CLAPBOARD RIDGE 0000000305 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 01 13.77 0.00 0.00 148.70 1010590152 08/02/2012 2547 2620 73.0000 R 2 R7 69046136 360.04 0.00 0.00 0.00 76 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 374.87 1010600110 08/02/2012 1162 1240 78.0000 R 2 R7 69046138 392.04 0.00 0.00 0.00 77 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.77 0.00 0.00 406.87 1010610198 08/02/2012 2586 2631 45.0000 R 2 R7 69046135 180.84 0.00 0.00 0.00 78 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 195.67 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 2463 2514 51.0000 R 2 R7 69046133 219.24 0.00 0.00 0.00 136 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 234.07 1010630159 08/02/2012 2634 2657 23.0000 R 1 R7 78245543 66.65 0.00 0.00 0.00 135 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 686.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 767.48 1010640118 08/02/2012 608 620 12.0000 R 2 R8 72211376 26.28 0.00 0.00 0.00 79 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 41.11 1010650132 08/02/2012 618 628 10.0000 R 2 R8 72211381 21.90 0.00 0.00 0.00 80 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION STREET 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.77 0.00 0.00 36.73 1010660129 08/02/2012 2235 2248 13.0000 R 1 R7 78245760 29.95 0.00 0.00 0.00 134 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 469 OAK KNOLL RD 0000000341 0.00 0.00 0.00 0.00 BARRINGTON IL 60010 RE 01 13.77 0.00 0.00 44.78 1010670136 08/02/2012 1000 1031 31.0000 R 2 R6 69046131 103.93 0.00 0.00 0.00 133 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 22.97 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 141.73 1010670225 08/02/2012 1473 1497 24.0000 R 2 R7 69046134 70.32 0.00 0.00 0.00 131 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 85.15 1010680123 08/02/2012 1712 1733 21.0000 R 2 R8 69512242 59.31 0.00 0.00 0.00 130 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 -180.44 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -106.30 1010680225 08/02/2012 1199 1227 28.0000 R 2 R7 69046124 88.96 0.00 0.00 0.00 132 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER-INLET COLONY FL 33469 RE 01 13.77 0.00 0.00 103.79 1010690133 08/02/2012 4501 4554 53.0000 R 1 R7 78245776 232.04 0.00 0.00 0.00 81 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.77 0.00 0.00 246.87 1010700139 08/02/2012 697 741 44.0000 R 2 R8 69512258 174.44 0.00 0.00 0.00 82 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 13.77 0.00 0.00 189.27 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 2355 2370 15.0000 R 1 R7 78245758 37.29 0.00 0.00 0.00 83 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 1010720113 08/02/2012 4406 4444 38.0000 R 2 R7 49013314 138.86 0.00 0.00 0.00 84 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 153.69 1010730110 08/02/2012 3754 3787 33.0000 R 3 R7 49013729 76.71 0.00 0.00 0.00 85 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN L GOLAN 0 0.00 0.00 0.00 0.00 70 W. MADISON 0000000385 0.00 0.00 0.00 0.00 CHICAGO IL 60602-0000 RE 01 34.38 0.00 0.00 112.15 1010740117 08/02/2012 588 592 4.0000 R 3 R7 44997429 8.76 0.00 0.00 0.00 86 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R CARLSON 0 0.00 0.00 0.00 0.00 P.O. BOX 349 0000000390 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 RE 01 34.38 0.00 0.00 44.20 1010750148 08/02/2012 1971 1992 21.0000 R 1 R7 61077029 59.31 0.00 0.00 0.00 129 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 13.77 0.00 0.00 74.14 1010760121 08/02/2012 1651 1684 33.0000 R 2 R6 66409609 113.91 0.00 0.00 0.00 128 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 128.74 1010760234 05/17/2012 1089 1089 0.0000 R 2 R5 69046132 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 05/02/2012 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 08/02/2012 1089 1090 1.0000 R 2 R7 69046132 2.19 0.00 0.00 0.00 127 LIGHTHOUSE DR 07/05/2012 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 14.98 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.00 1010770132 08/02/2012 1689 1708 19.0000 R 2 R7 69512280 51.97 0.00 0.00 0.00 87 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.80 1010770531 08/02/2012 375 378 3.0000 R 2 R7 72211436 6.57 0.00 0.00 0.00 89 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT REIS AND 0 0.00 0.00 0.00 0.00 89 LIGHTHOUSE DR 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1010790136 08/02/2012 2972 2990 18.0000 R 1 R7 78245754 48.30 0.00 0.00 0.00 88 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 63.13 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 460 465 5.0000 R 3 R7 67406552 10.95 0.00 0.00 0.00 126 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 -5.80 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 40.59 1010810122 08/02/2012 1931 1955 24.0000 R 2 R7 65394552 70.32 0.00 0.00 0.00 125 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PHILIP MANDEL 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 0.00 NEW YORK NY 10168 RE 01 13.77 0.00 0.00 85.15 1010820143 08/02/2012 6045 6095 50.0000 R 3 R7 67406559 139.10 0.00 0.00 0.00 90 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 56 HIGHCROFT DRIVE 0000000430 0.00 0.00 0.00 0.00 MORGANTOWN PA 19543 RE 01 34.38 0.00 0.00 174.54 1010830136 08/02/2012 2083 2136 53.0000 R 2 R7 69512254 232.04 0.00 0.00 0.00 91 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 -114.91 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 131.96 1010840116 08/02/2012 1422 1428 6.0000 R 1 R7 78245721 13.14 0.00 0.00 0.00 124 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 L ROBERT WATSON 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 19.40 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 47.37 1010850144 08/02/2012 300 322 22.0000 R 3 R8 70628673 48.18 0.00 0.00 0.00 92 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 83.62 1010860130 08/02/2012 978 978 0.0000 R 3 R8 70628671 0.00 0.00 0.00 0.00 93 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 34.38 0.00 0.00 35.44 1010870147 08/02/2012 4111 4158 47.0000 R 1 R7 78245761 193.64 0.00 0.00 0.00 123 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 232.55 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 441.02 1010880138 08/02/2012 462 463 1.0000 R 3 R8 72212082 2.19 0.00 0.00 0.00 94 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 34.38 0.00 0.00 37.63 1010890128 08/02/2012 611 639 28.0000 R 2 R6 69046125 88.96 0.00 0.00 0.00 122 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -100.25 JUPITER FL 33468 RE 01 13.77 0.00 0.00 3.54 1010900147 08/02/2012 1043 1051 8.0000 R 1 R7 78245764 17.52 0.00 0.00 0.00 121 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 2004 2015 11.0000 R 1 R8 78245762 24.09 0.00 0.00 0.00 120 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TONYA RUSSO-RENTER 0 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.92 1010920121 08/02/2012 265 270 5.0000 R 2 R8 71658527 10.95 0.00 0.00 0.00 95 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000480 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.77 0.00 0.00 25.78 1010930138 08/02/2012 51 72 21.0000 R 3 R9 11706346 45.99 0.00 0.00 0.00 96 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000485 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.38 0.00 0.00 81.43 1010940149 08/02/2012 834 834 0.0000 R 3 R8 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KRUPA 0 0.00 0.00 0.00 0.00 810 SATURN STREET #16 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.38 0.00 0.00 35.44 1010950156 08/02/2012 2029 2054 25.0000 R 1 R7 78245654 73.99 0.00 0.00 0.00 119 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 88.82 1010960188 08/02/2012 663 670 7.0000 R 2 R6 69512251 15.33 0.00 0.00 0.00 118 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 30.16 1010970136 02/06/2012 1376 1403 0.0000 R 2 R1 49013310 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 THOMAS HICKEY 4 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 0000000505 0.00 0.00 0.00 222.61 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 222.61 1010970146 08/02/2012 1434 1442 8.0000 R 2 R7 49013310 17.52 0.00 0.00 0.00 98 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000505 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 13.77 0.00 0.00 32.35 1010980137 08/02/2012 1561 1582 21.0000 R 2 R8 69512226 59.31 0.00 0.00 0.00 117 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 74.14 1010990158 08/02/2012 537 559 22.0000 R 2 R7 72211305 62.98 0.00 0.00 0.00 116 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 77.81 1011000119 08/02/2012 705 738 33.0000 R 3 R8 70628682 76.71 0.00 0.00 0.00 99 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 34.38 0.00 0.00 112.15 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011010150 08/02/2012 5561 5647 86.0000 R 3 R7 49402640 302.90 0.00 0.00 0.00 100 LIGHTHOUSE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 FREDRICK SVENSSON OWNER 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 338.34 1011020157 C 08/02/2012 2785 29 29.0000 R 2 R7 11780530 93.95 0.00 0.00 0.00 115 LIGHTHOUSE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 108.78 1011030150 08/02/2012 1634 1652 18.0000 R 2 R7 49013307 48.30 0.00 0.00 0.00 114 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 1011040137 08/02/2012 3200 3227 27.0000 R 2 R7 49013308 83.97 0.00 0.00 0.00 101 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 98.80 1011050114 08/02/2012 1557 1596 39.0000 R 3 R7 69046143 98.73 0.00 0.00 0.00 102 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 HARRIETT BATES 0 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 0000000545 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 34.38 0.00 0.00 134.17 1011060121 08/02/2012 1383 1384 1.0000 R 1 R7 78245539 2.19 0.00 0.00 0.00 113 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000550 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.77 0.00 0.00 17.02 1011070125 08/02/2012 33 33 0.0000 R 2 R7 11780599 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.83 1011080146 08/02/2012 833 853 20.0000 R 2 R7 69046107 55.64 0.00 0.00 0.00 111 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 13.77 0.00 0.00 70.47 1011090129 08/02/2012 1164 1187 23.0000 R 3 R7 42187694 50.37 0.00 0.00 0.00 103 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 85.81 1011100159 08/02/2012 2886 2973 87.0000 R 3 R8 69046144 307.89 0.00 0.00 0.00 104 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 343.33 1011110139 08/02/2012 2396 2423 27.0000 R 1 R7 78245542 83.97 0.00 0.00 0.00 110 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 0 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 98.80 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 887 893 6.0000 R 2 R2 68727510 13.14 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 07/05/2012 1.06 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 2.52 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 30.49 1011120153 08/02/2012 1249 1259 10.0000 R 1 R7 78245652 21.90 0.00 0.00 0.00 105 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.43 1011130146 08/02/2012 952 980 28.0000 R 2 R7 70628667 88.96 0.00 0.00 0.00 109 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 103.79 1011140154 08/02/2012 0 0 0.0000 R 1 R7 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 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 08/02/2012 356 360 4.0000 R 2 R7 69046109 8.76 0.00 0.00 0.00 106 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 1011160110 08/02/2012 1908 1934 26.0000 R 3 R7 69046146 56.94 0.00 0.00 0.00 107 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 92.38 1011170148 08/02/2012 2236 2249 13.0000 R 2 R7 69512232 29.95 0.00 0.00 0.00 107 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 4.04 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 48.82 1011180165 08/02/2012 524 524 0.0000 R 2 R7 69046118 0.00 0.00 0.00 0.00 165 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 HOLLY SEEFELD 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 14.98 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 29.81 1011190141 08/02/2012 93 96 3.0000 R 2 R7 70628668 6.57 0.00 0.00 0.00 164 LIGHTHOUSE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARC HILL (RENTER) 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 -50.40 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -29.00 1011200182 08/02/2012 172 178 6.0000 R 2 R8 71658520 13.14 0.00 0.00 0.00 163 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -32.84 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -4.87 1011210131 08/02/2012 2102 2102 0.0000 R 1 R6 78246058 0.00 0.00 0.00 0.00 166 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 1341 0000000625 0.00 0.00 0.00 0.00 MOUNTAINSIDE NJ 07092 RE 01 13.77 0.00 0.00 14.83 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 283 287 4.0000 R 2 R8 71658512 8.76 0.00 0.00 0.00 167 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 21.62 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 45.21 1011230198 08/02/2012 2730 2740 10.0000 R 1 R7 78245821 21.90 0.00 0.00 0.00 162 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.42 1011240122 08/09/2012 2270 2302 32.0000 R 1 R7 78245802 108.92 0.00 0.00 0.00 161 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 123.75 1011250136 08/02/2012 456 473 17.0000 R 2 R7 70628664 44.63 0.00 0.00 0.00 168 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 59.46 1011260146 08/02/2012 2418 2434 16.0000 R 1 R8 78245541 40.96 0.00 0.00 0.00 160 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 55.79 1011270116 08/02/2012 153 156 3.0000 R 2 R7 71209133 6.57 0.00 0.00 0.00 169 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1011280157 08/02/2012 701 727 26.0000 R 2 R9 72211401 78.98 0.00 0.00 0.00 170 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 249.98 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 343.79 1011290120 08/02/2012 702 702 0.0000 R 2 R6 69046115 0.00 0.00 0.00 0.00 159 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000665 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.77 0.00 0.00 14.83 1011300133 08/02/2012 1792 1845 53.0000 R 2 R7 69512234 232.04 0.00 0.00 0.00 158 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 246.87 1011310154 08/02/2012 136 136 0.0000 R 2 R7 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.83 1011320141 08/02/2012 879 893 14.0000 R 2 R8 69046108 33.62 0.00 0.00 0.00 171 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JULIE KICKLIGHTER (RENTER) 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 48.45 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 765 792 27.0000 R 2 R7 69046117 83.97 0.00 0.00 0.00 172 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 98.80 1011340148 08/02/2012 1106 1107 1.0000 R 1 R7 78245516 2.19 0.00 0.00 0.00 173 BEACON LN 07/05/2012 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 17.02 1011341592 08/02/2012 3378 3410 32.0000 R 2 R7 69512253 108.92 0.00 0.00 0.00 BEACON LN (IRRIGATION) 07/05/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 13.77 0.00 0.00 123.75 1011350136 08/02/2012 462 485 23.0000 R 2 R7 71209125 66.65 0.00 0.00 0.00 174 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 81.48 1011360170 08/02/2012 438 454 16.0000 R 2 R7 71205128 40.96 0.00 0.00 0.00 156 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 55.79 1011370115 08/02/2012 397 398 1.0000 R 2 R7 49013319 2.19 0.00 0.00 0.00 155 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM H. CARTLAND 0 0.00 0.00 0.00 0.00 272 PUFFIN WAY 0000000705 0.00 0.00 0.00 0.00 TEMPLETON CA 93465 RE 01 13.77 0.00 0.00 17.02 1011380160 08/02/2012 1185 1206 21.0000 R 1 R7 48956754 59.31 0.00 0.00 0.00 154 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 74.14 1011390160 08/02/2012 2223 2247 24.0000 R 1 R7 78245669 70.32 0.00 0.00 0.00 175 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 84.26 1011400142 08/02/2012 1750 1765 15.0000 R 1 R7 58308195 37.29 0.00 0.00 0.00 176 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHEREE FAIRLEY-RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 160.45 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 212.57 1011410139 08/02/2012 494 518 24.0000 R 2 R8 72211361 70.32 0.00 0.00 0.00 177 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 85.15 1011420119 08/02/2012 1512 1537 25.0000 R 2 R7 67406586 73.99 0.00 0.00 0.00 153 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 SR. PETER SWISTOCK 0 0.00 0.00 0.00 0.00 PO BOX 156 LN 0000000730 0.00 0.00 0.00 0.00 HOUTZDALE PA 16651-0156 RE 01 13.77 0.00 0.00 88.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 868 881 13.0000 R 3 R7 67406556 28.47 0.00 0.00 0.00 152 BEACON LN 07/05/2012 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 -7.14 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 56.77 1011441160 08/02/2012 296 306 10.0000 R 2 R8 72211408 21.90 0.00 0.00 0.00 151 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 31 MANOR DRIVE 0000000740 0.00 0.00 0.00 -43.17 POCONO MANOR PA 18349 RE 01 13.77 0.00 0.00 -6.44 1011450147 08/02/2012 1042 1075 33.0000 R 2 R7 69512277 113.91 0.00 0.00 0.00 150 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 13.77 0.00 0.00 128.74 1011460124 08/02/2012 585 599 14.0000 R 2 R7 69046128 33.62 0.00 0.00 0.00 178 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 48.94 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 97.39 1011470152 08/02/2012 1277 1304 27.0000 R 2 R7 69046126 83.97 0.00 0.00 0.00 179 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 13.77 0.00 0.00 98.80 1011480111 08/02/2012 1037 1047 10.0000 R 1 R7 78245791 21.90 0.00 0.00 0.00 180 BEACON LN 07/05/2012 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 08/02/2012 1109 1156 47.0000 R 2 R7 69512135 193.64 0.00 0.00 0.00 181 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN LOBBAN OWNER 0 0.00 0.00 0.00 0.00 181 BEACON LN 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 208.47 1011500145 08/02/2012 1675 1678 3.0000 R 1 R7 78245796 6.57 0.00 0.00 0.00 149 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1011510230 08/02/2012 80 81 1.0000 R 2 R7 71209127 2.19 0.00 0.00 0.00 148 BEACON LN 07/05/2012 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 17.02 1011520132 08/02/2012 1146 1163 17.0000 R 3 R7 69512351 37.23 0.00 0.00 0.00 147 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.38 0.00 0.00 72.67 1011530115 08/02/2012 2254 2275 21.0000 R 1 R7 78245789 59.31 0.00 0.00 0.00 146 BEACON LN 07/05/2012 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 74.14 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 97 117 20.0000 R 2 R8 72418253 55.64 0.00 0.00 0.00 182 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 410.11 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 480.58 1011550159 08/02/2012 274 278 4.0000 R 2 R8 70628661 8.76 0.00 0.00 0.00 145 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 0.00 MIAMI FL 33133 RE 01 13.77 0.00 0.00 23.59 1011560160 08/02/2012 3460 3489 29.0000 R 1 R7 78245734 93.95 0.00 0.00 0.00 144 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 BERTRAND MACGOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 117.17 MIDDLETOWN RI 02842 RE 01 13.77 0.00 0.00 225.95 1011570113 08/02/2012 241 258 17.0000 R 2 R7 72211289 44.63 0.00 0.00 0.00 143 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 59.46 1011580120 08/02/2012 3 3 0.0000 R 2 R7 72211306 0.00 0.00 0.00 0.00 142 BEACON LN 07/05/2012 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 -0.15 JUPITER FL 33458 RE 01 13.77 0.00 0.00 14.68 1011590125 08/02/2012 1596 1611 15.0000 R 1 R7 69512133 37.29 0.00 0.00 0.00 236 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN ZUCCARELLI 0 0.00 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 1011600120 08/02/2012 2006 2026 20.0000 R 2 R7 49013318 55.64 0.00 0.00 0.00 237 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 70.47 1011610198 08/02/2012 1440 1455 15.0000 R 1 R7 78245793 37.29 0.00 0.00 0.00 141 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN&SANDRA MCLEAN RENTER 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 1011620124 08/02/2012 528 530 2.0000 R 1 R7 78246091 4.38 0.00 0.00 0.00 140 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 CESARE PALAZZOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.21 1011630148 08/02/2012 196 268 72.0000 R 2 R8 72211406 353.64 0.00 0.00 0.00 238 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 291.31 1011640131 08/02/2012 1292 1347 55.0000 R 2 R8 71658514 244.84 0.00 0.00 0.00 239 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 259.67 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 2222 2245 23.0000 R 1 R8 78246089 66.65 0.00 0.00 0.00 139 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWNE HALL AVE #2 0000000845 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.77 0.00 0.00 81.48 1011660115 08/02/2012 1334 1343 9.0000 R 1 R6 78245649 19.71 0.00 0.00 0.00 240 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JULES WINFREE 0 0.00 0.00 0.00 0.00 240 COLONY RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 34.54 1011670122 08/02/2012 360 362 2.0000 R 1 R7 78246088 4.38 0.00 0.00 0.00 138 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION ST 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.77 0.00 0.00 19.21 1011680170 08/02/2012 2672 2730 58.0000 R 1 R7 78245752 264.04 0.00 0.00 0.00 70 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 DUNCAN C. MCCURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 13.77 0.00 0.00 278.87 1011690126 08/02/2012 741 748 7.0000 R 1 R7 78245747 15.33 0.00 0.00 0.00 69 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 30.16 1011690262 08/02/2012 2482 2500 18.0000 R 1 R7 78246086 48.30 0.00 0.00 0.00 68 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 1011700180 08/02/2012 1104 1104 0.0000 R 1 R7 78246082 0.00 0.00 0.00 0.00 67 COLONY RD 07/09/2012 1.06 0.00 0.00 0.00 0.00 ALEX BOCHAIN (OWNER) 0 0.00 0.00 0.00 0.00 P.O. BOX 148 0000000875 0.00 0.00 0.00 0.00 COLEHESTER CT 06415 RE 01 13.77 0.00 0.00 14.83 1011710119 08/02/2012 1436 1444 8.0000 R 1 R7 78245798 17.52 0.00 0.00 0.00 219 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 1011720123 08/02/2012 1190 1209 19.0000 R 2 R7 69046094 51.97 0.00 0.00 0.00 228 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.80 1011730140 08/02/2012 1127 1160 33.0000 R 2 R7 70628662 113.91 0.00 0.00 0.00 229 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 128.74 1011740127 08/02/2012 2107 2119 12.0000 R 1 R7 78246080 26.28 0.00 0.00 0.00 230 COVE PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 41.11 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 189 190 1.0000 R 2 R7 49013355 2.19 0.00 0.00 0.00 231 COVE PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 13.77 0.00 0.00 17.02 1011760144 08/02/2012 979 999 20.0000 R 2 R6 69046127 55.64 0.00 0.00 0.00 227 COVE PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 13.77 0.00 0.00 70.47 1011770121 08/02/2012 1117 1132 15.0000 R 2 R7 69046110 37.29 0.00 0.00 0.00 226 COVE PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 J. PAUL MCNAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 0.00 BETHESDA MD 20817 RE 01 13.77 0.00 0.00 52.12 1011780138 08/02/2012 25 33 8.0000 R 2 R8 72418251 17.52 0.00 0.00 0.00 232 COVE PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 1011790149 08/02/2012 52 53 1.0000 R 2 R7 70628663 2.19 0.00 0.00 0.00 233 COVE PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 13.77 0.00 0.00 17.02 1011800128 08/02/2012 2359 2377 18.0000 R 2 R7 49013337 48.30 0.00 0.00 0.00 225 COVE PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 1011810125 08/02/2012 1669 1699 30.0000 R 3 R7 69512345 65.70 0.00 0.00 0.00 234 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARGARET P. MINGES 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 101.14 1011820156 08/02/2012 3250 3283 33.0000 R 1 R6 78245815 113.91 0.00 0.00 0.00 235 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 128.74 1011830150 08/02/2012 3821 3873 52.0000 R 3 R8 49013689 146.44 0.00 0.00 0.00 183 BEACON LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 LEO&MOLLIE RASKIND 0 0.00 0.00 0.00 0.00 3630 PHILLIPS PKWY #513 0000000940 0.00 0.00 0.00 0.00 ST. LOUIS PK MN 55426 RE 01 34.38 0.00 0.00 181.88 1011840133 08/02/2012 2469 2494 25.0000 R 2 R7 49013356 73.99 0.00 0.00 0.00 184 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 52.64 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 141.46 1011850133 08/02/2012 1518 1551 33.0000 R 3 R7 69046148 76.71 0.00 0.00 0.00 185 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 139.21 OCEAN CITY NJ 08226 RE 01 34.38 0.00 0.00 251.36 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 345 352 7.0000 R 2 R8 72211371 15.33 0.00 0.00 0.00 224 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 GABRIELLE FAZIO 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 30.16 1011870208 08/09/2012 3098 3127 29.0000 R 1 R7 78245871 93.95 0.00 0.00 0.00 186 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 ALLYSON&RODERICK MCCLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 386.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 494.78 1011880127 08/02/2012 2989 3014 25.0000 R 1 R7 78245833 73.99 0.00 0.00 0.00 187 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 13.77 0.00 0.00 88.82 1011890114 08/02/2012 101 103 2.0000 R 1 R7 69512137 4.38 0.00 0.00 0.00 188 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JESSICA NAMATH-RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.21 1011890547 08/02/2012 722 747 25.0000 R 2 R7 71209132 73.99 0.00 0.00 0.00 215 PIRATES PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 88.82 1011900154 08/02/2012 1219 1259 40.0000 R 2 R7 66409606 148.84 0.00 0.00 0.00 223 PIRATES PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 289.33 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 453.00 1011910134 08/02/2012 546 573 27.0000 R 2 R8 72211370 83.97 0.00 0.00 0.00 222 PIRATES PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 98.80 1011920138 F 08/14/2012 1768 1800 32.0000 R 1 R7 43035700 108.92 0.00 0.00 0.00 221 PIRATES PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 CURTIS E. POLLITT 3 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 0.00 123.75 1011920273 08/02/2012 597 625 28.0000 R 2 R7 70628656 88.96 0.00 0.00 0.00 216 PIRATES PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS DISARNO (RENTER) 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 103.79 1011930169 08/02/2012 695 713 18.0000 R 2 R8 71658522 48.30 0.00 0.00 0.00 217 PIRATES PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 1011930227 08/02/2012 484 503 19.0000 R 2 R7 71209129 51.97 0.00 0.00 0.00 218 PIRATES PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.80 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 551 558 7.0000 R 1 R7 78245832 15.33 0.00 0.00 0.00 220 PIRATES PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 29.81 1011950135 08/02/2012 242 264 22.0000 R 3 R7 72212091 48.18 0.00 0.00 0.00 65 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 DIANE FELDMAN OWNER 0 0.00 0.00 0.00 0.00 65 COLONY RD 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 83.62 1011950289 08/02/2012 3249 3270 21.0000 R 1 R7 78246083 59.31 0.00 0.00 0.00 66 COLONY RD 07/06/2012 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 -552.91 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -478.77 1011960122 08/02/2012 477 496 19.0000 R 2 R7 71209136 51.97 0.00 0.00 0.00 211 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 37.10 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 103.90 1011960266 08/02/2012 639 643 4.0000 R 2 R7 49013380 8.76 0.00 0.00 0.00 64 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -100.05 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -76.46 1011970149 08/02/2012 244 245 1.0000 R 1 R7 69512136 2.19 0.00 0.00 0.00 63 COLONY RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 LYNN MOLLICA 0 0.00 0.00 0.00 0.00 63 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 17.02 1011980116 08/02/2012 136 138 2.0000 R 2 R8 69512239 4.38 0.00 0.00 0.00 62 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 -21.23 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -2.02 1011990113 08/02/2012 434 447 13.0000 R 2 R7 69512276 29.95 0.00 0.00 0.00 210 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 44.78 1012000122 08/02/2012 2469 2492 23.0000 R 1 R7 78246079 66.65 0.00 0.00 0.00 206 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 81.48 1012010126 08/02/2012 36 37 1.0000 R 2 R8 72211369 2.19 0.00 0.00 0.00 61 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 -9.56 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 7.46 1012020133 08/02/2012 3440 3440 0.0000 R 1 R7 78246092 0.00 0.00 0.00 0.00 60 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 236 WHISPERING WOODS CT 0000001050 0.00 0.00 0.00 -0.52 LITTLE SILVER NJ 07739 RE 01 13.77 0.00 0.00 14.31 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 2272 2300 28.0000 R 1 R7 78246053 88.96 0.00 0.00 0.00 59 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 RUDY MANDISH 0 0.00 0.00 0.00 0.00 4249 CARLOS COURT 0000001055 0.00 0.00 0.00 -0.52 HERNANDO BEACH FL 34607 RE 01 13.77 0.00 0.00 103.27 1012040120 08/02/2012 463 486 23.0000 R 2 R8 72211372 66.65 0.00 0.00 0.00 205 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.77 0.00 0.00 81.48 1012050127 08/02/2012 407 408 1.0000 R 2 R7 66409677 2.19 0.00 0.00 0.00 58 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 902 S. RANDALL ROAD STE#C277 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60174 RE 01 13.77 0.00 0.00 17.02 1012060121 08/02/2012 412 441 29.0000 R 2 R8 72211364 93.95 0.00 0.00 0.00 57 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 OREN HURLBUT 0 0.00 0.00 0.00 0.00 1808 SOLITAIRE LANE 0000001080 0.00 0.00 0.00 130.12 MCLEAN VA 22101 RE 01 13.77 0.00 0.00 238.90 1012060159 08/02/2012 4326 4370 44.0000 R 2 R7 49013329 174.44 0.00 0.00 0.00 56 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 178.24 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 367.51 1012080169 08/02/2012 2958 2984 26.0000 R 1 R7 78245547 78.98 0.00 0.00 0.00 202 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 SHANDRALYNN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001070 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.77 0.00 0.00 93.81 1012080234 08/02/2012 2579 2610 31.0000 R 2 R7 66409618 103.93 0.00 0.00 0.00 201 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JACK BATES 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 118.76 1012090115 08/02/2012 1405 1423 18.0000 R 1 R7 69046112 48.30 0.00 0.00 0.00 COLONY RD - IRRIG 07/05/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.77 0.00 0.00 63.13 1012091043 08/02/2012 1288 1297 9.0000 R 2 R6 69046130 19.71 0.00 0.00 0.00 55 COLONY RD 07/05/2012 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 34.54 1012100142 08/02/2012 337 348 11.0000 R 2 R8 71658515 24.09 0.00 0.00 0.00 53 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.92 1012110149 08/02/2012 652 655 3.0000 R 2 R7 69512281 6.57 0.00 0.00 0.00 53 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 1653 1670 17.0000 R 1 R7 56238805 44.63 0.00 0.00 0.00 52 COLONY RD 07/06/2012 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 59.46 1012130132 08/02/2012 2530 2584 54.0000 R 1 R7 78245680 238.44 0.00 0.00 0.00 51 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 -3.02 PHOENIXVILLE PA 19460 RE 01 13.77 0.00 0.00 250.25 1012140126 08/02/2012 2729 2748 19.0000 R 1 R7 78246078 51.97 0.00 0.00 0.00 50 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.80 1012140225 08/02/2012 735 748 13.0000 R 2 R7 69512252 29.95 0.00 0.00 0.00 200 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL MAHONY 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 44.78 1012150246 08/02/2012 1268 1274 6.0000 R 2 R7 49013331 13.14 0.00 0.00 0.00 199 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 6.17 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 34.14 1012160151 08/02/2012 473 475 2.0000 R 1 R7 78254872 4.38 0.00 0.00 0.00 198 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH KOBY OWNER 0 0.00 0.00 0.00 0.00 950 MASSACHUSETTS AVE#2-A 0000001125 0.00 0.00 0.00 -0.17 CAMBRIDGE MA 02139 RE 01 13.77 0.00 0.00 19.04 1012170157 08/02/2012 3133 3146 13.0000 R 2 R7 78245818 29.95 0.00 0.00 0.00 197 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 PETER CORNWELL OWNER 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 13.77 0.00 0.00 44.78 1012180203 08/02/2012 3714 3753 39.0000 R 2 R7 49013353 143.85 0.00 0.00 0.00 196 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PEASE 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 158.68 1012190121 08/02/2012 299 299 0.0000 R 1 R7 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 13.77 0.00 0.00 14.83 1012200183 08/02/2012 874 886 12.0000 R 3 R7 49013694 26.28 0.00 0.00 0.00 194 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 -295.68 PORTLAND OR 97201 RE 01 34.38 0.00 0.00 -233.96 1012200516 08/02/2012 467 483 16.0000 R 2 R8 69512240 40.96 0.00 0.00 0.00 193 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 55.79 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 190 199 9.0000 R 2 R8 72211358 19.71 0.00 0.00 0.00 207 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ANSALDI 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 33.71 1012210236 08/02/2012 1131 1162 31.0000 R 2 R8 71658513 103.93 0.00 0.00 0.00 195 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001137 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.77 0.00 0.00 118.76 1012210540 08/02/2012 2370 2371 1.0000 R 3 R7 67406557 2.19 0.00 0.00 0.00 203 COLONY RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 -60.09 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 -22.46 1012220131 08/02/2012 2176 2226 50.0000 R 1 R7 58548554 212.84 0.00 0.00 0.00 192 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 227.67 1012220237 08/02/2012 243 247 4.0000 R 2 R7 66409617 8.76 0.00 0.00 0.00 191 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 177 US HWY #1 BOX 28 0000001165 0.00 0.00 0.00 29.31 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.90 1012230151 08/02/2012 568 590 22.0000 R 2 R8 72211356 62.98 0.00 0.00 0.00 190 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 77.81 1012230524 08/02/2012 312 335 23.0000 R 2 R7 72211308 66.65 0.00 0.00 0.00 189 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 13.77 0.00 0.00 81.48 1012240142 08/02/2012 748 760 12.0000 R 2 R7 69512278 26.28 0.00 0.00 0.00 214 SHELTER LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 52.64 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 93.75 1012250277 08/02/2012 442 502 60.0000 R 2 R7 72211307 276.84 0.00 0.00 0.00 213 TREASURE PL 07/05/2012 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 0.00 291.67 1012260122 08/02/2012 1244 1278 34.0000 R 3 R8 70628684 80.38 0.00 0.00 0.00 208 SHELTER LN 07/05/2012 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 0.00 115.82 1012270126 08/02/2012 1561 1579 18.0000 R 1 R7 58308184 48.30 0.00 0.00 0.00 209 TREASURE PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 537 567 30.0000 R 2 R8 72211382 98.94 0.00 0.00 0.00 212 TREASURE PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 HAROLD MARDER 0 0.00 0.00 0.00 0.00 212 TREASURE PL 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 1013000115 08/02/2012 16769 16897 128.0000 R 6 R7 0001297323 280.32 0.00 0.00 0.00 100 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 77.38 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 0.00 937.10 1013000214 08/02/2012 1 1 0.0000 R 1 R7 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.84 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.77 0.00 94.41 119.08 1013050110 08/02/2012 23758 23955 197.0000 R 6 R7 1353396000 431.43 0.00 0.00 0.00 200 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 76.11 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 0.00 921.70 1013050219 08/02/2012 0 0 0.0000 R 1 R7 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 9.84 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1013100114 08/02/2012 27784 27926 142.0000 R 6 R6 1291774000 310.98 0.00 0.00 0.00 250 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 77.66 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 0.00 940.50 1013150119 08/02/2012 6845 7009 164.0000 R 5 R8 1452545000 359.16 0.00 0.00 0.00 300 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 65.88 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 371.79 0.00 0.00 797.89 1013150218 08/02/2012 1 1 0.0000 R 1 R7 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.86 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 39.11 58.80 1013200113 08/02/2012 5585 5725 140.0000 R 5 R8 68837679 306.60 0.00 0.00 0.00 350 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 57.43 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 0.00 695.57 1013250118 08/02/2012 29927 30029 102.0000 R 6 R7 1417809000 223.38 0.00 0.00 0.00 400 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 74.73 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 0.00 905.05 1013350117 08/02/2012 396 417 21.0000 R 3 R7 72212090 45.99 0.00 0.00 0.00 1550 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 P.I.M.E. 0 7.33 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 88.76 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 3063 3284 221.0000 R 5 R8 43041545 696.71 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 07/05/2012 1.06 0.00 0.00 0.00 0.00 BD.OC CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 110.04 0.00 0.00 807.81 1013450116 08/02/2012 31939 32143 204.0000 R 6 R7 1291773000 446.76 0.00 0.00 0.00 19670 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 335.72 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 1,678.59 1013450215 08/02/2012 13 13 0.0000 R 1 R7 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 07/05/2012 1.06 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 44.17 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 161.83 220.83 1013500226 08/02/2012 26017 26461 444.0000 R 5 R8 1518127000 972.36 0.00 0.00 0.00 19700 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 325.98 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 1,629.88 1013500318 08/02/2012 11 11 0.0000 R 1 R7 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 27.31 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 136.55 1013550115 08/02/2012 33811 34045 234.0000 R 6 R7 1275340000 512.46 0.00 0.00 0.00 19750 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 272.98 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 1,364.84 1013550214 08/02/2012 9 9 0.0000 R 1 R7 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 44.17 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 161.83 220.83 1013600119 08/02/2012 27622 27827 205.0000 R 6 R7 55981528 448.95 0.00 0.00 0.00 19850 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 212.34 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 1,061.68 1013600218 08/02/2012 385 385 0.0000 R 1 R7 54535279 0.00 0.00 0.00 0.00 19850 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 40.73 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 0.00 0.00 161.83 203.62 1013650114 08/02/2012 33891 34158 267.0000 R 6 R7 1417810000 584.73 0.00 0.00 0.00 19900 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 249.73 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 1,248.62 1013650213 08/02/2012 22 22 0.0000 R 3 R7 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 07/05/2012 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: 08/15/12 Time: 11:16am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 12768 12886 118.0000 R 5 R7 55981527 258.42 0.00 0.00 0.00 19930 BEACH RD #401 07/05/2012 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 109.63 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 0.00 548.12 1013700217 08/02/2012 71 71 0.0000 R 1 R7 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 07/05/2012 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 44.17 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.77 0.00 161.83 220.83 1013701029 08/02/2012 3548 3798 250.0000 R 5 R8 55981529 547.50 0.00 0.00 0.00 19950 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 195.67 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 0.00 978.32 1013701111 08/02/2012 1 1 0.0000 R 1 R7 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 27.31 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 136.55 1013750113 08/02/2012 6570 6640 70.0000 R 3 R7 65142524 223.06 0.00 0.00 0.00 619 S BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL HANNA 0 64.64 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 -1.12 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 322.02 1013850139 08/02/2012 3410 3462 52.0000 R 3 R7 69046152 146.44 0.00 0.00 0.00 615 S BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD STACK 0 45.48 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 0.00 227.36 1013887777 08/02/2012 8728 8836 108.0000 R 4 R3 54937251 307.56 0.00 0.00 0.00 617 S BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 0 94.39 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 0.00 471.93 1013900143 08/02/2012 5210 5271 61.0000 R 3 R7 47911110 179.47 0.00 0.00 0.00 613 S BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 53.74 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 0.00 268.65 1013930124 08/02/2012 785 836 51.0000 R 3 R8 72212083 142.77 0.00 0.00 0.00 609 S BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD BERMAN 0 44.56 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 306.85 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 529.62 1013950138 08/02/2012 4711 4782 71.0000 R 3 R7 67869718 228.05 0.00 0.00 0.00 607 S BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 65.88 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 -96.95 1014000118 08/02/2012 3737 3827 90.0000 R 3 R8 69512353 322.86 0.00 0.00 0.00 605 S BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 RAJ BANSAL 0 89.59 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 0.00 447.89 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 2086 2111 25.0000 R 3 R8 67869717 54.75 0.00 0.00 0.00 603 S BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 22.56 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 0.00 112.75 1014100134 08/02/2012 1839 1856 17.0000 R 3 R8 67869714 37.23 0.00 0.00 0.00 601 S BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 NICOLA LERNER 0 18.18 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 -364.17 LAJOLLA CA 92037 RE 01 34.38 0.00 0.00 -273.32 1014200116 08/02/2012 6957 6957 0.0000 R 5 R7 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 07/05/2012 1.06 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 9.75 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 10.81 1014250121 08/02/2012 474498 479004 4506.0000 R 8 R7 55976947 11,760.66 0.00 0.00 0.00 S BEACH RD- 07/05/2012 1.06 0.00 0.00 0.00 0.00 SOUTH MARTIN REGIONAL UTILITY 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000001325 0.00 0.00 0.00 15,144.74 HOBE SOUND FL 33475 MF 01 2,429.19 0.00 0.00 29,335.65 1014300115 08/02/2012 3668 3713 45.0000 R 5 R6 55241176 98.55 0.00 0.00 0.00 BLOWING ROCKS 07/05/2012 1.06 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 110.04 0.00 0.00 209.65 1014400121 08/02/2012 1853 1887 34.0000 R 1 R6 69512270 118.90 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 07/05/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 33.44 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 0.00 167.17 1014400225 08/02/2012 1208 1237 29.0000 R 3 R7 69046145 63.51 0.00 0.00 0.00 19955 S BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK RASO 0 24.75 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 0.00 123.70 1014500157 08/09/2012 0 0 0.0000 R 1 R7 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.75 11.19 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 22.27 1014501116 08/02/2012 18 19 1.0000 R 1 R7 78245951 2.19 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 07/06/2012 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 4.26 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.28 1014550145 08/02/2012 708 708 0.0000 R 2 R7 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 07/06/2012 1.06 0.00 0.00 0.00 0.00 BERNICE DORNER 0 3.71 0.00 0.00 0.00 2354 HEDGE ROW 0000001358 0.00 0.00 0.00 29.73 NORTHFIELD IL 60093 RE 01 13.77 0.00 0.00 48.27 1014550237 08/02/2012 113 116 3.0000 R 2 R7 71209130 6.57 0.00 0.00 0.00 19669 S BEACH RD #B 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.35 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -66.64 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -39.89 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 189 189 0.0000 R 2 R7 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 07/05/2012 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 08/02/2012 41 41 0.0000 R 2 R7 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 07/05/2012 1.06 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 3.71 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -15.80 DIXIE HILLS NY 11746 RE 01 13.77 0.00 0.00 2.74 1014550514 08/02/2012 0 0 0.0000 R 4 R7 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 27.28 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 68.92 0.00 39.11 136.37 1014550613 08/02/2012 988 1020 32.0000 R 2 R8 72211368 108.92 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 07/05/2012 1.06 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 30.94 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 0.00 154.69 1014650117 08/02/2012 6670 6729 59.0000 R 4 R8 43651064 129.21 0.00 0.00 0.00 1500 S BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 24.12 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 0.00 292.09 1014750116 08/02/2012 0 0 0.0000 R 5 R8 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 07/05/2012 1.06 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 110.04 0.00 0.00 111.10 1014780216 08/02/2012 23153 23325 172.0000 R 6 R7 1502512000 376.68 0.00 0.00 0.00 425 S BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 60.03 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 0.00 726.94 1014780315 08/02/2012 0 0 0.0000 R 2 R9 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 9.84 0.00 0.00 0.00 P. O. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1014850115 08/02/2012 12811 12873 62.0000 R 6 R7 0001270532 135.78 0.00 0.00 0.00 375 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 51.98 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 0.00 629.46 1014850214 08/02/2012 12 12 0.0000 R 1 R7 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 9.84 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1014900119 08/02/2012 2460 2608 148.0000 R 5 R7 43077949 324.12 0.00 0.00 0.00 325 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 66.45 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 0.00 804.73 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 62025 62470 445.0000 R 6 R7 1401993000 974.55 0.00 0.00 0.00 275 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 131.19 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 1,588.75 1014950312 08/02/2012 0 0 0.0000 R 2 R9 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.86 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 39.11 58.80 1015000111 08/02/2012 601 724 123.0000 R 5 R7 44790613 269.37 0.00 0.00 0.00 225 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 68.95 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 0.00 835.10 1015050116 08/02/2012 34 34 0.0000 R 2 R7 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 13.77 0.00 0.00 14.83 1015050215 08/02/2012 0 0 0.0000 R 1 R7 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 13.77 0.00 39.11 58.80 1015650110 08/02/2012 44979 45261 282.0000 R 4 R7 43651066 617.58 0.00 0.00 0.00 707 NE INT US #1 07/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 68.92 0.00 0.00 687.56 1015650219 08/02/2012 6688 6743 55.0000 R 3 R7 49013693 120.45 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 07/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.38 0.00 0.00 155.89 1020007777 08/02/2012 33 34 1.0000 R 1 R6 48956707 2.19 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 07/03/2012 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 08/02/2012 430 434 4.0000 R 2 R7 51670758 8.76 0.00 0.00 0.00 32 COCONUT LN 07/03/2012 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 08/02/2012 2697 2735 38.0000 R 2 R7 58207759 138.86 0.00 0.00 0.00 28 COCONUT LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES TAUBE 0 13.84 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 167.52 1020341739 08/02/2012 563 567 4.0000 R 2 R7 58549568 8.76 0.00 0.00 0.00 20 COCONUT LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.13 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 2336 2355 19.0000 R 2 R7 51670763 51.97 0.00 0.00 0.00 12 COCONUT LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 6.02 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 72.82 1020342124 08/02/2012 1905 1938 33.0000 R 2 R7 54200437 113.91 0.00 0.00 0.00 4 COCONUT LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 11.59 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 0.00 140.33 1020342322 08/02/2012 611 620 9.0000 R 2 R7 65762548 19.71 0.00 0.00 0.00 16 COCONUT LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.11 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.65 1020342468 08/02/2012 425 429 4.0000 R 2 R7 48180935 8.76 0.00 0.00 0.00 24 COCONUT LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.13 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 25.72 1020342530 08/02/2012 1966 1988 22.0000 R 2 R7 54687590 62.98 0.00 0.00 0.00 36 COCONUT LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.01 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 84.82 1020342916 08/02/2012 1884 1896 12.0000 R 1 R7 46905534 26.28 0.00 0.00 0.00 48 COCONUT LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.71 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 94.09 1020350146 08/02/2012 119 125 6.0000 R 1 R7 47089036 13.14 0.00 0.00 0.00 3396 PEBBLE PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 TERESA SECREST-RENTER 0 7.00 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1020360179 08/02/2012 260 265 5.0000 R 1 R7 54237397 10.95 0.00 0.00 0.00 3399 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 6.45 0.00 0.00 0.00 3399 COVE RD 0000000032 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -64.22 1020370146 08/02/2012 382 388 6.0000 R 1 R7 58548565 13.14 0.00 0.00 0.00 3412 COVE RD 07/03/2012 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 35.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 70.22 1020380176 08/02/2012 135 137 2.0000 R 2 R8 69512248 4.38 0.00 0.00 0.00 3386 COVE RD 07/03/2012 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 24.21 JUPITER FL 33458 RE 02 13.77 0.00 0.00 48.23 1020390113 08/02/2012 547 552 5.0000 R 2 R7 49338592 10.95 0.00 0.00 0.00 3372 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.45 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 -3.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 28.98 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 267 270 3.0000 R 1 R7 43035717 6.57 0.00 0.00 0.00 3383 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.35 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020410130 08/02/2012 246 248 2.0000 R 1 R7 48718358 4.38 0.00 0.00 0.00 3367 COVE RD 07/03/2012 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 08/02/2012 492 498 6.0000 R 1 R7 54718581 13.14 0.00 0.00 0.00 3356 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 HOLLY POWELL RENTER 0 7.00 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 34.97 1020430127 08/02/2012 205 206 1.0000 R 1 R7 58612716 2.19 0.00 0.00 0.00 3340 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.26 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1020430318 08/02/2012 220 222 2.0000 R 1 R7 44626315 4.38 0.00 0.00 0.00 3335 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.81 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -33.18 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -9.16 1020440117 08/02/2012 277 279 2.0000 R 1 R7 46905531 4.38 0.00 0.00 0.00 3319 COVE RD 07/03/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020450145 08/02/2012 706 710 4.0000 R 1 R7 56238777 8.76 0.00 0.00 0.00 3324 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES MCGRATH 0 5.90 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1020460138 F 08/09/2012 729 736 7.0000 R 1 R7 46683937 15.33 0.00 0.00 0.00 3308 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 TONY&TRACEY MILANO 3 7.54 0.00 0.00 0.00 1605 SOUTH US HWY#1 #3-H 0000000080 0.00 0.00 0.00 24.36 JUPITER FL 33477 RE 02 13.77 0.00 0.00 62.06 1020470118 08/02/2012 277 278 1.0000 R 2 R7 62352067 2.19 0.00 0.00 0.00 3298 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.26 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -78.83 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -57.55 1020470241 08/02/2012 1060 1070 10.0000 R 1 R7 48718364 21.90 0.00 0.00 0.00 3280 COVE RD 07/03/2012 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 46.29 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 92.21 1020480115 08/02/2012 244 252 8.0000 R 1 R7 72777670 17.52 0.00 0.00 0.00 3303 COVE RD 07/03/2012 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 -0.33 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.11 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 111 111 0.0000 R 1 R7 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 RUTH GROVER 0 3.71 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 13.77 0.00 0.00 18.54 1020510142 08/02/2012 848 854 6.0000 R 1 R7 61284728 13.14 0.00 0.00 0.00 3232 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.00 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1020520142 08/02/2012 911 927 16.0000 R 2 R7 44044666 40.96 0.00 0.00 0.00 3218 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER ZIMMERMAN 0 13.95 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 69.74 1020530170 08/02/2012 864 885 21.0000 R 1 R7 43035743 59.31 0.00 0.00 0.00 3002 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 18.54 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 92.68 1020540161 08/02/2012 1315 1327 12.0000 R 2 R7 48954895 26.28 0.00 0.00 0.00 3188 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 10.28 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.39 1020560147 08/02/2012 1939 1981 42.0000 R 2 R7 48180959 161.64 0.00 0.00 0.00 3175 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 44.12 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 13.77 0.00 0.00 220.59 1020570117 F 08/09/2012 804 805 1.0000 R 2 R7 59782164 2.19 0.00 0.00 0.00 3201 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 RAE MC CLAIN 3 4.26 0.00 0.00 0.00 527 N.W. KASHMERE BLVD#101 0000000130 0.00 0.00 0.00 0.00 PORT ST. LUCIE FL 34986 RE 02 13.77 0.00 0.00 21.28 1020580131 08/02/2012 1505 1510 5.0000 R 1 R7 48718374 10.95 0.00 0.00 0.00 3217 COVE RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 6.45 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 61.96 1020590111 08/02/2012 124 124 0.0000 R 1 R7 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 07/03/2012 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 08/02/2012 714 721 7.0000 R 2 R7 48519321 15.33 0.00 0.00 0.00 3249 COVE RD 07/03/2012 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 08/02/2012 253 258 5.0000 R 2 R7 42751436 10.95 0.00 0.00 0.00 19080 BASIN ST 07/03/2012 1.06 0.00 0.00 0.00 0.00 ANN MORRIS 0 6.45 0.00 0.00 0.00 177 N. US HWY #1 #230 0000000150 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -64.22 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 836 869 33.0000 R 1 R7 41425517 113.91 0.00 0.00 0.00 19096 BASIN ST 07/03/2012 1.06 0.00 0.00 0.00 0.00 RAY HENDERSON 0 32.19 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000000155 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 190.66 1020630125 08/02/2012 372 375 3.0000 R 1 R7 48718348 6.57 0.00 0.00 0.00 19079 BASIN ST 07/03/2012 1.06 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.35 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020640125 08/02/2012 1244 1256 12.0000 R 1 R7 48718346 26.28 0.00 0.00 0.00 19112 BASIN ST 07/03/2012 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 -0.06 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.33 1020650112 08/02/2012 221 224 3.0000 R 2 R7 48718497 6.57 0.00 0.00 0.00 19126 BASIN ST 07/03/2012 1.06 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 5.35 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 26.75 1020660126 08/02/2012 206 208 2.0000 R 2 R7 58608946 4.38 0.00 0.00 0.00 19142 BASIN ST 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARY L. DREYER 0 4.81 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020670174 08/02/2012 385 385 0.0000 R 1 R6 48718342 0.00 0.00 0.00 0.00 3299 PEBBLE PL 07/03/2012 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 08/02/2012 480 491 11.0000 R 1 R7 48718304 24.09 0.00 0.00 0.00 19156 BASIN ST 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 9.73 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -21.50 ORLANDO FL 32804 RE 02 13.77 0.00 0.00 27.15 1020690110 08/02/2012 192 196 4.0000 R 2 R7 51670801 8.76 0.00 0.00 0.00 19172 BASIN ST 07/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 5.90 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 29.49 1020700173 08/02/2012 542 552 10.0000 R 2 R4 56239666 21.90 0.00 0.00 0.00 19184 BASIN ST 07/03/2012 1.06 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 9.19 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 45.92 1020710171 08/02/2012 150 156 6.0000 R 1 R7 46685939 13.14 0.00 0.00 0.00 19155 BASIN ST 07/03/2012 1.06 0.00 0.00 0.00 0.00 MAYA & DON MCGUCKIAN 0 7.00 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 34.97 1020720140 08/02/2012 26 26 0.0000 R 2 R8 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.71 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 26 36 10.0000 R 2 R8 11780605 21.90 0.00 0.00 0.00 111 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 9.19 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.77 0.00 0.00 45.92 1020740124 08/02/2012 231 232 1.0000 R 1 R7 42506409 2.19 0.00 0.00 0.00 72 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 LEON CARPENTER 0 4.26 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.49 1020750121 08/02/2012 176 178 2.0000 R 1 R7 44626317 4.38 0.00 0.00 0.00 19201 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 4.81 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020760118 08/02/2012 1335 1351 16.0000 R 1 R7 45789651 40.96 0.00 0.00 0.00 70 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 13.95 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -130.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -61.23 1020770125 08/02/2012 1045 1063 18.0000 R 1 R7 48187294 48.30 0.00 0.00 0.00 19171 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 15.79 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 78.92 1020780149 08/02/2012 2765 2792 27.0000 R 1 R2 56238776 83.97 0.00 0.00 0.00 19165 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 24.70 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 0.00 184.56 1020790133 08/02/2012 1783 1843 60.0000 R 1 R7 44044674 276.84 0.00 0.00 0.00 19141 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 72.92 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 0.00 364.59 1020800156 08/02/2012 1707 1717 10.0000 R 1 R7 54718598 21.90 0.00 0.00 0.00 19125 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 S.P. DAVISON 0 9.19 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 45.92 1020810122 08/02/2012 504 528 24.0000 R 2 R7 69512306 70.32 0.00 0.00 0.00 19103 WATERWAY RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CLEVER 0 21.29 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 106.44 1020820167 08/02/2012 2289 2327 38.0000 R 1 R7 58308187 138.86 0.00 0.00 0.00 19100 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 38.43 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 0.00 192.12 1020830116 08/02/2012 1060 1060 0.0000 R 1 R7 46683949 0.00 0.00 0.00 0.00 19124 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 3.71 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 -34.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -16.43 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 1009 1010 1.0000 R 1 R7 48718360 2.19 0.00 0.00 0.00 19140 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 4.26 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 21.28 1020850137 08/02/2012 1524 1581 57.0000 R 1 R7 43519656 257.64 0.00 0.00 0.00 19164 WATERWAY RD 06/29/2012 1.06 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 68.12 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 13.77 0.00 0.00 340.59 1020860151 08/02/2012 2522 2532 10.0000 R 1 R7 43502942 21.90 0.00 0.00 0.00 19170 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 LOUISA WINTER 0 9.19 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 45.92 1020870114 08/02/2012 1465 1474 9.0000 R 1 R7 44044634 19.71 0.00 0.00 0.00 59 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 8.64 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.77 0.00 0.00 43.18 1020880135 08/02/2012 1117 1131 14.0000 R 2 R7 49338620 33.62 0.00 0.00 0.00 19200 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 12.12 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 60.57 1020890118 08/02/2012 762 770 8.0000 R 1 R7 41901100 17.52 0.00 0.00 0.00 19214 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 8.09 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.20 1020900114 08/02/2012 1083 1310 227.0000 R 6 R8 1410174000 497.13 0.00 0.00 0.00 100 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 96.89 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 1,173.42 1020910128 08/02/2012 112 113 1.0000 R 1 R7 46905532 2.19 0.00 0.00 0.00 3320 WATERWAY RD 07/03/2012 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 -27.44 VIRGINIA BEACH VA 23454 RE 02 13.77 0.00 0.00 -6.16 1020920152 08/02/2012 361 365 4.0000 R 1 R7 42506391 8.76 0.00 0.00 0.00 3338 WATERWAY RD 07/03/2012 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 -10.51 HOBE SOUND FL 33475 RE 02 13.77 0.00 0.00 18.98 1020930149 08/02/2012 37 38 1.0000 R 1 R7 44829148 2.19 0.00 0.00 0.00 3336 WATERWAY RD 07/03/2012 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 -118.18 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -96.90 1020930269 08/09/2012 699 709 10.0000 R 1 R7 46905512 21.90 0.00 0.00 0.00 19220 SEAVIEW RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 9.19 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.86 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 293 309 16.0000 R 2 R7 61078446 40.96 0.00 0.00 0.00 3334 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 JANIS YOUNG 0 13.95 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 69.74 1020940221 08/02/2012 288 293 5.0000 R 2 R7 48180961 10.95 0.00 0.00 0.00 3375 CORAL PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.45 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 32.23 1020940246 08/09/2012 811 811 0.0000 R 1 R7 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 07/03/2012 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 53.27 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 71.81 1020950119 08/02/2012 391 396 5.0000 R 2 R7 48954883 10.95 0.00 0.00 0.00 3376 CORAL PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 6.45 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020960123 08/02/2012 291 294 3.0000 R 2 R7 61078466 6.57 0.00 0.00 0.00 3360 CORAL PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.35 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.56 1020970113 08/02/2012 375 384 9.0000 R 1 R7 58612698 19.71 0.00 0.00 0.00 3359 CORAL PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 8.64 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 35.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 78.39 1020980134 08/02/2012 531 534 3.0000 R 1 R7 48956755 6.57 0.00 0.00 0.00 3343 CORAL PL 07/03/2012 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 08/02/2012 1373 1389 16.0000 R 1 R7 48956758 40.96 0.00 0.00 0.00 3337 CORAL PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 13.95 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 69.74 1020990226 08/02/2012 990 998 8.0000 R 1 R7 58308192 17.52 0.00 0.00 0.00 3348 CORAL PL 07/03/2012 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 40.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 81.21 1021000126 08/02/2012 210 210 0.0000 R 1 R7 48718324 0.00 0.00 0.00 0.00 3332 CORAL PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD MCGREGOR OWN 0 3.71 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.54 1021010137 08/02/2012 646 649 3.0000 R 2 R7 58608951 6.57 0.00 0.00 0.00 3316 CORAL PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 5.35 0.00 0.00 0.00 P.O. BOX 2611 0000000420 0.00 0.00 0.00 59.46 JUPITER FL 33468-2611 RE 02 13.77 0.00 0.00 86.21 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 08/02/2012 523 523 0.0000 R 1 R7 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 07/03/2012 1.06 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 3.71 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -1,104.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -1,086.23 1021021021 08/03/2012 0 0 0.0000 R 1 R1 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC. 0 13.49 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001157 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.77 0.00 39.11 67.43 1021030124 08/02/2012 269 271 2.0000 R 1 R7 54718589 4.38 0.00 0.00 0.00 19095 BASIN ST 07/03/2012 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 08/02/2012 192 200 8.0000 R 1 R7 47089051 17.52 0.00 0.00 0.00 3304 PEBBLE PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 8.09 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -84.45 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -44.01 1021050158 08/02/2012 402 408 6.0000 R 1 R7 64289174 13.14 0.00 0.00 0.00 3311 PEBBLE PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 7.00 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 29.47 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 64.44 1021060142 08/02/2012 380 387 7.0000 R 1 R7 46683957 15.33 0.00 0.00 0.00 3320 PEBBLE PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MONTANILE (RENTER) 0 7.54 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 -25.15 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 12.55 1021070142 08/02/2012 485 493 8.0000 R 1 R7 54718617 17.52 0.00 0.00 0.00 3331 PEBBLE PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 8.09 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 40.44 1021080167 08/02/2012 296 300 4.0000 R 1 R7 48718301 8.76 0.00 0.00 0.00 3336 PEBBLE PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.90 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021090149 07/29/2011 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM WOLF 4 0.00 0.00 0.00 0.00 121 CREEK FOREST LANE 0000000465 0.00 0.00 0.00 33.00 ORMOND BEACH FL 32174 RE 02 0.00 0.00 0.00 33.00 1021090159 08/02/2012 297 304 7.0000 R 1 R7 46683938 15.33 0.00 0.00 0.00 3366 PEBBLE PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.54 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 -64.52 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -26.82 1021090389 08/02/2012 634 639 5.0000 R 1 R7 48718343 10.95 0.00 0.00 0.00 3345 PEBBLE PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.45 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 32.23 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021100166 08/02/2012 1984 1994 10.0000 R 2 R7 51670769 21.90 0.00 0.00 0.00 3361 PEBBLE PL 07/03/2012 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 -120.37 JUPITER FL 33468 RE 02 13.77 0.00 0.00 -74.45 1021110149 08/09/2012 732 738 6.0000 R 1 R7 48718351 13.14 0.00 0.00 0.00 3380 PEBBLE PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 7.00 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 34.97 1021111022 08/03/2012 0 0 0.0000 R 2 R2 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.17 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 -226.14 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 -5.31 1021118775 08/03/2012 463 477 14.0000 R 3 R9 70628686 30.66 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 16.54 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 82.64 1021118904 08/09/2012 1744 1771 27.0000 R 2 R7 65394548 83.97 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 24.70 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 0.00 123.50 1021120139 08/02/2012 349 354 5.0000 R 1 R7 45114052 10.95 0.00 0.00 0.00 3377 PEBBLE PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 6.45 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 32.23 1021120549 08/02/2012 575 576 1.0000 R 1 R7 44044639 2.19 0.00 0.00 0.00 3393 PEBBLE PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MADDEN 0 4.26 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 21.28 1021130130 08/02/2012 1013 1022 9.0000 R 1 R7 46905529 19.71 0.00 0.00 0.00 3390 CORAL PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 8.64 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 43.18 1021150182 08/02/2012 1834 1887 53.0000 R 1 R7 43519626 232.04 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 22.22 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 5.44 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 274.53 1021160235 08/02/2012 1783 1800 17.0000 R 3 R5 41172640 37.23 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 07/03/2012 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 1021170178 08/02/2012 114 146 32.0000 R 1 R6 41425459 108.92 0.00 0.00 0.00 10 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 11.14 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 0.00 134.89 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021177553 08/03/2012 633 633 0.0000 R 3 R8 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.87 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 43.26 1021180151 08/09/2012 72 72 0.0000 R 1 R6 43502950 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.34 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 18.56 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 34.73 1021190179 08/02/2012 86 86 0.0000 R 1 R7 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 07/03/2012 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 08/02/2012 2497 2582 85.0000 R 1 R6 47089050 436.84 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 40.66 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 1,253.31 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 1,745.64 1021210145 08/02/2012 373 373 0.0000 R 1 R8 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.34 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 81.60 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 97.77 1021220172 06/21/2012 53 53 0.0000 R 1 R6 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 06/05/2012 0.00 0.00 0.00 0.00 0.00 JUMP START NUTRITION LLC 4 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 08/02/2012 53 53 0.0000 R 1 R9 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 07/03/2012 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 44.43 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 60.60 1021230196 08/02/2012 45 45 0.0000 R 1 R7 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.34 0.00 0.00 0.00 273 US HIGHWAY#1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021240136 08/02/2012 430 430 0.0000 R 1 R7 50807537 0.00 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.34 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 34.90 1021250197 08/02/2012 41 42 1.0000 R 1 R7 44829191 2.19 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.54 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021260212 08/02/2012 80 81 1.0000 R 1 R6 48187258 2.19 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.54 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021270183 08/02/2012 8 8 0.0000 R 1 R6 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.34 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 0.00 TEQUETSA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021280177 08/02/2012 61 63 2.0000 R 1 R6 46905556 4.38 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 GLAMOUR PAWS 0 1.73 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 42.28 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 63.22 1021290144 08/02/2012 896 908 12.0000 R 1 R6 47751898 26.28 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 3.71 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 44.82 1021300177 08/02/2012 467 474 7.0000 R 1 R7 44044626 15.33 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.72 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 32.88 1021310219 08/02/2012 645 649 4.0000 R 1 R7 54237399 8.76 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 07/03/2012 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 08/02/2012 7 7 0.0000 R 1 R6 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 07/03/2012 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 08/02/2012 70 70 0.0000 R 1 R7 45789644 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.34 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 34.90 1021340121 08/02/2012 73 73 0.0000 R 1 R7 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000550 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021350125 08/02/2012 42 42 0.0000 R 1 R7 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.34 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021370112 08/02/2012 133 134 1.0000 R 1 R7 48956760 2.19 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.54 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021380245 08/02/2012 129 129 0.0000 R 3 R6 40476653 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.19 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 38.98 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 77.61 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021390154 08/02/2012 107 107 0.0000 R 1 R7 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 SMOKE INN 0 1.34 0.00 0.00 0.00 801 VILLAGE BLVD 0000000570 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.77 0.00 0.00 16.17 1021400112 08/02/2012 1117 1130 13.0000 R 1 R7 45789678 29.95 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.04 0.00 0.00 0.00 239 US HIGHWAY #1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 48.82 1021410180 08/02/2012 40 40 0.0000 R 1 R7 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000580 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021420193 08/02/2012 610 610 0.0000 R 1 R7 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000585 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021430171 08/02/2012 359 366 7.0000 R 1 R7 43502949 15.33 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.72 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.77 0.00 0.00 32.88 1021440154 08/02/2012 370 370 0.0000 R 1 R8 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000592 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021450147 08/02/2012 6 6 0.0000 R 1 R7 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH-RC ONLY07/03/2012 1.06 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 0.98 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 0000000595 0.00 0.00 9.75 47.60 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 59.39 1021460144 08/02/2012 90 91 1.0000 R 1 R7 46905522 2.19 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 1.54 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 0000000600 0.00 0.00 0.00 72.51 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 91.07 1021470165 08/02/2012 220 220 0.0000 R 1 R7 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000028 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021480152 08/02/2012 464 477 13.0000 R 1 R7 46683940 29.95 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 4.04 0.00 0.00 0.00 221 US HIGHWAY #1 SOUTH 0000000610 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 110.20 1021480217 08/02/2012 973 985 12.0000 R 2 R7 61078432 26.28 0.00 0.00 0.00 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 41.11 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480343 08/02/2012 6134 6223 89.0000 R 2 R6 49338598 462.44 0.00 0.00 0.00 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 42.96 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 13.77 0.00 0.00 520.23 1021490115 08/02/2012 9324 9381 57.0000 R 3 R7 40041130 164.79 0.00 0.00 0.00 101 US HWY 1 07/03/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 18.02 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 0.00 218.25 1021490214 08/02/2012 40 41 1.0000 R 5 R7 72209857 2.19 0.00 0.00 0.00 20 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.20 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 0.00 FT LAUDERDALE FL FL 33309 CO 02 110.04 0.00 0.00 123.49 1021490217 08/02/2012 436 466 30.0000 R 1 R7 27659562 65.70 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 80.53 1021490313 08/02/2012 3930 3951 21.0000 R 4 R7 0045012766 45.99 0.00 0.00 0.00 20 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.44 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 0.00 126.41 1021490412 08/02/2012 1490 1534 44.0000 R 6 R7 0001353395 96.36 0.00 0.00 0.00 200 WATERWAY RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 38.51 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 0.00 466.41 1021490640 08/02/2012 10955 10959 4.0000 R 5 R7 1515682 8.76 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 07/03/2012 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 08/02/2012 833 833 0.0000 R 4 R7 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.30 0.00 0.00 0.00 P.O. BOX 2440 0000000625 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 68.92 0.00 0.00 76.28 1021490862 08/02/2012 11 11 0.0000 R 2 R7 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.34 0.00 0.00 0.00 P.O. BOX 2440 0000000630 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 16.17 1021490994 08/02/2012 18 18 0.0000 R 1 R7 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.34 0.00 0.00 0.00 P.O. BOX 2440 0000000635 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 16.17 1021491026 08/02/2012 155 156 1.0000 R 1 R7 27659580 2.19 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 07/03/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491169 08/02/2012 275 276 1.0000 R 1 R7 27659502 2.19 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 07/03/2012 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.54 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.77 0.00 0.00 18.56 1021491231 08/02/2012 235 237 2.0000 R 1 R7 36611972 4.38 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 07/03/2012 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.73 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.77 0.00 0.00 20.94 1021500343 08/02/2012 246 247 1.0000 R 1 R7 42751578 2.19 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.54 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -32.47 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -13.91 1021500428 08/02/2012 21 21 0.0000 R 1 R7 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 0.00 16.17 1021500640 08/02/2012 0 0 0.0000 R 1 R7 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 07/03/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 0.98 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 9.75 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.79 1021500930 08/02/2012 529 532 3.0000 R 1 R7 27301097 6.57 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 1.93 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 -70.40 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -47.07 1021501076 08/02/2012 922 930 8.0000 R 1 R7 27659548 17.52 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 2.92 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 70.87 1021501145 08/02/2012 11 11 0.0000 R 1 R7 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.34 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021501244 08/02/2012 288 289 1.0000 R 1 R7 2560547100 2.19 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.54 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021501329 08/02/2012 1639 1656 17.0000 R 1 R7 56238806 44.63 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 5.36 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 64.82 1021501541 08/02/2012 219 221 2.0000 R 1 R7 57833993 4.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 07/03/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501728 08/02/2012 524 525 1.0000 R 1 R7 45114031 2.19 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 1.54 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 18.56 1021502026 08/02/2012 9 9 0.0000 R 1 R7 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 07/03/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 9.84 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 94.41 119.08 1021502137 08/09/2012 29 29 0.0000 R 1 R7 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 07/03/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 0.00 16.17 1021510212 08/02/2012 2063 2102 39.0000 R 1 R7 46905576 143.85 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 0 14.29 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 0.00 172.97 1021510468 08/02/2012 287 287 0.0000 R 1 R8 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 0.98 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 9.75 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.79 1021510568 08/02/2012 0 0 0.0000 R 1 R7 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 0.00 16.17 1021510650 08/02/2012 0 0 0.0000 R 2 R7 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 0.00 16.17 1021510766 08/02/2012 0 0 0.0000 R 1 R7 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 07/03/2012 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.34 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 -71.92 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -55.75 1021510872 08/02/2012 77 78 1.0000 R 1 R7 42751420 2.19 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.54 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -18.67 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -0.11 1021511080 08/02/2012 751 755 4.0000 R 1 R7 48718387 8.76 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.13 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 25.72 1021511148 08/02/2012 43 44 1.0000 R 1 R7 47089074 2.19 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 07/03/2012 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.54 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -64.18 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -45.62 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511234 08/09/2012 114 116 2.0000 R 1 R7 48956735 4.38 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.73 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 20.94 1021511371 08/02/2012 124 125 1.0000 R 1 R7 54237386 2.19 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.54 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.77 0.00 0.00 18.56 1021511418 08/02/2012 24 25 1.0000 R 1 R8 58215064 2.19 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.54 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021511622 08/02/2012 934 953 19.0000 R 1 R7 44626320 51.97 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 6.02 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 74.67 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 147.49 1021511623 08/02/2012 96 97 1.0000 R 1 R7 43502929 2.19 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.54 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 23.72 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 42.28 1021511783 08/02/2012 502 519 17.0000 R 3 R7 2246811200 37.23 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 6.54 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 79.21 1021511821 08/02/2012 6377 6482 105.0000 R 4 R7 42374114 296.55 0.00 0.00 0.00 IRRIGATION 07/03/2012 1.06 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 32.99 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 245.74 TEQUESTA FL 33469 IR 02 68.92 0.00 0.00 645.26 1021512552 08/02/2012 723 733 10.0000 R 1 R7 46905577 21.90 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 3.31 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 75.64 1021520204 08/02/2012 1193 1203 10.0000 R 1 R7 61284737 21.90 0.00 0.00 0.00 100 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.31 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.04 1021520258 08/02/2012 642 649 7.0000 R 1 R7 44626351 15.33 0.00 0.00 0.00 104 INTRACOASTAL CIR 07/03/2012 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 32.85 WESTON MA 02493 RE 02 13.77 0.00 0.00 65.73 1021520313 08/02/2012 680 689 9.0000 R 2 R7 58610554 19.71 0.00 0.00 0.00 108 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.11 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520450 08/02/2012 729 749 20.0000 R 1 R8 49338579 55.64 0.00 0.00 0.00 112 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 6.35 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 76.82 1021520528 08/02/2012 1623 1638 15.0000 R 1 R7 44044640 37.29 0.00 0.00 0.00 116 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.70 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.82 1021520610 08/02/2012 2007 2023 16.0000 R 2 R7 57327260 40.96 0.00 0.00 0.00 128 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 5.03 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 60.82 1021520753 08/02/2012 2196 2216 20.0000 R 1 R7 47089026 55.64 0.00 0.00 0.00 124 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 7.23 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 87.45 1021520835 08/02/2012 951 963 12.0000 R 2 R7 44626312 26.28 0.00 0.00 0.00 132 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.71 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 44.82 1021520917 08/02/2012 1386 1397 11.0000 R 2 R7 46905526 24.09 0.00 0.00 0.00 120 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.51 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 42.43 1021521029 08/02/2012 653 663 10.0000 R 1 R7 45114073 21.90 0.00 0.00 0.00 136 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 WALTER EICHNER 0 3.31 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 40.04 1021521118 08/02/2012 1338 1351 13.0000 R 2 R7 56239661 29.95 0.00 0.00 0.00 140 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 4.04 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.82 1021521244 08/02/2012 1461 1476 15.0000 R 2 R7 58207771 37.29 0.00 0.00 0.00 144 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 4.70 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 56.82 1021521427 08/02/2012 1016 1034 18.0000 R 1 R7 59779954 48.30 0.00 0.00 0.00 148 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 5.69 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -29.52 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 39.30 1021521432 08/09/2012 948 968 20.0000 R 2 R7 48954893 55.64 0.00 0.00 0.00 152 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 6.35 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -2.94 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 73.88 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521521 08/02/2012 1280 1297 17.0000 R 2 R7 59782172 44.63 0.00 0.00 0.00 156 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARY RIBBLE 0 5.36 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 64.82 1021521623 08/02/2012 1111 1121 10.0000 R 2 R7 48718457 21.90 0.00 0.00 0.00 160 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.31 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.04 1021521746 08/02/2012 2728 2758 30.0000 R 2 R7 56239669 98.94 0.00 0.00 0.00 164 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 10.24 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 189.43 1021521835 08/02/2012 874 884 10.0000 R 1 R7 42506390 21.90 0.00 0.00 0.00 145 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 3.31 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.04 1021521947 08/02/2012 1416 1427 11.0000 R 1 R7 58215086 24.09 0.00 0.00 0.00 141 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUDY KEYSER 0 3.51 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 87.66 1021522053 08/02/2012 1468 1479 11.0000 R 2 R6 48180956 24.09 0.00 0.00 0.00 137 INTRACOASTAL CIR 07/03/2012 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 08/02/2012 1820 1841 21.0000 R 1 R7 43519639 59.31 0.00 0.00 0.00 133 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 6.68 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 80.82 1021522357 08/02/2012 1218 1238 20.0000 R 2 R7 59782165 55.64 0.00 0.00 0.00 129 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES ROY 0 6.35 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 76.82 1021522428 08/02/2012 1701 1718 17.0000 R 1 R7 58215076 44.63 0.00 0.00 0.00 125 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 GARY MARSACK 0 5.36 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 64.82 1021522517 08/02/2012 456 461 5.0000 R 3 R7 2246810500 10.95 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 34.38 0.00 0.00 46.39 1021522616 08/02/2012 1354 1366 12.0000 R 3 R7 40041133 26.28 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.56 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 67.28 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522725 08/02/2012 1381 1393 12.0000 R 2 R7 57515894 26.28 0.00 0.00 0.00 121 INTRACOASTAL CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.71 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 44.82 1021530212 08/02/2012 435 439 4.0000 R 1 R7 46683934 8.76 0.00 0.00 0.00 3414 S HARBOR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 5.90 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 28.95 1021534966 08/02/2012 1318 1343 25.0000 R 2 R7 49338595 73.99 0.00 0.00 0.00 3382 S HARBOR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 22.21 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 0.00 111.03 1021540160 08/02/2012 717 725 8.0000 R 1 R7 28055289 17.52 0.00 0.00 0.00 19469 S HARBOR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 8.09 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021540317 08/02/2012 3422 3463 41.0000 R 3 R7 40041132 106.07 0.00 0.00 0.00 19474 S HARBOR RD #1 07/03/2012 1.06 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 35.39 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 0.00 176.90 1021548761 08/02/2012 1820 1841 21.0000 R 2 R7 63113030 59.31 0.00 0.00 0.00 19508 S HARBOR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 18.54 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 92.68 1021550148 08/02/2012 1996 2022 26.0000 R 1 R7 27659559 78.98 0.00 0.00 0.00 19471 S HARBOR RD #1 07/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER 0 23.46 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 13.77 0.00 0.00 117.27 1021560144 08/02/2012 3348 3360 12.0000 R 1 R7 27301090 26.28 0.00 0.00 0.00 19542 HARBOR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 10.28 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 97.68 1021560212 08/02/2012 1641 1659 18.0000 R 1 R7 46905519 48.30 0.00 0.00 0.00 19487 HARBOR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 15.79 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 78.92 1021560447 08/02/2012 3270 3281 11.0000 R 1 R7 44626329 24.09 0.00 0.00 0.00 19489 S HARBOR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES&JEAN MCGINN 0 9.73 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.65 1021570110 08/02/2012 238 238 0.0000 R 1 R7 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.71 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -353.89 WEST PALM BEACH FL 33407-3708 RE 02 13.77 0.00 0.00 -335.35 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570523 08/02/2012 3384 3434 50.0000 R 2 R7 27659533 212.84 0.00 0.00 0.00 19618 S HARBOR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN IRVING 0 56.92 0.00 0.00 0.00 50 BLENHEIM DRIVE 0000000849 0.00 0.00 0.00 0.00 EASTON PA 18045 RE 02 13.77 0.00 0.00 284.59 1021580131 08/02/2012 2733 2772 39.0000 R 3 R7 40041152 98.73 0.00 0.00 0.00 19634 HARBOR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 KARIN STACK 0 33.55 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 12.94 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 180.66 1021590145 08/02/2012 375 376 1.0000 R 1 R7 37775366 2.19 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 4.24 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 21.26 1021600158 08/02/2012 1937 1940 3.0000 R 1 R7 58548552 6.57 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 07/03/2012 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 08/02/2012 441 446 5.0000 R 2 R8 64876375 10.95 0.00 0.00 0.00 3406 INLET CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 6.45 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021610137 08/02/2012 40 40 0.0000 R 1 R7 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.71 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 13.77 0.00 0.00 18.54 1021620154 08/09/2012 0 0 0.0000 R 3 R5 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 07/03/2012 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 08/02/2012 1242 1243 1.0000 R 3 R7 40476654 2.19 0.00 0.00 0.00 731 NORTH US HWY # 1 07/03/2012 1.06 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.39 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 41.02 1021630517 08/02/2012 1241 1251 10.0000 R 1 R7 28842180 21.90 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 36.73 1021640138 08/02/2012 2560 2580 20.0000 R 1 R7 25605743 55.64 0.00 0.00 0.00 791 NORTH US HWY # 1 07/03/2012 1.06 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 6.35 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 76.82 1021641524 08/02/2012 3305 3362 57.0000 R 1 R7 57834008 257.64 0.00 0.00 0.00 19174 HARBOR RD NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 68.12 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 340.59 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641715 08/02/2012 516 530 14.0000 R 2 R7 69512238 33.62 0.00 0.00 0.00 19709 HARBOR RD NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 12.12 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -302.04 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -241.47 1021641814 08/02/2012 402 437 35.0000 R 2 R9 69512235 123.89 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 34.68 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 173.40 1021642045 08/02/2012 284 289 5.0000 R 1 R7 39501549 10.95 0.00 0.00 0.00 3480 HARBOR RD NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.45 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 61.96 1021642141 08/02/2012 1264 1290 26.0000 R 1 R7 27659552 78.98 0.00 0.00 0.00 3486 HARBOR RD NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 23.46 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 98.05 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 215.32 1021643397 08/02/2012 1614 1628 14.0000 R 2 R7 59782167 33.62 0.00 0.00 0.00 19696 YACHT HARBOR DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 12.12 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 60.57 1021650115 08/02/2012 64986 65998 1012.0000 R 8 R7 0001397318 2,216.28 0.00 0.00 0.00 19800 US HIGHWAY 1 07/03/2012 1.06 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 888.26 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 -5,120.19 JUPITER FL 33458 MF 02 1,335.69 0.00 0.00 -678.90 1021680116 08/02/2012 67825 68032 207.0000 R 6 R7 26552703 453.33 0.00 0.00 0.00 100 INTRACOASTAL PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 526.70 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,652.40 0.00 0.00 2,633.49 1021680249 08/02/2012 702 703 1.0000 R 1 R7 53237113 2.19 0.00 0.00 0.00 19932 SCRIMSHAW WAY 07/03/2012 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 08/02/2012 66 67 1.0000 R 1 R7 34296972 2.19 0.00 0.00 0.00 19934 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 LOXCO INC. 0 4.26 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 21.28 1021680451 08/02/2012 462 464 2.0000 R 1 R7 48187281 4.38 0.00 0.00 0.00 19936 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K HALL 0 4.81 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021680529 08/02/2012 113 117 4.0000 R 1 R7 56238781 8.76 0.00 0.00 0.00 19938 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.90 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -339.03 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -309.54 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680666 08/02/2012 220 220 0.0000 R 1 R7 36319268 0.00 0.00 0.00 0.00 19940 SCRIMSHAW WAY 07/03/2012 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 -75.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -56.68 1021680727 08/02/2012 179 182 3.0000 R 1 R7 28055278 6.57 0.00 0.00 0.00 19942 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.35 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -101.93 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -75.18 1021680856 08/02/2012 523 525 2.0000 R 1 R7 28238217 4.38 0.00 0.00 0.00 19944 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 4.81 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021680979 08/02/2012 159 159 0.0000 R 1 R7 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN ELETTO 0 3.71 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 13.77 0.00 0.00 18.54 1021681071 08/02/2012 351 351 0.0000 R 1 R8 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 3.71 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 -77.91 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -59.37 1021681126 08/02/2012 345 348 3.0000 R 1 R7 28055284 6.57 0.00 0.00 0.00 19950 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.35 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -104.75 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -78.00 1021681218 08/02/2012 9811 9871 60.0000 R 3 R7 46679387 175.80 0.00 0.00 0.00 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 52.82 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 34.38 0.00 0.00 264.06 1021681324 08/02/2012 514 515 1.0000 R 1 R7 27659505 2.19 0.00 0.00 0.00 19970 SCRIMSHAW WAY 07/03/2012 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 08/02/2012 144 145 1.0000 R 1 R7 36319302 2.19 0.00 0.00 0.00 19972 SCRIMSHAW WAY 07/03/2012 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 42.90 LAKELAND FL 33801 RE 02 13.77 0.00 0.00 64.18 1021681576 08/02/2012 445 449 4.0000 R 1 R7 26906053 8.76 0.00 0.00 0.00 19974 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 5.90 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 29.49 1021681624 08/02/2012 105 105 0.0000 R 1 R7 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.71 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681720 08/02/2012 537 547 10.0000 R 1 R7 28055990 21.90 0.00 0.00 0.00 19978 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 RON MAGNETTI 0 9.19 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 45.92 1021681832 08/02/2012 242 246 4.0000 R 1 R7 27659549 8.76 0.00 0.00 0.00 19980 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.90 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 29.49 1021681989 08/02/2012 272 278 6.0000 R 1 R7 30511352 13.14 0.00 0.00 0.00 19984 SCRIMSHAW WAY 07/03/2012 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 08/02/2012 261 261 0.0000 R 1 R7 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 LAUREN CARROLL 0 3.71 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 18.54 1021682170 08/02/2012 95 97 2.0000 R 1 R7 27193549 4.38 0.00 0.00 0.00 19986 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 4.81 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -75.17 WEST PALM BEACH FL 33407 RE 02 13.77 0.00 0.00 -51.15 1021682244 08/03/2012 282 283 1.0000 R 3 R8 40041139 2.19 0.00 0.00 0.00 18853 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 9.42 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 34.38 0.00 0.00 47.05 1021682260 08/02/2012 273 274 1.0000 R 1 R7 37848740 2.19 0.00 0.00 0.00 19988 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.26 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1021682327 08/02/2012 253 253 0.0000 R 1 R7 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 3.71 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -91.62 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -73.08 1021682426 08/03/2012 366 371 5.0000 R 2 R7 56239655 10.95 0.00 0.00 0.00 18955 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 6.45 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 13.77 0.00 0.00 32.23 1021682587 08/03/2012 1786 2046 260.0000 R 5 R7 39380242 891.32 0.00 0.00 0.00 18753 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 250.61 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 1,253.03 1021682644 08/03/2012 25577 25577 0.0000 R 4 R8 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.08 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682723 08/03/2012 39674 39862 188.0000 R 5 R7 43097950 547.88 0.00 0.00 0.00 18903 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 164.75 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 0.00 823.73 1021682757 08/03/2012 976 1004 28.0000 R 1 R3 64289169 88.96 0.00 0.00 0.00 18898 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID&CHRISTINE STONE 0 25.95 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 129.74 1021682835 08/03/2012 3522 3593 71.0000 R 2 R7 65762556 347.24 0.00 0.00 0.00 19137 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 90.52 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 452.59 1021682941 08/03/2012 1672 1758 86.0000 R 3 R7 22468108 302.90 0.00 0.00 0.00 18807 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 84.60 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 -74.83 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 348.11 1021683016 08/03/2012 14447 14490 43.0000 R 5 R7 1509741 94.17 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 51.32 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 0.00 256.59 1021683528 08/03/2012 0 0 0.0000 R 1 R8 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 27.31 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 94.41 136.55 1021683818 08/02/2012 9 9 0.0000 R 1 R8 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 07/03/2012 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 27.31 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.77 0.00 94.41 136.55 1021684825 08/03/2012 868 870 2.0000 R 1 R7 61990882 4.38 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 13.77 0.00 0.00 19.21 1021690133 08/03/2012 856 864 8.0000 R 1 R8 37924283 17.52 0.00 0.00 0.00 18577 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 8.09 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 40.44 1021690246 08/03/2012 7330 7446 116.0000 R 3 R7 40476650 475.16 0.00 0.00 0.00 18487 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 127.66 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 0.00 638.26 1021691262 08/03/2012 2755 2810 55.0000 R 2 R7 63113066 244.84 0.00 0.00 0.00 18461 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 64.92 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 0.00 324.59 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021694016 08/03/2012 243 243 0.0000 R 1 R7 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.17 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 220.83 1021696283 08/03/2012 820 869 49.0000 R 2 R7 63113060 206.44 0.00 0.00 0.00 18455 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JASON ACKNER 0 55.32 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 276.59 1021700123 08/03/2012 389 390 1.0000 R 2 R7 58207772 2.19 0.00 0.00 0.00 18395 SE FEDERAL HWY 07/03/2012 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 08/03/2012 1005 1007 2.0000 R 1 R7 63113068 4.38 0.00 0.00 0.00 18375 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 4.81 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 -9.56 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 14.46 1021700167 08/03/2012 284 286 2.0000 R 2 R7 69046092 4.38 0.00 0.00 0.00 18385 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 HARRIET FULTON 0 4.81 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 24.02 1021710146 08/03/2012 1733 1746 13.0000 R 1 R7 26071251 29.95 0.00 0.00 0.00 18329 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 DANNY THOMAS 0 11.20 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 55.98 1021720120 08/03/2012 777 780 3.0000 R 1 R7 42506418 6.57 0.00 0.00 0.00 18311 SE FEDERAL HWY 07/03/2012 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 -118.28 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -91.53 1021720246 08/03/2012 1961 1983 22.0000 R 1 R7 54718585 62.98 0.00 0.00 0.00 18309 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 19.46 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 97.27 1021720311 08/03/2012 1078 1083 5.0000 R 1 R7 36319258 10.95 0.00 0.00 0.00 18261 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 6.45 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 32.23 1021720925 08/03/2012 775 778 3.0000 R 1 R8 40155069 6.57 0.00 0.00 0.00 18201 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 5.35 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -16.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 10.50 1021721024 08/03/2012 933 944 11.0000 R 1 R7 46160953 24.09 0.00 0.00 0.00 18175 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 9.73 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 48.65 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021721155 08/03/2012 818 825 7.0000 R 2 R7 61078469 15.33 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 BRUCE & TERRY MCKEE 0 7.54 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 37.70 1021730160 08/03/2012 1477 1504 27.0000 R 1 R7 46905535 83.97 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 07/03/2012 1.06 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 24.70 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 0.00 123.50 1021730211 08/03/2012 3139 3179 40.0000 R 2 R7 48180974 148.84 0.00 0.00 0.00 18169 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 40.92 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 204.59 1021730229 08/03/2012 615 626 11.0000 R 1 R7 50807350 24.09 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 07/03/2012 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 0.00 TEQUESTA FL 33469 MF 02 13.77 0.00 0.00 48.65 1021740168 08/03/2012 626 676 50.0000 R 1 R6 46905538 212.84 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 07/03/2012 1.06 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 56.92 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 188.14 1021741616 08/03/2012 403 417 14.0000 R 3 R4 70628687 30.66 0.00 0.00 0.00 17416 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 16.54 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 82.64 1021750114 08/03/2012 713 721 8.0000 R 1 R7 28238181 17.52 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 07/03/2012 1.06 0.00 0.00 0.00 0.00 YVONNE E. RUSZCZYK 0 8.09 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 40.44 1021750213 08/03/2012 1998 2036 38.0000 R 1 R7 49944047 138.86 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 07/03/2012 1.06 0.00 0.00 0.00 0.00 BRET BEACH 0 38.43 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 0.00 192.12 1021750356 08/03/2012 1529 1574 45.0000 R 1 R7 36319281 180.84 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 07/03/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 48.92 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 0.00 244.59 1021750817 08/03/2012 593 595 2.0000 R 1 R7 50807526 4.38 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 0.00 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.77 0.00 0.00 19.21 1021756897 08/03/2012 1968 1995 27.0000 R 2 R6 57519283 83.97 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 07/03/2012 1.06 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 24.70 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 0.00 123.50 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021760135 08/03/2012 524 530 6.0000 R 1 R7 54200439 13.14 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 07/03/2012 1.06 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.89 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 -72.73 TEQUESTA FL 33469 RE 02 41.31 0.00 0.00 -3.33 1021760210 08/03/2012 1825 1828 3.0000 R 1 R7 61076993 6.57 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 07/03/2012 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 5.35 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 25.91 1021770169 08/03/2012 1047 1047 0.0000 R 1 R7 54718571 0.00 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 07/03/2012 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 36.34 TEQUESTA FL 33469 RE 02 27.54 0.00 0.00 72.10 1021770306 08/09/2012 0 0 0.0000 R 1 R4 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 07/03/2012 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 08/03/2012 61 71 10.0000 R 1 R8 54718601 21.90 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 07/03/2012 1.06 0.00 0.00 0.00 0.00 CLAUDETTE BEASLEY 0 9.19 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 86.69 1021780115 08/03/2012 2784 2841 57.0000 R 1 R7 42409196 257.64 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 07/03/2012 1.06 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 68.12 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 0.00 340.59 1021780446 08/03/2012 1339 1340 1.0000 R 2 R6 48954881 2.19 0.00 0.00 0.00 17537 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 4.26 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 21.28 1021780575 08/03/2012 2041 2082 41.0000 R 2 R6 48718494 155.24 0.00 0.00 0.00 17521 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 42.52 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 0.00 212.59 1021780647 08/09/2012 704 707 3.0000 R 2 R7 57515887 6.57 0.00 0.00 0.00 17581 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 5.35 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -69.70 1021780725 08/03/2012 810 820 10.0000 R 2 R7 61078438 21.90 0.00 0.00 0.00 17571 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL MCNEW 0 9.19 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.70 1021780739 08/03/2012 751 753 2.0000 R 2 R6 55476993 4.38 0.00 0.00 0.00 17513 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 4.81 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780924 08/03/2012 2388 2424 36.0000 R 3 R7 40476661 87.72 0.00 0.00 0.00 17561 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER RANKIN 0 30.80 0.00 0.00 0.00 17561 SE CONCH BAR RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 153.96 1021781036 08/03/2012 1219 1297 78.0000 R 2 R7 50815731 392.04 0.00 0.00 0.00 17553 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 101.72 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 0.00 508.59 1021781125 08/09/2012 2169 2185 16.0000 R 3 R7 2246809500 35.04 0.00 0.00 0.00 17545 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 17.63 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 88.11 1021781541 08/03/2012 953 984 31.0000 R 1 R6 43502913 103.93 0.00 0.00 0.00 17489 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 29.69 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 0.00 148.45 1021781654 08/03/2012 2372 2387 15.0000 R 1 R7 26906052 37.29 0.00 0.00 0.00 17465 SE CONCH BAR RD 07/03/2012 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 08/03/2012 586 588 2.0000 R 1 R7 27301089 4.38 0.00 0.00 0.00 17441 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 4.81 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 -55.98 KENNEBUNK BEACH ME 04043 RE 02 13.77 0.00 0.00 -31.96 1021781828 08/03/2012 955 957 2.0000 R 1 R7 27659536 4.38 0.00 0.00 0.00 17417 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 4.81 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 13.77 0.00 0.00 24.02 1021782022 08/03/2012 1110 1116 6.0000 R 1 R7 27659535 13.14 0.00 0.00 0.00 17369 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 7.00 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 34.97 1021782220 08/03/2012 2427 2436 9.0000 R 2 R7 62352058 19.71 0.00 0.00 0.00 17337 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 8.64 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 43.18 1021784035 08/03/2012 2881 2917 36.0000 R 1 R7 49944070 128.88 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 07/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN DEASY 0 35.93 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 179.64 1021784959 08/03/2012 2161 2177 16.0000 R 3 R8 40041150 35.04 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 07/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 17.63 0.00 0.00 0.00 P.O. BOX 7359 0000001332 0.00 0.00 0.00 -63.51 JUPITER FL 33468 RE 02 34.38 0.00 0.00 24.60 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790062 08/03/2012 1479 1521 42.0000 R 3 R9 40041146 109.74 0.00 0.00 0.00 17727 FEDERAL HWY #1 07/03/2012 1.06 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 36.31 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 0.00 181.49 1021790136 08/03/2012 1615 1617 2.0000 R 1 R7 40709094 4.38 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET07/03/2012 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 08/03/2012 2096 2096 0.0000 R 2 R7 58608947 0.00 0.00 0.00 0.00 17296 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 3.71 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 18.54 1021790345 08/03/2012 182 184 2.0000 R 2 R6 54200460 4.38 0.00 0.00 0.00 17320 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 4.81 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -221.40 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -197.38 1021790354 08/03/2012 426 432 6.0000 R 1 R8 84373546 13.14 0.00 0.00 0.00 17344 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 7.00 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021790449 08/03/2012 930 938 8.0000 R 1 R7 27659508 17.52 0.00 0.00 0.00 17368 SE CONCH BAR RD 07/03/2012 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 08/03/2012 629 638 9.0000 R 2 R7 48718455 19.71 0.00 0.00 0.00 17393 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 8.64 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1021790740 08/03/2012 933 948 15.0000 R 2 R7 48718477 37.29 0.00 0.00 0.00 17440 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 13.03 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 65.15 1021790784 08/03/2012 832 839 7.0000 R 2 R7 61078436 15.33 0.00 0.00 0.00 17392 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 7.54 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021790832 08/03/2012 572 577 5.0000 R 1 R7 45114062 10.95 0.00 0.00 0.00 17464 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 6.45 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 -28.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 3.70 1021790984 08/03/2012 453 459 6.0000 R 1 R7 43035707 13.14 0.00 0.00 0.00 17488 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 7.00 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -172.08 ST. JAMES NY 11780 RE 02 13.77 0.00 0.00 -137.11 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791036 08/03/2012 1519 1561 42.0000 R 1 R7 42506392 161.64 0.00 0.00 0.00 17512 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY ADLER 0 44.12 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 174.79 CLINTON NY 13323 RE 02 13.77 0.00 0.00 395.38 1021791196 08/03/2012 475 477 2.0000 R 1 R7 50807532 4.38 0.00 0.00 0.00 17536 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 4.81 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -11.80 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 12.22 1021791241 08/03/2012 838 843 5.0000 R 1 R7 47751855 10.95 0.00 0.00 0.00 17552 SE CONCH BAR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.45 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021791542 08/03/2012 103 104 1.0000 R 1 R7 25795371 2.19 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.26 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -123.21 PALM CITY FL 34990 RE 02 13.77 0.00 0.00 -101.93 1021791610 08/03/2012 642 646 4.0000 R 1 R7 27193563 8.76 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 5.90 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 29.49 1021791726 08/03/2012 1021 1028 7.0000 R 2 R7 58207775 15.33 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.54 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 41.40 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 79.10 1021791832 08/03/2012 881 888 7.0000 R 1 R7 37400308 15.33 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 07/03/2012 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 38.37 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 76.07 1021792040 08/03/2012 922 925 3.0000 R 1 R7 36319259 6.57 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 07/03/2012 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 08/03/2012 715 719 4.0000 R 2 R7 51670772 8.76 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 5.90 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 81.29 1021792224 08/03/2012 1218 1218 0.0000 R 1 R7 51540944 0.00 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARY REINA 0 3.71 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -5.93 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 12.61 1021792326 08/03/2012 820 820 0.0000 R 1 R7 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 07/03/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792521 08/03/2012 638 651 13.0000 R 1 R7 37848737 29.95 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 11.20 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 55.98 1021792527 08/03/2012 531 531 0.0000 R 2 R7 50815732 0.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 3.71 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -31.87 TEQUESTA FL 33469-1019 RE 02 13.77 0.00 0.00 -13.33 1021792613 08/03/2012 41913 41976 63.0000 R 6 R7 1351463 137.97 0.00 0.00 0.00 11001 SE SEMINOLE TRL 07/03/2012 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 0.00 345.37 1021792811 08/03/2012 1076 1086 10.0000 R 1 R7 33852769 21.90 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 07/03/2012 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 08/03/2012 602 607 5.0000 R 2 R7 56239664 10.95 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.45 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021801020 08/03/2012 348 355 7.0000 R 2 R7 61078472 15.33 0.00 0.00 0.00 11842 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 7.54 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 37.70 1021801162 08/03/2012 1345 1363 18.0000 R 2 R8 48954888 48.30 0.00 0.00 0.00 11862 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 15.79 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 48.48 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 127.40 1021801261 08/03/2012 339 344 5.0000 R 2 R7 49338588 10.95 0.00 0.00 0.00 17297 SE GALWAY CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 6.45 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 30.10 NATRONA HEIGHTS PA 15065 RE 02 13.77 0.00 0.00 62.33 1021802233 08/03/2012 691 697 6.0000 R 2 R7 56239665 13.14 0.00 0.00 0.00 17125 SE KERRY CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL BROGGI 0 7.00 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021802246 08/03/2012 633 645 12.0000 R 2 R8 64292846 26.28 0.00 0.00 0.00 17246 SE GALWAY CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 10.28 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.39 1021802248 08/03/2012 420 422 2.0000 R 2 R7 61078454 4.38 0.00 0.00 0.00 17286 SE GALWAY CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 4.81 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 72.44 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802249 08/03/2012 1341 1355 14.0000 R 2 R7 51670749 33.62 0.00 0.00 0.00 17296 SE GALWAY CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 12.12 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 60.57 1021802252 08/03/2012 968 970 2.0000 R 2 R8 58207766 4.38 0.00 0.00 0.00 17287 SE GALWAY CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 HAROLD KUDER 0 4.81 0.00 0.00 0.00 12358 MARIONWOOD COURT 0000001529 0.00 0.00 0.00 327.80 OAKHILL VA 20171 RE 02 13.77 0.00 0.00 351.82 1021802253 08/03/2012 428 436 8.0000 R 2 R7 67406579 17.52 0.00 0.00 0.00 17267 SE GALWAY CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 8.09 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 40.44 1021802254 F 07/30/2012 745 749 4.0000 R 2 R8 49338597 8.76 0.00 0.00 0.00 17257 SE GALWAY CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM LANTHIER 3 5.90 0.00 0.00 0.00 16548 75TH WAY NORTH 0000001527 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 02 13.77 0.00 0.00 29.49 1021802255 08/03/2012 982 989 7.0000 R 2 R7 62352071 15.33 0.00 0.00 0.00 17237 SE GALWAY CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.54 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 37.70 1021802256 08/03/2012 385 385 0.0000 R 1 R7 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 07/03/2012 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 -12.92 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 5.62 1021802257 08/03/2012 2503 2531 28.0000 R 2 R7 81078465 88.96 0.00 0.00 0.00 17276 SE GALWAY CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 NICOLE EWING 0 25.95 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 0.00 129.74 1021802259 08/03/2012 529 539 10.0000 R 2 R7 58549553 21.90 0.00 0.00 0.00 11942 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 EMILY LEWIS 0 0.00 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 36.73 1021802260 08/03/2012 570 578 8.0000 R 2 R7 48180968 17.52 0.00 0.00 0.00 17307 SE GALWAY CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 RENEE SHAKER 0 8.09 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 40.44 1021802261 08/03/2012 229 236 7.0000 R 2 R7 70628657 15.33 0.00 0.00 0.00 11962 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.54 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021802272 08/03/2012 33 48 15.0000 R 2 R7 11780604 37.29 0.00 0.00 0.00 11972 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 13.03 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 116.95 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802273 08/03/2012 525 527 2.0000 R 1 R7 53237114 4.38 0.00 0.00 0.00 11982 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.81 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 24.02 1021802278 08/03/2012 670 673 3.0000 R 2 R7 59782173 6.57 0.00 0.00 0.00 11922 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 5.35 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -40.89 UTICA NY 13501 RE 02 13.77 0.00 0.00 -14.14 1021802287 08/03/2012 450 456 6.0000 R 2 R7 58510554 13.14 0.00 0.00 0.00 11902 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 7.00 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 -7.98 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.99 1021804344 08/03/2012 704 721 17.0000 R 3 R7 40476646 37.23 0.00 0.00 0.00 17115 SE KERRY CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 18.18 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 90.85 1021805465 08/03/2012 861 867 6.0000 R 2 R8 57515899 13.14 0.00 0.00 0.00 17105 SE KERRY CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 7.00 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021807717 08/03/2012 655 657 2.0000 R 2 R7 49338569 4.38 0.00 0.00 0.00 17114 SE KERRY CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 4.81 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021810142 08/03/2012 1730 1730 0.0000 R 2 R4 65762561 0.00 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN HELD 0 3.71 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 -22.84 BOYNTON BEACH FL 33426 RE 02 13.77 0.00 0.00 -4.30 1021812259 08/03/2012 346 355 9.0000 R 1 R7 35447002 19.71 0.00 0.00 0.00 11952 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 8.64 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 43.18 1021821717 08/03/2012 119 123 4.0000 R 2 R7 66409598 8.76 0.00 0.00 0.00 18217 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.90 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021822939 08/03/2012 90 90 0.0000 R 2 R5 66409644 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 3.71 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.54 1021846343 08/03/2012 1047 1063 16.0000 R 2 R8 66409614 40.96 0.00 0.00 0.00 18463 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALLAN CARR 0 13.95 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 69.74 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021846923 08/03/2012 839 862 23.0000 R 2 R8 66409584 66.65 0.00 0.00 0.00 18469 SE FEDERAL HWY 07/03/2012 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 -123.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -22.12 1021877781 08/03/2012 447 481 34.0000 R 3 R2 70628674 80.38 0.00 0.00 0.00 18701 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 28.97 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 144.79 1021879393 08/03/2012 301 308 7.0000 R 2 R7 70628649 15.33 0.00 0.00 0.00 18793 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 7.54 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021880511 08/03/2012 1253 1257 4.0000 R 2 R9 65762562 8.76 0.00 0.00 0.00 18805 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 5.90 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 29.49 1021881379 08/03/2012 1134 1142 8.0000 R 2 R9 64876387 17.52 0.00 0.00 0.00 18813 SE FEDERAL HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID KELLEY 0 8.09 0.00 0.00 0.00 219 MARLBERRY CIRCLE 0000001162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 40.44 1021889588 08/03/2012 869 924 55.0000 R 2 R3 71209137 244.84 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 64.92 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 0.00 324.59 1021889630 08/03/2012 1971 1983 12.0000 R 1 R4 53237133 26.28 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 TRACY WAGNER 0 10.28 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.39 1021889910 08/03/2012 1951 1980 29.0000 R 1 R2 54718575 93.95 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 27.20 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -925.12 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -789.14 1021900123 08/03/2012 884 892 8.0000 R 2 R7 50815722 17.52 0.00 0.00 0.00 17159 SE LIMERICK CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 8.09 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 40.44 1021901121 08/03/2012 5921 5953 32.0000 R 1 R7 35446986 108.92 0.00 0.00 0.00 17179 SE LIMERICK CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN LEYVA 0 30.94 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 204.72 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 359.41 1021902120 C 08/06/2012 11 89 89.0000 R 2 R7 74619289 462.44 0.00 0.00 0.00 12001 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 119.32 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 51.18 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 647.77 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902354 08/03/2012 562 573 11.0000 R 1 R7 36611976 24.09 0.00 0.00 0.00 11992 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 9.73 0.00 0.00 0.00 P.O. BOX 913 0000001517 0.00 0.00 0.00 -56.63 QUOGUE NY 11959 RE 02 13.77 0.00 0.00 -7.98 1021902355 08/03/2012 3058 3091 33.0000 R 1 R7 33852799 113.91 0.00 0.00 0.00 12002 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL VETERI 0 32.19 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 -154.32 GREENWICH CT 06830 RE 02 13.77 0.00 0.00 6.61 1021904012 08/03/2012 1602 1649 47.0000 R 2 R8 69512255 193.64 0.00 0.00 0.00 17148 SE LIMRICK CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 52.12 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 191.81 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 452.40 1021905115 08/03/2012 2211 2242 31.0000 R 3 R7 40476656 69.37 0.00 0.00 0.00 17168 SE LIMERICK CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 26.21 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 601.63 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 732.65 1021911910 08/03/2012 527 649 122.0000 R 1 R7 59779955 673.64 0.00 0.00 0.00 11931 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 172.12 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 930.89 1021912111 08/03/2012 786 794 8.0000 R 1 R7 33852774 17.52 0.00 0.00 0.00 11991 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 8.09 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021912341 08/09/2012 584 594 10.0000 R 1 R7 43035718 21.90 0.00 0.00 0.00 17169 SE LIMERICK CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FULTON 0 9.19 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 45.92 1021922211 08/03/2012 3461 3467 6.0000 R 2 R7 56239663 13.14 0.00 0.00 0.00 17149 SE LIMERICK CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET EATON 0 7.00 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 34.97 1021922342 08/03/2012 508 509 1.0000 R 3 R7 42480470 2.19 0.00 0.00 0.00 11971 SE TIFFANY WAY 07/03/2012 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 -8.65 1021923232 08/03/2012 669 676 7.0000 R 1 R7 27659504 15.33 0.00 0.00 0.00 17178 SE LIMERICK CT 07/03/2012 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 08/03/2012 4029 4085 56.0000 R 2 R7 48954879 251.24 0.00 0.00 0.00 17129 SE LIMERICK CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 66.52 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 332.59 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021933333 08/03/2012 806 811 5.0000 R 1 R7 63113035 10.95 0.00 0.00 0.00 11911 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 6.45 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 -0.15 NORTH PALM BEACH FL 33408 RE 02 13.77 0.00 0.00 32.08 1021933343 08/03/2012 201 201 0.0000 R 2 R7 40714321 0.00 0.00 0.00 0.00 11951 SE TIFFANY WAY 07/03/2012 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 08/03/2012 473 476 3.0000 R 2 R7 57836385 6.57 0.00 0.00 0.00 17119 SE LIMERICK CT 07/03/2012 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 08/03/2012 1456 1499 43.0000 R 1 R7 44626300 168.04 0.00 0.00 0.00 17109 SE LIMERICK CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 45.72 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 0.00 228.59 1021944344 08/03/2012 475 522 47.0000 R 2 R7 48180941 193.64 0.00 0.00 0.00 11881 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 52.12 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 259.25 1021950331 08/03/2012 994 1006 12.0000 R 3 R7 40476668 26.28 0.00 0.00 0.00 17108 SE LIMERICK CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 WENDY HICKEY 0 15.44 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 77.16 1021955455 08/03/2012 696 699 3.0000 R 1 R7 26238201 6.57 0.00 0.00 0.00 11861 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 5.35 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021956555 08/03/2012 147 148 1.0000 R 1 R7 53237121 2.19 0.00 0.00 0.00 11851 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 NHIEN TRAN 0 4.26 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.49 1021956719 08/03/2012 1817 1839 22.0000 R 2 R7 56238774 62.98 0.00 0.00 0.00 17118 SE LIMERICK CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 19.46 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 97.27 1021977712 08/03/2012 475 481 6.0000 R 1 R7 34607743 13.14 0.00 0.00 0.00 11831 SE TIFFANY WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.00 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021999899 08/03/2012 994 1034 40.0000 R 3 R5 70628669 102.40 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 34.47 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 0.00 172.31 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1022152155 08/02/2012 4724 4778 54.0000 R 5 R8 68099628 118.26 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 07/03/2012 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 08/02/2012 560 594 34.0000 R 2 R8 68727523 118.90 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 12.04 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 0.00 145.77 1023370337 08/02/2012 276 286 10.0000 R 2 R4 69512243 21.90 0.00 0.00 0.00 3370 PEBBLE PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 9.19 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1023391211 08/02/2012 615 632 17.0000 R 2 R4 65394537 44.63 0.00 0.00 0.00 3391 PALM CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 MIKE DALY 0 14.87 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 74.33 1023395560 08/02/2012 312 312 0.0000 R 2 R7 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE WHARTON MARC CROCE 0 3.71 0.00 0.00 0.00 3456 PALM CT 0000000861 0.00 0.00 0.00 697.58 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 716.12 1023405121 08/02/2012 299 303 4.0000 R 1 R3 34296983 8.76 0.00 0.00 0.00 3405 PALM CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.90 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1023410333 08/02/2012 13 20 7.0000 R 2 R5 72418249 15.33 0.00 0.00 0.00 3410 S HARBOR RD 07/03/2012 1.06 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.54 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -16.17 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.53 1023411006 08/02/2012 269 271 2.0000 R 2 R1 65762558 4.38 0.00 0.00 0.00 3411 INLET CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 4.81 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1023416331 08/02/2012 744 759 15.0000 R 2 R9 65762581 37.29 0.00 0.00 0.00 3416 PALM CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA HEINS 0 13.03 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -3.12 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 62.03 1023434384 08/02/2012 1665 1697 32.0000 R 2 R6 56239674 108.92 0.00 0.00 0.00 3434 INLET CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 TIM O'CNNOR 0 30.94 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 238.86 1023446356 08/02/2012 231 234 3.0000 R 2 R7 69512228 6.57 0.00 0.00 0.00 3446 PALM CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LESKO RENTER 0 5.35 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 83.91 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 110.66 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023453000 08/02/2012 444 447 3.0000 R 2 R3 65762559 6.57 0.00 0.00 0.00 3453 INLET CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA SPALDING 0 5.35 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -5.51 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.24 1023455522 08/02/2012 172 181 9.0000 R 2 R2 72211354 19.71 0.00 0.00 0.00 3452 INLET CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 8.64 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1024444000 08/02/2012 5 5 0.0000 R 2 R1 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 07/03/2012 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 -163.05 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -144.51 1030010117 08/02/2012 318 327 9.0000 R 1 R7 50807534 19.71 0.00 0.00 0.00 GUARD HOUSE 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 8.64 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 43.18 1030050115 08/02/2012 0 0 0.0000 R 3 R7 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 07/03/2012 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 08/02/2012 16446 16577 131.0000 R 4 R7 44576602 399.89 0.00 0.00 0.00 CLUB HOUSE 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 117.47 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 0.00 587.34 1030100671 08/02/2012 6 6 0.0000 R 1 R8 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE07/03/2012 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 08/02/2012 629 629 0.0000 R 4 R7 1593717000 0.00 0.00 0.00 0.00 11830 SE HILL CLUB TER 07/03/2012 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 08/02/2012 920 920 0.0000 R 4 R7 0044576598 0.00 0.00 0.00 0.00 11860 SE HILL CLUB TER 07/03/2012 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 0000000020 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 68.85 0.00 0.00 87.39 1030250113 08/02/2012 1923 1980 57.0000 R 4 R8 0044576599 124.83 0.00 0.00 0.00 11890 SE HILL CLUB TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 48.69 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 0.00 243.43 1030300124 08/02/2012 2026 2052 26.0000 R 1 R7 39685300 78.98 0.00 0.00 0.00 11882 SE VILLAGE DR #109 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 23.46 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 0.00 117.27 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030350143 08/02/2012 1722 1738 16.0000 R 1 R7 46905517 40.96 0.00 0.00 0.00 11872 SE VILLAGE DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 13.95 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 69.74 1030400126 08/02/2012 1917 1924 7.0000 R 1 R6 48718369 15.33 0.00 0.00 0.00 11862 SE VILLAGE DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 7.54 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -124.82 LINNWOOD NJ 08221 RE 03 13.77 0.00 0.00 -87.12 1030450121 08/02/2012 2064 2089 25.0000 R 1 R7 57833998 73.99 0.00 0.00 0.00 11852 SE VILLAGE DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID FRIEL 0 22.21 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 74.93 HUDSON NH 03051 RE 03 13.77 0.00 0.00 185.96 1030500139 08/02/2012 2820 2845 25.0000 R 2 R7 39785269 73.99 0.00 0.00 0.00 11842 SE VILLAGE DR #105 07/03/2012 1.06 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 22.21 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 0.00 111.03 1030550137 08/02/2012 1693 1715 22.0000 R 1 R7 2460703000 62.98 0.00 0.00 0.00 11832 SE VILLAGE DR #104 07/03/2012 1.06 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 19.46 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 97.27 1030600114 08/02/2012 461 463 2.0000 R 1 R7 39685242 4.38 0.00 0.00 0.00 11822 SE VILLAGE DR #103 07/03/2012 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 08/02/2012 281 281 0.0000 R 3 R7 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 07/03/2012 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 08/02/2012 5163 5164 1.0000 R 1 R7 44044638 2.19 0.00 0.00 0.00 11802 SE VILLAGE DR #101 07/03/2012 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 08/02/2012 1744 1746 2.0000 R 1 R7 33852812 4.38 0.00 0.00 0.00 17926 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 4.81 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000075 0.00 0.00 0.00 -59.90 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -35.88 1030760122 08/02/2012 741 743 2.0000 R 1 R7 56238754 4.38 0.00 0.00 0.00 17925 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 4.81 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 24.02 1030760241 08/02/2012 883 890 7.0000 R 3 R7 54758297 15.33 0.00 0.00 0.00 17946 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN DAVIS 0 12.70 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 63.47 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760323 08/02/2012 6034 6094 60.0000 R 1 R7 53237146 276.84 0.00 0.00 0.00 17965 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 72.92 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087-5049 RE 03 13.77 0.00 0.00 364.59 1030800122 08/02/2012 1053 1070 17.0000 R 1 R7 46683929 44.63 0.00 0.00 0.00 17966 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 14.87 0.00 0.00 0.00 P.O. BOX 1628 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26102 RE 03 13.77 0.00 0.00 74.33 1030850137 08/02/2012 675 675 0.0000 R 4 R7 68100285 0.00 0.00 0.00 0.00 17985 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DENISE POWELL 0 17.50 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 87.48 1030880128 08/02/2012 608 614 6.0000 R 2 R7 43035716 13.14 0.00 0.00 0.00 18006 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 7.00 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 34.97 1030900111 08/02/2012 9421 9549 128.0000 R 3 R7 44564070 551.96 0.00 0.00 0.00 18005 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 146.86 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000100 0.00 0.00 0.00 0.00 ST DAVIDS PA 19087-5049 RE 03 34.38 0.00 0.00 734.26 1030920177 08/02/2012 3852 3883 31.0000 R 1 R7 47751849 103.93 0.00 0.00 0.00 18025 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 29.69 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 0.00 148.45 1030940139 08/02/2012 535 542 7.0000 R 3 R7 46679386 15.33 0.00 0.00 0.00 18046 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 12.70 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 63.47 1030950130 08/02/2012 260 260 0.0000 R 2 R7 69512230 0.00 0.00 0.00 0.00 18045 SE VILLAGE CIR 07/03/2012 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 08/02/2012 552 560 8.0000 R 3 R7 30411900 17.52 0.00 0.00 0.00 18065 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DON L SIX SR. 0 13.25 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 66.21 1031000133 08/02/2012 1172 1181 9.0000 R 1 R7 40709074 19.71 0.00 0.00 0.00 18066 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 8.64 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 43.18 1031010111 08/03/2012 89 92 3.0000 R 3 R4 65142522 6.57 0.00 0.00 0.00 10 PRESERVE WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 G M H 0 3.78 0.00 0.00 0.00 10 CAMPUS BLVD 0000000952 0.00 0.00 0.00 284.35 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 0.00 330.14 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031011016 08/03/2012 2 2 0.0000 R 1 R1 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031020124 08/02/2012 2169 2189 20.0000 R 3 R7 42085395 43.80 0.00 0.00 0.00 18086 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 19.82 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -595.23 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -496.17 1031021028 08/03/2012 0 0 0.0000 R 1 R1 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031031033 08/03/2012 2 2 0.0000 R 1 R2 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031041043 08/03/2012 0 0 0.0000 R 1 R1 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031050125 08/02/2012 189 189 0.0000 R 3 R7 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 07/03/2012 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 08/03/2012 0 0 0.0000 R 1 R1 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031061066 08/03/2012 0 0 0.0000 R 1 R1 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031071077 08/03/2012 0 0 0.0000 R 1 R1 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031081088 08/03/2012 0 0 0.0000 R 1 R1 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031099098 08/03/2012 1 1 0.0000 R 1 R3 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 07/03/2012 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 -119.08 TEQUESTA FL 33469 CO 03 13.77 0.00 94.41 0.00 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031101101 08/03/2012 0 0 0.0000 R 1 R1 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031111116 08/03/2012 0 0 0.0000 R 1 R1 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031121122 08/03/2012 4 4 0.0000 R 1 R1 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031131135 08/03/2012 1 1 0.0000 R 1 R1 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031141145 08/03/2012 0 0 0.0000 R 1 R1 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031150117 08/02/2012 902 905 3.0000 R 1 R7 1654611000 6.57 0.00 0.00 0.00 18106 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 5.35 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1031151158 08/03/2012 0 0 0.0000 R 1 R1 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031161167 08/03/2012 0 0 0.0000 R 1 R1 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031171172 08/03/2012 2 2 0.0000 R 1 R1 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031200111 08/02/2012 4156 4275 119.0000 R 3 R6 47911121 494.36 0.00 0.00 0.00 11800 SE HILL CLUB TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 132.46 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 0.00 662.26 1031220122 08/02/2012 527 528 1.0000 R 1 R7 53237131 2.19 0.00 0.00 0.00 18126 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 4.26 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -136.45 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -115.17 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280127 08/02/2012 340 344 4.0000 R 3 R7 56808485 8.76 0.00 0.00 0.00 18155 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 5.90 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 13.77 0.00 0.00 29.49 1031280220 08/02/2012 550 552 2.0000 R 3 R7 44564062 4.38 0.00 0.00 0.00 18146 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 9.97 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 48.80 1031320124 08/02/2012 463 463 0.0000 R 2 R7 49944046 0.00 0.00 0.00 0.00 18186 SE VILLAGE CIR 07/03/2012 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 0.00 TEQUESTA FL 33469-1727 RE 03 13.77 0.00 0.00 18.54 1031340118 08/02/2012 4007 4046 39.0000 R 3 R7 46679385 98.73 0.00 0.00 0.00 18185 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 A. C. CAMERON 0 33.55 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 0.00 167.72 1031347212 08/02/2012 8 13 5.0000 R 2 R8 11780522 10.95 0.00 0.00 0.00 18166 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.45 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 32.23 1031360112 08/02/2012 430 430 0.0000 R 1 R7 48187257 0.00 0.00 0.00 0.00 18205 SE VILLAGE CIR 07/03/2012 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 08/02/2012 450 455 5.0000 R 3 R7 54758307 10.95 0.00 0.00 0.00 18206 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 11.61 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 58.00 1031360525 08/02/2012 694 696 2.0000 R 1 R7 33852781 4.38 0.00 0.00 0.00 18226 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 4.81 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 24.02 1031400146 08/02/2012 439 439 0.0000 R 1 R7 28238203 0.00 0.00 0.00 0.00 18225 SE VILLAGE CIR 07/03/2012 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 1031440117 08/02/2012 393 393 0.0000 R 2 R7 40709072 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 07/03/2012 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 08/02/2012 530 530 0.0000 R 2 R7 65762582 0.00 0.00 0.00 0.00 18246 SE VILLAGE CIR 07/03/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031500128 08/02/2012 61 65 4.0000 R 3 R7 72212087 8.76 0.00 0.00 0.00 18266 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 11.06 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000190 0.00 0.00 0.00 0.00 EMMAUS PA 18049 RE 03 34.38 0.00 0.00 55.26 1031520122 08/02/2012 0 0 0.0000 R 3 R7 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 07/03/2012 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 08/03/2012 0 0 0.0000 R 1 R1 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031540123 08/02/2012 496 541 45.0000 R 2 R7 72211322 180.84 0.00 0.00 0.00 18285 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 48.92 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 244.59 1031541545 08/03/2012 0 0 0.0000 R 1 R1 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031550133 08/02/2012 1042 1053 11.0000 R 3 R7 42480465 24.09 0.00 0.00 0.00 18286 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 14.89 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 74.42 1031561566 08/03/2012 0 0 0.0000 R 1 R1 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031580114 08/02/2012 529 530 1.0000 R 1 R7 54237419 2.19 0.00 0.00 0.00 18306 SE VILLAGE CIR 07/03/2012 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 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1031581588 08/03/2012 0 0 0.0000 R 1 R2 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031600127 08/02/2012 501 501 0.0000 R 1 R7 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 07/03/2012 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 08/03/2012 0 0 0.0000 R 1 R2 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620111 08/02/2012 1394 1401 7.0000 R 3 R7 53991738 15.33 0.00 0.00 0.00 18345 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 12.70 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 63.47 1031620227 08/02/2012 352 357 5.0000 R 2 R7 25795385 10.95 0.00 0.00 0.00 18326 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 6.45 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -82.03 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -49.80 1031621622 08/03/2012 0 0 0.0000 R 1 R2 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031660119 08/02/2012 762 764 2.0000 R 3 R7 43041899 4.38 0.00 0.00 0.00 18346 SE VILLAGE CIR 07/03/2012 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 0.00 BRIDGE HAMPTON NY 11932 RE 03 34.38 0.00 0.00 49.79 1031680130 08/02/2012 1246 1274 28.0000 R 3 R7 44564066 61.32 0.00 0.00 0.00 18366 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 24.20 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 0.00 120.96 1031720110 08/02/2012 307 309 2.0000 R 1 R8 40714322 4.38 0.00 0.00 0.00 REST ROOMS NEAR FRLD 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.81 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1031730100 08/02/2012 985 1055 70.0000 R 3 R7 70628688 223.06 0.00 0.00 0.00 SE HILL CLUB TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 64.64 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 0.00 323.14 1031787070 08/02/2012 684 715 31.0000 R 3 R2 72212088 69.37 0.00 0.00 0.00 17870 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 26.21 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 0.00 131.02 1031800145 08/02/2012 628 632 4.0000 R 1 R7 2560573100 8.76 0.00 0.00 0.00 18710 SE PINENEEDLE LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 5.90 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 29.49 1031812512 08/02/2012 3581 3588 7.0000 R 3 R8 67673547 15.33 0.00 0.00 0.00 18125 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MILT COOPER 0 12.70 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 63.47 1031820119 08/02/2012 256 256 0.0000 R 1 R7 36319239 0.00 0.00 0.00 0.00 18720 SE PINENEEDLE LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 3.71 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031840113 08/02/2012 271 271 0.0000 R 1 R7 39501547 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 07/03/2012 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 08/02/2012 253 253 0.0000 R 1 R7 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 07/03/2012 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 0.51 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 19.05 1031880111 08/02/2012 735 752 17.0000 R 1 R7 35446996 44.63 0.00 0.00 0.00 18750 SE PINENEEDLE LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 14.87 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 74.33 1031900114 08/02/2012 466 469 3.0000 R 1 R7 36319284 6.57 0.00 0.00 0.00 18760 SE PINENEEDLE LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.35 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 26.75 1031920128 08/02/2012 76 76 0.0000 R 1 R7 2460703100 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 3.71 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 0.00 HIGHLANDS NC 28741 RE 03 13.77 0.00 0.00 18.54 1031940122 08/02/2012 449 449 0.0000 R 1 R7 2494710900 0.00 0.00 0.00 0.00 18780 SE PINENEEDLE LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREW ARENA 0 3.71 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 18.54 1031960123 08/02/2012 179 179 0.0000 R 1 R7 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 07/03/2012 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 -147.62 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -129.08 1031980137 08/02/2012 327 328 1.0000 R 1 R7 28842180 2.19 0.00 0.00 0.00 18800 SE PINENEEDLE LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN MENARDE 0 4.26 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 21.28 1032000116 08/02/2012 269 269 0.0000 R 1 R7 40154925 0.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 07/03/2012 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 1032020110 08/02/2012 415 415 0.0000 R 1 R7 24947108 0.00 0.00 0.00 0.00 18820 SE PINENEEDLE LN 07/03/2012 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 08/02/2012 192 193 1.0000 R 1 R7 26071189 2.19 0.00 0.00 0.00 18830 SE PINENEEDLE LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 4.26 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -89.75 WABAN MA 02468 RE 03 13.77 0.00 0.00 -68.47 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032060148 08/02/2012 174 174 0.0000 R 1 R7 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 07/03/2012 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 -108.87 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -90.33 1032080112 08/02/2012 868 870 2.0000 R 1 R8 46160932 4.38 0.00 0.00 0.00 18811 SE PINENEEDLE LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 4.81 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.77 0.00 0.00 24.02 1032090139 08/02/2012 171 171 0.0000 R 1 R7 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 07/03/2012 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 08/02/2012 207 207 0.0000 R 1 R7 37848725 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 07/03/2012 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 -67.09 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -48.55 1032100135 08/02/2012 185 185 0.0000 R 1 R7 33852806 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 07/03/2012 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 08/02/2012 241 241 0.0000 R 1 R7 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 07/03/2012 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 08/02/2012 363 369 6.0000 R 1 R7 53237006 13.14 0.00 0.00 0.00 11983 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 7.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -199.04 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -164.07 1032160117 08/02/2012 106 106 0.0000 R 1 R7 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 07/03/2012 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 08/02/2012 287 287 0.0000 R 1 R7 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 3.71 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 39.99 1032182548 08/02/2012 2320 2349 29.0000 R 1 R7 2460704900 93.95 0.00 0.00 0.00 11972 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 CASEY MACKIE 0 27.20 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 03 13.77 0.00 0.00 135.98 1032200158 08/02/2012 145 145 0.0000 R 1 R7 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 07/03/2012 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 -13.61 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 4.93 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032220118 08/02/2012 355 356 1.0000 R 1 R7 53237125 2.19 0.00 0.00 0.00 12031 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.26 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -39.03 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -17.75 1032240112 08/02/2012 257 257 0.0000 R 1 R7 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 07/03/2012 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 08/02/2012 266 267 1.0000 R 1 R7 40714328 2.19 0.00 0.00 0.00 12055 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 4.26 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.77 0.00 0.00 21.28 1032280110 08/02/2012 249 249 0.0000 R 1 R7 51540948 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 07/03/2012 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 -38.90 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -20.36 1032300123 08/02/2012 209 209 0.0000 R 1 R7 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 07/03/2012 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 08/02/2012 182 182 0.0000 R 1 R7 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 07/03/2012 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 08/02/2012 330 331 1.0000 R 1 R7 25989198 2.19 0.00 0.00 0.00 12103 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.26 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -39.07 COLUMBUS OH 43221-4060 RE 03 13.77 0.00 0.00 -17.79 1032360162 08/02/2012 229 229 0.0000 R 1 R7 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 STUART ADAM 0 3.71 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 -0.17 NEW YORK NY 10001 RE 03 13.77 0.00 0.00 18.37 1032362365 08/03/2012 4 4 0.0000 R 1 R1 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032380146 08/02/2012 107 120 13.0000 R 1 R7 37400307 29.95 0.00 0.00 0.00 12127 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 11.20 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 0.00 NYACK NY 10960 RE 03 13.77 0.00 0.00 55.98 1032400112 08/02/2012 413 413 0.0000 R 1 R7 27193557 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 3.71 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 29.73 COLUMBUS OH 43220 RE 03 13.77 0.00 0.00 48.27 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032410126 08/02/2012 209 214 5.0000 R 1 R7 37609851 10.95 0.00 0.00 0.00 12151 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 6.45 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 32.23 1032420133 08/02/2012 445 446 1.0000 R 1 R7 26071182 2.19 0.00 0.00 0.00 12163 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 4.26 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -226.73 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -205.45 1032422424 08/03/2012 5 5 0.0000 R 1 R1 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032430140 08/02/2012 325 326 1.0000 R 1 R7 37400278 2.19 0.00 0.00 0.00 12175 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.26 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -56.61 CHICAGO IL 60611 RE 03 13.77 0.00 0.00 -35.33 1032440137 08/02/2012 362 362 0.0000 R 1 R7 27659557 0.00 0.00 0.00 0.00 12187 SE BIRKDALE RUN 07/03/2012 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 08/02/2012 518 519 1.0000 R 1 R7 27659537 2.19 0.00 0.00 0.00 12199 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 4.26 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -127.75 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -106.47 1032480125 08/02/2012 274 276 2.0000 R 1 R7 36319309 4.38 0.00 0.00 0.00 12211 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.81 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -161.03 MADISON NJ 07940 RE 03 13.77 0.00 0.00 -137.01 1032482488 08/03/2012 8 8 0.0000 R 1 R1 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032500138 08/02/2012 300 300 0.0000 R 1 R7 46160920 0.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 3.71 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -97.57 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -79.03 1032520115 08/02/2012 1558 1577 19.0000 R 1 R7 2460695200 51.97 0.00 0.00 0.00 12160 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 16.70 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 83.50 1032540126 08/02/2012 142 142 0.0000 R 1 R6 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 3.71 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032542544 08/03/2012 13 13 0.0000 R 1 R2 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032560137 08/02/2012 289 289 0.0000 R 1 R7 4070921 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 07/03/2012 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 08/02/2012 201 202 1.0000 R 1 R7 35446947 2.19 0.00 0.00 0.00 12259 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 4.26 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -117.06 CANTON MA 02021 RE 03 13.77 0.00 0.00 -95.78 1032600120 08/02/2012 335 335 0.0000 R 1 R7 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 3.71 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 18.54 1032602606 08/03/2012 2 2 0.0000 R 1 R2 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032610117 08/02/2012 210 210 0.0000 R 1 R7 2460395600 0.00 0.00 0.00 0.00 12283 SE BIRKDALE RUN 07/03/2012 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 18.69 CENTREVILLE VA 20120 RE 03 13.77 0.00 0.00 37.23 1032620121 08/02/2012 302 302 0.0000 R 1 R7 40154972 0.00 0.00 0.00 0.00 12295 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 3.71 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 18.54 1032640152 08/02/2012 335 338 3.0000 R 1 R7 25605740 6.57 0.00 0.00 0.00 12307 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 5.35 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -243.43 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -216.68 1032660139 08/02/2012 378 378 0.0000 R 1 R7 2527624300 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 07/03/2012 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 1032662666 08/03/2012 3 3 0.0000 R 1 R2 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032670151 08/02/2012 37 38 1.0000 R 1 R7 16738223 2.19 0.00 0.00 0.00 12320 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JIM SOUERS 0 4.26 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 21.28 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032720113 08/02/2012 3236 3278 42.0000 R 1 R7 35447022 161.64 0.00 0.00 0.00 12308 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 44.12 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 220.59 1032722722 08/03/2012 1 1 0.0000 R 1 R1 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032740134 08/02/2012 229 231 2.0000 R 1 R7 51540964 4.38 0.00 0.00 0.00 12296 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 RON J. MIDURA 0 4.81 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 24.02 1032760121 08/02/2012 520 524 4.0000 R 1 R7 1679157200 8.76 0.00 0.00 0.00 12284 SE BIRKDALE RUN 07/03/2012 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 08/02/2012 510 512 2.0000 R 1 R7 28842181 4.38 0.00 0.00 0.00 11800 SE HILL CLUB TER 07/03/2012 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 08/03/2012 1 1 0.0000 R 1 R1 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032800128 08/02/2012 100 100 0.0000 R 1 R7 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 07/03/2012 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 08/02/2012 499 502 3.0000 R 1 R7 39685275 6.57 0.00 0.00 0.00 12260 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 5.35 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1032840116 08/02/2012 217 217 0.0000 R 1 R7 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 3.71 0.00 0.00 0.00 12248 SE BIRKDALE RUN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1032842844 08/03/2012 1 1 0.0000 R 1 R2 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032860137 08/02/2012 256 256 0.0000 R 1 R6 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 07/03/2012 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 -0.15 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.39 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032880131 08/02/2012 302 302 0.0000 R 1 R6 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 07/03/2012 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 -42.79 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -24.25 1032900158 08/02/2012 227 227 0.0000 R 1 R7 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 07/03/2012 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 -19.44 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -0.90 1032920111 08/02/2012 276 278 2.0000 R 1 R7 26071225 4.38 0.00 0.00 0.00 12200 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID HUGHES 0 4.81 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 24.02 1032940149 08/02/2012 65 68 3.0000 R 2 R8 72211353 6.57 0.00 0.00 0.00 12188 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 5.35 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -211.53 GARDEN CITY NY 11530 RE 03 13.77 0.00 0.00 -184.78 1032960126 08/02/2012 218 218 0.0000 R 1 R7 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 07/03/2012 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 08/02/2012 381 399 18.0000 R 1 R8 64876304 48.30 0.00 0.00 0.00 12164 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 15.79 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 78.92 1033010044 08/02/2012 380 390 10.0000 R 1 R7 28238180 21.90 0.00 0.00 0.00 12152 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 9.19 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 -9.03 CANTON MA 02021 RE 03 13.77 0.00 0.00 36.89 1033013003 08/03/2012 0 0 0.0000 R 1 R1 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 07/03/2012 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 08/02/2012 377 378 1.0000 R 1 R6 37848722 2.19 0.00 0.00 0.00 12140 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 4.26 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 -76.90 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -55.62 1033030048 08/02/2012 423 499 76.0000 R 1 R6 2560546000 379.24 0.00 0.00 0.00 12128 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 GRAHAM KING 0 98.52 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 -0.19 HINSDALE IL 60521 RE 03 13.77 0.00 0.00 492.40 1033060138 08/02/2012 235 236 1.0000 R 1 R7 36482786 2.19 0.00 0.00 0.00 12116 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 4.26 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 -0.15 WESTFIELD CENTER OH 44251 RE 03 13.77 0.00 0.00 21.13 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033080152 08/02/2012 538 540 2.0000 R 1 R7 40154978 4.38 0.00 0.00 0.00 12104 SE BIRKDALE RUN 07/03/2012 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 -48.98 BRONXVILLE NY 10708 RE 03 13.77 0.00 0.00 -24.96 1033100145 08/02/2012 503 504 1.0000 R 1 R7 40154968 2.19 0.00 0.00 0.00 12092 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 4.26 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -75.17 1033120122 08/02/2012 284 284 0.0000 R 1 R7 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 07/03/2012 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 -92.83 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -74.29 1033140116 08/02/2012 173 174 1.0000 R 1 R7 37848729 2.19 0.00 0.00 0.00 12068 SE BIRKDALE RUN 07/03/2012 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 08/02/2012 294 297 3.0000 R 1 R7 49944066 6.57 0.00 0.00 0.00 12056 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.35 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1033200134 08/02/2012 332 333 1.0000 R 1 R7 26071185 2.19 0.00 0.00 0.00 12044 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 SHAY GRIESE 0 4.26 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 21.28 1033210131 08/02/2012 1214 1227 13.0000 R 1 R7 25989180 29.95 0.00 0.00 0.00 12032 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 PHILIP GELATT 0 11.20 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 -122.99 LA CROSSE WI 54601-3915 RE 03 13.77 0.00 0.00 -67.01 1033220145 08/02/2012 1360 1379 19.0000 R 1 R7 25795370 51.97 0.00 0.00 0.00 12020 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 16.70 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 -11.08 CHERRYHILL NJ 08003 RE 03 13.77 0.00 0.00 72.42 1033230152 08/02/2012 1249 1262 13.0000 R 1 R7 40714327 29.95 0.00 0.00 0.00 12008 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 11.20 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 55.98 1033230220 08/02/2012 762 772 10.0000 R 1 R7 39501562 21.90 0.00 0.00 0.00 11984 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 9.19 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 45.92 1033230336 08/02/2012 273 273 0.0000 R 1 R7 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 07/03/2012 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 -166.89 FAR HILLS NJ 07931 RE 03 13.77 0.00 0.00 -148.35 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230435 08/02/2012 221 224 3.0000 R 1 R7 34296989 6.57 0.00 0.00 0.00 11948 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 5.35 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -11.41 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 15.34 1033230534 08/02/2012 558 562 4.0000 R 1 R7 40714325 8.76 0.00 0.00 0.00 11936 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 WADE L. MCDEVITT 0 5.90 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 -133.19 PHILADELPHIA PA 19112 RE 03 13.77 0.00 0.00 -103.70 1033231265 08/02/2012 1709 1737 28.0000 R 1 R7 2560547300 88.96 0.00 0.00 0.00 11996 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID WATERS 0 25.95 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 0.00 129.74 1033350271 08/02/2012 288 289 1.0000 R 1 R7 46160968 2.19 0.00 0.00 0.00 11924 SE BIRKDALE RUN 07/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 4.26 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 13.77 0.00 0.00 21.28 1033360118 08/02/2012 1037 1040 3.0000 R 1 R7 25795376 6.57 0.00 0.00 0.00 POOL AT FERLAND CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 5.35 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.77 0.00 0.00 26.75 1033380129 08/02/2012 309 309 0.0000 R 1 R7 34296969 0.00 0.00 0.00 0.00 18578 SE FERLAND CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 3.71 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 18.54 1033400125 08/02/2012 98 98 0.0000 R 1 R6 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.71 0.00 0.00 0.00 P.O. BOX 365 0000000570 0.00 0.00 0.00 0.00 BRADLEY BEACH NJ 07720 RE 03 13.77 0.00 0.00 18.54 1033420119 08/02/2012 358 363 5.0000 R 1 R7 37775357 10.95 0.00 0.00 0.00 18587 SE FERLAND CT 07/03/2012 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 -18.90 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 13.33 1033440123 08/02/2012 644 653 9.0000 R 1 R7 25605724 19.71 0.00 0.00 0.00 18577 SE FERLAND CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 8.64 0.00 0.00 0.00 100 WILSON ROAD APT#84 0000000580 0.00 0.00 0.00 258.76 SPRINGFIELD NJ 07081 RE 03 13.77 0.00 0.00 301.94 1033460117 08/02/2012 171 171 0.0000 R 1 R7 40712229 0.00 0.00 0.00 0.00 18567 SE FERLAND CT 07/03/2012 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 -33.42 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -14.88 1033480128 08/02/2012 231 232 1.0000 R 1 R7 25795367 2.19 0.00 0.00 0.00 18557 SE FERLAND CT 07/03/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033500114 08/02/2012 348 350 2.0000 R 1 R7 37848712 4.38 0.00 0.00 0.00 18385 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 4.81 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 23.80 1033510142 08/02/2012 5316 5383 67.0000 R 1 R7 53237097 321.64 0.00 0.00 0.00 18405 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 84.12 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 0.00 420.59 1033550119 08/02/2012 326 326 0.0000 R 1 R7 36319290 0.00 0.00 0.00 0.00 12012 SE PRESTWICK TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 3.71 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -11.53 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 7.01 1033580137 08/02/2012 181 181 0.0000 R 1 R7 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 07/03/2012 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 08/02/2012 401 402 1.0000 R 1 R7 24947113 2.19 0.00 0.00 0.00 12032 SE PRESTWICK TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 JACK DANIELS 0 4.26 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 21.28 1033620117 08/02/2012 235 237 2.0000 R 1 R7 33852785 4.38 0.00 0.00 0.00 12042 SE PRESTWICK TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.81 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033640138 08/02/2012 221 222 1.0000 R 1 R7 53237180 2.19 0.00 0.00 0.00 12052 SE PRESTWICK TER 07/03/2012 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 -158.47 MARKHAM ON L6G1B9 RE 03 13.77 0.00 0.00 -137.19 1033660135 08/02/2012 294 294 0.0000 R 1 R7 41425519 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 3.71 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1033680129 08/02/2012 363 367 4.0000 R 1 R7 46160918 8.76 0.00 0.00 0.00 12072 SE PRESTWICK TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 5.90 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1033700112 08/02/2012 290 292 2.0000 R 1 R7 36611978 4.38 0.00 0.00 0.00 12082 SE PRESTWICK TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 4.81 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -24.29 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -0.27 1033720136 08/02/2012 198 198 0.0000 R 1 R7 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 07/03/2012 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 -31.74 SMITHTOWN NY 11787 RE 03 13.77 0.00 0.00 -13.20 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033740144 08/02/2012 192 192 0.0000 R 1 R7 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 07/03/2012 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 18.69 DARIEN CT 06820 RE 03 13.77 0.00 0.00 37.23 1033760114 08/02/2012 529 530 1.0000 R 1 R7 26481443 2.19 0.00 0.00 0.00 12112 SE PRESTWICK TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 4.26 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1033780128 08/02/2012 991 991 0.0000 R 1 R7 31229680 0.00 0.00 0.00 0.00 12111 SE PRESTWICK TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MCLAUGHLIN 0 3.71 0.00 0.00 0.00 12111 SE PRESTWICK TER 0000000655 0.00 0.00 0.00 64.15 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 82.69 1033800111 08/02/2012 228 228 0.0000 R 1 R7 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 07/03/2012 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 -2.74 GREENWICH CT 06830-7103 RE 03 13.77 0.00 0.00 15.80 1033820125 08/02/2012 235 235 0.0000 R 1 R7 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.71 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 0.00 OAKVILLE @ CANADA ON L6J4L4 RE 03 13.77 0.00 0.00 18.54 1033840153 08/02/2012 344 345 1.0000 R 1 R7 36482791 2.19 0.00 0.00 0.00 12081 SE PRESTWICK TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.26 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 21.28 1033860113 08/02/2012 303 303 0.0000 R 1 R7 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 07/03/2012 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 08/02/2012 133 133 0.0000 R 1 R7 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 07/03/2012 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 -76.47 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 -57.93 1033900127 08/02/2012 253 253 0.0000 R 1 R7 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 3.71 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 0.00 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 18.54 1033920114 08/02/2012 473 475 2.0000 R 1 R7 28842224 4.38 0.00 0.00 0.00 18515 SE PRESTWICK LN 07/03/2012 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 08/02/2012 626 631 5.0000 R 1 R8 37848725 10.95 0.00 0.00 0.00 18525 SE PRESTWICK LN 07/03/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033960139 08/02/2012 242 242 0.0000 R 1 R8 37848724 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 07/03/2012 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 -22.72 LONGMEADOW MA 01106 RE 03 13.77 0.00 0.00 -4.18 1033980126 08/02/2012 285 290 5.0000 R 1 R7 53237129 10.95 0.00 0.00 0.00 18534 SE PRESTWICK LN 07/03/2012 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 32.49 VIENNA WV 26105 RE 03 13.77 0.00 0.00 64.72 1034000112 08/02/2012 93 93 0.0000 R 1 R7 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.71 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 13.77 0.00 0.00 18.54 1034020116 08/02/2012 341 341 0.0000 R 1 R8 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 07/03/2012 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 08/02/2012 670 671 1.0000 R 1 R7 37924281 2.19 0.00 0.00 0.00 12011 SE PRESTWICK TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 4.26 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -0.15 WEST ORANGE NJ 07052 RE 03 13.77 0.00 0.00 21.13 1034060114 08/02/2012 303 306 3.0000 R 1 R7 37848717 6.57 0.00 0.00 0.00 12001 SE PRESTWICK TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.35 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -5.94 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 20.81 1034080128 08/02/2012 293 293 0.0000 R 1 R7 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 07/03/2012 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 08/02/2012 98 98 0.0000 R 1 R7 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 07/03/2012 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 08/02/2012 150 150 0.0000 R 1 R7 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 07/03/2012 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 -0.01 PITTSBURGH PA 15243-1158 RE 03 13.77 0.00 0.00 18.53 1034140119 08/02/2012 242 242 0.0000 R 1 R7 48718362 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 07/03/2012 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 08/02/2012 490 490 0.0000 R 1 R7 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 07/03/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034180135 08/02/2012 102 102 0.0000 R 1 R7 41901119 0.00 0.00 0.00 0.00 11999 SE CRESTVIEW PL 07/03/2012 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 08/02/2012 4962 5006 44.0000 R 3 R7 58308590 117.08 0.00 0.00 0.00 18425 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 38.14 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 0.00 190.66 1034200939 08/02/2012 3567 3610 43.0000 R 3 R7 45759450 113.41 0.00 0.00 0.00 18445 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 37.22 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 0.00 186.07 1034260112 08/02/2012 977 984 7.0000 R 3 R7 43890960 15.33 0.00 0.00 0.00 18465 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 12.70 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 63.47 1034260221 08/02/2012 0 0 0.0000 R 3 R8 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 07/03/2012 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 -156.12 HARTLAND WI 53029 RE 03 34.38 0.00 0.00 -111.81 1034320113 08/02/2012 266 274 8.0000 R 2 R7 72211323 17.52 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 8.09 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 40.44 1034320134 08/02/2012 100 103 3.0000 R 2 R7 72211321 6.57 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 5.35 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -6.05 INDIANAPOLIS IN 46268 RE 03 13.77 0.00 0.00 20.70 1034330137 08/02/2012 449 451 2.0000 R 1 R8 40709086 4.38 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 07/03/2012 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 08/02/2012 7716 7859 143.0000 R 4 R7 54665451 459.77 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 132.44 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 0.00 662.19 1034330326 08/02/2012 609 609 0.0000 R 1 R7 56238794 0.00 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES DALEY 0 3.71 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 18.54 1034420159 08/02/2012 864 871 7.0000 R 2 R8 72211355 15.33 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 7.54 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 37.70 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034440034 08/02/2012 903 908 5.0000 R 1 R7 57834003 10.95 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 6.45 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000782 0.00 0.00 0.00 0.00 EMMAUS PA 18049 RE 03 13.77 0.00 0.00 32.23 1034450038 08/02/2012 978 992 14.0000 R 1 R7 35446995 33.62 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES SONGER 0 12.12 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 13.77 0.00 0.00 60.57 1034470134 08/02/2012 618 619 1.0000 R 1 R7 57833996 2.19 0.00 0.00 0.00 18506 SE VILLAGE CIR 07/03/2012 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 08/02/2012 291 292 1.0000 R 2 R7 51540966 2.19 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 4.26 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1034580133 08/02/2012 273 276 3.0000 R 3 R7 43890961 6.57 0.00 0.00 0.00 18485 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD REITZ 0 10.51 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 34.38 0.00 0.00 52.52 1034580222 08/02/2012 457 458 1.0000 R 3 R7 44564061 2.19 0.00 0.00 0.00 18505 SE VILLAGE CIR 07/03/2012 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 -0.37 BOSTON MA 02110 RE 03 34.38 0.00 0.00 46.68 1034640124 08/02/2012 571 574 3.0000 R 3 R7 42339394 6.57 0.00 0.00 0.00 18525 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 10.51 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -137.12 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -84.60 1034640221 08/02/2012 583 583 0.0000 R 1 R7 35447024 0.00 0.00 0.00 0.00 18526 SE VILLAGE CIR 07/03/2012 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 08/02/2012 677 684 7.0000 R 1 R7 59779956 15.33 0.00 0.00 0.00 18546 SE VILLAGE CIR 07/03/2012 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 1034650623 08/02/2012 473 475 2.0000 R 1 R7 25989196 4.38 0.00 0.00 0.00 18545 SE VILLAGE CIR 07/03/2012 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 -92.36 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -68.34 1034720119 08/02/2012 611 634 23.0000 R 3 R7 42425981 50.37 0.00 0.00 0.00 18565 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 21.46 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 94.33 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 201.60 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034780121 08/02/2012 434 439 5.0000 R 3 R7 44564075 10.95 0.00 0.00 0.00 18585 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 11.61 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 58.00 1034790142 08/02/2012 788 789 1.0000 R 1 R7 57327572 2.19 0.00 0.00 0.00 18566 SE VILLAGE CIR 07/03/2012 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 08/02/2012 290 291 1.0000 R 1 R7 33852791 2.19 0.00 0.00 0.00 18586 SE VILLAGE CIR 07/03/2012 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 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1034840146 08/02/2012 681 681 0.0000 R 3 R7 49402635 0.00 0.00 0.00 0.00 18605 SE VILLAGE CIR 07/03/2012 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 08/02/2012 425 428 3.0000 R 1 R7 27659516 6.57 0.00 0.00 0.00 18625 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 5.35 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 -22.53 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 4.22 1034980126 08/02/2012 170 180 10.0000 R 3 R8 70628685 21.90 0.00 0.00 0.00 18645 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 14.35 0.00 0.00 0.00 1 SOUTH GREELY AVE STE 3 0000000835 0.00 0.00 0.00 0.00 CHAPPAQUA NY 10514 RE 03 34.38 0.00 0.00 71.69 1035005000 08/03/2012 0 0 0.0000 R 1 R4 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN07/03/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 15.90 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 161.83 192.56 1035040133 08/02/2012 2017 2019 2.0000 R 1 R7 34607736 4.38 0.00 0.00 0.00 18665 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.81 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 -56.63 CHAPPAQUE NY 10514 RE 03 13.77 0.00 0.00 -32.61 1035140139 08/02/2012 2031 2044 13.0000 R 1 R7 40709075 29.95 0.00 0.00 0.00 17813 SE VILLAGE CIR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 11.20 0.00 0.00 0.00 1061 E. INDIANTOWN RD #200 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.77 0.00 0.00 55.98 1035241240 08/02/2012 1339 1342 3.0000 R 1 R7 39501569 6.57 0.00 0.00 0.00 17814 SE VILLAGE DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 5.35 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 26.75 1035650114 08/03/2012 1157 1169 12.0000 R 3 R7 40476648 26.28 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.38 0.00 0.00 61.72 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035680189 08/03/2012 438 438 0.0000 R 1 R4 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 07/03/2012 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 08/03/2012 2463 2480 17.0000 R 1 R7 28233184 44.63 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 5.36 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 64.82 1035825832 08/03/2012 43 48 5.0000 R 3 R3 72212086 10.95 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 BOUNCE U 0 4.18 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 50.57 1035850120 08/03/2012 2786 2922 136.0000 R 3 R7 2246811000 603.16 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 57.47 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 0.00 696.07 1035900153 05/31/2012 7540 7568 0.0000 R 3 R5 47911118 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 05/02/2012 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 08/03/2012 7595 7631 36.0000 R 3 R7 47911118 87.72 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 11.08 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 104.02 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 238.26 1035900232 08/03/2012 1 1 0.0000 R 1 R7 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI07/03/2012 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 08/03/2012 31542 31542 0.0000 R 5 R6 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 07/03/2012 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 08/03/2012 5160 5238 78.0000 R 5 R7 1389613000 170.82 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 25.37 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 0.00 307.29 1035927770 08/03/2012 432 434 2.0000 R 1 R6 64289165 4.38 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 07/03/2012 13.77 0.00 0.00 0.00 0.00 BANK UNITED 0 2.87 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 34.79 1035940151 08/03/2012 98509 98509 0.0000 R 5 R7 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 07/03/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035940223 08/03/2012 0 0 0.0000 R 1 R7 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 07/03/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 9.84 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 94.41 119.08 1035950131 08/03/2012 537 541 4.0000 R 1 R7 34607755 8.76 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 07/03/2012 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 08/03/2012 1433 1493 60.0000 R 5 R7 0041284630 131.40 0.00 0.00 0.00 VILLAGE BLVD 07/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.77 0.00 0.00 146.23 1035970132 08/03/2012 95 96 1.0000 R 1 R7 25989198 2.19 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 07/03/2012 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 08/03/2012 3850 3956 106.0000 R 3 R8 69046150 411.16 0.00 0.00 0.00 205 VILLAGE BLVD 07/03/2012 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 08/03/2012 8822 8857 35.0000 R 3 R8 65142525 84.05 0.00 0.00 0.00 205 VILLAGE BLVD 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 10.75 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 0.00 130.24 1035980320 08/03/2012 0 102 102.0000 R 1 R7 39501550 545.64 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 53.97 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 39.11 653.55 1035980429 C 08/09/2012 7326 125 125.0000 R 4 R8 74711068 369.95 0.00 0.00 0.00 211 VILLAGE BLVD 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 39.60 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 0.00 479.53 1035980528 08/03/2012 2997 3073 76.0000 R 5 R8 1515683000 166.44 0.00 0.00 0.00 211 VILLAGE BLVD 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 24.98 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 0.00 302.52 1035980627 08/03/2012 2 2 0.0000 R 1 R7 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 07/03/2012 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 08/03/2012 19 19 0.0000 R 1 R5 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD-FIRELINE 07/06/2012 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 0.00 141.53 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 94.41 283.07 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980844 08/03/2012 261 605 344.0000 R 7 R5 1581198 818.48 0.00 0.00 0.00 223 VILLAGE BLVD 07/06/2012 1.06 0.00 0.00 0.00 0.00 G M H 0 104.71 0.00 0.00 0.00 10 CAMPUS BLVD 0000000951 0.00 0.00 0.00 541.35 NEWTOWN SQUARE PA 19073 CO 03 343.88 0.00 0.00 1,809.48 1036470113 08/03/2012 3359 3382 23.0000 R 1 R7 40154973 66.65 0.00 0.00 0.00 230 VILLAGE BLVD 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 7.34 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 0.00 88.82 1036470212 08/03/2012 5895 5978 83.0000 R 5 R7 1576778000 181.77 0.00 0.00 0.00 236 VILLAGE BLVD #1A 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 56.12 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 0.00 679.59 1036470311 08/03/2012 3982 4016 34.0000 R 5 R7 15767760 74.46 0.00 0.00 0.00 242 VILLAGE BLVD #2C 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.46 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 440.64 0.00 0.00 562.62 1036470410 08/03/2012 5538 5627 89.0000 R 5 R7 1576781000 194.91 0.00 0.00 0.00 248 VILLAGE BLVD #3B 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 42.43 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 0.00 513.80 1036470519 08/03/2012 4118 4197 79.0000 R 5 R7 1576777000 173.01 0.00 0.00 0.00 254 VILLAGE BLVD #4A 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 55.33 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 0.00 670.04 1036470610 08/03/2012 3843 3894 51.0000 R 5 R7 1576779000 111.69 0.00 0.00 0.00 260 VILLAGE BLVD #5B 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.94 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 0.00 423.09 1036470712 08/03/2012 3665 3706 41.0000 R 5 R7 1576784000 89.79 0.00 0.00 0.00 266 VILLAGE BLVD #6A 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.84 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 0.00 579.33 1036470812 08/03/2012 2499 2523 24.0000 R 5 R7 1576783000 52.56 0.00 0.00 0.00 272 VILLAGE BLVD #7C 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.49 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 440.64 0.00 0.00 538.75 1036470917 08/03/2012 2256 2265 9.0000 R 5 R7 1576782000 19.71 0.00 0.00 0.00 278 VILLAGE BLVD #8B 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 26.66 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 0.00 322.83 1036471021 08/03/2012 125 126 1.0000 R 1 R7 27301084 2.19 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 07/03/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036471121 08/03/2012 7333 7479 146.0000 R 5 R7 1576780000 319.74 0.00 0.00 0.00 284 VILLAGE BLVD #9A 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 68.54 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 0.00 829.98 1036472212 08/03/2012 2050 2071 21.0000 R 5 R8 61294952 45.99 0.00 0.00 0.00 152 VILLAGE BLVD #1 07/03/2012 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 08/03/2012 4027 4138 111.0000 R 5 R8 61294951 243.09 0.00 0.00 0.00 160 VILLAGE BLVD #5 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 34.37 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 0.00 416.22 1036473089 08/03/2012 1451 1490 39.0000 R 5 R8 61294954 85.41 0.00 0.00 0.00 162 VILLAGE BLVD #6 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.18 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 137.70 0.00 0.00 244.35 1036480110 08/03/2012 0 0 0.0000 R 1 R7 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.71 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 13.77 0.00 0.00 18.54 1036741929 08/03/2012 320 329 9.0000 R 5 R9 61294956 19.71 0.00 0.00 0.00 158 VILLAGE BLVD #4 07/03/2012 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 08/03/2012 0 0 0.0000 R 2 R7 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 FROYOCREAM 0 1.34 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 0000001181 0.00 0.00 0.00 65.28 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 81.45 1037000121 08/03/2012 6299 6352 53.0000 R 3 R7 44564064 150.11 0.00 0.00 0.00 521 OLD DIXIE HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 TAO SUSTAINABLE POWER SOLUTION 0 0.00 0.00 0.00 0.00 1800 S. AUSTRALIAN AVE 4TH FL. 0000001406 0.00 0.00 0.00 -158.70 WEST PALM BEACH FL 33409 GO 03 34.38 0.00 0.00 26.85 1037000418 08/03/2012 317 322 5.0000 R 5 R7 15807920 10.95 0.00 0.00 0.00 401 OLD DIXIE HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 110.04 0.00 0.00 122.05 1037000517 08/03/2012 10662 10663 1.0000 R 4 R7 55467004 2.19 0.00 0.00 0.00 401 OLD DIXIE HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 3.39 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 41.02 1037010118 08/03/2012 5026 5068 42.0000 R 3 R7 40476663 109.74 0.00 0.00 0.00 461 OLD DIXIE HWY 07/03/2012 1.06 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 34.38 0.00 0.00 145.18 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037287288 08/03/2012 1 2 1.0000 R 3 R5 12904649 2.19 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.39 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 -60.77 SPOKANE WA 99210-2440 CO 03 34.38 0.00 0.00 -19.75 1037581196 08/03/2012 735 738 3.0000 R 3 R3 65142523 6.57 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.78 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 -48.18 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 -2.39 1037720152 08/03/2012 347 350 3.0000 R 1 R7 33852765 6.57 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 07/03/2012 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 -400.82 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -377.49 1037730268 05/30/2012 562 562 0.0000 R 1 R6 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 05/02/2012 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 08/03/2012 562 571 9.0000 R 1 R8 25795377 19.71 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 3.11 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 53.97 1037750160 08/03/2012 211 217 6.0000 R 1 R7 25989191 13.14 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 07/03/2012 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 08/03/2012 89 89 0.0000 R 3 R7 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 07/03/2012 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 1037770211 08/03/2012 57 58 1.0000 R 1 R6 46160958 2.19 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 07/16/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON 0 1.54 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 18.56 1037780182 08/03/2012 2695 2730 35.0000 R 1 R7 35446975 123.89 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 12.49 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 304.11 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 455.32 1037790211 08/03/2012 971 985 14.0000 R 1 R7 30511328 33.62 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 CIANO & SONS LLC 0 4.37 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 52.82 1037880139 08/03/2012 125 126 1.0000 R 5 R6 41978544 2.19 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.20 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 110.04 0.00 0.00 123.49 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880228 08/03/2012 0 0 0.0000 R 1 R7 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 9.84 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 94.41 119.08 1037900163 08/03/2012 87 87 0.0000 R 1 R7 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001135 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1037920177 06/01/2012 31 31 0.0000 R 1 R5 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 05/02/2012 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 08/03/2012 31 31 0.0000 R 1 R7 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1037940120 08/03/2012 19 20 1.0000 R 1 R7 2494716600 2.19 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 MEDICAL SUPPY SHOPPE 0 1.54 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 18.41 1037960131 08/03/2012 164 166 2.0000 R 1 R7 36319257 4.38 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.73 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.77 0.00 0.00 20.94 1037960237 08/03/2012 739 744 5.0000 R 1 R7 33852761 10.95 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TOP NAILS 0 2.33 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 28.11 1037960322 08/03/2012 0 0 0.0000 R 1 R7 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 07/03/2012 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 08/03/2012 69 70 1.0000 R 1 R7 37400292 2.19 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 07/03/2012 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 1038000182 08/03/2012 2116 2142 26.0000 R 1 R7 36319240 78.98 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN RESTURANT 0 8.45 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 0.00 102.26 1038020159 08/03/2012 1683 1698 15.0000 R 1 R7 2494718500 37.29 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 4.70 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 56.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038040112 08/03/2012 46 46 0.0000 R 1 R7 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.34 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1038041016 08/03/2012 0 0 0.0000 R 1 R7 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 9.84 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 94.41 119.08 1038060177 08/03/2012 903 913 10.0000 R 1 R7 2560546300 21.90 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 07/03/2012 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 08/03/2012 61 61 0.0000 R 1 R8 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1038100123 08/03/2012 70 70 0.0000 R 1 R7 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1038110204 02/16/2012 150 150 0.0000 R 1 R2 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 02/03/2012 0.00 0.00 0.00 0.00 0.00 MARSHALL BRANT AGENCY INC. 4 0.00 0.00 0.00 0.00 1820 FLOWER DRIVE 0000001177 0.00 0.00 0.00 73.64 PALM BEACH GARDENS FL 33410 CO 03 0.00 0.00 0.00 73.64 1038110214 08/03/2012 150 150 0.0000 R 1 R7 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1038150153 08/03/2012 10 11 1.0000 R 1 R7 46160962 2.19 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 07/03/2012 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 -40.19 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -21.63 1038180139 08/03/2012 5398 5445 47.0000 R 1 R7 51540940 193.64 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 18.77 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 0.00 227.24 1038200122 08/03/2012 4175 4217 42.0000 R 3 R7 42085402 109.74 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 13.07 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 55.44 1038220126 08/03/2012 152 153 1.0000 R 3 R7 40041149 2.19 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 07/03/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540127 08/03/2012 5402 5402 0.0000 R 3 R7 53991736 0.00 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 07/03/2012 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 08/03/2012 3790 4223 433.0000 R 6 R8 16265650 1,399.27 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 144.60 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 1,751.27 1038540410 08/03/2012 8 8 0.0000 R 1 R7 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 15.90 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 161.83 192.56 1038560128 08/03/2012 544 550 6.0000 R 3 R7 39495258 13.14 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 THE KEYES CO. 0 4.37 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -85.16 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 -32.21 1038840131 08/03/2012 93 94 1.0000 R 1 R7 49944067 2.19 0.00 0.00 0.00 208 US 1 NORTH #2 07/03/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 37.29 1038849201 08/03/2012 40 41 1.0000 R 1 R7 33852790 2.19 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.54 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 34.88 1038860142 08/03/2012 84 84 0.0000 R 1 R7 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 07/03/2012 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 16.32 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 32.49 1038880222 08/03/2012 122 123 1.0000 R 1 R7 37848739 2.19 0.00 0.00 0.00 208 US 1 NORTH #4 07/03/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 37.29 1038900122 08/03/2012 6 6 0.0000 R 1 R7 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 07/03/2012 1.06 0.00 0.00 0.00 0.00 SUE-ELLEN MOSLER 0 1.34 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 CO 03 13.77 0.00 0.00 16.17 1038920153 08/03/2012 124 125 1.0000 R 1 R7 35447016 2.19 0.00 0.00 0.00 208 US 1 NORTH #6 07/03/2012 1.06 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038930116 08/03/2012 47 47 0.0000 R 1 R7 49944030 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 07/03/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038940123 08/03/2012 66 66 0.0000 R 1 R7 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 07/03/2012 1.06 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.34 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 13.77 0.00 0.00 16.17 1038960124 08/03/2012 76 77 1.0000 R 1 R7 49944062 2.19 0.00 0.00 0.00 208 US1 NORTH #9 07/03/2012 1.06 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038980195 08/03/2012 40 41 1.0000 R 1 R7 2527624900 2.19 0.00 0.00 0.00 208 US 1 NORTH #10 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES MANI 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 -60.99 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -42.43 1039000141 08/03/2012 86 86 0.0000 R 1 R7 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 07/03/2012 1.06 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.34 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039019010 08/03/2012 4221 4221 0.0000 R 4 R5 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 07/03/2012 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 08/03/2012 15 15 0.0000 R 1 R7 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 07/03/2012 1.06 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.34 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039039033 08/03/2012 2916 2951 35.0000 R 3 R2 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA07/03/2012 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 08/03/2012 59 59 0.0000 R 1 R7 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.34 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -17.99 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -1.82 1039100136 08/03/2012 62 62 0.0000 R 1 R7 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 07/03/2012 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.34 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039110130 08/03/2012 1 1 0.0000 R 1 R7 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 07/03/2012 1.06 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.34 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 13.77 0.00 0.00 16.17 1039120110 08/03/2012 82 83 1.0000 R 1 R7 27659527 2.19 0.00 0.00 0.00 212 US 1 NORTH #22 07/03/2012 1.06 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.54 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 -4.77 HOBE SOUND FL 33475-0000 CO 03 13.77 0.00 0.00 13.79 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039130171 08/03/2012 60 60 0.0000 R 1 R7 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.34 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 13.77 0.00 0.00 16.17 1039160138 08/03/2012 0 0 0.0000 R 1 R7 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 07/03/2012 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 08/03/2012 9 9 0.0000 R 1 R7 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 07/03/2012 1.06 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.34 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -21.36 JUPITER FL 33458 CO 03 13.77 0.00 0.00 -5.19 1039200142 08/03/2012 97 98 1.0000 R 1 R7 37400290 2.19 0.00 0.00 0.00 212 US1 NORTH #18 07/03/2012 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 -17.05 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 1.51 1039220166 08/03/2012 78 84 6.0000 R 1 R7 86979306 13.14 0.00 0.00 0.00 212 US1 NORTH #17 07/03/2012 1.06 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 2.52 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 30.49 1039240190 08/03/2012 115 115 0.0000 R 1 R7 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 07/03/2012 1.06 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.34 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -42.56 PEORIA IL 61614 CO 03 13.77 0.00 0.00 -26.39 1039260167 08/03/2012 16 17 1.0000 R 1 R7 27301082 2.19 0.00 0.00 0.00 212 US 1 NORTH #15 07/06/2012 1.06 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.54 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 -92.98 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -74.42 1039280159 08/03/2012 3 3 0.0000 R 1 R7 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 07/03/2012 1.06 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.34 0.00 0.00 0.00 P.O. BOX 2637 0000001340 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 03 13.77 0.00 0.00 16.17 1039300141 08/03/2012 39 43 4.0000 R 1 R7 46160915 8.76 0.00 0.00 0.00 212 US 1 NORTH #13 07/03/2012 1.06 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 2.13 0.00 0.00 0.00 273 S. US HWY #1 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 25.72 1039510119 08/03/2012 1655 1673 18.0000 R 3 R7 53991735 39.42 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 ST. JUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 74.86 1039510218 08/03/2012 0 0 0.0000 R 1 R7 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 94.41 109.24 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510317 08/03/2012 22376 22630 254.0000 R 1 R7 54644606 0.00 0.00 0.00 0.00 WATER PLANT 07/03/2012 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 08/03/2012 1655 1661 6.0000 R 2 R8 61254195 13.14 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.52 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 30.49 1039516739 08/03/2012 3385 3444 59.0000 R 5 R8 61294953 129.21 0.00 0.00 0.00 156 VILLAGE BLVD #3 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 24.12 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 137.70 0.00 0.00 292.09 1039517791 08/03/2012 4530 4578 48.0000 R 5 R8 61294955 105.12 0.00 0.00 0.00 154 VILLAGE BLVD #2 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.95 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 0.00 265.83 1039760139 08/03/2012 47929 47942 13.0000 R 5 R7 21502244 28.47 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 12.56 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 0.00 152.13 1039771139 08/03/2012 4114 4145 31.0000 R 5 R7 60037429 67.89 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.12 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 0.00 195.23 1039774399 08/03/2012 2237 2267 30.0000 R 5 R7 60865945 65.70 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 15.92 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 0.00 192.84 1039776529 08/03/2012 358 361 3.0000 R 3 R7 56308480 6.57 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 3.78 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 34.38 0.00 0.00 45.79 1039776979 08/03/2012 2170 2185 15.0000 R 5 R7 60037441 32.85 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 07/03/2012 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 1039778577 08/03/2012 2082 2096 14.0000 R 5 R7 60037437 30.66 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 07/03/2012 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 08/03/2012 3239 3303 64.0000 R 5 R7 60037428 140.16 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 25.10 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 0.00 304.02 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778797 08/03/2012 4663 4734 71.0000 R 5 R7 60037433 155.49 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 26.48 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 0.00 320.73 1039787592 08/03/2012 2885 2914 29.0000 R 5 R7 60037438 63.51 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 15.73 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 0.00 190.46 1039873350 08/03/2012 2358 2378 20.0000 R 5 R7 60037430 43.80 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 13.95 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 0.00 168.97 1039894462 08/03/2012 3098 3165 67.0000 R 5 R7 60037431 146.73 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 23.22 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 0.00 281.17 1039894529 08/03/2012 2930 2948 18.0000 R 5 R7 60037426 39.42 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 13.56 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 0.00 164.20 1039894592 08/03/2012 5593 5692 99.0000 R 5 R7 60037427 216.81 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 29.52 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 0.00 357.55 1039894779 08/03/2012 2379 2393 14.0000 R 5 R7 60037440 30.66 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 07/03/2012 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 08/03/2012 2125 2160 35.0000 R 5 R7 60037436 76.65 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 16.91 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 0.00 204.78 1039905573 08/03/2012 1405 1416 11.0000 R 5 R7 60037435 24.09 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.18 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 0.00 147.49 1039927784 08/03/2012 2015 2201 186.0000 R 5 R7 60037439 407.34 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 46.67 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 0.00 565.23 1039997890 08/03/2012 893 910 17.0000 R 5 R7 60037434 37.23 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 13.36 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 0.00 161.81 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010191 08/09/2012 806 813 7.0000 R 1 R5 54237411 15.33 0.00 0.00 0.00 4805 TEQUESTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.54 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 64.48 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 102.18 1050010210 08/03/2012 467 468 1.0000 R 1 R6 43519659 2.19 0.00 0.00 0.00 4829 TEQUESTA DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 4.26 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 280.39 PARKLAND FL 33076-1973 RE 05 13.77 0.00 0.00 301.67 1050030115 08/03/2012 386 390 4.0000 R 1 R6 45789670 8.76 0.00 0.00 0.00 4863 TEQUESTA DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 5.90 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 29.49 1050040112 08/03/2012 522 525 3.0000 R 1 R6 43519631 6.57 0.00 0.00 0.00 394 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA MCMULLEN 0 5.35 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050050139 08/03/2012 567 579 12.0000 R 1 R7 28055329 26.28 0.00 0.00 0.00 19202 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 10.28 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 51.39 1050060136 08/03/2012 587 591 4.0000 R 1 R6 28233197 8.76 0.00 0.00 0.00 19193 GULFSTREAM DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN COBO 0 5.90 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 29.49 1050070161 08/03/2012 2008 2012 4.0000 R 1 R6 27659491 8.76 0.00 0.00 0.00 19165 GULFSTREAM DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN QUINN 0 5.90 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 1,220.94 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,250.43 1050130189 08/06/2012 464 467 3.0000 R 1 R6 45114081 6.57 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 07/05/2012 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 26.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 53.72 1050140180 08/03/2012 1088 1100 12.0000 R 2 R6 61078458 26.28 0.00 0.00 0.00 19224 COUNTRY CLUB DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 TERRI MORAN 0 10.28 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 51.39 1050150118 08/03/2012 616 623 7.0000 R 1 R6 54687589 15.33 0.00 0.00 0.00 4937 WINDWARD AVE 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 7.54 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050160122 08/03/2012 12 18 6.0000 R 2 R7 11780551 13.14 0.00 0.00 0.00 4948 WINDWARD AVE 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 7.00 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 34.97 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050170136 08/03/2012 274 277 3.0000 R 1 R6 48187259 6.57 0.00 0.00 0.00 4942 WINDWARD AVE 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.35 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050180164 08/03/2012 123 126 3.0000 R 1 R6 72077770 6.57 0.00 0.00 0.00 4936 WINDWARD AVE 07/03/2012 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 08/03/2012 287 290 3.0000 R 1 R6 37400288 6.57 0.00 0.00 0.00 4920 WINDWARD AVE 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARYBETH MCMANUS 0 5.35 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -37.26 JUNO BEACH FL 33408 RE 05 13.77 0.00 0.00 -10.51 1050200136 08/03/2012 88 95 7.0000 R 2 R7 72211314 15.33 0.00 0.00 0.00 4941 WINDWARD AVE 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 7.54 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 37.70 1050210139 08/03/2012 515 519 4.0000 R 1 R6 36319307 8.76 0.00 0.00 0.00 19227 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.90 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 -10.76 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.73 1050220123 08/03/2012 190 195 5.0000 R 1 R6 48956684 10.95 0.00 0.00 0.00 19214 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.45 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050230123 08/03/2012 388 394 6.0000 R 1 R6 61077010 13.14 0.00 0.00 0.00 19228 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 7.00 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050240127 08/03/2012 507 510 3.0000 R 1 R6 54237402 6.57 0.00 0.00 0.00 19240 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW KANE 0 5.35 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 26.75 1050250124 08/03/2012 855 865 10.0000 R 1 R6 46160941 21.90 0.00 0.00 0.00 19244 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES FINN 0 9.19 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 45.92 1050260124 08/03/2012 1136 1153 17.0000 R 1 R6 28055308 44.63 0.00 0.00 0.00 19245 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 SHAWN COLE 0 14.87 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 120.62 1050270135 08/03/2012 298 300 2.0000 R 1 R6 44295083 4.38 0.00 0.00 0.00 19259 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.81 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050280204 08/03/2012 953 962 9.0000 R 1 R6 41425495 19.71 0.00 0.00 0.00 19272 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.64 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.18 1050290139 08/03/2012 791 798 7.0000 R 1 R6 45789684 15.33 0.00 0.00 0.00 19292 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 TERI SWARTZ 0 7.54 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 37.70 1050300128 08/03/2012 752 760 8.0000 R 1 R6 58548540 17.52 0.00 0.00 0.00 19275 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.09 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050310156 08/03/2012 181 183 2.0000 R 1 R6 45789655 4.38 0.00 0.00 0.00 19291 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARY MEROLA 0 4.81 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 24.02 1050320132 08/03/2012 545 553 8.0000 R 1 R6 56238756 17.52 0.00 0.00 0.00 19305 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 DALE WILLS 0 8.09 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 40.44 1050330149 08/03/2012 507 515 8.0000 R 1 R6 44295073 17.52 0.00 0.00 0.00 19321 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 8.09 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 40.44 1050340149 08/03/2012 260 270 10.0000 R 1 R7 42306404 21.90 0.00 0.00 0.00 19308 CARIBBEAN CT 06/16/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 9.19 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.92 1050350116 C 08/03/2012 232 232 0.0000 R 2 R6 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 3.71 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1050360147 08/03/2012 121 130 9.0000 R 2 R6 72211347 19.71 0.00 0.00 0.00 19338 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 KYLE FOERCH 0 8.64 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 45.82 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 89.00 1050370127 08/03/2012 421 426 5.0000 R 1 R6 44829189 10.95 0.00 0.00 0.00 19335 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY VICARS 0 6.45 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -50.07 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -17.84 1050380127 08/03/2012 354 357 3.0000 R 1 R6 54237421 6.57 0.00 0.00 0.00 19354 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.35 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050390138 08/03/2012 838 850 12.0000 R 2 R6 51670797 26.28 0.00 0.00 0.00 19370 CARIBBEAN CT 07/03/2012 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 08/03/2012 386 386 0.0000 R 1 R6 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.71 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 18.54 1050410124 08/03/2012 3044 3081 37.0000 R 1 R6 46905563 133.87 0.00 0.00 0.00 19381 CARIBBEAN CT 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 37.18 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 185.88 1050420114 08/03/2012 437 441 4.0000 R 1 R6 47089045 8.76 0.00 0.00 0.00 19393 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.90 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050430135 08/03/2012 740 749 9.0000 R 1 R6 45789698 19.71 0.00 0.00 0.00 4943 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 8.64 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -37.77 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 5.41 1050430220 08/03/2012 1701 1706 5.0000 R 1 R6 47089093 10.95 0.00 0.00 0.00 4931 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 DALE HARR 0 6.45 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 32.23 1050440118 08/03/2012 39 46 7.0000 R 2 R7 72211301 15.33 0.00 0.00 0.00 4915 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 S.B. EMLEY 0 7.54 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.94 1050450115 08/03/2012 161 161 0.0000 R 1 R6 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 HARRY FISHER 0 3.71 0.00 0.00 0.00 450 URSA AVE 0000000240 0.00 0.00 0.00 0.00 MERRITT ISLAND FL 32953 RE 05 13.77 0.00 0.00 18.54 1050460149 08/03/2012 593 602 9.0000 R 1 R6 41425463 19.71 0.00 0.00 0.00 19384 CARIBBEAN CT 07/03/2012 1.06 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 8.64 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 43.18 1050470143 08/03/2012 761 770 9.0000 R 1 R6 43035745 19.71 0.00 0.00 0.00 19385 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 8.64 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 -14.04 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.14 1050480197 08/03/2012 441 460 19.0000 R 1 R7 70628557 51.97 0.00 0.00 0.00 19430 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 16.70 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 83.50 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050490113 08/03/2012 1005 1015 10.0000 R 1 R6 44829127 21.90 0.00 0.00 0.00 19412 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 M TARALLO 0 9.19 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 45.92 1050500133 08/03/2012 667 673 6.0000 R 1 R6 58215080 13.14 0.00 0.00 0.00 19394 W INDIES LN 07/03/2012 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 08/03/2012 277 283 6.0000 R 1 R6 47089035 13.14 0.00 0.00 0.00 19378 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 7.00 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 34.97 1050520123 08/03/2012 317 320 3.0000 R 1 R6 43502915 6.57 0.00 0.00 0.00 19334 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.35 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.48 1050530137 08/03/2012 752 758 6.0000 R 1 R6 44295098 13.14 0.00 0.00 0.00 19369 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.00 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 70.22 1050540138 08/03/2012 290 295 5.0000 R 1 R6 42409222 10.95 0.00 0.00 0.00 19353 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL SMITH 0 6.45 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 32.23 1050550131 08/03/2012 771 778 7.0000 R 1 R6 61284731 15.33 0.00 0.00 0.00 19339 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.54 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050550220 08/03/2012 637 641 4.0000 R 1 R6 61077020 8.76 0.00 0.00 0.00 19344 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 5.90 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 61.98 1050560128 08/03/2012 147 153 6.0000 R 1 R6 54237407 13.14 0.00 0.00 0.00 19309 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 7.00 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050570125 08/03/2012 1619 1641 22.0000 R 1 R6 41425507 62.98 0.00 0.00 0.00 19326 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FINE 0 19.46 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 146.31 1050580122 08/03/2012 49 53 4.0000 R 2 R7 72211341 8.76 0.00 0.00 0.00 19310 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.90 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.46 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050590160 08/03/2012 677 691 14.0000 R 1 R6 45114105 33.62 0.00 0.00 0.00 19307 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 12.12 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 132.72 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 193.29 1050600159 08/03/2012 993 1047 54.0000 R 1 R6 42506388 238.44 0.00 0.00 0.00 19291 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 63.32 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 316.59 1050610132 08/03/2012 2415 2428 13.0000 R 1 R6 44295095 29.95 0.00 0.00 0.00 19277 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 11.20 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 55.98 1050620159 08/03/2012 2163 2196 33.0000 R 1 R7 43035713 113.91 0.00 0.00 0.00 19292 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 32.19 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 160.93 1050630143 08/03/2012 16 22 6.0000 R 2 R8 11780523 13.14 0.00 0.00 0.00 19267 GULFSTREAM DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.00 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 34.97 1050640123 08/03/2012 36 36 0.0000 R 2 R7 72211344 0.00 0.00 0.00 0.00 19267 W INDIES LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 BRAD MAYO 0 3.71 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.39 1050640222 08/03/2012 1081 1089 8.0000 R 1 R6 54257427 17.52 0.00 0.00 0.00 19235 GULFSTREAM DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 8.09 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050650113 08/03/2012 663 666 3.0000 R 1 R6 47665982 6.57 0.00 0.00 0.00 19220 GULFSTREAM DR 07/05/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050660127 08/03/2012 328 334 6.0000 R 2 R6 27301099 13.14 0.00 0.00 0.00 19227 W INDIES CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 7.00 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 67.46 1050670144 08/03/2012 112 112 0.0000 R 2 R7 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR RENN 0 3.71 0.00 0.00 0.00 75 DEMAIO DR APT 13-C 0000000350 0.00 0.00 0.00 0.00 MILFORD CT 06460 RE 05 13.77 0.00 0.00 18.54 1050680114 08/03/2012 569 579 10.0000 R 1 R6 44295082 21.90 0.00 0.00 0.00 19218 W INDIES CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES COPELAND 0 9.19 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 89.45 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050690111 08/03/2012 341 356 15.0000 R 2 R7 72211432 37.29 0.00 0.00 0.00 19216 PINETREE DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID CLICK 0 13.03 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -72.91 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -7.76 1050700148 08/09/2012 2233 2268 35.0000 R 1 R6 43035711 123.89 0.00 0.00 0.00 19224 W INDIES CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 34.68 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 137.07 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 310.47 1050710186 08/03/2012 2603 2657 54.0000 R 1 R6 64077027 238.44 0.00 0.00 0.00 19236 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 63.32 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 0.00 316.59 1050710213 08/03/2012 417 421 4.0000 R 1 R6 44295037 8.76 0.00 0.00 0.00 19260 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.90 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 20.63 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 50.12 1050720111 08/03/2012 366 367 1.0000 R 1 R7 50807544 2.19 0.00 0.00 0.00 19280 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.26 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1050730128 08/03/2012 17 26 9.0000 R 2 R8 11780536 19.71 0.00 0.00 0.00 19298 GULFSTREAM DR 07/05/2012 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 08/03/2012 190 191 1.0000 R 1 R6 54237409 2.19 0.00 0.00 0.00 19291 GULFSTREAM DR 07/05/2012 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 08/03/2012 804 807 3.0000 R 1 R6 54237406 6.57 0.00 0.00 0.00 19309 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 5.35 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050760119 08/03/2012 530 539 9.0000 R 1 R6 43035695 19.71 0.00 0.00 0.00 19325 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 HENRY E RESCH 0 8.64 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 43.18 1050770126 08/03/2012 581 585 4.0000 R 1 R6 61077011 8.76 0.00 0.00 0.00 19314 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 5.90 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 99.79 1050780123 08/03/2012 1189 1196 7.0000 R 1 R6 43035759 15.33 0.00 0.00 0.00 19332 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 7.54 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050792628 08/03/2012 648 649 1.0000 R 1 R6 42751370 2.19 0.00 0.00 0.00 19348 GULFSTREAM DR 07/05/2012 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 21.28 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.56 1050800116 08/03/2012 53 90 37.0000 R 2 R7 11780541 133.87 0.00 0.00 0.00 19343 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 37.18 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 0.00 185.88 1050807791 08/09/2012 329 335 6.0000 R 2 R6 65762549 13.14 0.00 0.00 0.00 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 7.00 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 34.97 1050810113 08/03/2012 99 100 1.0000 R 1 R6 48956743 2.19 0.00 0.00 0.00 19359 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.26 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1050820110 08/03/2012 885 898 13.0000 R 1 R6 41425515 29.95 0.00 0.00 0.00 19377 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 11.20 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 55.98 1050830117 08/03/2012 1909 1919 10.0000 R 1 R6 47089058 21.90 0.00 0.00 0.00 19393 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 9.19 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 45.92 1050840124 08/03/2012 151 158 7.0000 R 1 R8 72077768 15.33 0.00 0.00 0.00 19376 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.54 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050850111 08/03/2012 286 289 3.0000 R 1 R6 58215077 6.57 0.00 0.00 0.00 19394 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.35 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 26.75 1050860135 08/03/2012 885 892 7.0000 R 1 R6 57854020 15.33 0.00 0.00 0.00 19410 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 7.54 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050870146 08/03/2012 936 947 11.0000 R 1 R6 44044628 24.09 0.00 0.00 0.00 19411 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 9.73 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.65 1050880122 08/03/2012 275 276 1.0000 R 1 R6 44295030 2.19 0.00 0.00 0.00 19429 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 4.26 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -25.46 TEQUESTA FL 33469 CO 05 13.77 0.00 0.00 -4.18 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050890129 08/03/2012 40 42 2.0000 R 2 R7 72211331 4.38 0.00 0.00 0.00 19428 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 SANDY VINE 0 4.81 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050900122 08/03/2012 94 107 13.0000 R 2 R7 72211313 29.95 0.00 0.00 0.00 19444 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARK FOLDS 0 11.20 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 55.98 1050910129 08/03/2012 414 418 4.0000 R 1 R6 28842221 8.76 0.00 0.00 0.00 19462 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.90 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 29.49 1050920149 08/03/2012 1771 1865 94.0000 R 1 R7 36319304 494.44 0.00 0.00 0.00 19478 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER PROFERA 0 127.32 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 -4.45 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 632.14 1050930150 08/03/2012 1734 1740 6.0000 R 2 R6 59782185 13.14 0.00 0.00 0.00 19560 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BILAL KATTAN 0 7.00 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 34.97 1050940130 08/03/2012 1973 1986 13.0000 R 1 R6 43502921 29.95 0.00 0.00 0.00 136 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF DAVIS 0 4.04 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 47.97 1050950127 08/03/2012 3207 3293 86.0000 R 3 R6 44944744 302.90 0.00 0.00 0.00 140 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KIM KOGER 0 30.45 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 0.00 368.79 1050960134 08/03/2012 5792 5839 47.0000 R 2 R6 33852783 193.64 0.00 0.00 0.00 144 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 18.77 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 -2.21 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 225.03 1050970134 08/03/2012 5181 5246 65.0000 R 1 R6 27915134 308.84 0.00 0.00 0.00 148 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 29.14 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 0.00 352.81 1050980111 08/03/2012 2306 2322 16.0000 R 3 R6 49402630 35.04 0.00 0.00 0.00 152 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 M HELEN WITTY 0 6.34 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 76.82 1050990118 08/03/2012 4568 4583 15.0000 R 3 R6 44564069 32.85 0.00 0.00 0.00 156 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 6.15 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 94.38 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 168.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051000158 08/03/2012 1566 1586 20.0000 R 1 R7 33852767 55.64 0.00 0.00 0.00 160 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 6.35 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 142.24 1051010138 08/03/2012 1197 1215 18.0000 R 1 R6 58608961 48.30 0.00 0.00 0.00 159 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DRUE POLLACK 0 5.69 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 68.82 1051020138 08/03/2012 378 416 38.0000 R 2 R8 72211377 138.86 0.00 0.00 0.00 155 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 13.84 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 167.55 1051030175 08/03/2012 2958 2986 28.0000 R 3 R6 42480469 61.32 0.00 0.00 0.00 151 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 8.71 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 105.47 1051040149 08/03/2012 1690 1714 24.0000 R 3 R6 45759452 52.56 0.00 0.00 0.00 147 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 7.92 0.00 0.00 0.00 5900 BLOOMFIELD GLENS 0000000535 0.00 0.00 0.00 -0.81 WEST BLOOMFIELD MI 48322 RE 05 34.38 0.00 0.00 95.11 1051050112 08/03/2012 1066 1075 9.0000 R 3 R6 44564071 19.71 0.00 0.00 0.00 35 STARBOARD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.96 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 60.11 1051051050 08/03/2012 786 828 42.0000 R 5 R7 72209848 91.98 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 07/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.28 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 0.00 221.36 1051051055 08/03/2012 3 3 0.0000 R 1 R6 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 07/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.84 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 13.77 0.00 94.41 119.08 1051060119 08/03/2012 611 620 9.0000 R 2 R6 59782194 19.71 0.00 0.00 0.00 31 STARBOARD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 3.11 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 37.65 1051070123 08/03/2012 2683 2702 19.0000 R 1 R6 43502898 51.97 0.00 0.00 0.00 27 STARBOARD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 6.02 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 72.82 1051080180 08/03/2012 2321 2338 17.0000 R 1 R6 34607750 44.63 0.00 0.00 0.00 23 STARBOARD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.36 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 64.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051090110 08/03/2012 2524 2540 16.0000 R 2 R6 48718465 40.96 0.00 0.00 0.00 19 STARBOARD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 5.03 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 60.82 1051100150 08/03/2012 1696 1714 18.0000 R 3 R6 53991732 39.42 0.00 0.00 0.00 15 STARBOARD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 6.74 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 79.14 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 160.74 1051110120 08/03/2012 1157 1165 8.0000 R 1 R6 44829160 17.52 0.00 0.00 0.00 11 STARBOARD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 2.92 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 35.27 1051120110 08/03/2012 316 318 2.0000 R 1 R6 59782197 4.38 0.00 0.00 0.00 144 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.73 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1051130131 08/03/2012 24 24 0.0000 R 2 R7 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.34 0.00 0.00 0.00 8 IPSWICH STREET-APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 13.77 0.00 0.00 16.17 1051140114 08/03/2012 520 524 4.0000 R 2 R6 63113052 8.76 0.00 0.00 0.00 8 STARBOARD WAY 07/05/2012 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 08/03/2012 596 600 4.0000 R 1 R6 62282501 8.76 0.00 0.00 0.00 12 STARBOARD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.13 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051160118 08/03/2012 376 381 5.0000 R 1 R6 44829160 10.95 0.00 0.00 0.00 16 STARBOARD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.33 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 28.11 1051170125 08/03/2012 318 321 3.0000 R 1 R6 28872225 6.57 0.00 0.00 0.00 20 STARBOARD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.93 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 -51.44 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -28.11 1051180174 08/03/2012 1765 1765 0.0000 R 1 R6 46905560 0.00 0.00 0.00 0.00 24 STARBOARD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.34 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1051190150 08/03/2012 477 482 5.0000 R 1 R6 40154961 10.95 0.00 0.00 0.00 28 STARBOARD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARY WARD 0 2.33 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051200115 08/03/2012 208 209 1.0000 R 1 R6 31229682 2.19 0.00 0.00 0.00 32 STARBOARD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.54 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 18.56 1051210129 08/03/2012 552 557 5.0000 R 1 R6 49944069 10.95 0.00 0.00 0.00 36 STARBOARD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.33 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -1.31 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.80 1051220149 08/03/2012 432 440 8.0000 R 1 R6 40712372 17.52 0.00 0.00 0.00 40 STARBOARD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOI STUTTON 0 2.92 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 58.82 1051230130 08/03/2012 595 600 5.0000 R 1 R6 44626319 10.95 0.00 0.00 0.00 4835 BIMINI RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 EDWIN LELAND 0 6.45 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 32.23 1051240113 08/03/2012 14 20 6.0000 R 2 R7 11780575 13.14 0.00 0.00 0.00 4851 BIMINI RD 07/05/2012 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 08/03/2012 696 707 11.0000 R 1 R6 44044671 24.09 0.00 0.00 0.00 19447 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 9.73 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 48.65 1051250120 08/03/2012 598 599 1.0000 R 1 R6 48187295 2.19 0.00 0.00 0.00 19448 W INDIES LN 07/05/2012 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 61.59 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 82.87 1051260137 08/03/2012 1044 1067 23.0000 R 2 R7 66409599 66.65 0.00 0.00 0.00 4869 BIMINI RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 20.37 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 101.85 1051270124 08/03/2012 483 490 7.0000 R 1 R6 54237422 15.33 0.00 0.00 0.00 4885 BIMINI RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 7.54 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 37.70 1051280158 08/03/2012 690 690 0.0000 R 1 R6 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 3.71 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 0.00 MAMARONECK NY 10543 RE 05 13.77 0.00 0.00 18.54 1051290149 C 08/03/2012 2062 2063 1.0000 R 2 R6 74645037 2.19 0.00 0.00 0.00 4916 BIMINI RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DALY 0 4.26 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051300138 08/03/2012 1019 1028 9.0000 R 1 R6 28481451 19.71 0.00 0.00 0.00 4901 BIMINI RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 DARREN D SHULL 0 8.64 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 81.18 1051310159 08/03/2012 50 72 22.0000 R 2 R6 72418250 62.98 0.00 0.00 0.00 4917 BIMINI RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN K DREITH 0 19.46 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 97.27 1051320142 08/03/2012 2108 2115 7.0000 R 1 R6 40709079 15.33 0.00 0.00 0.00 4932 BIMINI RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 7.54 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -14.59 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.11 1051330122 08/03/2012 841 846 5.0000 R 1 R6 26906048 10.95 0.00 0.00 0.00 4933 BIMINI RD 07/05/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1051330255 08/03/2012 961 972 11.0000 R 1 R6 53237112 24.09 0.00 0.00 0.00 4948 BIMINI RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 LINK BAUM 0 9.73 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 48.65 1051340120 08/03/2012 802 812 10.0000 R 1 R6 41901059 21.90 0.00 0.00 0.00 4966 BIMINI RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.19 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 89.45 1051350129 08/03/2012 407 414 7.0000 R 2 R6 48180910 15.33 0.00 0.00 0.00 4949 BIMINI RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.54 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 37.70 1051360133 08/03/2012 2403 2432 29.0000 R 1 R6 53287145 93.95 0.00 0.00 0.00 4967 BIMINI RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 FRANK SEARING 0 27.20 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 0.00 135.98 1051500136 08/01/2012 624 630 6.0000 R 1 R6 55379100 13.14 0.00 0.00 0.00 473 TEQUESTA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.52 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 30.49 1051550117 08/03/2012 8549 8727 178.0000 R 5 R7 1566026000 389.82 0.00 0.00 0.00 475 TEQUESTA DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 55.01 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 -4.75 JUPITER FL 33410 MF 05 220.32 0.00 0.00 661.46 1051570148 08/03/2012 355 360 5.0000 R 1 R6 55379010 10.95 0.00 0.00 0.00 479 TEQUESTA DR #1 07/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.33 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570224 08/03/2012 809 815 6.0000 R 2 R7 48180906 13.14 0.00 0.00 0.00 19428 PINETREE DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 7.00 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1051570237 08/03/2012 430 433 3.0000 R 1 R6 45789697 6.57 0.00 0.00 0.00 479 TEQUESTA DR #2 07/03/2012 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 23.55 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 46.88 1051570340 08/03/2012 523 531 8.0000 R 1 R6 42506387 17.52 0.00 0.00 0.00 479 TEQUESTA DR #3 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.92 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 68.45 1051570432 08/03/2012 157 157 0.0000 R 2 R6 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 07/03/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.34 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1051570568 08/03/2012 149 156 7.0000 R 1 R6 44295074 15.33 0.00 0.00 0.00 479 TEQUESTA DR #5 07/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE CRIST-RENTER 0 2.72 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 32.88 1051570673 08/03/2012 272 272 0.0000 R 2 R6 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 07/03/2012 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 08/03/2012 349 351 2.0000 R 1 R6 44829159 4.38 0.00 0.00 0.00 479 TEQUESTA DR #7 07/03/2012 1.06 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.73 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1051570947 08/03/2012 0 0 0.0000 R 2 R7 11780537 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.34 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 -35.32 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -19.15 1051571032 08/03/2012 8 13 5.0000 R 2 R7 11780603 10.95 0.00 0.00 0.00 479 TEQUESTA DR #8 07/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID JONES 0 2.33 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 -107.86 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -79.75 1051571045 08/03/2012 192 195 3.0000 R 1 R6 44626328 6.57 0.00 0.00 0.00 479 TEQUESTA DR #10 07/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGIA KAIDAS 0 1.93 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051572611 08/03/2012 6952 7061 109.0000 R 2 R6 48189903 590.44 0.00 0.00 0.00 19440 PINETREE DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 151.32 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 857.64 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,614.23 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051572711 08/03/2012 4535 4536 1.0000 R 3 R6 54758293 2.19 0.00 0.00 0.00 479 TEQUESTA DR #10 07/03/2012 1.06 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.39 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 41.02 1051573011 08/09/2012 2560 2592 32.0000 R 2 R7 49338612 108.92 0.00 0.00 0.00 19410 PINETREE DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 30.94 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 0.00 154.69 1051573029 08/03/2012 1676 1699 23.0000 R 2 R7 59782189 66.65 0.00 0.00 0.00 19270 PINETREE DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 20.37 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 0.00 101.85 1051573130 08/03/2012 865 924 59.0000 R 2 R6 71658499 270.44 0.00 0.00 0.00 19242 PINETREE DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 71.32 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 13.77 0.00 0.00 356.59 1051592521 08/09/2012 1017 1036 19.0000 R 2 R4 63113071 51.97 0.00 0.00 0.00 19456 PINETREE DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 16.70 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 83.50 1051593112 08/09/2012 455 456 1.0000 R 1 R8 1679157300 2.19 0.00 0.00 0.00 19943 PINETREE DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 4.26 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -17.52 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 3.76 1051595223 08/03/2012 662 670 8.0000 R 2 R6 58579570 17.52 0.00 0.00 0.00 19938 PINETREE DR 07/03/2012 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 08/03/2012 722 726 4.0000 R 2 R6 59782195 8.76 0.00 0.00 0.00 19469 PINETREE DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN WOODSON 0 5.90 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 214.29 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 243.78 1051597343 08/03/2012 199 201 2.0000 R 1 R6 42506427 4.38 0.00 0.00 0.00 19464 PINETREE DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.81 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1051600111 08/09/2012 568 584 16.0000 R 2 R6 49338574 40.96 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KEVIN HAYES 0 13.95 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 118.78 1051650133 08/03/2012 347 352 5.0000 R 1 R6 41425521 10.95 0.00 0.00 0.00 148 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 2.33 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 28.11 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051700120 08/03/2012 496 505 9.0000 R 2 R6 63113058 19.71 0.00 0.00 0.00 154 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.11 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.65 1051750115 08/03/2012 520 523 3.0000 R 1 R6 55379084 6.57 0.00 0.00 0.00 8 LEEWARD CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 1.93 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 23.33 1051800119 08/03/2012 0 0 0.0000 R 2 R7 11780587 0.00 0.00 0.00 0.00 12 LEEWARD CIR 07/05/2012 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 08/03/2012 922 968 46.0000 R 2 R5 65394541 187.24 0.00 0.00 0.00 16 LEEWARD CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES W WORTH 0 18.19 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 220.13 1051900118 08/03/2012 860 865 5.0000 R 2 R6 59782178 10.95 0.00 0.00 0.00 20 LEEWARD CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.33 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 28.11 1051945222 08/03/2012 429 431 2.0000 R 2 R3 65394544 4.38 0.00 0.00 0.00 19452 PINETREE DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 4.81 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 26.75 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 50.77 1051950137 08/03/2012 19 37 18.0000 R 2 R7 11780574 48.30 0.00 0.00 0.00 24 LEEWARD CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 5.69 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 68.82 1052000110 08/03/2012 1982 2015 33.0000 R 3 R6 51538334 76.71 0.00 0.00 0.00 28 LEEWARD CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 10.09 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 0.00 122.24 1052050122 08/03/2012 1337 1357 20.0000 R 3 R6 44564068 43.80 0.00 0.00 0.00 27 LEEWARD CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 7.13 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -24.84 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 61.53 1052070151 08/03/2012 2827 2859 32.0000 R 2 R6 47071019 108.92 0.00 0.00 0.00 23 LEEWARD CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 11.14 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -71.54 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 63.35 1052100126 08/09/2012 2322 2348 26.0000 R 1 R6 44295044 78.98 0.00 0.00 0.00 19 LEEWARD CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 8.45 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -0.63 WESTPORT CT 06880 RE 05 13.77 0.00 0.00 101.63 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052150124 08/03/2012 1326 1335 9.0000 R 1 R6 26071272 19.71 0.00 0.00 0.00 15 LEEWARD CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.11 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.75 1052200185 08/03/2012 1600 1636 36.0000 R 1 R6 26343988 128.88 0.00 0.00 0.00 11 LEEWARD CIR 06/20/2012 1.06 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 12.94 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 156.65 1052222105 08/03/2012 697 720 23.0000 R 2 R4 71209139 66.65 0.00 0.00 0.00 4 TRADEWINDS CIR 07/05/2012 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 -8.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 80.82 1052250120 08/03/2012 1799 1806 7.0000 R 1 R6 41901066 15.33 0.00 0.00 0.00 7 LEEWARD CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.72 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.88 1052300127 08/03/2012 1026 1038 12.0000 R 1 R6 61990879 26.28 0.00 0.00 0.00 3 LEEWARD CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID RIVERA 0 3.71 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 28.85 BOYNTON BEACH FL 33472 RE 05 13.77 0.00 0.00 73.67 1052350169 C 08/03/2012 794 794 0.0000 R 2 R6 74645035 0.00 0.00 0.00 0.00 164 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 1.34 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1052400116 08/03/2012 909 909 0.0000 R 1 R6 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 HUGH CAMPBELL 0 1.34 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1052450128 08/03/2012 3009 3033 24.0000 R 1 R6 58215065 70.32 0.00 0.00 0.00 12 TRADEWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 7.67 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 92.82 1052500135 08/03/2012 779 796 17.0000 R 1 R6 57834015 44.63 0.00 0.00 0.00 16 TRADEWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 6.51 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 78.77 1052550110 08/03/2012 1116 1126 10.0000 R 1 R6 58612711 21.90 0.00 0.00 0.00 20 TRADEWINDS CIR 07/05/2012 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 08/03/2012 4266 4299 33.0000 R 2 R6 61078460 113.91 0.00 0.00 0.00 24 TRADEWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 11.59 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 0.00 140.33 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052650133 08/03/2012 3028 3056 28.0000 R 2 R6 48718478 88.96 0.00 0.00 0.00 28 TRADEWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 IRA LEVY 0 9.35 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 113.14 1052700120 08/03/2012 2856 2874 18.0000 R 1 R6 43035752 48.30 0.00 0.00 0.00 32 TRADEWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 5.69 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 3.47 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.29 1052750125 08/03/2012 2217 2234 17.0000 R 3 R6 44418833 37.23 0.00 0.00 0.00 36 TRADEWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 6.54 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 -7.87 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 71.34 1052770112 08/03/2012 3419 3419 0.0000 R 2 R6 49338573 0.00 0.00 0.00 0.00 35 TRADEWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 1.34 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 16.17 1052800146 08/03/2012 2672 2699 27.0000 R 1 R6 50815738 83.97 0.00 0.00 0.00 31 TRADEWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 8.90 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 0.00 107.70 1052850117 08/03/2012 1334 1344 10.0000 R 2 R7 63113059 21.90 0.00 0.00 0.00 27 TRADEWINDS CIR 07/05/2012 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 08/03/2012 166 175 9.0000 R 2 R6 72211290 19.71 0.00 0.00 0.00 23 TRADEWINDS CIR 07/05/2012 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 08/03/2012 2410 2447 37.0000 R 2 R6 49338591 133.87 0.00 0.00 0.00 19 TRADEWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 13.39 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 0.00 162.09 1053000140 08/03/2012 2111 2147 36.0000 R 3 R6 44418834 87.72 0.00 0.00 0.00 15 TRADEWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ALEX BARKER 0 11.08 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 0.00 134.24 1053050165 08/03/2012 2230 2253 23.0000 R 1 R6 41425488 66.65 0.00 0.00 0.00 11 TRADEWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 7.34 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 88.82 1053100241 08/03/2012 2794 2807 13.0000 R 1 R6 46160936 29.95 0.00 0.00 0.00 7 TRADEWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 4.04 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 48.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053150171 08/03/2012 2125 2202 77.0000 R 1 R6 61990900 385.64 0.00 0.00 0.00 3 TRADEWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 36.05 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 0.00 436.52 1053200128 08/03/2012 2025 2025 0.0000 R 2 R6 59782190 0.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.34 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1053250116 08/03/2012 408 409 1.0000 R 1 R6 54535287 2.19 0.00 0.00 0.00 4 COUNTRY CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.54 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 18.56 1053300187 08/03/2012 3452 3483 31.0000 R 2 R6 56239672 103.93 0.00 0.00 0.00 8 COUNTRY CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 10.69 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 0.00 129.45 1053350122 08/03/2012 1978 1980 2.0000 R 1 R6 46683900 4.38 0.00 0.00 0.00 12 COUNTRY CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID BECKER 0 1.73 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 -36.40 1053400119 08/03/2012 346 347 1.0000 R 1 R6 61990901 2.19 0.00 0.00 0.00 16 COUNTRY CLUB CIR 07/05/2012 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 08/03/2012 3330 3368 38.0000 R 1 R6 61990884 138.86 0.00 0.00 0.00 20 COUNTRY CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KIM BASS 0 13.84 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 167.53 1053460138 08/03/2012 2055 2072 17.0000 R 2 R6 59782177 44.63 0.00 0.00 0.00 24 COUNTRY CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.36 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 64.82 1053500152 08/03/2012 3422 3449 27.0000 R 3 R6 44564018 59.13 0.00 0.00 0.00 28 COUNTRY CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 8.51 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 0.00 103.08 1053550113 08/03/2012 505 513 8.0000 R 1 R6 28238177 17.52 0.00 0.00 0.00 23 COUNTRY CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.92 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -76.75 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -41.48 1053590128 08/03/2012 428 436 8.0000 R 1 R6 44295050 17.52 0.00 0.00 0.00 15 COUNTRY CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.92 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 35.27 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053600117 08/03/2012 501 501 0.0000 R 2 R6 55379389 0.00 0.00 0.00 0.00 11 COUNTRY CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 1.34 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 16.17 1053650129 08/03/2012 2441 2457 16.0000 R 1 R6 61990898 40.96 0.00 0.00 0.00 7 COUNTRY CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 5.03 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 60.82 1053700146 08/03/2012 638 645 7.0000 R 1 R6 61990885 15.33 0.00 0.00 0.00 3 COUNTRY CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.72 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 32.88 1053750111 08/03/2012 8303 8362 59.0000 R 3 R6 51538343 172.13 0.00 0.00 0.00 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 27.18 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 94.41 329.16 1053800115 08/03/2012 6476 6534 58.0000 R 3 R6 42085399 168.46 0.00 0.00 0.00 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 18.35 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 0.00 222.25 1053820111 08/03/2012 1 4 3.0000 R 1 R5 46905567 6.57 0.00 0.00 0.00 LS COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.77 0.00 0.00 21.40 1053850110 08/03/2012 1149 1166 17.0000 R 2 R6 50379367 44.63 0.00 0.00 0.00 159 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH HALL 0 5.36 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 64.82 1053900131 08/03/2012 1953 1990 37.0000 R 2 R6 58549560 133.87 0.00 0.00 0.00 155 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 13.39 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 162.09 1053950126 08/03/2012 457 457 0.0000 R 1 R6 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 07/05/2012 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 -83.97 GREELY ON K4P1M4 RE 05 13.77 0.00 0.00 -67.80 1054000126 08/03/2012 778 813 35.0000 R 3 R6 46679380 84.05 0.00 0.00 0.00 147 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 10.75 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 0.00 130.24 1054050111 08/03/2012 211 217 6.0000 R 1 R6 45114077 13.14 0.00 0.00 0.00 143 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.52 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054100115 08/03/2012 783 802 19.0000 R 1 R6 61990878 51.97 0.00 0.00 0.00 139 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 6.02 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 72.82 1054150110 08/03/2012 542 548 6.0000 R 1 R6 41425512 13.14 0.00 0.00 0.00 135 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.52 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 30.49 1054200150 08/03/2012 566 574 8.0000 R 1 R6 64289171 17.52 0.00 0.00 0.00 131 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.92 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 66.04 1054250119 08/03/2012 2459 2489 30.0000 R 3 R6 44564067 65.70 0.00 0.00 0.00 127 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.10 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 110.24 1054300140 08/03/2012 988 999 11.0000 R 2 R6 55477000 24.09 0.00 0.00 0.00 123 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.51 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.43 1054350125 08/03/2012 1304 1317 13.0000 R 2 R6 58608953 29.95 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 11.20 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 49.23 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 105.21 1054400112 08/03/2012 1018 1027 9.0000 R 2 R6 50815708 19.71 0.00 0.00 0.00 19422 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.64 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 43.18 1054450117 08/03/2012 717 723 6.0000 R 2 R6 55476983 13.14 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.00 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.71 1054500111 08/03/2012 713 717 4.0000 R 2 R6 49338611 8.76 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL NYS 0 5.90 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 29.49 1054550146 08/03/2012 1970 1973 3.0000 R 2 R6 55476984 6.57 0.00 0.00 0.00 119 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DOUG GREGG (RENTER) 0 1.93 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 23.33 1054600151 08/03/2012 353 355 2.0000 R 2 R6 60716056 4.38 0.00 0.00 0.00 115 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.73 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054650153 08/03/2012 688 695 7.0000 R 2 R6 51670793 15.33 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.54 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 11.39 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 49.09 1054650212 08/03/2012 66 111 45.0000 R 3 R6 43041898 98.55 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE07/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.38 0.00 0.00 133.99 1054700136 08/03/2012 869 874 5.0000 R 2 R6 58207765 10.95 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 6.45 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1054750172 08/03/2012 513 515 2.0000 R 2 R6 54200436 4.38 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 07/05/2012 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 -25.98 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -1.96 1054800172 08/09/2012 2193 2202 9.0000 R 2 R6 54200434 19.71 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 8.64 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -22.18 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.00 1054850128 08/03/2012 721 727 6.0000 R 2 R6 55476990 13.14 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 07/05/2012 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 -0.28 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.69 1054900124 08/03/2012 502 505 3.0000 R 2 R6 48180914 6.57 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.35 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1054950122 08/03/2012 481 485 4.0000 R 2 R6 58649555 8.76 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD J. GOODMAN 0 5.90 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 60.55 GLENVIEW IL 60025 RE 05 13.77 0.00 0.00 90.04 1055000169 08/06/2012 715 717 2.0000 R 1 R6 61990883 4.38 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 07/05/2012 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 -5.66 ROSELLE IL 60172 RE 05 13.77 0.00 0.00 18.36 1055050124 08/06/2012 197 197 0.0000 R 1 R6 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.71 0.00 0.00 0.00 W 8581 PENINSUILA RD 0000001055 0.00 0.00 0.00 0.00 MINONGE WI 54859 RE 05 13.77 0.00 0.00 18.54 1055100132 08/06/2012 13 23 10.0000 R 2 R7 11780540 21.90 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES HALLEY 0 9.19 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.66 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055200134 08/06/2012 1385 1400 15.0000 R 1 R6 59780010 37.29 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 13.03 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 65.15 1055250132 08/06/2012 135 138 3.0000 R 1 R6 61990889 6.57 0.00 0.00 0.00 4979 TEQUESTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.35 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 -41.79 STUART FL 34994 RE 05 13.77 0.00 0.00 -15.04 1055300143 08/06/2012 680 684 4.0000 R 1 R6 61990886 8.76 0.00 0.00 0.00 4957 TEQUESTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 5.90 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 29.49 1055350111 08/06/2012 966 978 12.0000 R 1 R6 61990888 26.28 0.00 0.00 0.00 4939 TEQUESTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 10.28 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 51.39 1055400115 08/06/2012 835 835 0.0000 R 1 R6 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARK SPISIAK 0 3.71 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -112.38 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -93.84 1060960121 08/06/2012 4187 4206 19.0000 R 1 R5 34607732 51.97 0.00 0.00 0.00 31 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 6.02 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 72.82 1060970135 08/06/2012 558 565 7.0000 R 1 R6 46160961 15.33 0.00 0.00 0.00 35 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.72 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1060980159 08/06/2012 2996 3067 71.0000 R 3 R5 42752698 228.05 0.00 0.00 0.00 39 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 23.71 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 287.20 1060990122 08/06/2012 52 75 23.0000 R 2 R6 11780569 66.65 0.00 0.00 0.00 40 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 7.34 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 88.82 1061000121 08/06/2012 171 171 0.0000 R 2 R6 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 07/06/2012 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 08/06/2012 145 147 2.0000 R 1 R6 40709091 4.38 0.00 0.00 0.00 44 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 RUTH CLEARY 0 1.73 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 20.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061020187 08/06/2012 999 1012 13.0000 R 1 R6 33852756 29.95 0.00 0.00 0.00 48 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 4.04 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 48.82 1061030135 08/06/2012 275 276 1.0000 R 1 R6 28071195 2.19 0.00 0.00 0.00 52 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.54 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1061040112 08/06/2012 1890 1925 35.0000 R 1 R6 49944053 123.89 0.00 0.00 0.00 47 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 12.49 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 0.00 151.21 1061050136 08/06/2012 2672 2720 48.0000 R 1 R6 26071173 200.04 0.00 0.00 0.00 51 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 19.34 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 0.00 234.21 1061060123 08/06/2012 314 317 3.0000 R 1 R6 38324045 6.57 0.00 0.00 0.00 55 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.93 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061070113 08/06/2012 280 280 0.0000 R 1 R6 64876279 0.00 0.00 0.00 0.00 56 RIVER DR 07/06/2012 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 08/06/2012 2375 2410 35.0000 R 1 R6 40154977 123.89 0.00 0.00 0.00 60 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 12.49 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 0.00 151.21 1061090117 08/06/2012 353 354 1.0000 R 1 R6 49944033 2.19 0.00 0.00 0.00 59 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.54 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -22.23 BRECKENRIDGE CO 80424 RE 06 13.77 0.00 0.00 -3.67 1061100157 08/06/2012 382 388 6.0000 R 1 R6 40714336 13.14 0.00 0.00 0.00 63 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.52 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -28.34 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 2.15 1061110120 08/09/2012 3393 3419 26.0000 R 1 R6 39685259 78.98 0.00 0.00 0.00 67 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 8.45 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 -8.97 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 93.29 1061120131 08/06/2012 322 326 4.0000 R 1 R6 51670805 8.76 0.00 0.00 0.00 64 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.13 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 46.85 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061130141 08/06/2012 201 205 4.0000 R 2 R6 2507119400 8.76 0.00 0.00 0.00 68 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES TURKO 0 2.13 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 25.72 1061140111 08/06/2012 542 551 9.0000 R 1 R6 40154954 19.71 0.00 0.00 0.00 72 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.11 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 37.65 1061150142 08/06/2012 4724 4764 40.0000 R 2 R6 27301080 148.84 0.00 0.00 0.00 71 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 14.74 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 0.00 178.41 1061160132 08/06/2012 1645 1674 29.0000 R 2 R6 46160927 93.95 0.00 0.00 0.00 75 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 9.80 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 118.58 1061170139 08/06/2012 671 676 5.0000 R 1 R6 40154040 10.95 0.00 0.00 0.00 76 RIVER DR 07/06/2012 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 08/06/2012 375 390 15.0000 R 1 R6 34607760 37.29 0.00 0.00 0.00 80 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 4.70 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 56.82 1061190126 08/06/2012 54 112 58.0000 R 2 R7 11780595 264.04 0.00 0.00 0.00 79 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 25.10 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 0.00 303.97 1061200146 08/06/2012 2465 2493 28.0000 R 2 R6 47665972 88.96 0.00 0.00 0.00 83 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 9.35 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 0.00 113.14 1061210129 08/06/2012 284 294 10.0000 R 1 R6 37400297 21.90 0.00 0.00 0.00 84 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.31 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1061220133 08/06/2012 2838 2865 27.0000 R 3 R6 42480466 59.13 0.00 0.00 0.00 88 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 8.51 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 62.35 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 165.43 1061230157 08/06/2012 4480 4530 50.0000 R 3 R6 51538340 139.10 0.00 0.00 0.00 87 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 15.71 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 190.25 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061240127 08/06/2012 2548 2583 35.0000 R 2 R6 54200431 123.89 0.00 0.00 0.00 91 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 12.49 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 28.27 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 179.48 1061250117 08/06/2012 698 699 1.0000 R 1 R9 26071210 2.19 0.00 0.00 0.00 91 GOLFVIEW DR 07/06/2012 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 08/06/2012 1412 1428 16.0000 R 2 R6 51670776 40.96 0.00 0.00 0.00 TEQ CC BOAT RAMP 07/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.03 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 60.82 1061260145 08/06/2012 31 50 19.0000 R 2 R7 11780594 51.97 0.00 0.00 0.00 92 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 STANLEY KLETT 0 6.02 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 72.82 1061270169 08/06/2012 476 481 5.0000 R 2 R6 51670781 10.95 0.00 0.00 0.00 96 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.33 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 -37.45 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -9.34 1061280156 F 08/02/2012 2927 2964 37.0000 R 2 R6 50815728 133.87 0.00 0.00 0.00 99 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MRS FRANKLIN REED 3 13.39 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 0.00 162.09 1061290125 08/06/2012 859 872 13.0000 R 1 R6 37400276 29.95 0.00 0.00 0.00 103 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.04 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 94.05 1061300135 08/06/2012 3142 3185 43.0000 R 3 R6 44564082 113.41 0.00 0.00 0.00 107 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 13.40 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 0.00 162.25 1061310148 08/06/2012 181 181 0.0000 R 1 R6 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 07/06/2012 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 -2.39 CAPE MAY NJ 08204 RE 06 13.77 0.00 0.00 13.78 1061320142 08/06/2012 265 290 25.0000 R 2 R6 62352068 73.99 0.00 0.00 0.00 110 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 8.00 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 96.82 1061330129 08/06/2012 371 375 4.0000 R 1 R6 53237226 8.76 0.00 0.00 0.00 116 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.13 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061340129 08/06/2012 584 587 3.0000 R 1 R6 49944064 6.57 0.00 0.00 0.00 120 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.93 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061350130 08/06/2012 264 271 7.0000 R 1 R6 39501534 15.33 0.00 0.00 0.00 126 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.72 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 32.88 1061360143 08/06/2012 572 582 10.0000 R 1 R6 2527625400 21.90 0.00 0.00 0.00 134 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.31 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 78.04 1061360229 08/06/2012 196 199 3.0000 R 1 R6 35447020 6.57 0.00 0.00 0.00 142 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.93 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 13.77 0.00 0.00 23.33 1061370130 08/09/2012 109 115 6.0000 R 1 R7 33852811 13.14 0.00 0.00 0.00 150 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.52 0.00 0.00 0.00 150 RIVER DR 0000000675 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -46.67 1061380117 08/06/2012 2196 2314 118.0000 R 1 R6 59170989 648.04 0.00 0.00 0.00 149 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 59.66 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 0.00 722.53 1061390145 08/06/2012 715 730 15.0000 R 1 R6 40154924 37.29 0.00 0.00 0.00 135 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 4.70 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 56.82 1061400161 08/06/2012 2877 2938 61.0000 R 1 R6 57400262 283.24 0.00 0.00 0.00 111 POINT CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 26.83 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 180.05 LINCOLN RI 02865 RE 06 13.77 0.00 0.00 504.95 1061410147 08/06/2012 3622 3651 29.0000 R 3 R6 51538345 63.51 0.00 0.00 0.00 115 POINT CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 8.91 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 0.00 107.86 1061420124 08/06/2012 215 215 0.0000 R 1 R6 51540974 0.00 0.00 0.00 0.00 121 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 SHARAJA INC. 0 1.34 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 -26.74 VERO BEACH FL 32964 RE 06 13.77 0.00 0.00 -10.57 1061430128 08/06/2012 172 175 3.0000 R 1 R6 49944057 6.57 0.00 0.00 0.00 119 POINT CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 THERESA KOZELL 0 1.93 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061440128 08/06/2012 460 464 4.0000 R 3 R6 49402628 8.76 0.00 0.00 0.00 123 POINT CIR 07/06/2012 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 48.62 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 96.80 1061450125 08/06/2012 2348 2388 40.0000 R 1 R6 36611951 148.84 0.00 0.00 0.00 127 POINT CIR 07/06/2012 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 08/06/2012 3480 3521 41.0000 R 2 R6 50815725 155.24 0.00 0.00 0.00 129 POINT CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PHIL CARY 0 15.31 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 0.00 185.38 1061460176 08/06/2012 498 500 2.0000 R 4 R7 68100280 4.38 0.00 0.00 0.00 131 POINT CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DENNIS WATSON AND 0 6.69 0.00 0.00 0.00 222 N LA SALLE STREET #460 0000000421 0.00 0.00 0.00 0.00 CHICAGO IL 60601 RE 06 68.92 0.00 0.00 81.05 1061470119 08/06/2012 4923 4981 58.0000 R 3 R6 42187691 168.46 0.00 0.00 0.00 130 POINT CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 18.35 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 117.83 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 340.08 1061480150 08/06/2012 449 450 1.0000 R 1 R6 37609825 2.19 0.00 0.00 0.00 135 POINT CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.54 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -25.08 CHICAGO IL 60614 RE 06 13.77 0.00 0.00 -6.52 1061490147 08/06/2012 568 572 4.0000 R 3 R6 58308589 8.76 0.00 0.00 0.00 139 POINT CIR 07/06/2012 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 08/06/2012 446 449 3.0000 R 1 R6 49944041 6.57 0.00 0.00 0.00 138 POINT CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 1.93 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061510147 08/06/2012 2563 2597 34.0000 R 1 R6 53237134 118.90 0.00 0.00 0.00 143 POINT CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAN STASHAK 0 12.04 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 0.00 145.77 1061520143 08/06/2012 4622 4678 56.0000 R 1 R6 27015094 251.24 0.00 0.00 0.00 147 POINT CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 23.95 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 0.00 290.02 1061530178 08/06/2012 1963 1983 20.0000 R 1 R6 62352073 55.64 0.00 0.00 0.00 151 POINT CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 6.35 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 0.00 ASHVILLE NC 28803-2909 RE 06 13.77 0.00 0.00 76.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540137 08/09/2012 1138 1138 0.0000 R 3 R7 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.19 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -61.72 JUPITER FL 33458 RE 06 34.38 0.00 0.00 -23.09 1061540221 08/06/2012 157 157 0.0000 R 2 R6 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.77 0.00 0.00 14.83 1061550121 08/06/2012 1631 1659 28.0000 R 2 R6 50815711 88.96 0.00 0.00 0.00 158 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 9.35 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 112.77 1061560169 08/06/2012 536 541 5.0000 R 1 R6 40154960 10.95 0.00 0.00 0.00 164 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.33 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 54.07 1061570152 08/06/2012 4591 4616 25.0000 R 1 R7 28055281 73.99 0.00 0.00 0.00 163 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 8.00 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 96.19 1061570217 08/06/2012 528 535 7.0000 R 1 R7 49944029 15.33 0.00 0.00 0.00 167 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.72 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1061580115 08/06/2012 1840 1875 35.0000 R 1 R6 46160956 123.89 0.00 0.00 0.00 170 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 12.49 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 0.00 151.21 1061590156 08/06/2012 591 599 8.0000 R 1 R6 40154936 17.52 0.00 0.00 0.00 178 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 2.92 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 80.50 1061600125 08/06/2012 1825 1853 28.0000 R 1 R6 40154917 88.96 0.00 0.00 0.00 171 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FAY 0 9.35 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -357.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -244.04 1061610145 08/06/2012 686 692 6.0000 R 1 R6 66409028 13.14 0.00 0.00 0.00 185 GOLFVIEW DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.52 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 66.09 1061620149 08/06/2012 2329 2347 18.0000 R 3 R6 56800847 39.42 0.00 0.00 0.00 179 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 6.74 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 81.60 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061630126 08/06/2012 516 519 3.0000 R 1 R6 2527625700 6.57 0.00 0.00 0.00 184 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.93 0.00 0.00 0.00 P.O. BOX 4131 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061640140 08/06/2012 549 559 10.0000 R 1 R5 38324056 21.90 0.00 0.00 0.00 188 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 BRYAN RIDDLE-RENTER 0 3.31 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 73.22 1061650130 08/06/2012 3456 3484 28.0000 R 3 R6 51538336 61.32 0.00 0.00 0.00 183 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 8.71 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 0.00 105.47 1061660110 08/06/2012 485 488 3.0000 R 1 R6 33852814 6.57 0.00 0.00 0.00 190 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.93 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.09 1061670131 08/06/2012 2606 2660 54.0000 R 1 R6 36611952 238.44 0.00 0.00 0.00 187 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 22.80 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 0.00 276.07 1061680114 08/09/2012 615 622 7.0000 R 1 R6 37400313 15.33 0.00 0.00 0.00 191 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JON ABEL 0 2.72 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 32.88 1061690111 08/06/2012 1544 1591 47.0000 R 1 R6 35446956 193.64 0.00 0.00 0.00 196 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 18.77 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 330.44 1061700144 08/06/2012 2415 2456 41.0000 R 2 R5 48180850 155.24 0.00 0.00 0.00 195 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 15.31 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 0.00 185.38 1061710171 08/06/2012 366 378 12.0000 R 1 R6 53237141 26.28 0.00 0.00 0.00 199 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 3.71 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 49.94 TEQUESTA FL 33469-0069 RE 06 13.77 0.00 0.00 94.76 1061720111 08/06/2012 364 370 6.0000 R 1 R6 37400293 13.14 0.00 0.00 0.00 200 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.52 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061730158 08/06/2012 511 514 3.0000 R 1 R6 39685261 6.57 0.00 0.00 0.00 204 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.93 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740139 08/06/2012 364 364 0.0000 R 3 R6 43041902 0.00 0.00 0.00 0.00 203 RIVER DR 07/06/2012 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 08/06/2012 943 953 10.0000 R 1 R6 46160917 21.90 0.00 0.00 0.00 207 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN ACTON 0 3.31 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 40.04 1061750112 08/06/2012 811 815 4.0000 R 3 R6 46679384 8.76 0.00 0.00 0.00 208 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 3.98 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 48.18 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 GREG EVERSOLE AS PROMISED 4 0.00 0.00 0.00 0.00 1701 S. BAYSHORE DRIVE 0000000740 0.00 0.00 0.00 226.29 MIAMI FL 33133 RE 06 0.00 0.00 0.00 226.29 1061760149 08/06/2012 994 1022 28.0000 R 3 R6 59782450 61.32 0.00 0.00 0.00 212 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARNIE FORREST 0 8.71 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 84.75 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 190.22 1061770161 08/06/2012 4063 4140 77.0000 R 3 R6 42085405 257.99 0.00 0.00 0.00 211 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 26.41 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 -2.51 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 317.33 1061780192 08/06/2012 806 810 4.0000 R 1 R6 38324034 8.76 0.00 0.00 0.00 216 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.13 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -66.31 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -40.59 1061790110 08/06/2012 563 570 7.0000 R 1 R6 39501536 15.33 0.00 0.00 0.00 220 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.72 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1061800126 08/06/2012 1084 1113 29.0000 R 3 R7 47911117 63.51 0.00 0.00 0.00 215 RIVER DR 07/06/2012 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 1061810137 08/06/2012 534 538 4.0000 R 1 R6 46160984 8.76 0.00 0.00 0.00 224 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.13 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 25.72 1061820137 08/06/2012 626 649 23.0000 R 1 R6 39685248 66.65 0.00 0.00 0.00 228 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 7.34 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 88.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061830124 08/06/2012 6853 6962 109.0000 R 3 R6 42480467 430.36 0.00 0.00 0.00 221 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 41.92 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 0.00 507.72 1061840131 08/06/2012 1251 1269 18.0000 R 1 R6 37400262 48.30 0.00 0.00 0.00 227 RIVER DR 07/06/2012 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 08/06/2012 352 354 2.0000 R 3 R9 59782459 4.38 0.00 0.00 0.00 237 GOLFVIEW DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.58 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 43.40 1061860135 08/06/2012 439 444 5.0000 R 1 R8 66409023 10.95 0.00 0.00 0.00 241 GOLFVIEW DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.33 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 58.88 1061870115 08/06/2012 1712 1738 26.0000 R 3 R6 42187692 56.94 0.00 0.00 0.00 235 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.31 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 99.21 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 199.90 1061880132 08/06/2012 664 681 17.0000 R 1 R6 28343991 44.63 0.00 0.00 0.00 232 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 5.36 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 64.82 1061890129 08/06/2012 492 492 0.0000 R 3 R6 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 3.19 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 1,241.72 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 1,280.35 1061900115 08/06/2012 1750 1779 29.0000 R 1 R6 35447011 93.95 0.00 0.00 0.00 240 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 9.80 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 0.00 118.58 1061910187 08/06/2012 3258 3299 41.0000 R 3 R6 51538399 106.07 0.00 0.00 0.00 239 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ELLEN RASO 0 12.74 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 147.59 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 301.84 1061910211 08/09/2012 3415 3502 87.0000 R 1 R7 64876272 449.64 0.00 0.00 0.00 243 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 41.81 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 0.00 506.28 1061920177 08/06/2012 6181 6240 59.0000 R 1 R4 27659560 270.44 0.00 0.00 0.00 247 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 25.68 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 264.53 SALEM NH 03079 RE 06 13.77 0.00 0.00 575.48 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061930116 08/06/2012 1563 1586 23.0000 R 3 R6 51538341 50.37 0.00 0.00 0.00 244 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 7.72 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 93.53 1061940137 08/06/2012 389 392 3.0000 R 2 R6 65782566 6.57 0.00 0.00 0.00 248 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PETER BOURASSA 0 1.93 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 23.33 1061940269 08/06/2012 2175 2214 39.0000 R 1 R7 40154847 143.85 0.00 0.00 0.00 254 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LORI B. MACARI 0 14.29 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 266.64 1061950147 08/06/2012 3708 3790 82.0000 R 3 R6 42187696 282.94 0.00 0.00 0.00 251 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 28.65 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 0.00 347.03 1061960144 08/06/2012 793 801 8.0000 R 3 R6 56808479 17.52 0.00 0.00 0.00 255 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.77 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 57.73 1061970165 08/06/2012 725 735 10.0000 R 1 R6 39501530 21.90 0.00 0.00 0.00 260 RIVER DR 07/06/2012 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 -2.25 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.79 1061980128 08/06/2012 2524 2549 25.0000 R 3 R6 47911112 54.75 0.00 0.00 0.00 259 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.12 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 98.31 1061990186 08/06/2012 1179 1195 16.0000 R 1 R7 64876280 40.96 0.00 0.00 0.00 263 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 5.03 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 60.82 1062000188 08/06/2012 2602 2648 46.0000 R 1 R6 66409008 187.24 0.00 0.00 0.00 267 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 18.19 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 0.00 220.26 1062010114 08/06/2012 383 386 3.0000 R 1 R6 66408969 6.57 0.00 0.00 0.00 264 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.93 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 23.33 1062020142 08/06/2012 512 523 11.0000 R 1 R6 66403987 24.09 0.00 0.00 0.00 268 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 3.51 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 42.43 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062030145 08/06/2012 1059 1078 19.0000 R 1 R6 66409006 51.97 0.00 0.00 0.00 272 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 BARRY BERG 0 6.02 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 72.82 1062040146 08/06/2012 1568 1591 23.0000 R 1 R6 66408990 66.65 0.00 0.00 0.00 276 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 7.34 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 88.82 1062050112 08/06/2012 399 403 4.0000 R 1 R6 66409012 8.76 0.00 0.00 0.00 271 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.13 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 25.72 1062060133 08/06/2012 256 256 0.0000 R 2 R6 51670780 0.00 0.00 0.00 0.00 275 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.34 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -83.83 1062070158 08/06/2012 11 13 2.0000 R 2 R6 11780568 4.38 0.00 0.00 0.00 280 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 1.73 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 54.12 1062080137 08/06/2012 2505 2511 6.0000 R 1 R6 63113054 13.14 0.00 0.00 0.00 284 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.52 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 58.86 1062090144 08/06/2012 1906 1926 20.0000 R 2 R6 51670798 55.64 0.00 0.00 0.00 279 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 6.35 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 76.82 1062100133 08/06/2012 3410 3424 14.0000 R 1 R6 66408988 33.62 0.00 0.00 0.00 283 RIVER DR 06/15/2012 1.06 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 4.37 0.00 0.00 0.00 449 HUNTER AVE 0000000245 0.00 0.00 0.00 0.00 STATE COLLEGE PA 16801 RE 06 13.77 0.00 0.00 52.82 1062110130 08/06/2012 2354 2456 102.0000 R 1 R6 66403973 545.64 0.00 0.00 0.00 287 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 50.45 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 0.00 610.92 1062120130 08/06/2012 344 523 179.0000 R 3 R6 12904656 878.36 0.00 0.00 0.00 291 RIVER DR 07/06/2012 1.06 40.00 0.00 0.00 0.00 JASON OWEN OWNER 0 86.99 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 1,446.33 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 2,499.92 1062130117 08/06/2012 2200 2265 65.0000 R 3 R6 53991737 198.11 0.00 0.00 0.00 295 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 21.02 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 254.57 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062140142 08/06/2012 3134 3186 52.0000 R 1 R6 44609006 225.64 0.00 0.00 0.00 299 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 21.65 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 260.88 1062150121 08/06/2012 476 518 42.0000 R 3 R6 70628680 109.74 0.00 0.00 0.00 303 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 15.10 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 0.00 182.83 1062160128 08/06/2012 47 48 1.0000 R 2 R6 54200445 2.19 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 07/06/2012 1.06 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 1.18 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 9.75 -245.39 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 -231.21 1062170125 08/06/2012 3317 3380 63.0000 R 1 R6 66409029 296.04 0.00 0.00 0.00 311 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KAREN COHEN 0 27.98 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 0.00 338.85 1062180146 08/06/2012 2394 2399 5.0000 R 1 R6 64876268 10.95 0.00 0.00 0.00 315 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 2.33 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 232.70 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 260.81 1062190126 08/06/2012 2465 2479 14.0000 R 3 R6 42137695 30.66 0.00 0.00 0.00 319 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 5.95 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 72.05 1062200132 08/06/2012 1854 1878 24.0000 R 3 R6 44997494 52.56 0.00 0.00 0.00 323 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.92 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 95.92 1062210132 08/06/2012 2082 2138 56.0000 R 3 R6 47911113 161.12 0.00 0.00 0.00 327 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 17.69 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 0.00 214.25 1062220146 08/06/2012 2115 2139 24.0000 R 3 R7 54758294 52.56 0.00 0.00 0.00 331 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.92 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 95.92 1062230160 08/06/2012 2983 3004 21.0000 R 1 R6 47089052 59.31 0.00 0.00 0.00 335 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 6.68 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 -28.34 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 52.48 1062240123 08/06/2012 4046 4095 49.0000 R 3 R6 56808485 135.43 0.00 0.00 0.00 339 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CARL MARTIN 0 15.38 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -527.41 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 -341.16 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062250134 08/09/2012 255 259 4.0000 R 1 R6 66409013 8.76 0.00 0.00 0.00 343 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.13 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -62.89 NORTH CALDWELL NJ 07006 RE 06 13.77 0.00 0.00 -37.17 1062260127 08/06/2012 718 719 1.0000 R 3 R6 13041904 2.19 0.00 0.00 0.00 347 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.39 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 41.02 1062270114 08/06/2012 359 362 3.0000 R 1 R6 66409024 6.57 0.00 0.00 0.00 352 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.93 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1062280111 08/06/2012 272 302 30.0000 R 1 R6 66408988 98.94 0.00 0.00 0.00 348 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 10.24 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 0.00 124.01 1062290166 08/06/2012 2868 2875 7.0000 R 2 R6 57515901 15.33 0.00 0.00 0.00 9666 SE LANDING PL 07/06/2012 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 7.54 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 37.70 1062300165 08/06/2012 456 465 9.0000 R 1 R6 66409030 19.71 0.00 0.00 0.00 344 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 3.11 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -29.58 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 8.07 1062300220 08/06/2012 1277 1296 19.0000 R 1 R6 66408972 51.97 0.00 0.00 0.00 340 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PETER CARRAS 0 6.02 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 72.82 1062310111 08/06/2012 1442 1455 13.0000 R 2 R6 66409022 29.95 0.00 0.00 0.00 336 RIVER DR 07/06/2012 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 -89.61 JUPITER FL 33477 RE 06 13.77 0.00 0.00 -40.79 1062320192 08/06/2012 799 814 15.0000 R 1 R6 66408970 37.29 0.00 0.00 0.00 332 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 4.70 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 56.82 1062330159 08/06/2012 543 548 5.0000 R 1 R6 66409027 10.95 0.00 0.00 0.00 328 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.33 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 28.11 1062340112 08/06/2012 270 271 1.0000 R 1 R6 58549567 2.19 0.00 0.00 0.00 324 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.54 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 18.56 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062350126 08/06/2012 441 444 3.0000 R 1 R6 66409026 6.57 0.00 0.00 0.00 320 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 1.93 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1062360130 08/06/2012 663 670 7.0000 R 1 R6 66409004 15.33 0.00 0.00 0.00 316 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.72 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1062370147 08/06/2012 457 467 10.0000 R 1 R6 66408971 21.90 0.00 0.00 0.00 312 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 3.31 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 40.04 1062380127 08/06/2012 1261 1279 18.0000 R 1 R6 66408986 48.30 0.00 0.00 0.00 308 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.69 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 68.82 1062390124 08/06/2012 652 661 9.0000 R 1 R6 66408991 19.71 0.00 0.00 0.00 304 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.11 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1062400168 08/06/2012 443 445 2.0000 R 1 R6 66409011 4.38 0.00 0.00 0.00 300 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.73 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 20.94 1062410134 08/06/2012 521 524 3.0000 R 3 R6 54758298 6.57 0.00 0.00 0.00 296 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 34.38 0.00 0.00 42.01 1062420117 08/06/2012 115 117 2.0000 R 1 R6 66408989 4.38 0.00 0.00 0.00 292 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.73 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 20.94 1062430114 08/06/2012 282 292 10.0000 R 2 R6 51670791 21.90 0.00 0.00 0.00 288 RIVER DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 3.31 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 40.04 1062440128 08/06/2012 713 723 10.0000 R 2 R6 50815740 21.90 0.00 0.00 0.00 372 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.31 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 40.04 1062450152 08/06/2012 4201 4265 64.0000 R 3 R4 46679383 193.12 0.00 0.00 0.00 285 GOLFVIEW DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 20.57 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 249.13 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062460115 08/06/2012 355 364 9.0000 R 1 R6 66409014 19.71 0.00 0.00 0.00 364 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 3.11 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 37.65 1062470129 08/06/2012 566 572 6.0000 R 1 R6 66409010 13.14 0.00 0.00 0.00 358 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.52 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 30.49 1063000140 08/06/2012 11 14 3.0000 R 2 R7 11780557 6.57 0.00 0.00 0.00 310 FAIRWAY NORTH 07/10/2012 1.06 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 1.93 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -36.95 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -13.62 1063050139 08/06/2012 558 564 6.0000 R 1 R6 40709092 13.14 0.00 0.00 0.00 314 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.52 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 30.49 1063100139 08/06/2012 792 799 7.0000 R 2 R6 65762564 15.33 0.00 0.00 0.00 318 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.72 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 32.88 1063150114 08/06/2012 411 420 9.0000 R 1 R6 49944037 19.71 0.00 0.00 0.00 322 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 3.11 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 37.65 1063200118 08/06/2012 398 403 5.0000 R 1 R6 28055286 10.95 0.00 0.00 0.00 326 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.33 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 58.88 1063250133 08/06/2012 904 910 6.0000 R 1 R6 66409191 13.14 0.00 0.00 0.00 330 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.52 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -167.86 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -137.37 1063300137 08/06/2012 1466 1471 5.0000 R 1 R6 28343977 10.95 0.00 0.00 0.00 334 FAIRWAY NORTH 07/06/2012 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 1063350122 08/06/2012 688 778 90.0000 R 2 R7 50815784 468.84 0.00 0.00 0.00 338 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE H BALDWIN JR 0 43.54 0.00 0.00 0.00 5482 PENNOCK PT ROAD 0000000035 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.77 0.00 0.00 527.21 1063400116 08/06/2012 6 14 8.0000 R 2 R6 11780535 17.52 0.00 0.00 0.00 342 FAIRWAY NORTH 07/10/2012 1.06 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.92 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 35.27 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063450111 08/06/2012 5 12 7.0000 R 2 R6 11780542 15.33 0.00 0.00 0.00 346 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.72 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 23.65 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 56.53 1063500142 08/06/2012 1772 1801 29.0000 R 2 R6 50815748 93.95 0.00 0.00 0.00 350 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 9.80 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 0.00 118.58 1063550144 08/06/2012 1645 1676 31.0000 R 1 R6 27301054 103.93 0.00 0.00 0.00 354 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 10.69 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 0.00 129.45 1063600121 08/06/2012 485 491 6.0000 R 2 R6 65762577 13.14 0.00 0.00 0.00 345 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.52 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 30.49 1063650126 08/06/2012 590 595 5.0000 R 1 R6 27659523 10.95 0.00 0.00 0.00 341 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.33 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1063700113 08/06/2012 393 397 4.0000 R 2 R6 48180922 8.76 0.00 0.00 0.00 337 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.13 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 25.72 1063750138 08/06/2012 1076 1105 29.0000 R 2 R6 65762544 93.95 0.00 0.00 0.00 333 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 9.80 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -2.26 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 116.32 1063800112 08/06/2012 439 445 6.0000 R 2 R7 65762546 13.14 0.00 0.00 0.00 329 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.52 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -276.09 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -245.60 1063850117 08/06/2012 186 186 0.0000 R 1 R6 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.34 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 13.77 0.00 0.00 16.17 1063900121 08/06/2012 1258 1273 15.0000 R 1 R6 26233207 37.29 0.00 0.00 0.00 325 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.70 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 43.04 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 99.86 1063950133 08/06/2012 1810 1831 21.0000 R 1 R7 2323821500 59.31 0.00 0.00 0.00 321 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 6.68 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 80.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064000154 08/06/2012 2094 2122 28.0000 R 1 R6 52102621 88.96 0.00 0.00 0.00 317 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 9.35 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 -15.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 97.96 1064050155 08/09/2012 1224 1242 18.0000 R 2 R6 49338587 48.30 0.00 0.00 0.00 257 FAIRWAY WEST 07/06/2012 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 08/06/2012 298 302 4.0000 R 1 R6 28233214 8.76 0.00 0.00 0.00 253 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.13 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 25.72 1064150124 08/06/2012 5 8 3.0000 R 2 R6 11780543 6.57 0.00 0.00 0.00 249 FAIRWAY WEST 07/06/2012 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 08/06/2012 502 509 7.0000 R 2 R6 65762567 15.33 0.00 0.00 0.00 246 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.72 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 63.65 1064250140 08/06/2012 377 382 5.0000 R 1 R6 27301081 10.95 0.00 0.00 0.00 242 FAIRWAY WEST 07/06/2012 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 08/06/2012 516 522 6.0000 R 1 R6 40709088 13.14 0.00 0.00 0.00 245 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.52 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1064350132 08/06/2012 633 641 8.0000 R 2 R6 55476995 17.52 0.00 0.00 0.00 238 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 T. HANNAH 0 2.92 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1064400129 08/06/2012 430 437 7.0000 R 1 R6 34297007 15.33 0.00 0.00 0.00 241 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.72 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -64.04 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -31.16 1064450131 08/06/2012 264 268 4.0000 R 1 R6 66409009 8.76 0.00 0.00 0.00 234 FAIRWAY WEST 07/06/2012 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 -15.39 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 10.33 1064500128 08/06/2012 1760 1817 57.0000 R 2 R6 48718464 257.64 0.00 0.00 0.00 237 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 24.53 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 215.25 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 512.25 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064550123 08/06/2012 1984 2009 25.0000 R 2 R6 49338572 73.99 0.00 0.00 0.00 230 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 8.00 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 96.82 1064600117 08/06/2012 86 86 0.0000 R 2 R6 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 07/06/2012 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 08/06/2012 2440 2467 27.0000 R 1 R6 51540965 83.97 0.00 0.00 0.00 229 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 0 8.90 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 0.00 WAYLAND MA 01778 RE 06 13.77 0.00 0.00 107.70 1064700116 08/06/2012 836 845 9.0000 R 1 R6 28055331 19.71 0.00 0.00 0.00 226 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.11 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1064750138 08/06/2012 404 406 2.0000 R 1 R6 66409015 4.38 0.00 0.00 0.00 222 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.73 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.49 1064800115 08/06/2012 723 731 8.0000 R 2 R7 49338605 17.52 0.00 0.00 0.00 218 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.92 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.45 1064850127 08/06/2012 208 209 1.0000 R 1 R6 66409007 2.19 0.00 0.00 0.00 225 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 HERBERT ZANDER 0 1.54 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 39.69 1064900134 08/06/2012 240 240 0.0000 R 1 R7 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 0.98 0.00 0.00 0.00 P.O. BOX 226 0000000970 0.00 0.00 9.75 -59.76 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -47.97 1064950129 08/06/2012 561 570 9.0000 R 1 R7 28238218 19.71 0.00 0.00 0.00 210 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.11 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1065000126 08/06/2012 6 9 3.0000 R 2 R7 11780544 6.57 0.00 0.00 0.00 217 FAIRWAY WEST 07/06/2012 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 08/06/2012 1717 1742 25.0000 R 1 R6 27753522 73.99 0.00 0.00 0.00 209 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 8.00 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 96.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065100135 08/06/2012 1615 1644 29.0000 R 3 R6 45759451 63.51 0.00 0.00 0.00 205 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL R SMITH 0 8.91 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 107.69 1065150120 08/06/2012 831 836 5.0000 R 1 R6 27659501 10.95 0.00 0.00 0.00 201 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARK KAISER 0 2.33 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 28.11 1065200131 08/06/2012 479 483 4.0000 R 1 R6 28238221 8.76 0.00 0.00 0.00 207 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.13 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1065250119 08/06/2012 347 347 0.0000 R 2 R6 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.34 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -164.54 TRAVERSE CITY MI 49686 RE 06 13.77 0.00 0.00 -148.37 1065300120 08/06/2012 694 704 10.0000 R 1 R6 46160967 21.90 0.00 0.00 0.00 204 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.31 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 10.04 1065350196 08/06/2012 413 414 1.0000 R 1 R6 64876327 2.19 0.00 0.00 0.00 208 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 1.54 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 18.56 1065400122 08/06/2012 511 518 7.0000 R 2 R6 51670795 15.33 0.00 0.00 0.00 212 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.72 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -4.78 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.10 1065450144 08/06/2012 541 548 7.0000 R 2 R6 27659538 15.33 0.00 0.00 0.00 211 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN SIMMONS 0 2.72 0.00 0.00 0.00 P. O. BOX 3891 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1065500135 08/06/2012 647 654 7.0000 R 2 R7 59782170 15.33 0.00 0.00 0.00 216 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.72 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.62 1065550173 08/06/2012 464 471 7.0000 R 2 R8 48954896 15.33 0.00 0.00 0.00 220 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 2.72 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 2.39 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1065600110 08/06/2012 581 583 2.0000 R 1 R6 27659578 4.38 0.00 0.00 0.00 219 FAIRWAY EAST 07/06/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065650115 08/06/2012 338 343 5.0000 R 1 R6 27659499 10.95 0.00 0.00 0.00 215 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 2.33 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 28.11 1065700119 08/06/2012 319 319 0.0000 R 1 R6 40712222 0.00 0.00 0.00 0.00 224 FAIRWAY EAST 07/06/2012 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 08/06/2012 536 542 6.0000 R 1 R6 28238205 13.14 0.00 0.00 0.00 228 FAIRWAY EAST 07/06/2012 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 08/06/2012 535 538 3.0000 R 1 R6 27659507 6.57 0.00 0.00 0.00 223 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 1.93 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 23.33 1065850137 08/06/2012 678 685 7.0000 R 1 R6 36319303 15.33 0.00 0.00 0.00 227 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.72 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 32.88 1065900127 08/06/2012 423 427 4.0000 R 1 R6 28055315 8.76 0.00 0.00 0.00 232 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.13 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -1,327.21 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -1,301.49 1065950139 08/06/2012 591 600 9.0000 R 1 R6 39501557 19.71 0.00 0.00 0.00 236 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.11 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 78.06 1066000126 08/06/2012 427 435 8.0000 R 1 R6 28052580 17.52 0.00 0.00 0.00 231 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.92 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 35.27 1066050124 08/06/2012 800 809 9.0000 R 2 R6 59782179 19.71 0.00 0.00 0.00 240 FAIRWAY EAST 07/06/2012 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 1066100138 08/06/2012 252 254 2.0000 R 1 R6 67876323 4.38 0.00 0.00 0.00 235 FAIRWAY EAST 07/06/2012 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 21.13 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.07 1066150150 08/06/2012 430 436 6.0000 R 1 R6 64876322 13.14 0.00 0.00 0.00 239 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.52 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.25 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066200127 08/06/2012 85 85 0.0000 R 1 R6 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 549.06 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 565.23 1066250132 08/06/2012 1665 1690 25.0000 R 3 R6 44564076 54.75 0.00 0.00 0.00 248 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 8.12 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 98.31 1066300116 08/06/2012 538 548 10.0000 R 1 R6 36319293 21.90 0.00 0.00 0.00 243 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 GARY MUSILLO 0 3.31 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 40.04 1066350151 08/06/2012 447 453 6.0000 R 1 R7 64876276 13.14 0.00 0.00 0.00 305 FAIRWAY NORTH 07/06/2012 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 08/06/2012 473 479 6.0000 R 1 R6 86409033 13.14 0.00 0.00 0.00 252 FAIRWAY EAST 07/06/2012 1.06 0.00 0.00 0.00 0.00 BEN MCCLAIN OWNER 0 2.52 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.79 1066450130 08/06/2012 630 632 2.0000 R 2 R5 48718452 4.38 0.00 0.00 0.00 300 FAIRWAY NORTH 07/06/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1066500124 08/06/2012 535 543 8.0000 R 1 R6 34607721 17.52 0.00 0.00 0.00 306 FAIRWAY NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 LESTER LOH 0 2.92 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 35.27 1066550143 08/06/2012 353 359 6.0000 R 1 R7 35446965 13.14 0.00 0.00 0.00 250 FAIRWAY WEST 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 2.52 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -74.28 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -43.79 1070180113 08/06/2012 327 331 4.0000 R 1 R7 66409399 8.76 0.00 0.00 0.00 GOLF CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.13 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070190182 08/06/2012 1621 1632 11.0000 R 1 R7 50807574 24.09 0.00 0.00 0.00 212 GOLF CLUB CIR 07/05/2012 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 08/06/2012 262 263 1.0000 R 2 R7 66409713 2.19 0.00 0.00 0.00 216 GOLF CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.54 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -112.12 CAMBRIDGE MA 02138 RE 07 13.77 0.00 0.00 -93.56 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070210113 08/06/2012 1598 1618 20.0000 R 1 R7 66409394 55.64 0.00 0.00 0.00 211 GOLF CLUB CIR 07/05/2012 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 0.00 JUPITER FL 33458 RE 07 13.77 0.00 0.00 76.82 1070220137 08/06/2012 1671 1702 31.0000 R 3 R8 41172644 69.37 0.00 0.00 0.00 215 GOLF CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 9.43 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 0.00 114.24 1070230137 08/06/2012 481 510 29.0000 R 2 R7 72211431 93.95 0.00 0.00 0.00 219 GOLF CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 9.80 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 0.00 118.58 1070240174 08/06/2012 526 535 9.0000 R 2 R7 66409730 19.71 0.00 0.00 0.00 223 GOLF CLUB CIR 07/05/2012 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 08/06/2012 245 256 11.0000 R 1 R7 66409323 24.09 0.00 0.00 0.00 220 GOLF CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAN GOODMAN 0 3.51 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -17.53 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 24.90 1070260149 08/06/2012 225 232 7.0000 R 2 R7 66409737 15.33 0.00 0.00 0.00 224 GOLF CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.72 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 32.88 1070270115 08/06/2012 92 93 1.0000 R 3 R7 1707022100 2.19 0.00 0.00 0.00 228 GOLF CLUB CIR 07/05/2012 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 08/06/2012 342 348 6.0000 R 1 R8 66409621 13.14 0.00 0.00 0.00 227 GOLF CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.52 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070290150 08/09/2012 504 510 6.0000 R 1 R7 66409395 13.14 0.00 0.00 0.00 231 GOLF CLUB CIR 07/05/2012 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 1070300132 08/09/2012 497 502 5.0000 R 1 R7 66409359 10.95 0.00 0.00 0.00 235 GOLF CLUB CIR 07/05/2012 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 10.05 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 38.16 1070310122 08/06/2012 728 741 13.0000 R 1 R7 66409334 29.95 0.00 0.00 0.00 229 GOLF CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID KYLE 0 4.04 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070320187 08/06/2012 1754 1787 33.0000 R 1 R7 66409403 113.91 0.00 0.00 0.00 225 COUNTRY CLUB DR 07/05/2012 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 08/06/2012 442 450 8.0000 R 3 R7 40041136 17.52 0.00 0.00 0.00 219 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JIM RABY 0 4.77 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 57.73 1070340133 08/06/2012 909 916 7.0000 R 1 R7 64876234 15.33 0.00 0.00 0.00 215 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.72 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 30.29 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 63.17 1070340281 08/06/2012 485 493 8.0000 R 1 R7 66409458 17.52 0.00 0.00 0.00 211 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.92 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070340311 08/06/2012 515 520 5.0000 R 1 R7 66409452 10.95 0.00 0.00 0.00 207 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.33 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 28.11 1070350243 08/06/2012 1994 2031 37.0000 R 2 R6 66409771 133.87 0.00 0.00 0.00 4 EASTWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHRIS BATES 0 13.39 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -141.14 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.95 1070350332 08/06/2012 3430 3462 32.0000 R 1 R6 66409766 108.92 0.00 0.00 0.00 8 EASTWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 11.14 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 0.00 134.89 1070350431 08/06/2012 2199 2227 28.0000 R 2 R6 66409722 88.96 0.00 0.00 0.00 12 EASTWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 9.35 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 0.00 113.14 1070350564 08/06/2012 4422 4483 61.0000 R 1 R6 64876281 283.24 0.00 0.00 0.00 16 EASTWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 26.83 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 0.00 324.90 1070350639 08/06/2012 1230 1250 20.0000 R 1 R6 66409306 55.64 0.00 0.00 0.00 20 EASTWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 6.35 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 76.82 1070350745 08/06/2012 1064 1080 16.0000 R 1 R6 66409348 40.96 0.00 0.00 0.00 24 EASTWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DON IDZIK 0 5.03 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 60.22 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350813 08/06/2012 1467 1467 0.0000 R 1 R6 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 1.34 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 16.17 1070351021 08/06/2012 371 371 0.0000 R 2 R6 66409693 0.00 0.00 0.00 0.00 15 EASTWINDS CIR 07/05/2012 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 08/06/2012 3438 3520 82.0000 R 2 R6 64876338 417.64 0.00 0.00 0.00 11 EASTWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 38.93 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 0.00 471.40 1070351253 08/06/2012 2593 2628 35.0000 R 1 R6 66409354 123.89 0.00 0.00 0.00 7 EASTWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 12.49 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 0.00 151.21 1070351365 08/06/2012 1986 2011 25.0000 R 1 R6 66409735 73.99 0.00 0.00 0.00 3 EASTWINDS CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 8.00 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 119.67 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 216.49 1070351410 08/06/2012 17891 17957 66.0000 R 4 R7 43135427 153.42 0.00 0.00 0.00 CO CLUB DRIVE 07/05/2012 1.06 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 20.11 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 0.00 243.51 1070360124 08/06/2012 845 857 12.0000 R 1 R7 64876282 26.28 0.00 0.00 0.00 216 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.71 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.82 1070370121 08/06/2012 417 422 5.0000 R 1 R7 66409321 10.95 0.00 0.00 0.00 220 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.33 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070380135 08/06/2012 864 877 13.0000 R 1 R7 66409380 29.95 0.00 0.00 0.00 224 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 4.04 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 48.82 1070380247 08/06/2012 2523 2553 30.0000 R 1 R7 66409414 98.94 0.00 0.00 0.00 228 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 10.24 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 124.01 1070390132 08/06/2012 1840 1876 36.0000 R 3 R8 67869711 87.72 0.00 0.00 0.00 232 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 11.08 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 0.00 134.24 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070400145 08/06/2012 77 82 5.0000 R 2 R8 72211445 10.95 0.00 0.00 0.00 234 COUNTRY CLUB DR 07/05/2012 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 08/06/2012 1533 1536 3.0000 R 2 R7 66409686 6.57 0.00 0.00 0.00 240 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 1.93 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 54.10 1070420135 08/06/2012 1669 1686 17.0000 R 2 R7 66409708 44.63 0.00 0.00 0.00 249 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 5.36 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 64.82 1070420255 08/06/2012 248 252 4.0000 R 1 R7 66409349 8.76 0.00 0.00 0.00 239 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.13 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070430122 08/06/2012 259 260 1.0000 R 1 R7 66409379 2.19 0.00 0.00 0.00 244 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.54 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.52 1070440129 08/06/2012 893 929 36.0000 R 3 R8 67869712 87.72 0.00 0.00 0.00 248 TEQUESTA CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE CALDER 0 11.08 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 77.52 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 211.76 1070450129 08/06/2012 1891 1930 39.0000 R 3 R7 67673548 98.73 0.00 0.00 0.00 252 TEQUESTA CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BEN WHITE 0 12.08 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 0.00 146.25 1070460116 08/06/2012 551 559 8.0000 R 1 R7 66409409 17.52 0.00 0.00 0.00 256 TEQUESTA CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.92 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070470185 08/06/2012 1471 1491 20.0000 R 1 R7 66409416 55.64 0.00 0.00 0.00 260 TEQUESTA CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 QUANTUM REALTY ADVISORS 0 6.35 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 76.82 1070480130 08/06/2012 1150 1153 3.0000 R 1 R7 66409324 6.57 0.00 0.00 0.00 253 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.93 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 49.29 1070490151 08/06/2012 914 922 8.0000 R 1 R7 66409456 17.52 0.00 0.00 0.00 257 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.92 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 38.33 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 73.60 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070500137 08/06/2012 319 326 7.0000 R 1 R7 66409412 15.33 0.00 0.00 0.00 262 TEQUESTA CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.72 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 63.42 1070510144 08/06/2012 250 252 2.0000 R 1 R7 66409381 4.38 0.00 0.00 0.00 266 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.73 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070520117 08/06/2012 1489 1508 19.0000 R 1 R6 66409268 51.97 0.00 0.00 0.00 261 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES YOUNG 0 6.02 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 72.82 1070530144 08/06/2012 332 336 4.0000 R 1 R7 66409413 8.76 0.00 0.00 0.00 270 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.13 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.50 1070540145 08/06/2012 579 588 9.0000 R 1 R7 66409375 19.71 0.00 0.00 0.00 274 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 3.11 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 78.06 1070550132 08/06/2012 295 301 6.0000 R 1 R7 66409407 13.14 0.00 0.00 0.00 278 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.52 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -44.35 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -13.86 1070560122 08/06/2012 325 327 2.0000 R 1 R7 66409453 4.38 0.00 0.00 0.00 265 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.73 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070570139 08/06/2012 278 280 2.0000 R 1 R7 66409459 4.38 0.00 0.00 0.00 275 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.73 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -86.59 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -65.65 1070580136 08/06/2012 393 400 7.0000 R 1 R7 66409408 15.33 0.00 0.00 0.00 282 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA MCGREEVY 0 2.72 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070590123 08/06/2012 603 608 5.0000 R 1 R7 66409417 10.95 0.00 0.00 0.00 286 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.33 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 28.11 1070600146 08/06/2012 2136 2183 47.0000 R 3 R7 56808484 128.09 0.00 0.00 0.00 283 COUNTRY CLUB DR 07/05/2012 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 0.00 179.88 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 358.13 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600518 08/06/2012 567 574 7.0000 R 1 R7 66409360 15.33 0.00 0.00 0.00 279 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.72 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 73.29 1070610140 08/06/2012 2171 2208 37.0000 R 1 R7 66409391 133.87 0.00 0.00 0.00 287 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 13.39 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 0.00 162.09 1070620133 08/06/2012 1156 1169 13.0000 R 1 R6 64876293 29.95 0.00 0.00 0.00 290 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.04 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.41 1070630120 08/06/2012 363 363 0.0000 R 1 R7 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES B. NUTTER &CO MTG BROKER 0 1.34 0.00 0.00 0.00 4153 BROADWAY (OR) 0000000630 0.00 0.00 0.00 16.32 KANSAS CITY MO 64171-0346 RE 07 13.77 0.00 0.00 32.49 1070640144 08/06/2012 355 360 5.0000 R 2 R8 66409486 10.95 0.00 0.00 0.00 291 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 2.33 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 28.11 1070650127 08/06/2012 181 185 4.0000 R 1 R7 66409404 8.76 0.00 0.00 0.00 298 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.13 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.77 0.00 0.00 25.72 1070660124 08/06/2012 431 437 6.0000 R 1 R7 66409371 13.14 0.00 0.00 0.00 302 COUNTRY CLUB DR 07/05/2012 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 08/06/2012 215 221 6.0000 R 2 R8 69512219 13.14 0.00 0.00 0.00 295 COUNTRY CLUB DR 07/05/2012 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 08/06/2012 705 714 9.0000 R 1 R7 66409378 19.71 0.00 0.00 0.00 299 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 3.11 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 37.65 1070690173 08/06/2012 746 753 7.0000 R 1 R7 66409402 15.33 0.00 0.00 0.00 305 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.72 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070700111 08/06/2012 535 538 3.0000 R 2 R7 66409691 6.57 0.00 0.00 0.00 309 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 1.93 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 23.33 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070710132 08/06/2012 805 817 12.0000 R 1 R7 66409346 26.28 0.00 0.00 0.00 313 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.71 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.82 1070720115 08/06/2012 166 167 1.0000 R 1 R7 66409275 2.19 0.00 0.00 0.00 319 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.54 0.00 0.00 0.00 3400 STRATFORD RD N.E. #2103 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.77 0.00 0.00 18.56 1070732613 08/06/2012 284 291 7.0000 R 1 R7 66409449 15.33 0.00 0.00 0.00 323 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID BELL 0 2.72 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 32.88 1070740218 08/06/2012 518 528 10.0000 R 1 R7 58548551 21.90 0.00 0.00 0.00 327 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 3.31 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 1070750123 08/06/2012 467 469 2.0000 R 1 R7 66409270 4.38 0.00 0.00 0.00 331 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.73 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070760144 08/06/2012 893 911 18.0000 R 1 R7 66409377 48.30 0.00 0.00 0.00 335 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA REO 0 5.69 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 104.42 1070770175 08/06/2012 364 372 8.0000 R 1 R7 66409483 17.52 0.00 0.00 0.00 339 COUNTRY CLUB DR 07/05/2012 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 08/06/2012 362 366 4.0000 R 1 R7 66409485 8.76 0.00 0.00 0.00 343 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.13 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 -20.95 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 4.77 1070790152 08/06/2012 747 754 7.0000 R 1 R7 66409487 15.33 0.00 0.00 0.00 347 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.72 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070800134 08/06/2012 293 296 3.0000 R 1 R7 66409278 6.57 0.00 0.00 0.00 351 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PETER NATHAN 0 1.93 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 23.33 1070810141 08/09/2012 368 373 5.0000 R 1 R7 66409478 10.95 0.00 0.00 0.00 355 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.33 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 51.66 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070820114 08/06/2012 358 363 5.0000 R 1 R7 66409454 10.95 0.00 0.00 0.00 359 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.33 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070830166 08/06/2012 903 910 7.0000 R 1 R7 66409457 15.33 0.00 0.00 0.00 367 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.72 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 30.49 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 63.37 1070830234 08/06/2012 682 689 7.0000 R 1 R7 66409484 15.33 0.00 0.00 0.00 371 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.72 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 32.88 1070830425 08/06/2012 776 788 12.0000 R 1 R7 64876283 26.28 0.00 0.00 0.00 9866 SE LANDING PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 10.28 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 51.02 1070830531 08/06/2012 1491 1491 0.0000 R 1 R7 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 H. NANCY JONES 0 3.71 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 18.54 1070830630 08/06/2012 489 507 18.0000 R 1 R7 64876235 48.30 0.00 0.00 0.00 9826 SE LANDING PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 15.79 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 78.92 1070830776 08/06/2012 1006 1027 21.0000 R 1 R7 66409097 59.31 0.00 0.00 0.00 9806 SE LANDING PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 18.54 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 92.68 1070830821 08/06/2012 2859 2894 35.0000 R 2 R7 66409682 123.89 0.00 0.00 0.00 9786 SE LANDING PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 34.68 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 0.00 NEW YORK NY 10075 RE 07 13.77 0.00 0.00 173.40 1070830930 08/06/2012 2205 2227 22.0000 R 1 R8 63113043 62.98 0.00 0.00 0.00 9766 SE LANDING PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 19.46 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 97.27 1070831022 08/06/2012 308 312 4.0000 R 1 R8 66409374 8.76 0.00 0.00 0.00 9746 SE LANDING PL 07/05/2012 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 08/06/2012 819 832 13.0000 R 1 R7 66409357 29.95 0.00 0.00 0.00 9726 SE LANDING PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 11.20 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 55.98 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831260 08/06/2012 1444 1461 17.0000 R 1 R7 66409382 44.63 0.00 0.00 0.00 9706 SE LANDING PL 07/05/2012 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 -0.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 73.73 1070831448 08/06/2012 3091 3140 49.0000 R 1 R6 64376274 206.44 0.00 0.00 0.00 9646 SE LANDING PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 55.32 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 0.00 276.59 1070831633 08/06/2012 559 566 7.0000 R 1 R8 66409387 15.33 0.00 0.00 0.00 9685 SE LANDING PL 07/05/2012 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 08/06/2012 789 797 8.0000 R 1 R8 66409366 17.52 0.00 0.00 0.00 9705 SE LANDING PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 8.09 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 40.44 1070831824 08/06/2012 685 699 14.0000 R 1 R7 66409315 33.62 0.00 0.00 0.00 9725 SE LANDING PL 07/05/2012 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 08/06/2012 1117 1146 29.0000 R 1 R7 66409505 93.95 0.00 0.00 0.00 9745 SE LANDING PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAYNE LEHR 0 27.20 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 135.98 1070832025 08/06/2012 1242 1258 16.0000 R 1 R7 66409410 40.96 0.00 0.00 0.00 9765 SE LANDING PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 13.95 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 69.74 1070832117 08/06/2012 638 649 11.0000 R 1 R7 66409732 24.09 0.00 0.00 0.00 9785 SE LANDING PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID M. JONES 0 9.73 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 48.65 1070832223 08/06/2012 1319 1362 43.0000 R 1 R7 66409316 168.04 0.00 0.00 0.00 9805 SE LANDING PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 45.72 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 88.16 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 316.75 1070832322 08/06/2012 875 886 11.0000 R 1 R7 64376301 24.09 0.00 0.00 0.00 9825 SE LANDING PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 JUNE REDINGER 0 9.73 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 48.65 1070835017 08/06/2012 3278 3307 29.0000 R 2 R7 66409743 63.51 0.00 0.00 0.00 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.77 0.00 0.00 78.34 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070840166 08/06/2012 766 780 14.0000 R 2 R7 66409685 33.62 0.00 0.00 0.00 372 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 4.37 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 52.82 1070850156 08/06/2012 433 446 13.0000 R 1 R7 66409473 29.95 0.00 0.00 0.00 368 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 4.04 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 -4.61 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.21 1070860122 08/06/2012 304 305 1.0000 R 1 R7 66409392 2.19 0.00 0.00 0.00 364 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.54 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 18.96 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.52 1070870129 08/06/2012 267 267 0.0000 R 1 R7 66409767 0.00 0.00 0.00 0.00 358 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CB REAL ESTATE MTG AND 0 1.34 0.00 0.00 0.00 1069 VINTNER BLVD 0000000700 0.00 0.00 0.00 -0.17 PALM BEACH GARDENS FL 33410 RE 07 13.77 0.00 0.00 16.00 1070880116 08/06/2012 384 387 3.0000 R 1 R7 66409768 6.57 0.00 0.00 0.00 354 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JACK JONES 0 1.93 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.03 1070890167 08/06/2012 424 432 8.0000 R 1 R8 66409357 17.52 0.00 0.00 0.00 350 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TODD LAMN 0 2.92 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 75.68 1070900139 08/06/2012 640 645 5.0000 R 1 R7 66409320 10.95 0.00 0.00 0.00 346 COUNTRY CLUB DR 07/05/2012 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 08/06/2012 228 233 5.0000 R 2 R7 66409646 10.95 0.00 0.00 0.00 342 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.33 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 28.11 1070920143 08/06/2012 732 739 7.0000 R 1 R7 66409415 15.33 0.00 0.00 0.00 338 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 2.72 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 73.29 1070930154 08/06/2012 662 662 0.0000 R 1 R7 66409376 0.00 0.00 0.00 0.00 334 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 1.34 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 16.17 1070940158 08/06/2012 620 628 8.0000 R 1 R7 66409310 17.52 0.00 0.00 0.00 330 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.92 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070950114 08/06/2012 240 242 2.0000 R 1 R7 66409364 4.38 0.00 0.00 0.00 326 COUNTRY CLUB DR 07/05/2012 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 08/06/2012 1717 1735 18.0000 R 1 R7 66409400 48.30 0.00 0.00 0.00 322 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 5.69 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 68.82 1070970145 08/06/2012 582 589 7.0000 R 1 R7 66409342 15.33 0.00 0.00 0.00 318 COUNTRY CLUB DR 07/05/2012 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 08/06/2012 842 859 17.0000 R 1 R7 66409309 44.63 0.00 0.00 0.00 314 COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 5.36 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 122.16 1071079474 08/06/2012 75 78 3.0000 R 2 R6 72211291 6.57 0.00 0.00 0.00 9474 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHERYL BEGIN OWNER 0 5.35 0.00 0.00 0.00 392 FAIRVIEW BLVD 0000000748 0.00 0.00 0.00 -31.99 BRECKENRIDGE CO 80424 RE 07 13.77 0.00 0.00 -5.24 1071500116 08/06/2012 12494 12761 267.0000 R 5 R8 43041544 584.73 0.00 0.00 0.00 478 TEQUESTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 97.34 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 1,178.85 1071500226 08/06/2012 7913 8075 162.0000 R 3 R7 41172648 769.56 0.00 0.00 0.00 19020 POINT DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LES GELBER 0 72.45 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 0.00 877.45 1071540045 08/06/2012 4322 4366 44.0000 R 2 R7 66409701 174.44 0.00 0.00 0.00 19058 POINT DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 17.04 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 0.00 206.31 1071550128 08/06/2012 1686 1701 15.0000 R 3 R7 47114448 32.85 0.00 0.00 0.00 19038 POINT DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.15 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 74.44 1071600135 08/06/2012 4239 4308 69.0000 R 3 R7 40476664 218.07 0.00 0.00 0.00 19000 POINT DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 22.82 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 0.00 276.33 1071650140 08/06/2012 3411 3467 56.0000 R 1 R7 66409307 251.24 0.00 0.00 0.00 18980 POINT DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 23.95 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 0.00 290.02 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071750126 08/06/2012 1604 1637 33.0000 R 2 R7 66409683 113.91 0.00 0.00 0.00 18996 POINT DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 11.59 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 0.00 140.33 1071750231 08/06/2012 7368 7514 146.0000 R 2 R7 66409684 827.24 0.00 0.00 0.00 18978 POINT DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES BATTS 0 75.79 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 -6.05 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 911.81 1071800113 08/06/2012 3231 3280 49.0000 R 1 R7 66409714 206.44 0.00 0.00 0.00 18896 POINT DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LAURA ROGERS 0 19.92 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 241.19 1071850155 08/06/2012 3775 3837 62.0000 R 3 R7 40476658 183.14 0.00 0.00 0.00 18882 POINT DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 54.66 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 273.24 1071900112 08/06/2012 2290 2337 47.0000 R 2 R7 50815709 193.64 0.00 0.00 0.00 18984 POINT DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 E L CANTELMO 0 52.12 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 0.00 260.59 1071950147 08/06/2012 3612 3659 47.0000 R 3 R7 67406551 128.09 0.00 0.00 0.00 18852 POINT DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEWART FOGEL 0 40.89 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 204.42 1072000121 08/06/2012 2266 2305 39.0000 R 1 R7 66409384 143.85 0.00 0.00 0.00 18844 POINT DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 39.67 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 198.35 1072150148 08/06/2012 3145 3221 76.0000 R 2 R7 66409799 379.24 0.00 0.00 0.00 18842 POINT DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 98.52 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 0.00 492.59 1072200129 08/06/2012 5810 5931 121.0000 R 3 R7 67673554 507.16 0.00 0.00 0.00 1 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 135.66 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 0.00 678.26 1072200221 08/06/2012 4035 4119 84.0000 R 3 R7 44947444 292.92 0.00 0.00 0.00 18812 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DIXON GANNETT 0 82.10 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 0.00 410.46 1072250161 08/06/2012 2533 2563 30.0000 R 3 R3 67673546 65.70 0.00 0.00 0.00 18804 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 25.30 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 0.00 126.44 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072300121 08/06/2012 1236 1249 13.0000 R 1 R7 66409318 29.95 0.00 0.00 0.00 18811 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 11.20 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -70.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -14.02 1072350116 08/06/2012 301 313 12.0000 R 1 R7 66409369 26.28 0.00 0.00 0.00 18799 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GREENE 0 10.28 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 51.39 1072350522 08/09/2012 2063 2088 25.0000 R 2 R7 66409715 73.99 0.00 0.00 0.00 18778 RIO VISTA DR 07/10/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 22.21 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 111.03 1072450115 08/09/2012 2589 2664 75.0000 R 1 R7 66409347 372.84 0.00 0.00 0.00 18781 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 96.92 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 476.17 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 960.76 1072460112 08/09/2012 731 751 20.0000 R 2 R7 66409698 55.64 0.00 0.00 0.00 RIO VISTA DR 07/10/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 17.62 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 79.69 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 167.78 1072500140 08/06/2012 1707 1716 9.0000 R 2 R7 66409740 19.71 0.00 0.00 0.00 6 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 8.64 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 43.18 1072550124 08/06/2012 2905 2976 71.0000 R 2 R7 66409704 347.24 0.00 0.00 0.00 7 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 90.52 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 13.77 0.00 0.00 452.59 1072600118 08/06/2012 395 401 6.0000 R 3 R7 67673545 13.14 0.00 0.00 0.00 8 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 12.16 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 63.97 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 124.71 1072650151 08/06/2012 2581 2616 35.0000 R 3 R7 67673544 84.05 0.00 0.00 0.00 18726 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 29.88 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 0.00 149.37 1072700117 08/06/2012 2194 2215 21.0000 R 1 R7 66409305 59.31 0.00 0.00 0.00 18702 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 J.E. CARSON 0 18.54 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 92.68 1072750132 08/06/2012 2250 2278 28.0000 R 2 R7 66409695 88.96 0.00 0.00 0.00 18700 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 25.95 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 104.62 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 234.36 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072800140 08/06/2012 1704 1732 28.0000 R 3 R7 67673549 61.32 0.00 0.00 0.00 18711 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 EVAN ROSEN 0 24.20 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 0.00 120.96 1072850121 08/06/2012 776 780 4.0000 R 1 R7 66409352 8.76 0.00 0.00 0.00 18735 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.90 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 18.78 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 48.27 1072900120 08/06/2012 1717 1746 29.0000 R 3 R7 67673555 63.51 0.00 0.00 0.00 11 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 24.75 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 55.23 JUPITER FL 33468 RE 07 34.38 0.00 0.00 178.93 1072950120 08/06/2012 2351 2397 46.0000 R 1 R7 66409355 187.24 0.00 0.00 0.00 18723 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 50.52 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 118.21 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 370.80 1073000154 08/06/2012 434 434 0.0000 R 1 R7 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 07/05/2012 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 08/06/2012 1355 1379 24.0000 R 1 R7 66409706 70.32 0.00 0.00 0.00 18731 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES B ROETS 0 21.29 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 151.79 PALM BEACH GARDENS FL 33418 RE 07 13.77 0.00 0.00 258.23 1073100126 08/06/2012 913 964 51.0000 R 1 R8 66409356 219.24 0.00 0.00 0.00 18739 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 58.52 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 250.98 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 543.57 1073150121 08/06/2012 2891 2946 55.0000 R 2 R7 66409694 244.84 0.00 0.00 0.00 27 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KERI KEUNING 0 64.92 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 222.36 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 546.95 1073200115 08/06/2012 504 505 1.0000 R 1 R7 66409385 2.19 0.00 0.00 0.00 18766 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 4.26 0.00 0.00 0.00 114 BENT TREE DRIVE 0000000170 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.77 0.00 0.00 21.28 1073250167 08/06/2012 3051 3089 38.0000 R 2 R7 66409703 138.86 0.00 0.00 0.00 15 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 38.43 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 0.00 192.12 1073300138 08/06/2012 2200 2225 25.0000 R 1 R7 66409368 73.99 0.00 0.00 0.00 16 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CAMP 0 22.21 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 -89.30 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 21.73 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073350119 08/06/2012 2803 2850 47.0000 R 2 R7 66409727 193.64 0.00 0.00 0.00 17 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 52.12 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 0.00 260.59 1073400113 08/06/2012 1080 1090 10.0000 R 2 R7 66409710 21.90 0.00 0.00 0.00 18 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 9.19 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 45.92 1073450118 08/06/2012 679 689 10.0000 R 2 R7 66409726 21.90 0.00 0.00 0.00 18821 RIO VISTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JACK REDINGER 0 9.19 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 45.92 1073450137 08/09/2012 80 82 2.0000 R 1 R6 66409239 4.38 0.00 0.00 0.00 LS POINT DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 13.77 0.00 0.00 19.21 1073500159 08/06/2012 3498 3565 67.0000 R 1 R6 66409241 321.64 0.00 0.00 0.00 27 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 30.29 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 0.00 366.76 1073535353 08/06/2012 470 524 54.0000 R 2 R3 72211295 238.44 0.00 0.00 0.00 35 BAYVIEW RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES FANTIN 0 22.80 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 198.91 1073550131 08/06/2012 2868 2939 71.0000 R 1 R7 66409709 347.24 0.00 0.00 0.00 10 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICK GORDON 0 32.59 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 394.66 1073600135 08/06/2012 1944 1979 35.0000 R 1 R7 66409390 123.89 0.00 0.00 0.00 8 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 12.49 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 125.15 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 276.36 1073650130 08/06/2012 3154 3208 54.0000 R 1 R7 66409312 238.44 0.00 0.00 0.00 6 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 22.80 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 276.07 1073700144 08/06/2012 2902 2936 34.0000 R 1 R7 66409383 118.90 0.00 0.00 0.00 4 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 12.04 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 163.58 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 309.35 1073750115 08/06/2012 2432 2471 39.0000 R 1 R7 66409242 143.85 0.00 0.00 0.00 7 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 14.29 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 0.00 172.97 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073800150 08/06/2012 2858 2916 58.0000 R 1 R7 66409343 264.04 0.00 0.00 0.00 1 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 25.10 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 0.00 303.97 1073850114 08/06/2012 42 85 43.0000 R 3 R8 11778797 113.41 0.00 0.00 0.00 7 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOE NAMATH 0 13.40 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 0.00 162.25 1073900118 08/06/2012 858 876 18.0000 R 2 R8 67406568 48.30 0.00 0.00 0.00 2 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 5.69 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 68.82 1073950140 08/06/2012 7725 7853 128.0000 R 3 R7 67869722 551.96 0.00 0.00 0.00 9 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TRACY 0 52.87 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 0.00 640.27 1074000147 08/06/2012 4281 4363 82.0000 R 2 R7 66409734 417.64 0.00 0.00 0.00 11 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 38.93 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 0.00 471.40 1074050115 08/06/2012 159 166 7.0000 R 1 R7 54718567 15.33 0.00 0.00 0.00 7 BAY HARBOR RD 07/05/2012 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 08/06/2012 3085 3182 97.0000 R 2 R7 66409687 513.64 0.00 0.00 0.00 15 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 47.57 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 653.57 1074150114 08/06/2012 1072 1080 8.0000 R 1 R7 66409274 17.52 0.00 0.00 0.00 17 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.92 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1074200145 08/06/2012 3274 3340 66.0000 R 3 R7 47911109 203.10 0.00 0.00 0.00 19 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JI ANG SONG 0 21.47 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 0.00 260.01 1074250130 08/06/2012 2642 2694 52.0000 R 3 R7 67406555 146.44 0.00 0.00 0.00 21 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 16.37 0.00 0.00 0.00 44009 DEEP HOLLOW CIRCLE 0000000275 0.00 0.00 0.00 -182.25 NORTHVILLE MI 48168 RE 07 34.38 0.00 0.00 16.00 1074300134 08/06/2012 2457 2510 53.0000 R 3 R7 39495261 150.11 0.00 0.00 0.00 23 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 16.70 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 0.00 202.25 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074350112 08/06/2012 254 258 4.0000 R 1 R7 66409373 8.76 0.00 0.00 0.00 7 BAY HARBOR RD 07/05/2012 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 08/06/2012 4909 4978 69.0000 R 3 R7 67406554 218.07 0.00 0.00 0.00 25 BAY HARBOR RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 22.82 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 274.33 1074450111 08/06/2012 738 749 11.0000 R 1 R7 66409238 24.09 0.00 0.00 0.00 244 BAY HARBOR RD 07/05/2012 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 08/06/2012 2187 2244 57.0000 R 3 R7 67406550 164.79 0.00 0.00 0.00 POINT DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 18.02 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 0.00 218.25 1074550110 08/06/2012 337 341 4.0000 R 1 R7 66409314 8.76 0.00 0.00 0.00 4 SHADY LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.13 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1074600114 08/06/2012 2272 2316 44.0000 R 1 R7 66409365 174.44 0.00 0.00 0.00 8 SHADY LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 17.04 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 206.31 1074650136 08/06/2012 2502 2547 45.0000 R 1 R8 66409405 180.84 0.00 0.00 0.00 12 SHADY LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 LISA HYMAN 0 17.62 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 0.00 213.29 1074700130 08/06/2012 2781 2813 32.0000 R 1 R7 66409344 108.92 0.00 0.00 0.00 16 SHADY LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 11.14 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 243.58 1074750135 08/06/2012 2745 2765 20.0000 R 2 R7 61254299 55.64 0.00 0.00 0.00 20 SHADY LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 6.35 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 77.08 1074800112 08/06/2012 1845 1880 35.0000 R 2 R7 61254208 123.89 0.00 0.00 0.00 24 SHADY LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 EVA OMAHONY 0 12.49 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 0.00 151.21 1074850165 08/06/2012 2169 2196 27.0000 R 2 R7 66409697 83.97 0.00 0.00 0.00 28 SHADY LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JANET FORMAN 0 8.90 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 0.00 107.70 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074900131 08/06/2012 3177 3236 59.0000 R 1 R7 66409269 270.44 0.00 0.00 0.00 32 SHADY LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 25.68 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 310.95 1074904184 08/06/2012 3407 3454 47.0000 R 2 R7 63113063 193.64 0.00 0.00 0.00 9 BAYVIEW RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 18.77 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 0.00 227.24 1074950133 08/06/2012 5803 5828 25.0000 R 3 R7 44947443 54.75 0.00 0.00 0.00 11 DEWITT PL 07/05/2012 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 08/06/2012 3858 3912 54.0000 R 1 R7 63113024 238.44 0.00 0.00 0.00 1 BAYVIEW CT 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 22.80 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 0.00 276.07 1075050125 08/06/2012 2040 2095 55.0000 R 1 R7 66409308 244.84 0.00 0.00 0.00 5 BAYVIEW CT 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 23.38 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 0.00 283.05 1075050131 08/06/2012 640 656 16.0000 R 2 R7 66409744 40.96 0.00 0.00 0.00 9 BAYVIEW CT 07/05/2012 1.06 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 5.03 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 60.82 1075100146 08/06/2012 1737 1760 23.0000 R 1 R7 64376299 66.65 0.00 0.00 0.00 10 BAYVIEW CT 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 7.34 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 88.82 1075110126 08/06/2012 955 968 13.0000 R 2 R7 66409341 29.95 0.00 0.00 0.00 6 BAYVIEW CT 07/05/2012 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 08/06/2012 3524 3571 47.0000 R 1 R7 66409406 193.64 0.00 0.00 0.00 2 BAYVIEW CT 07/05/2012 1.06 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 18.77 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 0.00 227.24 1075200145 08/06/2012 2330 2366 36.0000 R 1 R7 66409317 128.88 0.00 0.00 0.00 3 BAYVIEW TERR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 12.94 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 0.00 156.65 1075250116 08/06/2012 2114 2152 38.0000 R 2 R8 66409697 138.86 0.00 0.00 0.00 7 BAYVIEW TERR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 13.84 0.00 0.00 0.00 7 BAYVIEW TERR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 167.53 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075300130 08/06/2012 2016 2061 45.0000 R 2 R8 66409795 180.84 0.00 0.00 0.00 11 BAYVIEW TERR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE ZOCK 0 17.62 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 0.00 213.29 1075300246 08/06/2012 2903 2948 45.0000 R 1 R7 66409707 180.84 0.00 0.00 0.00 16 BAYVIEW TERR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KENN STEWART 0 17.62 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MD 65714 RE 07 13.77 0.00 0.00 213.29 1075350122 08/06/2012 2130 2155 25.0000 R 1 R7 66409401 73.99 0.00 0.00 0.00 12 BAYVIEW TERR 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE OKUN 0 8.00 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 96.82 1075360139 08/06/2012 2281 2311 30.0000 R 2 R7 66409742 98.94 0.00 0.00 0.00 8 BAYVIEW TERR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 10.24 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 13.77 0.00 0.00 124.01 1075400166 08/06/2012 368 411 43.0000 R 2 R8 72211316 168.04 0.00 0.00 0.00 4 BAYVIEW TERR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 16.46 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 199.33 1075450168 08/06/2012 901 914 13.0000 R 1 R7 66409372 29.95 0.00 0.00 0.00 15 BAYVIEW RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 MERRILY GOERING 0 4.04 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.82 1075460111 08/06/2012 2480 2505 25.0000 R 1 R7 64876311 73.99 0.00 0.00 0.00 19 BAYVIEW RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 8.00 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 96.82 1075500128 08/06/2012 2483 2526 43.0000 R 1 R7 66409389 168.04 0.00 0.00 0.00 23 BAYVIEW RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 16.46 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 0.00 199.33 1075550154 08/06/2012 2130 2152 22.0000 R 1 R7 66409386 62.98 0.00 0.00 0.00 27 BAYVIEW RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 RENATA VEAU 0 7.01 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 93.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 178.23 1075600117 08/06/2012 1771 1803 32.0000 R 2 R7 66409741 108.92 0.00 0.00 0.00 31 BAYVIEW RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 11.14 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 0.00 134.89 1075650129 08/06/2012 592 599 7.0000 R 1 R7 66409411 15.33 0.00 0.00 0.00 23 SHADY LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.72 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 82.15 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075700116 08/06/2012 848 868 20.0000 R 1 R7 66409393 55.64 0.00 0.00 0.00 19 SHADY LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 6.35 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 142.24 1075750128 08/06/2012 391 397 6.0000 R 1 R7 66409279 13.14 0.00 0.00 0.00 15 SHADY LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.52 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 30.49 1075800115 08/06/2012 1971 2013 42.0000 R 1 R7 66409313 161.64 0.00 0.00 0.00 11 SHADY LN 07/05/2012 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 0.00 194.13 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 386.49 1075850158 08/06/2012 1242 1262 20.0000 R 1 R7 66409304 55.64 0.00 0.00 0.00 7 SHADY LN 07/05/2012 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 08/06/2012 1341 1371 30.0000 R 2 R7 66409725 98.94 0.00 0.00 0.00 3 SHADY LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 10.24 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 124.01 1076000116 08/06/2012 3277 3305 28.0000 R 1 R7 37848788 88.96 0.00 0.00 0.00 482 TEQUESTA DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 103.79 1076000215 08/06/2012 2 2 0.0000 R 1 R7 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 07/05/2012 1.06 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 4.86 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 13.77 0.00 39.11 58.80 1076050111 08/06/2012 563 588 25.0000 R 3 R6 44997431 54.75 0.00 0.00 0.00 GULFSTREAM DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.38 0.00 0.00 90.19 1079195662 08/06/2012 557 564 7.0000 R 2 R3 65762540 15.33 0.00 0.00 0.00 9195 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.54 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 7.93 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 45.63 1079218780 08/06/2012 280 284 4.0000 R 1 R3 64876306 8.76 0.00 0.00 0.00 9218 SE COVE POINT ST 07/05/2012 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 08/06/2012 387 394 7.0000 R 2 R3 65762541 15.33 0.00 0.00 0.00 9221 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE GARCIA 0 7.54 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 37.70 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079225120 08/06/2012 178 181 3.0000 R 2 R4 69512224 6.57 0.00 0.00 0.00 9225 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 5.35 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079235007 08/06/2012 392 395 3.0000 R 2 R1 65762580 6.57 0.00 0.00 0.00 9235 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.35 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079244421 08/06/2012 496 501 5.0000 R 2 R3 65394539 10.95 0.00 0.00 0.00 9244 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.45 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.23 1079245671 08/06/2012 251 254 3.0000 R 2 R3 65762569 6.57 0.00 0.00 0.00 9245 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.35 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079264221 08/06/2012 139 139 0.0000 R 2 R9 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 07/05/2012 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 0.00 RIDGEFIELD CT 06877-2707 RE 07 13.77 0.00 0.00 18.54 1079283441 08/06/2012 1095 1111 16.0000 R 2 R3 65394550 40.96 0.00 0.00 0.00 9283 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 13.95 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 69.74 1079284920 08/06/2012 667 700 33.0000 R 2 R7 71209134 113.91 0.00 0.00 0.00 9284 SE COVE POINT ST 07/05/2012 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 08/06/2012 820 832 12.0000 R 2 R3 65762553 26.28 0.00 0.00 0.00 9294 SE COVE POINT ST 07/05/2012 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 08/06/2012 954 991 37.0000 R 2 R3 65762543 133.87 0.00 0.00 0.00 9315 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 37.18 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 0.00 185.88 1079353112 08/06/2012 290 295 5.0000 R 2 R3 65394540 10.95 0.00 0.00 0.00 9353 SE COVE POINT ST 07/05/2012 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 08/06/2012 308 313 5.0000 R 2 R3 65762552 10.95 0.00 0.00 0.00 9354 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 6.45 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 32.23 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079363555 08/06/2012 394 401 7.0000 R 2 R3 66409619 15.33 0.00 0.00 0.00 9363 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.54 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 72.95 1079384844 08/06/2012 256 261 5.0000 R 2 R9 68727514 10.95 0.00 0.00 0.00 9384 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.45 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.23 1079400620 08/06/2012 1369 1387 18.0000 R 2 R3 64876269 48.30 0.00 0.00 0.00 9400 SE COVE POINT TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 15.79 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -83.32 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -4.40 1079420441 08/06/2012 574 581 7.0000 R 2 R3 65762538 15.33 0.00 0.00 0.00 9420 SE COVE POINT TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.54 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.70 1079434940 08/06/2012 405 409 4.0000 R 2 R5 48180920 8.76 0.00 0.00 0.00 9434 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.90 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 14.90 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.39 1079435005 08/06/2012 585 614 29.0000 R 2 R2 65762574 93.95 0.00 0.00 0.00 9435 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 27.20 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 335.96 JUPITER FL 33468 RE 07 13.77 0.00 0.00 471.94 1079440121 08/06/2012 561 568 7.0000 R 2 R3 65394538 15.33 0.00 0.00 0.00 9440 SE COVE POINT TER 07/05/2012 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 08/06/2012 614 625 11.0000 R 2 R3 65762554 24.09 0.00 0.00 0.00 9455 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 9.73 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 48.65 1079480202 08/06/2012 323 327 4.0000 R 2 R3 65762539 8.76 0.00 0.00 0.00 9480 SE COVE POINT TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 5.90 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1079494321 08/06/2012 662 669 7.0000 R 2 R3 65762542 15.33 0.00 0.00 0.00 9494 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.54 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.70 1079513330 08/06/2012 572 578 6.0000 R 2 R2 65762571 13.14 0.00 0.00 0.00 9513 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.00 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079523640 08/06/2012 405 409 4.0000 R 1 R2 25605464 8.76 0.00 0.00 0.00 9523 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 5.90 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1079524319 08/06/2012 908 933 25.0000 R 2 R4 65762537 73.99 0.00 0.00 0.00 9524 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 22.21 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 0.00 111.03 1079540761 08/06/2012 727 735 8.0000 R 2 R3 64876309 17.52 0.00 0.00 0.00 9540 SE POINT TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 8.09 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 40.44 1079544955 08/06/2012 341 347 6.0000 R 2 R4 66409640 13.14 0.00 0.00 0.00 9544 SE COVE POINT ST 07/05/2012 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 35.25 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 70.22 1079545627 08/06/2012 453 453 0.0000 R 1 R3 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 3.71 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 18.54 1079594540 08/06/2012 323 329 6.0000 R 2 R3 66409728 13.14 0.00 0.00 0.00 9454 SE COVE POINT ST 07/05/2012 1.06 0.00 0.00 0.00 0.00 VERNER KRAGH 0 7.00 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 34.97 1079665661 08/06/2012 237 241 4.0000 R 2 R9 68727509 8.76 0.00 0.00 0.00 9665 SE LANDING PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.90 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 29.49 1080010112 08/03/2012 491 499 8.0000 R 1 R9 37400311 17.52 0.00 0.00 0.00 64 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.92 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1080020126 08/03/2012 455 458 3.0000 R 1 R9 37848719 6.57 0.00 0.00 0.00 60 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA PEARSON 0 1.93 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1080030123 08/03/2012 1276 1281 5.0000 R 1 R9 36611950 10.95 0.00 0.00 0.00 59 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.33 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 28.11 1080040154 08/03/2012 1536 1546 10.0000 R 1 R9 39501535 21.90 0.00 0.00 0.00 55 YACHT CLUB PL 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080050110 08/03/2012 308 314 6.0000 R 1 R9 37348720 13.14 0.00 0.00 0.00 56 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.52 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 30.49 1080060127 08/03/2012 198 204 6.0000 R 1 R9 37609814 13.14 0.00 0.00 0.00 52 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.52 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 30.49 1080060216 08/03/2012 1424 1456 32.0000 R 2 R9 57515886 108.92 0.00 0.00 0.00 48 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DANA ANDERSON 0 11.14 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 0.00 134.89 1080070168 08/03/2012 73 77 4.0000 R 1 R9 36482784 8.76 0.00 0.00 0.00 51 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 2.13 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1080080217 08/03/2012 2533 2585 52.0000 R 1 R8 66409020 225.64 0.00 0.00 0.00 47 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 BONNIE BARBER 0 21.65 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 0.00 262.12 1080090118 08/03/2012 392 397 5.0000 R 1 R9 35446939 10.95 0.00 0.00 0.00 43 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.33 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 28.11 1080100144 C 08/03/2012 2157 2158 1.0000 R 2 R9 74619290 2.19 0.00 0.00 0.00 39 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 1.54 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 18.56 1080110135 08/03/2012 963 966 3.0000 R 1 R9 26071255 6.57 0.00 0.00 0.00 44 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 1.93 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1080120118 08/03/2012 2061 2088 27.0000 R 1 R9 36611948 83.97 0.00 0.00 0.00 40 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 8.90 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 201.37 1080120524 08/03/2012 1936 1956 20.0000 R 2 R9 66409905 55.64 0.00 0.00 0.00 36 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 6.35 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 158.09 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 234.91 1080130115 08/03/2012 294 297 3.0000 R 1 R9 28842205 6.57 0.00 0.00 0.00 32 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.93 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080140112 08/03/2012 2471 2518 47.0000 R 1 R9 26605741 193.64 0.00 0.00 0.00 24 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES L CATES 0 18.77 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 0.00 227.24 1080140211 08/03/2012 3497 3564 67.0000 R 1 R9 27015127 321.64 0.00 0.00 0.00 20 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES H RYAN 0 30.29 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 0.00 366.76 1080150146 08/03/2012 2550 2570 20.0000 R 1 R9 53237111 55.64 0.00 0.00 0.00 16 YACHT CLUB PL 06/18/2012 1.06 0.00 0.00 0.00 0.00 DONNA MCCARTHY OWNER 0 6.35 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.82 1080160211 08/03/2012 901 941 40.0000 R 3 R9 54758301 102.40 0.00 0.00 0.00 12 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA&JAMES FITZGERALD 0 13.56 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 -105.18 LOCUST VALLEY NY 11560 RE 08 34.38 12.80 0.00 59.02 1080170130 F 08/01/2012 1349 1353 4.0000 R 1 R9 40714310 8.76 0.00 0.00 0.00 10 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 3 2.13 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 25.72 1080172320 08/03/2012 563 626 63.0000 R 2 R8 69512237 296.04 0.00 0.00 0.00 8 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 KAI NIEMI 0 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 310.87 1080180265 08/03/2012 1794 1826 32.0000 R 2 R9 57896895 108.92 0.00 0.00 0.00 6 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 11.14 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 0.00 134.89 1080180457 08/03/2012 1821 1840 19.0000 R 2 R8 64292849 51.97 0.00 0.00 0.00 4 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 6.02 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 72.82 1080187721 08/03/2012 2438 2479 41.0000 R 2 R9 61078468 155.24 0.00 0.00 0.00 2 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 15.31 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 0.00 185.38 1080190137 08/03/2012 630 645 15.0000 R 1 R8 36611953 37.29 0.00 0.00 0.00 3 YACHT CLUB PL 06/18/2012 1.06 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 4.70 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.82 1080200130 08/03/2012 331 336 5.0000 R 1 R9 36611971 10.95 0.00 0.00 0.00 7 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 RUTH MORLEY 0 2.33 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 28.11 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080210110 08/03/2012 109 111 2.0000 R 1 R9 49944082 4.38 0.00 0.00 0.00 11 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.73 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080220141 08/03/2012 591 598 7.0000 R 1 R9 29654032 15.33 0.00 0.00 0.00 15 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.72 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 32.88 1080230158 08/03/2012 692 702 10.0000 R 1 R9 40154976 21.90 0.00 0.00 0.00 3 RIVER DR 07/02/2012 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 40.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 80.45 1080240138 08/03/2012 1037 1076 39.0000 R 1 R9 40154932 143.85 0.00 0.00 0.00 7 RIVER DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 14.29 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 0.00 172.97 1080250142 08/03/2012 501 506 5.0000 R 1 R9 39685271 10.95 0.00 0.00 0.00 11 RIVER DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.33 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1080260149 08/03/2012 2229 2252 23.0000 R 1 R9 64876308 66.65 0.00 0.00 0.00 15 RIVER DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 7.34 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 88.82 1080290164 08/03/2012 890 922 32.0000 R 1 R9 35446994 108.92 0.00 0.00 0.00 39 PINETREE PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANNA GRECO 0 11.14 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 134.89 1080300136 08/03/2012 391 395 4.0000 R 1 R9 36319285 8.76 0.00 0.00 0.00 40 PINETREE PL 07/02/2012 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 25.74 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 51.46 1080310143 08/03/2012 621 623 2.0000 R 1 R9 36482776 4.38 0.00 0.00 0.00 43 PINETREE PL 07/02/2012 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 21.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.07 1080320146 08/03/2012 301 307 6.0000 R 1 R9 40709106 13.14 0.00 0.00 0.00 44 PINETREE PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 2.52 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 29.55 1080330120 08/03/2012 970 993 23.0000 R 1 R9 28842195 66.65 0.00 0.00 0.00 48 PINETREE PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN GOOD 0 7.34 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 41.04 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 129.86 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080340110 08/03/2012 124 127 3.0000 R 1 R9 37609853 6.57 0.00 0.00 0.00 52 PINETREE PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.93 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 23.33 1080350124 08/03/2012 1000 1012 12.0000 R 1 R9 26071193 26.28 0.00 0.00 0.00 47 PINETREE PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.71 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1080360131 08/03/2012 933 946 13.0000 R 1 R9 40154931 29.95 0.00 0.00 0.00 51 PINETREE PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 4.04 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 83.99 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 132.81 1080370111 08/03/2012 2430 2498 68.0000 R 3 R9 59782457 213.08 0.00 0.00 0.00 55 PINETREE PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 22.37 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 0.00 270.89 1080380135 08/03/2012 612 618 6.0000 R 1 R8 63113045 13.14 0.00 0.00 0.00 56 PINETREE PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.52 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080390122 08/03/2012 622 630 8.0000 R 1 R9 36611981 17.52 0.00 0.00 0.00 16 EL PORTAL DR 07/02/2012 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 08/03/2012 355 362 7.0000 R 1 R8 36611947 15.33 0.00 0.00 0.00 63 YACHT CLUB PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.72 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1080410125 08/03/2012 144 154 10.0000 R 2 R1 72211326 21.90 0.00 0.00 0.00 66 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 RENA GOODE 0 3.31 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 73.22 1080450116 08/03/2012 2220 2245 25.0000 R 1 R9 39685306 73.99 0.00 0.00 0.00 70 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HARP 0 8.00 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 96.82 1080460144 08/03/2012 403 406 3.0000 R 1 R9 36611969 6.57 0.00 0.00 0.00 74 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 SHERRI COPE 0 1.93 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.93 1080470110 08/03/2012 1437 1460 23.0000 R 1 R9 27659528 66.65 0.00 0.00 0.00 78 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 7.34 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 88.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080480117 08/03/2012 341 346 5.0000 R 1 R9 38324017 10.95 0.00 0.00 0.00 86 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 2.33 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1080530135 08/03/2012 962 980 18.0000 R 1 R9 40712210 48.30 0.00 0.00 0.00 90 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 5.69 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 68.82 1080540156 08/03/2012 589 593 4.0000 R 1 R9 36482781 8.76 0.00 0.00 0.00 94 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.13 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081081088 08/03/2012 191 191 0.0000 R 2 R8 72211343 0.00 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 07/02/2012 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 08/06/2012 199 209 10.0000 R 1 R8 26071219 21.90 0.00 0.00 0.00 282 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 3.31 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 40.04 1081270145 08/06/2012 2637 2683 46.0000 R 2 R9 64292847 187.24 0.00 0.00 0.00 281 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 18.19 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 0.00 220.26 1081280124 08/06/2012 727 735 8.0000 R 1 R8 26071172 17.52 0.00 0.00 0.00 277 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 RENEE NYS 0 2.92 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1081280145 08/06/2012 19 19 0.0000 R 2 R8 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 13.77 0.00 0.00 14.83 1081290119 08/06/2012 311 315 4.0000 R 1 R8 49944043 8.76 0.00 0.00 0.00 273 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 2.13 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081300149 08/06/2012 1550 1568 18.0000 R 2 R8 66409807 48.30 0.00 0.00 0.00 278 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 5.69 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 68.82 1081310122 08/06/2012 700 707 7.0000 R 1 R7 38324025 15.33 0.00 0.00 0.00 274 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.72 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081320126 08/06/2012 2208 2256 48.0000 R 3 R8 58308588 131.76 0.00 0.00 0.00 270 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 15.05 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 0.00 182.25 1081330133 08/06/2012 219 228 9.0000 R 1 R8 36482782 19.71 0.00 0.00 0.00 269 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 3.11 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 37.65 1081340123 08/06/2012 547 554 7.0000 R 1 R8 52910453 15.33 0.00 0.00 0.00 265 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.72 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1081350140 08/06/2012 526 532 6.0000 R 1 R8 36319265 13.14 0.00 0.00 0.00 261 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.52 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081360127 08/06/2012 709 716 7.0000 R 2 R8 66409796 15.33 0.00 0.00 0.00 266 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.72 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 32.88 1081370193 08/06/2012 439 440 1.0000 R 2 R8 66409798 2.19 0.00 0.00 0.00 262 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 PETER MURPHY (SON) 0 1.54 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.52 1081380131 08/06/2012 1697 1702 5.0000 R 3 R8 54758304 10.95 0.00 0.00 0.00 258 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 4.18 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 46.21 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 96.78 1081380257 08/06/2012 1845 1881 36.0000 R 1 R8 40154919 128.88 0.00 0.00 0.00 257 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD COWELL 0 12.94 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 0.00 156.65 1081390128 08/06/2012 897 901 4.0000 R 1 R8 39685260 8.76 0.00 0.00 0.00 253 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.13 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081400155 08/06/2012 2376 2407 31.0000 R 1 R8 49944023 103.93 0.00 0.00 0.00 254 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 10.69 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 129.45 1081410158 08/09/2012 603 612 9.0000 R 1 R8 46160928 19.71 0.00 0.00 0.00 250 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 3.11 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081420125 08/06/2012 266 268 2.0000 R 2 R8 66409803 4.38 0.00 0.00 0.00 249 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.73 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 20.94 1081430132 08/06/2012 864 866 2.0000 R 1 R8 37775386 4.38 0.00 0.00 0.00 245 GOLFVIEW DR 07/03/2012 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 -13.79 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 7.15 1081440129 08/06/2012 271 274 3.0000 R 1 R8 64876324 6.57 0.00 0.00 0.00 246 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.93 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -74.28 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -50.95 1081450133 08/06/2012 1763 1807 44.0000 R 1 R8 37400260 174.44 0.00 0.00 0.00 242 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 17.04 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 0.00 206.31 1081460123 08/06/2012 425 430 5.0000 R 1 R8 28238185 10.95 0.00 0.00 0.00 238 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.33 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 28.11 1081470123 08/06/2012 110 112 2.0000 R 1 R8 64876325 4.38 0.00 0.00 0.00 234 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.73 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081480127 08/06/2012 482 490 8.0000 R 2 R9 66409920 17.52 0.00 0.00 0.00 237 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.92 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1081490131 08/06/2012 162 164 2.0000 R 1 R8 39501559 4.38 0.00 0.00 0.00 230 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.73 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 -46.88 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -25.94 1081500130 08/09/2012 556 563 7.0000 R 2 R8 61078440 15.33 0.00 0.00 0.00 226 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.72 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.65 1081500249 08/06/2012 829 840 11.0000 R 2 R8 47666000 24.09 0.00 0.00 0.00 222 GOLFVIEW DR 07/03/2012 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 42.82 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 85.25 1081510110 08/06/2012 156 158 2.0000 R 1 R8 51540945 4.38 0.00 0.00 0.00 229 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.73 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081520117 08/06/2012 773 791 18.0000 R 1 R8 66409025 48.30 0.00 0.00 0.00 225 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 BASIL DALACK 0 5.69 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 -48.74 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.08 1081530121 08/06/2012 355 357 2.0000 R 1 R8 40712341 4.38 0.00 0.00 0.00 221 GOLFVIEW DR 07/03/2012 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 -53.34 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -32.40 1081540135 08/06/2012 626 638 12.0000 R 1 R8 38324018 26.28 0.00 0.00 0.00 218 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 3.71 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.45 1081550145 08/06/2012 254 254 0.0000 R 1 R8 33852792 0.00 0.00 0.00 0.00 217 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 1.34 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 -38.11 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -21.94 1081560132 08/06/2012 508 521 13.0000 R 1 R9 66409524 29.95 0.00 0.00 0.00 215 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 4.04 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 48.82 1081570180 08/06/2012 3466 3503 37.0000 R 1 R8 40714335 133.87 0.00 0.00 0.00 214 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 13.39 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 161.38 1081580139 08/06/2012 809 820 11.0000 R 1 R9 39501552 24.09 0.00 0.00 0.00 209 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE BURDINE 0 3.51 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 1081590126 08/06/2012 728 825 97.0000 R 1 R8 40714312 513.64 0.00 0.00 0.00 210 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 47.57 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 0.00 576.04 1081600139 08/06/2012 515 521 6.0000 R 2 R8 66409810 13.14 0.00 0.00 0.00 1 BUNKER PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.52 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081610136 08/06/2012 340 347 7.0000 R 1 R9 66409559 15.33 0.00 0.00 0.00 3 BUNKER PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.72 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 32.88 1081620123 08/06/2012 571 571 0.0000 R 1 R9 66409574 0.00 0.00 0.00 0.00 7 BUNKER PL 07/03/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081630170 08/06/2012 2532 2566 34.0000 R 3 R9 42480468 80.38 0.00 0.00 0.00 11 BUNKER PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 10.42 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 104.02 JUPITER FL 33469 RE 08 34.38 0.00 0.00 230.26 1081640180 08/06/2012 507 509 2.0000 R 3 R9 51538348 4.38 0.00 0.00 0.00 15 BUNKER PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.58 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 -51.51 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 -8.11 1081640233 08/06/2012 366 369 3.0000 R 2 R1 66409823 6.57 0.00 0.00 0.00 19 BUNKER PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.93 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081640318 08/06/2012 1307 1318 11.0000 R 3 R9 2253661000 24.09 0.00 0.00 0.00 19 BUNKER PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.36 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 64.89 1081650141 08/06/2012 205 210 5.0000 R 1 R9 66409572 10.95 0.00 0.00 0.00 20 BUNKER PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL AMERO 0 2.33 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081660121 08/06/2012 399 403 4.0000 R 2 R9 61078451 8.76 0.00 0.00 0.00 16 BUNKER PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.13 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081670128 08/06/2012 372 381 9.0000 R 1 R9 66409570 19.71 0.00 0.00 0.00 12 BUNKER PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES E ODELL 0 3.11 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 37.65 1081680125 08/06/2012 1879 1914 35.0000 R 3 R9 45684782 84.05 0.00 0.00 0.00 8 BUNKER PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 10.75 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 0.00 130.24 1081690149 08/06/2012 2164 2198 34.0000 R 2 R7 49338607 118.90 0.00 0.00 0.00 4 BUNKER PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 12.04 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 145.77 1081700121 08/06/2012 355 364 9.0000 R 1 R9 66409569 19.71 0.00 0.00 0.00 200 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 3.11 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 37.65 1081710156 08/06/2012 1427 1437 10.0000 R 1 R8 46160976 21.90 0.00 0.00 0.00 205 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 3.31 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 18.49 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.53 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081720115 08/06/2012 172 172 0.0000 R 2 R8 49338568 0.00 0.00 0.00 0.00 201 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.34 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 16.17 1081730153 08/06/2012 629 637 8.0000 R 1 R8 39501567 17.52 0.00 0.00 0.00 197 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.92 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 63.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 99.23 1081740149 08/06/2012 814 824 10.0000 R 2 R8 59578085 21.90 0.00 0.00 0.00 198 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.31 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 42.47 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 82.51 1081750203 08/06/2012 768 774 6.0000 R 1 R9 66409560 13.14 0.00 0.00 0.00 194 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.52 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.86 1081760154 08/06/2012 166 168 2.0000 R 2 R8 51670771 4.38 0.00 0.00 0.00 188 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.73 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081770127 08/06/2012 797 806 9.0000 R 2 R8 37609615 19.71 0.00 0.00 0.00 193 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 3.11 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -36.94 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 0.71 1081780155 08/06/2012 1554 1583 29.0000 R 3 R8 58308582 63.51 0.00 0.00 0.00 189 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 8.91 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 107.86 1081790131 08/06/2012 1855 1876 21.0000 R 1 R8 49944040 59.31 0.00 0.00 0.00 184 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 6.68 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 134.13 1081800127 08/06/2012 668 674 6.0000 R 1 R8 66409804 13.14 0.00 0.00 0.00 180 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.52 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081810161 08/06/2012 381 382 1.0000 R 1 R8 35447001 2.19 0.00 0.00 0.00 176 GOLFVIEW DR 07/03/2012 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 08/06/2012 1499 1520 21.0000 R 2 R8 66409813 59.31 0.00 0.00 0.00 170 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 6.68 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 80.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081830121 08/06/2012 160 165 5.0000 R 1 R8 49944055 10.95 0.00 0.00 0.00 175 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.33 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081840118 08/06/2012 116 118 2.0000 R 1 R8 38324060 4.38 0.00 0.00 0.00 171 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.73 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081850122 08/06/2012 1273 1294 21.0000 R 1 R8 47016551 59.31 0.00 0.00 0.00 160 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 6.68 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 80.82 1081860156 08/06/2012 432 434 2.0000 R 2 R8 51670763 4.38 0.00 0.00 0.00 161 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 1.73 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 51.92 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 72.86 1081870159 08/06/2012 420 428 8.0000 R 1 R8 37400270 17.52 0.00 0.00 0.00 151 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 2.92 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 35.27 1081880116 08/06/2012 207 208 1.0000 R 2 R8 66409797 2.19 0.00 0.00 0.00 150 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.54 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 18.56 1081890130 08/06/2012 1982 2025 43.0000 R 2 R8 48718790 168.04 0.00 0.00 0.00 140 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 16.46 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 -74.19 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 125.14 1081900126 08/06/2012 528 535 7.0000 R 1 R8 37400315 15.33 0.00 0.00 0.00 130 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.72 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.65 1081910116 08/06/2012 1553 1575 22.0000 R 1 R8 46160978 62.98 0.00 0.00 0.00 131 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 7.01 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 84.82 1081920137 08/06/2012 619 636 17.0000 R 1 R8 39501566 44.63 0.00 0.00 0.00 121 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 5.36 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 0.00 105.23 1081930110 08/06/2012 590 597 7.0000 R 1 R8 37775346 15.33 0.00 0.00 0.00 141 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.72 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.65 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081930229 08/06/2012 503 511 8.0000 R 1 R8 39501568 17.52 0.00 0.00 0.00 116 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ALICE STARK 0 2.92 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 -14.27 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 21.00 1081940134 08/06/2012 1044 1050 6.0000 R 1 R8 42480462 13.14 0.00 0.00 0.00 111 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.52 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081950124 08/06/2012 713 720 7.0000 R 1 R8 38324026 15.33 0.00 0.00 0.00 106 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.72 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -44.28 1081960128 08/06/2012 3604 3658 54.0000 R 1 R8 53237108 238.44 0.00 0.00 0.00 102 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 E. JOHNSTON 0 22.80 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 0.00 276.07 1081970125 08/06/2012 337 342 5.0000 R 1 R8 28842207 10.95 0.00 0.00 0.00 103 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.33 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081980156 08/06/2012 418 425 7.0000 R 1 R8 27659509 15.33 0.00 0.00 0.00 99 GOLFVIEW DR 07/03/2012 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 08/06/2012 1146 1172 26.0000 R 1 R8 49944060 78.98 0.00 0.00 0.00 98 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON-NEED DEPOSIT 0 8.45 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 0.00 102.26 1082000111 08/06/2012 269 274 5.0000 R 1 R8 38324038 10.95 0.00 0.00 0.00 95 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 2.33 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1082010125 08/06/2012 952 963 11.0000 R 2 R8 66409812 24.09 0.00 0.00 0.00 94 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.51 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 42.43 1082020135 08/06/2012 2413 2446 33.0000 R 1 R8 30511362 113.91 0.00 0.00 0.00 90 GOLFVIEW DR 07/03/2012 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 0.00 245.24 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 385.57 1082030132 08/06/2012 1569 1584 15.0000 R 1 R6 27659524 37.29 0.00 0.00 0.00 86 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 HETAL PATEL 0 4.70 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 56.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082040139 08/06/2012 945 951 6.0000 R 1 R8 40154935 13.14 0.00 0.00 0.00 82 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.52 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.21 1082050147 08/06/2012 464 471 7.0000 R 1 R8 36319292 15.33 0.00 0.00 0.00 87 GOLFVIEW DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.72 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1082060120 08/06/2012 586 602 16.0000 R 1 R8 28233219 40.96 0.00 0.00 0.00 83 GOLFVIEW DR 07/06/2012 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 61.38 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 122.20 1082070147 08/06/2012 428 473 45.0000 R 2 R1 72211325 180.84 0.00 0.00 0.00 78 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 17.62 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 0.00 213.29 1082080141 08/06/2012 1059 1081 22.0000 R 1 R9 66409522 62.98 0.00 0.00 0.00 74 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 H.M. REES 0 7.01 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 84.82 1082090194 08/06/2012 260 267 7.0000 R 1 R9 66409491 15.33 0.00 0.00 0.00 79 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.72 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 48.26 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 81.14 1082100141 08/06/2012 1599 1637 38.0000 R 1 R9 58215071 138.86 0.00 0.00 0.00 73 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 13.84 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 0.00 167.53 1082110134 08/06/2012 1663 1680 17.0000 R 1 R9 66409531 44.63 0.00 0.00 0.00 69 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 KRISTIN MOSHER 0 5.36 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 64.82 1082120131 08/06/2012 1404 1448 44.0000 R 2 R9 66409821 174.44 0.00 0.00 0.00 65 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 17.04 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 0.00 206.31 1082130152 08/06/2012 1597 1628 31.0000 R 1 R9 66409563 103.93 0.00 0.00 0.00 66 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 PETER GRUBB 0 10.69 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 0.00 129.45 1082140135 08/06/2012 3379 3385 6.0000 R 2 R9 66409809 13.14 0.00 0.00 0.00 62 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.52 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082150115 08/06/2012 206 207 1.0000 R 1 R9 66409565 2.19 0.00 0.00 0.00 58 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.54 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 13.77 0.00 0.00 18.56 1082160159 08/06/2012 1715 1763 48.0000 R 3 R9 38409996 131.76 0.00 0.00 0.00 61 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 15.05 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 0.00 182.25 1082170129 08/06/2012 1099 1102 3.0000 R 1 R9 66409561 6.57 0.00 0.00 0.00 54 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.93 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1082180140 08/06/2012 2515 2572 57.0000 R 1 R9 66409566 257.64 0.00 0.00 0.00 57 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 24.53 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 0.00 297.00 1082190157 08/06/2012 1723 1753 30.0000 R 1 R9 66409520 98.94 0.00 0.00 0.00 53 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 TOM RONAN 0 10.24 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 0.00 124.01 1082200157 08/06/2012 1513 1539 26.0000 R 1 R9 66409494 78.98 0.00 0.00 0.00 50 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 SARA UHRIG 0 8.45 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 0.00 102.26 1082210136 08/06/2012 1976 1993 17.0000 R 1 R9 66409527 44.63 0.00 0.00 0.00 46 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARSHA KEGEL AND MELISSA SUN 0 5.36 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 -7.17 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 57.65 1082220113 08/03/2012 1061 1083 22.0000 R 1 R9 66409492 62.98 0.00 0.00 0.00 49 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES LAMN 0 7.01 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 84.82 1082230110 08/03/2012 1792 1822 30.0000 R 1 R9 66409526 98.94 0.00 0.00 0.00 45 GOLFVIEW DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD FICKER 0 10.24 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 124.01 1083000124 08/03/2012 981 990 9.0000 R 1 R9 28842179 19.71 0.00 0.00 0.00 12 EL PORTAL DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.11 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1083050129 08/03/2012 797 802 5.0000 R 1 R9 34607735 10.95 0.00 0.00 0.00 39 GOLFVIEW DR 07/02/2012 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 -129.98 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -101.87 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083100113 08/03/2012 1111 1132 21.0000 R 3 R9 42085400 45.99 0.00 0.00 0.00 35 GOLFVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 7.33 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 88.76 1083150138 08/03/2012 833 840 7.0000 R 1 R9 37400314 15.33 0.00 0.00 0.00 31 GOLFVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.72 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1083200149 08/03/2012 451 457 6.0000 R 1 R9 36482787 13.14 0.00 0.00 0.00 27 GOLFVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.52 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.45 1083250124 08/03/2012 798 805 7.0000 R 1 R9 36611984 15.33 0.00 0.00 0.00 23 GOLFVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.72 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 32.88 1083300175 08/03/2012 547 554 7.0000 R 1 R9 35446977 15.33 0.00 0.00 0.00 19 GOLFVIEW DR 07/02/2012 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 -9.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.11 1083350123 08/03/2012 468 475 7.0000 R 1 R9 36482777 15.33 0.00 0.00 0.00 22 RIVER DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.72 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1083400151 08/03/2012 664 676 12.0000 R 2 R1 59782166 26.28 0.00 0.00 0.00 19 RIVER DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BILL BROWN 0 3.71 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 76.05 TEQUSTA FL 33469 RE 08 13.77 0.00 0.00 120.87 1083450115 08/03/2012 165 173 8.0000 R 1 R1 52910454 17.52 0.00 0.00 0.00 23 RIVER DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 2.92 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 35.27 1083500139 08/03/2012 410 413 3.0000 R 2 R1 26071191 6.57 0.00 0.00 0.00 27 RIVER DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 1.93 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 23.33 1083550114 08/03/2012 1843 1886 43.0000 R 3 R8 22468102 113.41 0.00 0.00 0.00 41 GOLFVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 13.40 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 0.00 162.25 1083600118 08/03/2012 341 341 0.0000 R 1 R8 28236227 0.00 0.00 0.00 0.00 42 GOLFVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER CROWELL 0 1.34 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 16.17 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083650123 08/03/2012 568 580 12.0000 R 2 R9 48951899 26.28 0.00 0.00 0.00 67 FAIRVIEW WEST 07/02/2012 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 -12.11 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.71 1083700127 08/03/2012 700 707 7.0000 R 1 R9 66409564 15.33 0.00 0.00 0.00 71 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 2.72 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1083750162 08/03/2012 725 728 3.0000 R 1 R9 66409636 6.57 0.00 0.00 0.00 75 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.93 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1083800130 08/03/2012 2390 2434 44.0000 R 2 R9 66409814 174.44 0.00 0.00 0.00 79 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 17.04 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 0.00 206.31 1083850196 08/03/2012 628 641 13.0000 R 1 R9 66409523 29.95 0.00 0.00 0.00 83 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 4.04 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 48.82 1083900125 08/03/2012 765 793 28.0000 R 1 R9 66409490 88.96 0.00 0.00 0.00 87 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 DALE BELIS 0 9.35 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 0.00 113.14 1083950110 08/03/2012 460 466 6.0000 R 3 R9 44564078 13.14 0.00 0.00 0.00 91 FAIRVIEW WEST 07/02/2012 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 08/03/2012 569 580 11.0000 R 1 R9 66409557 24.09 0.00 0.00 0.00 95 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 3.51 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 0.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.84 1084050214 08/03/2012 826 832 6.0000 R 1 R9 66409558 13.14 0.00 0.00 0.00 99 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.52 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1084100163 08/03/2012 267 267 0.0000 R 1 R9 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 V.MCBRIDE PROPERTIES 0 1.34 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.17 1084150151 08/03/2012 460 464 4.0000 R 1 R9 26344399 8.76 0.00 0.00 0.00 107 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN MARCUM 0 2.13 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084200115 08/03/2012 69 69 0.0000 R 1 R9 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.34 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.77 0.00 0.00 16.17 1084250110 08/03/2012 149 152 3.0000 R 2 R9 66409794 6.57 0.00 0.00 0.00 111 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.93 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 23.33 1084300151 08/03/2012 870 881 11.0000 R 1 R9 28233230 24.09 0.00 0.00 0.00 115 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 3.51 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 40.08 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 82.51 1084350119 08/03/2012 158 160 2.0000 R 1 R9 49944075 4.38 0.00 0.00 0.00 119 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.73 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1084400113 08/03/2012 188 188 0.0000 R 3 R9 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 07/02/2012 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 08/03/2012 2952 2996 44.0000 R 2 R9 58549559 174.44 0.00 0.00 0.00 127 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 17.04 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 0.00 206.31 1084500122 08/03/2012 1195 1217 22.0000 R 1 R9 2384218600 62.98 0.00 0.00 0.00 131 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 7.01 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 84.82 1084550124 08/03/2012 365 368 3.0000 R 1 R9 2460692100 6.57 0.00 0.00 0.00 135 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.93 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -17.93 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 5.40 1084600165 08/03/2012 1056 1060 4.0000 R 1 R9 61990881 8.76 0.00 0.00 0.00 139 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.13 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1084650154 08/03/2012 346 346 0.0000 R 2 R9 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 07/02/2012 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 -32.40 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -16.23 1084700127 08/03/2012 997 998 1.0000 R 1 R8 64289163 2.19 0.00 0.00 0.00 147 FAIRVIEW WEST 07/02/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084750115 08/03/2012 136 137 1.0000 R 1 R9 33852776 2.19 0.00 0.00 0.00 137 FAIRVIEW EAST 07/02/2012 1.06 0.00 0.00 0.00 0.00 LEE C MILES 0 1.54 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 18.56 1084800126 08/03/2012 401 402 1.0000 R 1 R9 53237150 2.19 0.00 0.00 0.00 134 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.54 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 18.56 1084850134 08/03/2012 347 348 1.0000 R 1 R9 37400285 2.19 0.00 0.00 0.00 130 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 1.54 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 -29.06 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -10.50 1084900125 08/03/2012 342 348 6.0000 R 1 R9 40154937 13.14 0.00 0.00 0.00 126 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.52 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 30.49 1084950133 08/03/2012 336 341 5.0000 R 1 R9 39685302 10.95 0.00 0.00 0.00 122 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.33 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1085000130 08/03/2012 1541 1561 20.0000 R 1 R9 39685273 55.64 0.00 0.00 0.00 116 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 0 6.35 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.82 1085050115 08/03/2012 420 427 7.0000 R 1 R9 1679156600 15.33 0.00 0.00 0.00 108 FAIRVIEW WEST 07/02/2012 1.06 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.72 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 32.88 1085100136 08/03/2012 203 207 4.0000 R 1 R9 66409568 8.76 0.00 0.00 0.00 104 FAIRVIEW WEST 07/03/2012 1.06 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.13 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 49.27 1085150121 08/03/2012 335 343 8.0000 R 1 R9 66409493 17.52 0.00 0.00 0.00 100 FAIRVIEW WEST 07/03/2012 1.06 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.92 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 34.99 1085200138 08/03/2012 1534 1553 19.0000 R 1 R9 66409562 51.97 0.00 0.00 0.00 96 FAIRVIEW WEST 07/03/2012 1.06 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 6.02 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 72.82 1085250130 08/03/2012 230 232 2.0000 R 1 R9 66409556 4.38 0.00 0.00 0.00 92 FAIRVIEW WEST 07/03/2012 1.06 0.00 0.00 0.00 0.00 MADELAINE DOYLE 0 1.73 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085300141 08/03/2012 333 337 4.0000 R 1 R9 66409521 8.76 0.00 0.00 0.00 88 FAIRVIEW WEST 07/03/2012 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 -28.35 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -2.63 1085350139 08/03/2012 873 883 10.0000 R 1 R9 66409528 21.90 0.00 0.00 0.00 84 FAIRVIEW WEST 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 3.31 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -202.47 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -162.43 1085400123 08/03/2012 682 691 9.0000 R 1 R9 66409567 19.71 0.00 0.00 0.00 80 FAIRVIEW WEST 07/03/2012 1.06 0.00 0.00 0.00 0.00 RICK GOMES 0 3.11 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1085450111 08/03/2012 1493 1527 34.0000 R 3 R9 40041144 80.38 0.00 0.00 0.00 76 FAIRVIEW WEST 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 10.42 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 0.00 126.24 1085500125 08/03/2012 971 971 0.0000 R 2 R9 66409793 0.00 0.00 0.00 0.00 72 FAIRVIEW WEST 07/03/2012 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 -84.16 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -67.99 1085550137 08/03/2012 416 423 7.0000 R 2 R2 48718488 15.33 0.00 0.00 0.00 68 FAIRVIEW WEST 07/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.72 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 32.88 1085600114 08/03/2012 217 217 0.0000 R 1 R9 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.34 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 16.17 1085650119 08/03/2012 282 284 2.0000 R 3 R9 42425982 4.38 0.00 0.00 0.00 17 EL PORTAL DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.58 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 43.40 1085700123 08/03/2012 346 350 4.0000 R 1 R1 40154930 8.76 0.00 0.00 0.00 69 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 2.13 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1085750118 08/03/2012 412 412 0.0000 R 1 R9 26071221 0.00 0.00 0.00 0.00 73 FAIRVIEW EAST 07/03/2012 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 08/03/2012 319 323 4.0000 R 1 R9 2460704700 8.76 0.00 0.00 0.00 77 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.13 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085850167 08/03/2012 261 261 0.0000 R 2 R9 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 163.20 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 179.37 1085900121 06/01/2012 412 413 0.0000 R 2 R7 65762545 0.00 0.00 0.00 0.00 85 FAIRVIEW EAST 05/03/2012 0.00 0.00 0.00 0.00 0.00 BROOKFIELD GLOBAL RELOCATION 4 0.00 0.00 0.00 0.00 2021 SPRING ROAD STE#300 0000000485 0.00 0.00 0.00 42.11 OAK BROOK IL 60523 RE 08 0.00 0.00 0.00 42.11 1085900131 08/03/2012 417 426 9.0000 R 2 R9 65762545 19.71 0.00 0.00 0.00 85 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 3.11 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 -0.24 MIDDLETOWN DE 19709 RE 08 13.77 0.00 0.00 37.41 1085950116 08/03/2012 534 539 5.0000 R 1 R9 46160925 10.95 0.00 0.00 0.00 89 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.33 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1086000137 08/03/2012 889 902 13.0000 R 1 R9 36611977 29.95 0.00 0.00 0.00 97 FAIRVIEW EAST 07/03/2012 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 08/03/2012 213 214 1.0000 R 1 R9 38324024 2.19 0.00 0.00 0.00 101 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.54 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1086100129 08/03/2012 517 524 7.0000 R 1 R9 27193547 15.33 0.00 0.00 0.00 105 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.72 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 32.88 1086150127 08/03/2012 338 342 4.0000 R 1 R9 40709116 8.76 0.00 0.00 0.00 109 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.13 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 25.72 1086200171 08/03/2012 425 442 17.0000 R 1 R9 26071244 44.63 0.00 0.00 0.00 113 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 5.36 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 56.95 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 121.77 1086250123 08/03/2012 480 483 3.0000 R 1 R9 31229674 6.57 0.00 0.00 0.00 117 FAIRVIEW EAST 07/03/2012 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 08/03/2012 177 178 1.0000 R 2 R9 66409808 2.19 0.00 0.00 0.00 121 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 GEZA SASS 0 1.54 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 18.56 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086350159 08/03/2012 414 419 5.0000 R 1 R8 36611949 10.95 0.00 0.00 0.00 125 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 2.33 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1086400126 08/03/2012 877 887 10.0000 R 1 R9 27016560 21.90 0.00 0.00 0.00 129 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.31 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 40.04 1086450114 08/03/2012 542 547 5.0000 R 1 R9 46160926 10.95 0.00 0.00 0.00 133 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.33 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 28.11 1086500118 08/03/2012 2053 2083 30.0000 R 1 R9 36319300 98.94 0.00 0.00 0.00 152 FAIRVIEW EAST 07/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 10.24 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 0.00 124.01 1086550113 08/03/2012 1521 1546 25.0000 R 2 R9 66409909 73.99 0.00 0.00 0.00 148 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 8.00 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.82 1086600117 08/03/2012 1322 1340 18.0000 R 1 R9 35989167 48.30 0.00 0.00 0.00 144 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 PETER CARTMELL 0 5.69 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 68.82 1086650122 08/03/2012 1582 1605 23.0000 R 1 R9 38324052 66.65 0.00 0.00 0.00 140 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 7.34 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 88.82 1086700133 08/03/2012 2283 2301 18.0000 R 1 R9 51540958 48.30 0.00 0.00 0.00 136 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 5.69 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 134.24 1086750145 08/03/2012 652 656 4.0000 R 2 R9 66409806 8.76 0.00 0.00 0.00 132 FAIRVIEW EAST 07/03/2012 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 1086800163 08/03/2012 403 408 5.0000 R 1 R9 34607726 10.95 0.00 0.00 0.00 128 FAIRVIEW EAST 07/03/2012 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 -0.75 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.36 1086850127 08/03/2012 1257 1262 5.0000 R 1 R9 30511356 10.95 0.00 0.00 0.00 124 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.33 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 28.11 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086900131 08/03/2012 1660 1706 46.0000 R 1 R9 39685272 187.24 0.00 0.00 0.00 120 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 18.19 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 0.00 220.26 1086950136 08/03/2012 1296 1325 29.0000 R 2 R9 49338570 93.95 0.00 0.00 0.00 114 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 9.80 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 0.00 118.58 1087000156 08/03/2012 247 249 2.0000 R 1 R1 39685236 4.38 0.00 0.00 0.00 110 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 1.73 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1087050151 08/03/2012 498 498 0.0000 R 1 R9 31229678 0.00 0.00 0.00 0.00 106 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 1.34 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 16.17 1087100125 08/06/2012 1975 2016 41.0000 R 1 R9 37848715 155.24 0.00 0.00 0.00 5 PALMETTO WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 15.31 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 279.05 1087150110 08/06/2012 252 255 3.0000 R 1 R9 38324030 6.57 0.00 0.00 0.00 9 PALMETTO WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.93 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1087200148 08/06/2012 1548 1588 40.0000 R 1 R9 27193564 148.84 0.00 0.00 0.00 15 PALMETTO WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 LEE GWATKIN 0 14.74 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 0.00 178.41 1087250176 08/06/2012 1760 1788 28.0000 R 1 R9 53237148 88.96 0.00 0.00 0.00 17 PALMETTO WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 9.35 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 0.00 113.14 1087300133 08/06/2012 1237 1250 13.0000 R 2 R9 48180923 29.95 0.00 0.00 0.00 21 PALMETTO WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 4.04 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 14.73 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.55 1087350125 08/06/2012 2248 2272 24.0000 R 2 R9 48180967 70.32 0.00 0.00 0.00 110 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 TINA PERONI 0 7.67 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 92.82 1087400112 08/06/2012 641 646 5.0000 R 1 R9 39885239 10.95 0.00 0.00 0.00 108 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.33 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 28.11 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087450124 08/06/2012 108 116 8.0000 R 2 R1 72211328 17.52 0.00 0.00 0.00 104 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.92 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 66.04 1087500171 08/06/2012 345 352 7.0000 R 1 R9 2348144800 15.33 0.00 0.00 0.00 100 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 TERESA GRASHOF-RENTER 0 2.72 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 20.79 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 53.67 1087550126 08/06/2012 497 502 5.0000 R 1 R9 25989184 10.95 0.00 0.00 0.00 96 YACHT CLUB PL 07/03/2012 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 08/06/2012 515 523 8.0000 R 1 R9 51540973 17.52 0.00 0.00 0.00 92 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.92 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1087650115 08/06/2012 199 200 1.0000 R 1 R9 37848731 2.19 0.00 0.00 0.00 88 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.54 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -93.88 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -75.32 1087700119 08/06/2012 320 322 2.0000 R 1 R9 40154916 4.38 0.00 0.00 0.00 84 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD POND 0 1.73 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 20.94 1087750164 08/06/2012 1483 1500 17.0000 R 1 R9 36319270 44.63 0.00 0.00 0.00 80 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN WELCH 0 5.36 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 64.82 1087800148 08/06/2012 804 806 2.0000 R 1 R9 28055293 4.38 0.00 0.00 0.00 76 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 MATT CLARK 0 1.73 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -25.70 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -4.76 1087850123 08/06/2012 653 656 3.0000 R 2 R9 48180929 6.57 0.00 0.00 0.00 72 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.93 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1087900137 08/06/2012 1546 1574 28.0000 R 1 R9 53237109 88.96 0.00 0.00 0.00 68 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 9.35 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 0.00 113.14 1087950139 08/06/2012 578 578 0.0000 R 1 R9 39501545 0.00 0.00 0.00 0.00 67 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.34 0.00 0.00 0.00 19 SPRUCE MOUNTAIN DRIVE 0000000690 0.00 0.00 0.00 0.00 PUTNAM VALLEY NY 10579 RE 08 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088000139 08/06/2012 489 496 7.0000 R 1 R9 36319291 15.33 0.00 0.00 0.00 75 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.72 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.60 1088050114 08/06/2012 427 432 5.0000 R 1 R9 26071196 10.95 0.00 0.00 0.00 79 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.33 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1088100142 08/06/2012 1683 1704 21.0000 R 2 R9 66409791 59.31 0.00 0.00 0.00 83 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 6.68 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 80.82 1088150123 08/06/2012 840 849 9.0000 R 1 R9 39685237 19.71 0.00 0.00 0.00 87 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 0 3.11 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.42 1088200117 08/06/2012 714 723 9.0000 R 3 R9 53991733 19.71 0.00 0.00 0.00 91 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.96 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 4.27 1088250112 08/06/2012 418 422 4.0000 R 1 R9 38324039 8.76 0.00 0.00 0.00 95 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.13 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1088300136 08/06/2012 221 222 1.0000 R 1 R9 51540990 2.19 0.00 0.00 0.00 99 YACHT CLUB PL 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.54 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 42.45 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 61.01 1088350128 08/06/2012 284 287 3.0000 R 1 R9 35446935 6.57 0.00 0.00 0.00 16 PALMETTO WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL COBEN 0 1.93 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1088400115 08/06/2012 201 203 2.0000 R 1 R9 49944039 4.38 0.00 0.00 0.00 12 PALMETTO WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.73 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1088450137 08/06/2012 457 462 5.0000 R 2 R9 66409904 10.95 0.00 0.00 0.00 8 PALMETTO WAY 07/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.33 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1088500124 08/06/2012 563 571 8.0000 R 1 R9 28842201 17.52 0.00 0.00 0.00 98 FAIRVIEW EAST 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.92 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 34.88 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090060131 08/06/2012 932 940 8.0000 R 1 R9 43519688 17.52 0.00 0.00 0.00 3 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 8.09 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1090070210 08/06/2012 1218 1228 10.0000 R 1 R9 44626313 21.90 0.00 0.00 0.00 1 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 9.19 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 189.04 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 234.96 1090100131 08/06/2012 2022 2027 5.0000 R 1 R9 43502926 10.95 0.00 0.00 0.00 5 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.45 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 31.99 1090150140 08/06/2012 337 342 5.0000 R 1 R9 46905533 10.95 0.00 0.00 0.00 7 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 6.45 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 59.20 1090200110 08/06/2012 291 294 3.0000 R 1 R9 48956706 6.57 0.00 0.00 0.00 9 TURTLE CREEK DR 07/05/2012 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 08/06/2012 384 390 6.0000 R 1 R9 48718302 13.14 0.00 0.00 0.00 11 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 7.00 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.73 1090300129 08/06/2012 598 623 25.0000 R 1 R9 54687587 73.99 0.00 0.00 0.00 10 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 22.21 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 13.77 0.00 0.00 111.03 1090300218 08/06/2012 283 287 4.0000 R 1 R9 43519662 8.76 0.00 0.00 0.00 13 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.90 0.00 0.00 0.00 13 S.E. TURTLE CREEK DR 0000000037 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1090350114 08/06/2012 875 887 12.0000 R 1 R9 43502903 26.28 0.00 0.00 0.00 12 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 10.28 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 51.39 1090400128 08/06/2012 500 506 6.0000 R 1 R9 42506389 13.14 0.00 0.00 0.00 14 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 7.00 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 34.97 1090450147 08/06/2012 106 107 1.0000 R 1 R9 56238767 2.19 0.00 0.00 0.00 16 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.26 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090500141 08/06/2012 356 361 5.0000 R 1 R9 56238766 10.95 0.00 0.00 0.00 17 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARK HANLON 0 6.45 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1090510515 08/06/2012 0 0 0.0000 R 2 R3 11780570 0.00 0.00 0.00 0.00 51 TURTLE CREEK DR 07/05/2012 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 08/06/2012 459 464 5.0000 R 1 R9 57834006 10.95 0.00 0.00 0.00 18 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.45 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -437.42 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -405.19 1090600116 08/06/2012 796 806 10.0000 R 1 R9 54237379 21.90 0.00 0.00 0.00 20 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 9.19 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 45.92 1090650111 08/06/2012 326 331 5.0000 R 1 R9 48524367 10.95 0.00 0.00 0.00 21 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.45 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1090700122 08/06/2012 403 405 2.0000 R 1 R9 44626302 4.38 0.00 0.00 0.00 23 TURTLE CREEK DR 07/05/2012 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 08/06/2012 588 597 9.0000 R 1 R9 33852766 19.71 0.00 0.00 0.00 22 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JEANNE MACLEAN 0 8.64 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 43.18 1090800134 08/06/2012 630 634 4.0000 R 1 R9 44829147 8.76 0.00 0.00 0.00 24 TURTLE CREEK DR 07/05/2012 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 08/06/2012 363 363 0.0000 R 1 R9 48956705 0.00 0.00 0.00 0.00 25 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 3.71 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 18.54 1090900113 08/06/2012 766 774 8.0000 R 1 R9 43502961 17.52 0.00 0.00 0.00 27 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.09 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1090950118 08/06/2012 271 272 1.0000 R 1 R9 54718597 2.19 0.00 0.00 0.00 26 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.26 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 21.28 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091000125 08/06/2012 501 518 17.0000 R 1 R9 43502951 44.63 0.00 0.00 0.00 28 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 AMY RIOS 0 14.87 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 74.33 1091050130 F 07/19/2012 198 199 1.0000 R 1 R9 44044667 2.19 0.00 0.00 0.00 29 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 3 4.26 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000105 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 42.73 1091100195 08/06/2012 467 472 5.0000 R 1 R9 46683912 10.95 0.00 0.00 0.00 31 TURTLE CREEK DR 06/15/2012 1.06 0.00 0.00 0.00 0.00 DUSTIN MCCLARY OWNER 0 6.45 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1091150146 08/06/2012 651 657 6.0000 R 1 R9 26071209 13.14 0.00 0.00 0.00 30 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 7.00 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 34.97 1091200123 08/06/2012 652 658 6.0000 R 1 R9 27659564 13.14 0.00 0.00 0.00 32 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.00 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 34.97 1091250125 08/06/2012 582 583 1.0000 R 1 R9 38324048 2.19 0.00 0.00 0.00 34 TORTOISE LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 PETER J. HALLIGAN 0 4.26 0.00 0.00 0.00 4706 JACOBS GLENN DR 0000000125 0.00 0.00 0.00 0.00 N. CHESTERFIELD VA 23236 RE 09 13.77 0.00 0.00 21.28 1091300139 08/06/2012 365 367 2.0000 R 1 R9 28055305 4.38 0.00 0.00 0.00 36 TORTOISE LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.81 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1091350134 08/06/2012 1963 1979 16.0000 R 3 R9 40476666 35.04 0.00 0.00 0.00 38 TORTOISE LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 17.63 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 60.73 STONINGTON CT 06378 RE 09 34.38 0.00 0.00 148.84 1091400128 08/06/2012 868 877 9.0000 R 1 R9 28055297 19.71 0.00 0.00 0.00 40 TORTOISE LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 8.64 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 42.43 1091450126 08/06/2012 897 900 3.0000 R 1 R9 46160982 6.57 0.00 0.00 0.00 42 TORTOISE LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 5.35 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 26.75 1091500110 C 08/06/2012 603 623 20.0000 R 2 R8 74645041 55.64 0.00 0.00 0.00 44 TORTOISE LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 REN RIDOLFI 0 17.62 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 88.09 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091550115 08/06/2012 566 572 6.0000 R 1 R9 27659579 13.14 0.00 0.00 0.00 46 TORTOISE LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 7.00 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1091650124 08/06/2012 814 819 5.0000 R 1 R9 40709076 10.95 0.00 0.00 0.00 52 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 6.45 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 -0.17 SHELDON IL 60966 RE 09 13.77 0.00 0.00 32.06 1091700125 08/06/2012 432 444 12.0000 R 1 R9 34296966 26.28 0.00 0.00 0.00 53 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 10.28 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 50.90 1091800165 08/06/2012 293 299 6.0000 R 1 R9 40714319 13.14 0.00 0.00 0.00 57 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 7.00 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1091900133 08/06/2012 240 240 0.0000 R 1 R9 2560545400 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 07/05/2012 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 -38.98 N MERRICK NY 11566 RE 09 13.77 0.00 0.00 -20.44 1091950121 08/06/2012 73 76 3.0000 R 1 R9 43502902 6.57 0.00 0.00 0.00 58 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 5.35 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 26.75 1092000125 08/06/2012 1116 1132 16.0000 R 1 R9 48718345 40.96 0.00 0.00 0.00 60 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 13.95 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 69.22 1092010144 08/06/2012 541 545 4.0000 R 1 R8 46905518 8.76 0.00 0.00 0.00 61 TURTLE CREEK DR 07/05/2012 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 08/06/2012 586 594 8.0000 R 1 R9 48956701 17.52 0.00 0.00 0.00 62 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MCNEALY 0 8.09 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1092100124 08/06/2012 364 367 3.0000 R 1 R9 44044617 6.57 0.00 0.00 0.00 64 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 5.35 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -91.38 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -64.63 1092150136 08/06/2012 194 194 0.0000 R 1 R9 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 07/05/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092200140 08/06/2012 170 173 3.0000 R 1 R9 42751388 6.57 0.00 0.00 0.00 68 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 5.35 0.00 0.00 0.00 68 TURTLE CREEK DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1092250143 08/06/2012 896 913 17.0000 R 1 R9 36319276 44.63 0.00 0.00 0.00 70 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 EVA MAUDER 0 14.87 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 95.78 1092300135 08/06/2012 510 513 3.0000 R 1 R9 28055306 6.57 0.00 0.00 0.00 74 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 EDWIN FROST 0 5.35 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 62.00 1092350120 08/06/2012 342 342 0.0000 R 1 R9 28842183 0.00 0.00 0.00 0.00 76 TURTLE CREEK DR 07/05/2012 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 -25.21 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -6.67 1092400121 08/06/2012 349 354 5.0000 R 1 R9 45789694 10.95 0.00 0.00 0.00 78 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 FRED ASH 0 6.45 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -3.56 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 28.67 1092450126 08/06/2012 457 457 0.0000 R 1 R9 42751425 0.00 0.00 0.00 0.00 80 TURTLE CREEK DR 07/05/2012 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 -19.16 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -0.62 1092500123 08/06/2012 361 361 0.0000 R 1 R9 48718375 0.00 0.00 0.00 0.00 82 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 3.71 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 18.54 1092550138 08/06/2012 944 946 2.0000 R 1 R9 43502952 4.38 0.00 0.00 0.00 84 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANTON GREATON 0 4.81 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 24.02 1092600112 08/06/2012 270 272 2.0000 R 1 R9 46905544 4.38 0.00 0.00 0.00 86 TURTLE CREEK DR 07/05/2012 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 -0.19 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 23.83 1092650151 08/06/2012 774 782 8.0000 R 1 R9 46905525 17.52 0.00 0.00 0.00 88 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 8.09 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1092700111 08/06/2012 336 339 3.0000 R 1 R9 44626294 6.57 0.00 0.00 0.00 59 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.35 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092750123 08/06/2012 277 277 0.0000 R 1 R9 59779952 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 07/05/2012 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 -5.08 ORLEANS MA 02653 RE 09 13.77 0.00 0.00 13.46 1092800127 08/06/2012 10 15 5.0000 R 2 R1 11780525 10.95 0.00 0.00 0.00 92 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.45 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1092810136 08/06/2012 459 463 4.0000 R 1 R9 43519655 8.76 0.00 0.00 0.00 94 TURTLE CREEK DR 07/05/2012 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 08/06/2012 2154 2196 42.0000 R 1 R9 61077003 161.64 0.00 0.00 0.00 96 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE E. SMITH OWNER 0 44.12 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 0.00 220.59 1092900129 08/06/2012 321 321 0.0000 R 1 R9 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 07/05/2012 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 08/06/2012 416 424 8.0000 R 1 R1 46905516 17.52 0.00 0.00 0.00 100 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 8.09 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 38.62 1093000138 08/06/2012 195 196 1.0000 R 1 R9 47751870 2.19 0.00 0.00 0.00 102 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.26 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 13.77 0.00 0.00 21.28 1093050133 08/06/2012 305 309 4.0000 R 1 R9 41425522 8.76 0.00 0.00 0.00 104 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 5.90 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -88.30 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -58.81 1093100127 08/06/2012 374 374 0.0000 R 1 R9 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PETER PETKOVICH 0 3.71 0.00 0.00 0.00 PO BOX 575 0000000310 0.00 0.00 0.00 0.00 RICHTON IL 60471 RE 09 13.77 0.00 0.00 18.54 1093150156 08/06/2012 718 724 6.0000 R 1 R9 47751856 13.14 0.00 0.00 0.00 107 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF POLICH 0 7.00 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1093200119 08/06/2012 658 662 4.0000 R 1 R9 46683911 8.76 0.00 0.00 0.00 109 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.90 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093250114 08/06/2012 853 865 12.0000 R 1 R9 54687594 26.28 0.00 0.00 0.00 108 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 10.28 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 51.39 1093300125 08/06/2012 330 330 0.0000 R 1 R9 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 07/05/2012 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 -25.85 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -7.31 1093350113 08/06/2012 281 283 2.0000 R 1 R9 37848728 4.38 0.00 0.00 0.00 111 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 4.81 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 24.02 1093400137 08/06/2012 244 247 3.0000 R 1 R9 28055312 6.57 0.00 0.00 0.00 113 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.35 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 -29.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -2.50 1093450156 08/06/2012 2977 3026 49.0000 R 1 R9 39685232 206.44 0.00 0.00 0.00 112 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 55.32 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 0.00 276.59 1093500133 F 08/14/2012 444 445 1.0000 R 1 R9 40714334 2.19 0.00 0.00 0.00 114 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 3 4.26 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 21.28 1093550152 08/06/2012 583 596 13.0000 R 2 R9 52910452 29.95 0.00 0.00 0.00 11 LOGGERHEAD LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 11.20 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 39.15 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 95.13 1093600115 08/06/2012 176 181 5.0000 R 1 R9 43035715 10.95 0.00 0.00 0.00 5 LOGGERHEAD LN 07/05/2012 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 08/06/2012 842 858 16.0000 R 1 R9 61076992 40.96 0.00 0.00 0.00 7 LOGGERHEAD LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 13.95 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 11.53 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 81.27 1093700114 08/06/2012 673 685 12.0000 R 1 R9 58308191 26.28 0.00 0.00 0.00 3 LOGGERHEAD LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 10.28 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 51.25 1093710145 08/06/2012 198 199 1.0000 R 1 R9 43502927 2.19 0.00 0.00 0.00 2 LOGGERHEAD LN 06/29/2012 1.06 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE OWNER 0 4.26 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093740139 08/06/2012 374 380 6.0000 R 1 R9 46905520 13.14 0.00 0.00 0.00 1 LOGGERHEAD LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 FOREST PADON 0 7.00 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1093750129 08/06/2012 83 87 4.0000 R 2 R1 72211373 8.76 0.00 0.00 0.00 115 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 5.90 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1093800178 08/06/2012 615 623 8.0000 R 1 R9 54718605 17.52 0.00 0.00 0.00 116 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 8.09 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 40.44 1093850132 08/06/2012 388 388 0.0000 R 1 R9 43502943 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 07/05/2012 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 -35.35 CHAGRIN FALLS OH 44022 RE 09 13.77 0.00 0.00 -16.81 1093900112 08/06/2012 341 341 0.0000 R 1 R9 46683963 0.00 0.00 0.00 0.00 120 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 3.71 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 -19.73 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -1.19 1093950117 08/06/2012 231 231 0.0000 R 1 R9 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 3.71 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 39.99 1093970121 08/06/2012 591 597 6.0000 R 1 R9 57834007 13.14 0.00 0.00 0.00 119 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.00 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -173.08 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -138.11 1094000124 08/06/2012 705 710 5.0000 R 1 R9 46905573 10.95 0.00 0.00 0.00 122 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JASON LOVELADY 0 6.45 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 23.99 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 56.22 1094050129 08/06/2012 918 929 11.0000 R 1 R9 56238812 24.09 0.00 0.00 0.00 126 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 9.73 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 48.65 1094100123 08/06/2012 691 693 2.0000 R 1 R9 46683916 4.38 0.00 0.00 0.00 130 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 4.81 0.00 0.00 0.00 23 DONELLAN ROAD 0000000410 0.00 0.00 0.00 -21.28 HAMPTON BAYS NY 11946 RE 09 13.77 0.00 0.00 2.74 1094150135 08/06/2012 3950 3998 48.0000 R 2 R9 63113069 200.04 0.00 0.00 0.00 132 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WONG 0 53.72 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 13.77 0.00 0.00 268.59 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094200112 08/06/2012 545 545 0.0000 R 1 R9 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CARL LETSCH 0 3.71 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 -23.28 RYE NY 10580 RE 09 13.77 0.00 0.00 -4.74 1094250158 08/06/2012 333 333 0.0000 R 1 R9 56238801 0.00 0.00 0.00 0.00 136 TURTLE CREEK DR 07/05/2012 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 -35.06 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -16.52 1094300128 08/06/2012 394 400 6.0000 R 1 R9 56238802 13.14 0.00 0.00 0.00 138 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JACK MALONEY 0 7.00 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -23.16 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 11.81 1094350116 08/06/2012 1161 1162 1.0000 R 1 R9 47089037 2.19 0.00 0.00 0.00 137 TURTLE CREEK DR 07/05/2012 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 08/06/2012 132 136 4.0000 R 1 R9 41901126 8.76 0.00 0.00 0.00 140 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.90 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1094450132 08/06/2012 339 351 12.0000 R 1 R9 46683945 26.28 0.00 0.00 0.00 142 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 10.28 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 51.39 1094500129 08/06/2012 41 46 5.0000 R 2 R8 72211363 10.95 0.00 0.00 0.00 139 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 6.45 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 32.23 1094550124 08/06/2012 219 219 0.0000 R 1 R9 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 07/05/2012 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 -10.46 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 8.08 1094600128 08/06/2012 427 430 3.0000 R 1 R9 45114067 6.57 0.00 0.00 0.00 141 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN PROSUH 0 5.35 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1094650123 08/06/2012 707 714 7.0000 R 1 R9 47751853 15.33 0.00 0.00 0.00 143 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.54 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 72.95 1094700134 08/06/2012 76 76 0.0000 R 2 R1 72211375 0.00 0.00 0.00 0.00 146 TURTLE CREEK DR 07/05/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094750112 08/06/2012 430 437 7.0000 R 1 R9 46905575 15.33 0.00 0.00 0.00 145 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 7.54 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 37.70 1094800116 08/06/2012 851 855 4.0000 R 1 R9 47751874 8.76 0.00 0.00 0.00 147 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 5.90 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1094850131 08/06/2012 114 115 1.0000 R 2 R1 72211434 2.19 0.00 0.00 0.00 148 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 4.26 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -132.61 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -111.33 1094850257 08/06/2012 446 453 7.0000 R 1 R9 57834005 15.33 0.00 0.00 0.00 149 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 7.54 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 37.70 1094900142 08/06/2012 189 191 2.0000 R 1 R9 41425476 4.38 0.00 0.00 0.00 150 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.81 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 24.02 1094950127 08/06/2012 427 430 3.0000 R 1 R9 44044663 6.57 0.00 0.00 0.00 152 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.35 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 53.72 1095000117 08/06/2012 735 745 10.0000 R 1 R9 54237412 21.90 0.00 0.00 0.00 151 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 9.19 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 45.92 1095050149 08/06/2012 437 440 3.0000 R 1 R9 41425524 6.57 0.00 0.00 0.00 154 TURTLE CREEK DR 07/05/2012 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 -0.22 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.53 1095100126 08/06/2012 271 277 6.0000 R 1 R9 54687582 13.14 0.00 0.00 0.00 156 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 7.00 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1095150173 08/06/2012 1151 1212 61.0000 R 1 R9 48956748 283.24 0.00 0.00 0.00 158 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 74.52 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 387.13 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 759.72 1095200146 08/06/2012 429 433 4.0000 R 1 R9 44626324 8.76 0.00 0.00 0.00 153 TURTLE CREEK DR 07/05/2012 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 29.73 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 59.22 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095250137 08/06/2012 461 461 0.0000 R 1 R9 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 07/05/2012 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 08/06/2012 350 352 2.0000 R 3 R9 2253660800 4.38 0.00 0.00 0.00 160 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 9.97 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 34.38 0.00 0.00 49.79 1095350119 08/06/2012 3 3 0.0000 R 1 R9 36482778 0.00 0.00 0.00 0.00 43 LS 07/05/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 3.71 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 13.77 0.00 0.00 18.54 1095400144 08/06/2012 244 245 1.0000 R 1 R9 46683962 2.19 0.00 0.00 0.00 164 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER YUILL 0 4.26 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1095450142 08/06/2012 488 492 4.0000 R 1 R9 47751852 8.76 0.00 0.00 0.00 166 TURTLE CREEK DR 07/05/2012 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 -106.05 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -76.56 1095500136 08/06/2012 336 336 0.0000 R 1 R9 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 07/05/2012 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 18.69 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.23 1095550137 08/06/2012 374 387 13.0000 R 3 R9 51538335 28.47 0.00 0.00 0.00 170 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JERICO SEMINARIO OWNER 0 15.99 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 79.90 1095550520 08/06/2012 436 440 4.0000 R 1 R9 47089057 8.76 0.00 0.00 0.00 174 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 5.90 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1095650126 08/06/2012 219 219 0.0000 R 1 R9 58612718 0.00 0.00 0.00 0.00 176 TURTLE CREEK DR 07/05/2012 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 1095650235 08/06/2012 207 207 0.0000 R 1 R9 48718327 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 3.71 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.54 1095660331 08/06/2012 234 234 0.0000 R 1 R9 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 07/05/2012 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 -81.46 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -62.92 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095700110 08/06/2012 571 732 161.0000 R 4 R9 0041282471 352.59 0.00 0.00 0.00 21,22,23,24,25 07/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 191.70 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 0.00 958.45 1095750135 08/06/2012 2783 2808 25.0000 R 1 R9 44044637 73.99 0.00 0.00 0.00 182 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 22.21 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 111.03 1095800126 08/06/2012 690 691 1.0000 R 1 R9 47089042 2.19 0.00 0.00 0.00 184 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 4.26 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 21.28 1095850131 08/06/2012 636 642 6.0000 R 1 R9 48956712 13.14 0.00 0.00 0.00 186 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GREGG MOCK 0 7.00 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 -67.77 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -32.80 1095900135 08/06/2012 915 921 6.0000 R 1 R9 48718367 13.14 0.00 0.00 0.00 188 TURTLE CREEK DR 07/05/2012 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 70.50 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 105.47 1095900220 08/06/2012 19 21 2.0000 R 2 R1 11780524 4.38 0.00 0.00 0.00 190 TURTLE CREEK DR 07/05/2012 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 0.01 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.03 1095950140 08/06/2012 622 622 0.0000 R 1 R9 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 07/05/2012 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 08/06/2012 365 370 5.0000 R 1 R9 44044615 10.95 0.00 0.00 0.00 194 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 6.45 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1096050115 08/06/2012 8062 8105 43.0000 R 4 R9 45012767 94.17 0.00 0.00 0.00 1,2,3,4 07/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 106.43 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 0.00 532.14 1096100126 08/06/2012 275 275 0.0000 R 1 R9 2460669000 0.00 0.00 0.00 0.00 196 TURTLE CREEK DR 07/05/2012 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 -81.46 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -62.92 1096150124 08/06/2012 541 547 6.0000 R 1 R9 26071242 13.14 0.00 0.00 0.00 198 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.00 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 34.97 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 69.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096200187 08/06/2012 225 226 1.0000 R 1 R9 49944066 2.19 0.00 0.00 0.00 202 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 4.26 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -31.58 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -10.30 1096250113 08/06/2012 7973 8024 51.0000 R 4 R9 0043135428 111.69 0.00 0.00 0.00 13,14,15,16,17,18 07/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 152.12 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 495.72 0.00 0.00 760.59 1096300117 08/06/2012 392 394 2.0000 R 1 R9 31229662 4.38 0.00 0.00 0.00 204 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 4.81 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1096350112 08/06/2012 7973 8088 115.0000 R 4 R9 0041282470 251.85 0.00 0.00 0.00 7,8,9,10 07/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 145.85 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 0.00 729.24 1096370116 08/06/2012 491 494 3.0000 R 1 R9 43502906 6.57 0.00 0.00 0.00 208 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 5.35 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1096370222 08/06/2012 574 577 3.0000 R 1 R9 49944068 6.57 0.00 0.00 0.00 206 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES G. STARK 0 5.35 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -53.87 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -27.12 1096400116 08/06/2012 399 403 4.0000 R 1 R9 42506421 8.76 0.00 0.00 0.00 210 TURTLE CREEK DR 07/05/2012 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 -21.19 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 8.30 1096450145 08/06/2012 566 570 4.0000 R 1 R9 44626297 8.76 0.00 0.00 0.00 212 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 5.90 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 29.49 1096460258 08/06/2012 479 482 3.0000 R 1 R9 48956748 6.57 0.00 0.00 0.00 214 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 5.35 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -43.51 SOUTHAMPTON ON NOH2LO RE 09 13.77 0.00 0.00 -16.76 1096500115 08/06/2012 3039 3074 35.0000 R 5 R9 438016160 76.65 0.00 0.00 0.00 19,20 POOL OFFICE 07/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 64.18 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 0.00 320.90 1096550120 08/06/2012 345 345 0.0000 R 1 R1 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 07/05/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096600121 08/06/2012 1135 1140 5.0000 R 1 R1 48718359 10.95 0.00 0.00 0.00 218 TURTLE CREEK DR 07/05/2012 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 32.49 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 64.72 1096650160 08/06/2012 97 108 11.0000 R 2 R2 72211327 24.09 0.00 0.00 0.00 220 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 9.73 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 48.65 1100010115 08/06/2012 8102 8362 260.0000 R 4 R9 0039620623 569.40 0.00 0.00 0.00 PARK/VILLAGE 07/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 68.92 0.00 0.00 639.38 1100020276 08/06/2012 0 0 0.0000 R 1 R9 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-FIRE 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 94.41 109.24 1100020291 08/06/2012 7605 7677 72.0000 R 5 R9 60037432 157.68 0.00 0.00 0.00 357 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-VOT 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 110.04 0.00 0.00 268.78 1100034534 08/06/2012 1 1 0.0000 R 1 R4 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 07/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 9.84 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 94.41 119.08 1100040116 08/06/2012 1150 1154 4.0000 R 1 R9 44329187 8.76 0.00 0.00 0.00 361 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.13 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 25.72 1100050130 08/06/2012 37 37 0.0000 R 1 R8 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 0.98 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 11.79 1100060137 08/06/2012 998 1009 11.0000 R 1 R8 68727517 24.09 0.00 0.00 0.00 367 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 3.51 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 42.43 1100070117 08/06/2012 386 397 11.0000 R 1 R9 45114085 24.09 0.00 0.00 0.00 373 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 3.51 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 42.43 1100080151 08/06/2012 37 38 1.0000 R 1 R9 55379060 2.19 0.00 0.00 0.00 375 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.54 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100090179 08/06/2012 426 432 6.0000 R 1 R9 44295051 13.14 0.00 0.00 0.00 381 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.52 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 30.49 1100100164 08/06/2012 428 431 3.0000 R 1 R9 44295100 6.57 0.00 0.00 0.00 379 TEQUESTA DR 07/06/2012 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 84.54 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 107.87 1100110138 08/06/2012 893 898 5.0000 R 1 R9 55379069 10.95 0.00 0.00 0.00 383 TEQUESTA DR, #A 07/06/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.33 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 28.11 1100120220 08/06/2012 109 170 61.0000 R 1 R2 63113046 283.24 0.00 0.00 0.00 383 TEQUESTA DR #B 07/09/2012 1.06 0.00 0.00 0.00 0.00 PARTNERS ON DESIGN 0 26.83 0.00 0.00 0.00 385 TEQUESTA DR #5 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 324.90 1100130135 08/06/2012 2067 2084 17.0000 R 1 R9 63113047 44.63 0.00 0.00 0.00 383 TEQUESTA DR #C 07/06/2012 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 5.36 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 607.32 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 672.14 1100150153 08/06/2012 1335 1340 5.0000 R 1 R9 63113044 10.95 0.00 0.00 0.00 383 TEQUESTA DR #E 07/06/2012 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 0.00 130.33 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 158.44 1100160119 08/06/2012 688 690 2.0000 R 3 R9 45759453 4.38 0.00 0.00 0.00 GALARY SQUARE NORTH 07/06/2012 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 -377.65 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 -334.25 1100170156 08/06/2012 1343 1343 0.0000 R 1 R9 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 D. CAMPBELL 0 1.34 0.00 0.00 0.00 P.O. BOX 3245 0000000095 0.00 0.00 0.00 16.47 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 32.64 1100180161 08/06/2012 89 90 1.0000 R 1 R9 43035749 2.19 0.00 0.00 0.00 387 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.54 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 1100190140 08/06/2012 333 335 2.0000 R 2 R9 59782200 4.38 0.00 0.00 0.00 389 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.73 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 44.49 1100200123 08/06/2012 5688 5742 54.0000 R 1 R9 44295056 238.44 0.00 0.00 0.00 ISLAND PARK LOT 07/06/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 22.80 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 13.77 0.00 0.00 276.07 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100210123 08/06/2012 7 7 0.0000 R 2 R9 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.34 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 46.94 1100220127 08/06/2012 27 31 4.0000 R 2 R1 72211320 8.76 0.00 0.00 0.00 391 SEABROOK RD 07/06/2012 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 08/06/2012 1418 1432 14.0000 R 3 R9 53991740 30.66 0.00 0.00 0.00 393 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARK EBLE 0 5.95 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 72.05 1100240134 08/06/2012 589 589 0.0000 R 3 R9 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 07/06/2012 1.06 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.34 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 -0.15 JUPITER FL 33458 CO 10 13.77 0.00 0.00 16.02 1100250227 08/06/2012 11 18 7.0000 R 2 R1 11780591 15.33 0.00 0.00 0.00 395 TEQUESTA DR #C 07/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.72 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 32.88 1100250326 08/06/2012 467 469 2.0000 R 1 R9 44295045 4.38 0.00 0.00 0.00 399 TEQUESTA DR #102 07/06/2012 1.06 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.73 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 20.94 1100250330 08/06/2012 50 51 1.0000 R 1 R9 43519682 2.19 0.00 0.00 0.00 399 TEQUESTA DR #101 07/06/2012 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 08/06/2012 430 434 4.0000 R 1 R9 42506385 8.76 0.00 0.00 0.00 399 TEQUESTA DR #103 07/06/2012 1.06 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.13 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 25.72 1100250524 08/06/2012 1153 1165 12.0000 R 1 R9 42506386 26.28 0.00 0.00 0.00 399 TEQUESTA DR #104 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.71 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 44.82 1100270115 08/06/2012 281 353 72.0000 R 5 R9 0043806158 157.68 0.00 0.00 0.00 65LS DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 110.04 0.00 0.00 268.78 1100280173 08/09/2012 913 913 0.0000 R 1 R3 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 07/06/2012 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 0.00 264.22 JUPITER FL 33458 RE 10 13.77 0.00 0.00 280.39 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100290119 08/07/2012 887 887 0.0000 R 1 R9 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3718 0000000185 0.00 0.00 0.00 14.98 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 29.81 1100300115 08/07/2012 99 99 0.0000 R 1 R9 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 07/06/2012 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 08/07/2012 368 369 1.0000 R 1 R8 54718592 2.19 0.00 0.00 0.00 582 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 1.54 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100330116 08/07/2012 622 622 0.0000 R 1 R9 38324062 0.00 0.00 0.00 0.00 574 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GARRIS 0 1.34 0.00 0.00 0.00 1980 TWIN LAKE DRIVE 0000000195 0.00 0.00 0.00 16.32 GOTHA FL 34734 RE 10 13.77 0.00 0.00 32.49 1100340113 08/07/2012 301 303 2.0000 R 1 R9 35446981 4.38 0.00 0.00 0.00 570 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.73 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100345345 08/06/2012 144 147 3.0000 R 5 R8 67227153 6.57 0.00 0.00 0.00 345 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.59 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 110.04 0.00 0.00 128.26 1100350134 08/07/2012 363 376 13.0000 R 2 R1 91658497 29.95 0.00 0.00 0.00 566 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 CELIA SERANI 0 4.04 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 48.82 1100360117 08/07/2012 167 170 3.0000 R 1 R9 40714318 6.57 0.00 0.00 0.00 391 SHORT AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 1.93 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100360223 08/07/2012 443 447 4.0000 R 1 R9 45114080 8.76 0.00 0.00 0.00 427 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.13 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100370121 08/07/2012 835 835 0.0000 R 3 R9 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 07/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100380171 08/07/2012 620 625 5.0000 R 1 R9 35447023 10.95 0.00 0.00 0.00 565 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.33 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 54.07 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100390125 08/07/2012 475 480 5.0000 R 1 R9 30511335 10.95 0.00 0.00 0.00 394 NORFOLK AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.33 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100400124 08/07/2012 3029 3069 40.0000 R 1 R9 41425505 148.84 0.00 0.00 0.00 562 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 14.74 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 0.00 178.41 1100410165 07/05/2012 81 84 0.0000 R 2 R8 72211334 0.00 0.00 0.00 0.00 558 N DOVER RD 06/06/2012 0.00 0.00 0.00 0.00 0.00 IRENE MONTALBAN 4 0.00 0.00 0.00 0.00 11420 US HWY #1 #170 0000000240 0.00 0.00 0.00 26.23 NORTH PALM BEACH FL 33408 RE 10 0.00 0.00 0.00 26.23 1100410175 08/07/2012 84 90 6.0000 R 2 R9 72211334 13.14 0.00 0.00 0.00 558 N DOVER RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 NEW 0 2.52 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1100420125 08/07/2012 521 526 5.0000 R 1 R9 47751854 10.95 0.00 0.00 0.00 554 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.33 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100430149 08/07/2012 1203 1211 8.0000 R 1 R9 43519628 17.52 0.00 0.00 0.00 550 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 2.92 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 -22.07 1100440136 08/07/2012 340 344 4.0000 R 1 R9 55378607 8.76 0.00 0.00 0.00 546 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.13 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100450139 08/07/2012 385 389 4.0000 R 1 R9 55378606 8.76 0.00 0.00 0.00 542 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.13 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100460157 08/07/2012 945 973 28.0000 R 2 R9 57886391 88.96 0.00 0.00 0.00 538 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRONSON 0 9.35 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 -2.15 RALEIGH NC 27615-4213 RE 10 13.77 0.00 0.00 110.99 1100470120 08/07/2012 370 376 6.0000 R 1 R9 66409277 13.14 0.00 0.00 0.00 534 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.52 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 30.49 1100480134 08/07/2012 79 81 2.0000 R 1 R1 70628554 4.38 0.00 0.00 0.00 530 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.73 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100490117 08/07/2012 370 370 0.0000 R 1 R9 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 1.34 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1100500113 08/09/2012 667 679 12.0000 R 1 R1 41425467 26.28 0.00 0.00 0.00 526 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 ALLEN BETZ 0 3.71 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 44.82 1100510157 08/09/2012 637 667 30.0000 R 1 R1 36319301 98.94 0.00 0.00 0.00 403 W RIVERSIDE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 10.24 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 147.11 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 271.12 1100520143 08/07/2012 1258 1266 8.0000 R 1 R8 54237410 17.52 0.00 0.00 0.00 522 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 2.92 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 28.29 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.56 1100530176 08/07/2012 50 55 5.0000 R 1 R8 72211292 10.95 0.00 0.00 0.00 399 W RIVERSIDE DR 07/06/2012 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 08/07/2012 332 332 0.0000 R 1 R9 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 07/06/2012 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 0.00 NORTHVALE NJ 07647 RE 10 13.77 0.00 0.00 16.17 1100550209 08/07/2012 39 55 16.0000 R 2 R2 11780579 40.96 0.00 0.00 0.00 518 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 DAMON WILSON 0 5.03 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 60.82 1100560153 08/07/2012 658 661 3.0000 R 1 R9 56238798 6.57 0.00 0.00 0.00 391 RIVERSIDE DRIVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.93 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.29 1100570184 08/07/2012 843 874 31.0000 R 1 R9 44295097 103.93 0.00 0.00 0.00 514 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 10.69 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 36.54 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 165.99 1100580143 08/07/2012 818 829 11.0000 R 1 R6 55379006 24.09 0.00 0.00 0.00 510 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 3.51 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 5.45 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 47.88 1100590161 08/07/2012 519 519 0.0000 R 1 R7 58215066 0.00 0.00 0.00 0.00 383 RIVERSIDE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.34 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 46.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100600139 08/07/2012 250 253 3.0000 R 1 R9 55378557 6.57 0.00 0.00 0.00 506 N DOVER RD 07/06/2012 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 08/07/2012 553 567 14.0000 R 1 R9 55378948 33.62 0.00 0.00 0.00 471 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 4.37 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 61.55 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 114.37 1100620180 08/07/2012 569 569 0.0000 R 1 R9 41425494 0.00 0.00 0.00 0.00 470 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.34 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.90 1100630113 08/07/2012 423 425 2.0000 R 1 R1 45114098 4.38 0.00 0.00 0.00 371 RIVERSIDE DRIVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.73 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100640150 08/07/2012 940 943 3.0000 R 1 R9 42409192 6.57 0.00 0.00 0.00 367 W RIVERSIDE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.93 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100650124 08/07/2012 1513 1522 9.0000 R 1 R9 34607740 19.71 0.00 0.00 0.00 466 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.11 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.42 1100660124 08/07/2012 783 793 10.0000 R 1 R9 55378619 21.90 0.00 0.00 0.00 462 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 3.31 0.00 0.00 0.00 11150 MENET RIDGE 0000000470 0.00 0.00 0.00 23.55 PALM BEACH GARDENS FL 33410 RE 10 13.77 0.00 0.00 63.59 1100670128 08/07/2012 1408 1426 18.0000 R 1 R9 50807577 48.30 0.00 0.00 0.00 463 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 5.69 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 68.82 1100680128 08/07/2012 333 336 3.0000 R 1 R9 28842230 6.57 0.00 0.00 0.00 459 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.93 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100690115 08/07/2012 675 680 5.0000 R 1 R9 44295096 10.95 0.00 0.00 0.00 383 EVERGREEN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.33 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100700121 08/07/2012 40 44 4.0000 R 2 R9 72211299 8.76 0.00 0.00 0.00 387 EVERGREEN AVE 07/06/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100710128 08/07/2012 332 340 8.0000 R 1 R9 46905574 17.52 0.00 0.00 0.00 511 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 2.92 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -25.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 9.90 1100720115 08/07/2012 205 205 0.0000 R 1 R9 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 J MARCELO 0 1.34 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 23.85 ANN ARBOR MI 48104-6558 RE 10 13.77 0.00 0.00 40.02 1100730246 08/07/2012 446 450 4.0000 R 1 R9 58612719 8.76 0.00 0.00 0.00 519 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.13 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100730566 08/07/2012 288 292 4.0000 R 1 R9 44295033 8.76 0.00 0.00 0.00 523 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE REA 0 2.13 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100740119 08/07/2012 170 172 2.0000 R 1 R9 37775372 4.38 0.00 0.00 0.00 451 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.73 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100750130 08/07/2012 1441 1466 25.0000 R 1 R9 27915130 73.99 0.00 0.00 0.00 382 EVERGREEN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 8.00 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 96.82 1100760185 08/07/2012 1501 1504 3.0000 R 2 R9 47665988 6.57 0.00 0.00 0.00 386 EVERGREEN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.93 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -65.12 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -41.79 1100770127 08/07/2012 9 13 4.0000 R 2 R1 11780533 8.76 0.00 0.00 0.00 390 EVERGREEN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.13 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 28.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 54.49 1100780165 08/07/2012 940 948 8.0000 R 1 R9 47751860 17.52 0.00 0.00 0.00 527 N DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.92 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 18.46 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 53.73 1100780520 08/07/2012 2493 2530 37.0000 R 2 R9 47665970 133.87 0.00 0.00 0.00 391 EVERGREEN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 13.39 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 161.09 1100790144 08/07/2012 719 727 8.0000 R 1 R9 27915116 17.52 0.00 0.00 0.00 394 EVERGREEN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 2.92 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 73.27 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100800130 08/07/2012 519 523 4.0000 R 1 R9 37775362 8.76 0.00 0.00 0.00 395 NORFOLK AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 2.13 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100810124 08/07/2012 579 582 3.0000 R 2 R9 31229646 6.57 0.00 0.00 0.00 391 NORFOLK AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.93 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100820141 08/07/2012 609 614 5.0000 R 1 R9 41901111 10.95 0.00 0.00 0.00 390 NORFOLK AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.33 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100830111 08/07/2012 606 613 7.0000 R 1 R9 44295041 15.33 0.00 0.00 0.00 431 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 2.72 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 32.88 1100840254 08/07/2012 1151 1154 3.0000 R 1 R9 40709080 6.57 0.00 0.00 0.00 383 NORFOLK AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 1.93 0.00 0.00 0.00 P.O. BOX 206 0000000260 -77.16 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.77 0.00 0.00 -53.83 1100850115 08/07/2012 384 385 1.0000 R 1 R9 2305532800 2.19 0.00 0.00 0.00 435 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.54 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 49.61 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.17 1100860187 08/07/2012 675 679 4.0000 R 1 R9 28055330 8.76 0.00 0.00 0.00 454 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 2.13 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100870156 08/07/2012 1079 1090 11.0000 R 1 R9 49944026 24.09 0.00 0.00 0.00 450 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.51 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -119.05 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -76.62 1100880126 08/07/2012 1862 1893 31.0000 R 2 R9 59782176 103.93 0.00 0.00 0.00 446 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 10.69 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 129.45 1100890120 08/07/2012 706 718 12.0000 R 1 R9 28842190 26.28 0.00 0.00 0.00 442 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 3.71 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 44.82 1100900119 08/07/2012 239 239 0.0000 R 2 R9 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 07/06/2012 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 -119.55 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -103.38 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100910163 08/07/2012 1350 1368 18.0000 R 1 R9 39685240 48.30 0.00 0.00 0.00 434 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 5.69 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 -77.05 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -8.23 1100920167 08/07/2012 658 666 8.0000 R 1 R9 35446979 17.52 0.00 0.00 0.00 430 TEQUESTA DR 07/06/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1100930110 08/07/2012 2303 2303 0.0000 R 3 R9 58308580 0.00 0.00 0.00 0.00 SHORT STREET 07/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100940127 08/07/2012 116 121 5.0000 R 1 R9 72077772 10.95 0.00 0.00 0.00 426 TEQUESTA DR 07/06/2012 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 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.48 1100950124 08/07/2012 113 116 3.0000 R 1 R9 61077032 6.57 0.00 0.00 0.00 422 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 1.93 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100960175 08/07/2012 57 64 7.0000 R 1 R1 72077773 15.33 0.00 0.00 0.00 418 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 2.72 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 -4.59 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.29 1100970125 08/07/2012 908 930 22.0000 R 2 R1 69512301 62.98 0.00 0.00 0.00 414 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 RANDY GARVEY 0 7.01 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 84.82 1100980132 08/07/2012 768 790 22.0000 R 1 R9 59779973 62.98 0.00 0.00 0.00 410 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 7.01 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 51.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 136.78 1100990136 08/07/2012 1349 1355 6.0000 R 1 R9 26343981 13.14 0.00 0.00 0.00 406 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 2.52 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1101000111 08/07/2012 498 503 5.0000 R 1 R9 34296990 10.95 0.00 0.00 0.00 404 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.33 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101010118 08/07/2012 794 803 9.0000 R 1 R9 41901116 19.71 0.00 0.00 0.00 400 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BROWN 0 3.11 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101020125 08/07/2012 68 71 3.0000 R 2 R9 72211340 6.57 0.00 0.00 0.00 396 TEQUESTA DR 07/06/2012 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 08/07/2012 974 989 15.0000 R 3 R9 44564080 32.85 0.00 0.00 0.00 390 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOE CHIRICO 0 6.15 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -0.55 JUPITER FL 33477 CO 10 34.38 0.00 0.00 73.89 1101040136 08/07/2012 1087 1101 14.0000 R 1 R9 0046905513 33.62 0.00 0.00 0.00 369 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 4.37 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 52.82 1101050116 08/07/2012 434 438 4.0000 R 1 R9 31229673 8.76 0.00 0.00 0.00 367 SEABROOK RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.13 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101060123 08/07/2012 209 211 2.0000 R 1 R9 27659577 4.38 0.00 0.00 0.00 365 SEABROOK RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.73 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101070165 08/07/2012 632 635 3.0000 R 1 R9 31229677 6.57 0.00 0.00 0.00 361 SEABROOK RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.93 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101080207 08/07/2012 784 786 2.0000 R 1 R9 31229669 4.38 0.00 0.00 0.00 359 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 1.73 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -6.44 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 14.50 1101090114 08/07/2012 663 668 5.0000 R 1 R9 41901068 10.95 0.00 0.00 0.00 357 SEABROOK RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 LAURA CATHERS 0 2.33 0.00 0.00 0.00 825 US HWY #1 SOUTH #230 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 13.77 0.00 0.00 28.11 1101100120 08/07/2012 1112 1125 13.0000 R 1 R9 26071180 29.95 0.00 0.00 0.00 398 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 MYLES HELD 0 4.04 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 48.82 1101100279 08/07/2012 402 406 4.0000 R 1 R9 55378941 8.76 0.00 0.00 0.00 355 SEABROOK RD 07/06/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101110127 08/07/2012 172 172 0.0000 R 1 R9 55378565 0.00 0.00 0.00 0.00 356 CEDAR AVE 07/12/2012 1.06 0.00 0.00 0.00 0.00 RICK PARRETT 0 1.34 0.00 0.00 0.00 19045 TALON WAY 0000000615 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 10 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101120188 08/07/2012 405 405 0.0000 R 2 R9 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 1.34 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.90 1101130111 08/07/2012 281 282 1.0000 R 1 R9 53785630 2.19 0.00 0.00 0.00 364 CEDAR AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.54 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 18.56 1101140118 08/07/2012 1046 1052 6.0000 R 1 R9 37809822 13.14 0.00 0.00 0.00 368 CEDAR AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 2.52 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 30.49 1101150122 08/07/2012 856 863 7.0000 R 1 R9 41425498 15.33 0.00 0.00 0.00 370 CEDAR AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 LISA WHITE 0 2.72 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101160139 08/07/2012 873 876 3.0000 R 1 R9 46905561 6.57 0.00 0.00 0.00 369 CEDAR AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.93 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101170136 08/07/2012 403 408 5.0000 R 1 R9 26906046 10.95 0.00 0.00 0.00 367 CEDAR AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 2.33 0.00 0.00 0.00 367 CEDAR AVE 0000000645 -77.16 0.00 0.00 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -23.09 1101180136 08/07/2012 350 355 5.0000 R 1 R9 27659543 10.95 0.00 0.00 0.00 363 CEDAR AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.33 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101190130 08/07/2012 417 422 5.0000 R 1 R9 33852796 10.95 0.00 0.00 0.00 359 CEDAR AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN-RENTER 0 2.33 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 59.47 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 87.58 1101200126 08/07/2012 342 345 3.0000 R 1 R9 55379120 6.57 0.00 0.00 0.00 402 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.93 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101210126 08/07/2012 864 872 8.0000 R 1 R1 55378981 17.52 0.00 0.00 0.00 404 DOVER CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.92 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 75.68 1101220167 08/07/2012 1352 1376 24.0000 R 2 R9 27911511 70.32 0.00 0.00 0.00 406 DOVER CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 7.67 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 92.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101230127 08/07/2012 2227 2249 22.0000 R 1 R9 26343993 62.98 0.00 0.00 0.00 410 DOVER CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL WOOD 0 7.01 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 84.82 1101240154 08/07/2012 300 301 1.0000 R 1 R9 46160959 2.19 0.00 0.00 0.00 414 DOVER CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.54 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101250121 08/07/2012 721 726 5.0000 R 1 R9 28342226 10.95 0.00 0.00 0.00 418 DOVER CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.33 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101260111 08/07/2012 162 163 1.0000 R 1 R9 41901079 2.19 0.00 0.00 0.00 430 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.54 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101268421 08/07/2012 40 40 0.0000 R 2 R1 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 07/06/2012 1.06 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.34 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 13.77 0.00 0.00 16.17 1101270148 08/07/2012 326 330 4.0000 R 2 R9 58608960 8.76 0.00 0.00 0.00 358 OAK AVE 07/06/2012 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 -0.24 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.48 1101280125 08/07/2012 428 431 3.0000 R 1 R9 47089030 6.57 0.00 0.00 0.00 362 OAK AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.93 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 23.33 1101290156 08/07/2012 522 525 3.0000 R 1 R9 48687247 6.57 0.00 0.00 0.00 366 OAK AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.93 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101300148 08/07/2012 513 519 6.0000 R 1 R9 45789682 13.14 0.00 0.00 0.00 367 OAK AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.52 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.44 1101310135 08/07/2012 408 409 1.0000 R 1 R8 45502963 2.19 0.00 0.00 0.00 363 OAK AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN-RENTER 0 1.54 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 42.26 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 60.82 1101320167 08/07/2012 540 544 4.0000 R 1 R9 46905523 8.76 0.00 0.00 0.00 362 ELM AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.13 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 8.52 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.24 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101330133 08/07/2012 31 38 7.0000 R 2 R1 11780592 15.33 0.00 0.00 0.00 434 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH ALFANO-RENTER 0 2.72 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 36.31 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 69.19 1101340130 08/07/2012 11 16 5.0000 R 2 R1 11780526 10.95 0.00 0.00 0.00 438 DOVER RD 07/06/2012 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 08/07/2012 651 655 4.0000 R 1 R9 28342134 8.76 0.00 0.00 0.00 366 ELM AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.13 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101360147 08/07/2012 487 490 3.0000 R 1 R9 38611974 6.57 0.00 0.00 0.00 367 ELM AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.93 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101370134 08/07/2012 560 569 9.0000 R 1 R9 55378751 19.71 0.00 0.00 0.00 363 ELM AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 3.11 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1101380131 C 08/07/2012 209 458 0.0000 R 1 R9 26701261 0.00 0.00 0.00 0.00 442 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.34 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1101390121 C 08/07/2012 458 211 2.0000 R 1 R9 26071205 4.38 0.00 0.00 0.00 446 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.73 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101400124 08/07/2012 384 388 4.0000 R 1 R9 59779984 8.76 0.00 0.00 0.00 450 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.13 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.19 1101410134 08/07/2012 630 630 0.0000 R 1 R9 37609823 0.00 0.00 0.00 0.00 362 MAPLE AVE 07/06/2012 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 16.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.49 1101420148 08/07/2012 911 926 15.0000 R 1 R9 46160940 37.29 0.00 0.00 0.00 366 MAPLE AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.70 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.82 1101430128 08/07/2012 376 380 4.0000 R 1 R9 44295088 8.76 0.00 0.00 0.00 454 DOVER RD 07/06/2012 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 49.51 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 75.23 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101440173 08/07/2012 1442 1449 7.0000 R 1 R1 33852816 15.33 0.00 0.00 0.00 363 MAPLE AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.72 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 70.88 1101450136 08/07/2012 313 314 1.0000 R 1 R9 55378615 2.19 0.00 0.00 0.00 459 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.54 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 39.69 1101460133 08/07/2012 9 14 5.0000 R 2 R1 11780571 10.95 0.00 0.00 0.00 458 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.33 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101470116 08/07/2012 835 841 6.0000 R 1 R9 54718608 13.14 0.00 0.00 0.00 462 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.52 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.16 1101480140 08/07/2012 723 731 8.0000 R 1 R9 54718573 17.52 0.00 0.00 0.00 466 DOVER RD 06/15/2012 1.06 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.92 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1101490227 08/07/2012 595 599 4.0000 R 1 R9 33852770 8.76 0.00 0.00 0.00 470 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 2.13 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 25.72 1101500143 08/07/2012 2041 2044 3.0000 R 1 R9 36611961 6.57 0.00 0.00 0.00 474 DOVER RD 07/06/2012 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 -4.78 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.55 1101510212 08/07/2012 107 108 1.0000 R 1 R9 47665990 2.19 0.00 0.00 0.00 473 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.54 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101520130 08/09/2012 2056 2080 24.0000 R 1 R8 38324023 70.32 0.00 0.00 0.00 367 EVERGREEN AVE 07/06/2012 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 93.67 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 186.49 1101530124 08/09/2012 448 451 3.0000 R 1 R8 52402617 6.57 0.00 0.00 0.00 485 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.93 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101540114 08/07/2012 491 493 2.0000 R 1 R9 34607719 4.38 0.00 0.00 0.00 489 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.73 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550121 08/07/2012 628 636 8.0000 R 1 R9 40154915 17.52 0.00 0.00 0.00 493 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 DON LACY 0 2.92 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.45 1101550237 08/07/2012 483 490 7.0000 R 1 R9 59779970 15.33 0.00 0.00 0.00 375 EVERGREEN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 2.72 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.65 1101550340 08/07/2012 15 17 2.0000 R 2 R1 11780598 4.38 0.00 0.00 0.00 371 EVERGREEN RD 07/06/2012 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 42.26 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.20 1101560128 08/07/2012 481 490 9.0000 R 1 R9 56237127 19.71 0.00 0.00 0.00 498 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 DANNY MCKIN 0 3.11 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 73.25 1101570125 08/07/2012 654 659 5.0000 R 1 R9 47751896 10.95 0.00 0.00 0.00 494 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.33 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 56.74 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 84.85 1101580136 08/07/2012 857 866 9.0000 R 1 R9 47089047 19.71 0.00 0.00 0.00 363 W RIVERSIDE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LISA BECK 0 3.11 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 70.83 1101590163 08/07/2012 535 546 11.0000 R 1 R9 36611959 24.09 0.00 0.00 0.00 490 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.51 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.43 1101600122 08/07/2012 1975 1987 12.0000 R 1 R9 46905580 26.28 0.00 0.00 0.00 359 W RIVERSIDE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 3.71 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 44.82 1101610132 08/07/2012 478 489 11.0000 R 1 R9 56237103 24.09 0.00 0.00 0.00 486 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 3.51 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 42.43 1101620133 08/07/2012 378 381 3.0000 R 1 R9 49944081 6.57 0.00 0.00 0.00 482 DOVER RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK HESS 0 1.93 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101630116 08/07/2012 2 2 0.0000 R 2 R9 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 07/06/2012 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 -110.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -94.01 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101640120 08/07/2012 803 805 2.0000 R 1 R9 37609833 4.38 0.00 0.00 0.00 360 EVERGREEN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 1.73 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 51.71 1101650130 08/07/2012 227 235 8.0000 R 1 R9 35447010 17.52 0.00 0.00 0.00 451 EVERGREEN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.92 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 66.04 1101660117 08/07/2012 32 35 3.0000 R 2 R9 72211330 6.57 0.00 0.00 0.00 447 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.93 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101660277 08/07/2012 1172 1203 31.0000 R 1 R9 44295663 103.93 0.00 0.00 0.00 443 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 10.69 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 0.00 129.45 1101670134 08/07/2012 811 812 1.0000 R 3 R9 42480472 2.19 0.00 0.00 0.00 440 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.39 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 84.81 1101680128 08/07/2012 1555 1568 13.0000 R 1 R9 51670760 29.95 0.00 0.00 0.00 436 MAPLE AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FELLER 0 4.04 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 12.11 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 60.93 1101690149 08/07/2012 849 850 1.0000 R 1 R9 42751398 2.19 0.00 0.00 0.00 439 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 YALE MTG CORP. 0 1.54 0.00 0.00 0.00 141 N.E. 3RD AVE 12TH FLOOR 0000000905 0.00 0.00 0.00 -0.15 MIAMI FL 33132 RE 10 13.77 0.00 0.00 18.41 1101700176 08/07/2012 826 833 7.0000 R 1 R9 39501533 15.33 0.00 0.00 0.00 435 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.72 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.20 1101710111 08/07/2012 506 515 9.0000 R 1 R9 36483780 19.71 0.00 0.00 0.00 431 BEACON ST 07/06/2012 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 1101720142 08/07/2012 901 919 18.0000 R 1 R9 39635286 48.30 0.00 0.00 0.00 427 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL VASSILEV-RENTER 0 5.69 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 68.82 1101730139 08/07/2012 690 695 5.0000 R 1 R9 64284739 10.95 0.00 0.00 0.00 370 MAPLE AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.33 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -47.19 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -19.08 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101730272 08/07/2012 394 401 7.0000 R 1 R9 27659554 15.33 0.00 0.00 0.00 371 ELM AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 MELISSA MELNICK-RENTER 0 2.72 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 49.35 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 82.23 1101740122 08/07/2012 622 628 6.0000 R 1 R9 25989179 13.14 0.00 0.00 0.00 423 BEACON ST 07/06/2012 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 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.26 1101750174 08/07/2012 1403 1429 26.0000 R 1 R9 25796369 78.98 0.00 0.00 0.00 419 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 8.45 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 102.26 1101760174 08/07/2012 1369 1377 8.0000 R 1 R9 40714343 17.52 0.00 0.00 0.00 415 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.92 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 41.34 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 76.61 1101770147 08/07/2012 933 943 10.0000 R 1 R9 27659545 21.90 0.00 0.00 0.00 411 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.31 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 40.04 1101780127 08/07/2012 647 652 5.0000 R 1 R9 61076996 10.95 0.00 0.00 0.00 370 ELM AVE 07/06/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101790127 08/07/2012 693 699 6.0000 R 1 R9 44295099 13.14 0.00 0.00 0.00 408 BEACON ST 07/06/2012 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 34.92 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 65.41 1101800113 08/07/2012 1204 1221 17.0000 R 1 R9 44295034 44.63 0.00 0.00 0.00 407 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 5.36 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 64.82 1101810134 08/07/2012 218 218 0.0000 R 1 R9 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.34 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -44.42 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -28.25 1101820117 08/07/2012 293 296 3.0000 R 1 R9 37400280 6.57 0.00 0.00 0.00 399 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.93 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -66.03 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -42.70 1101830114 08/07/2012 351 355 4.0000 R 1 R9 42409203 8.76 0.00 0.00 0.00 370 OAK AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 2.13 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101840111 08/07/2012 83 83 0.0000 R 1 R9 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 07/06/2012 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 -233.94 BELFORD NJ 07718 RE 10 13.77 0.00 0.00 -217.77 1101850118 08/07/2012 374 378 4.0000 R 1 R9 38852794 8.76 0.00 0.00 0.00 395 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.13 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101850237 08/07/2012 1302 1321 19.0000 R 1 R9 30511357 51.97 0.00 0.00 0.00 391 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 JASON DEMICK 0 6.02 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 15.86 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 88.68 1101860210 08/07/2012 77 83 6.0000 R 2 R1 72211378 13.14 0.00 0.00 0.00 387 SEABROOK RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.52 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1101870129 08/07/2012 5775 5826 51.0000 R 4 R9 0049913341 111.69 0.00 0.00 0.00 TEQUESTA DR-GSQS 07/06/2012 1.06 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 16.35 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 10 68.92 0.00 0.00 198.02 1101880119 08/07/2012 1205 1232 27.0000 R 2 R2 72211404 59.13 0.00 0.00 0.00 GALLERY SQ S. 07/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 0.00 73.96 1108886680 08/07/2012 183 195 12.0000 R 3 R1 70628670 26.28 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 07/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 5.56 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 67.28 1110010122 08/06/2012 335 341 6.0000 R 1 R8 66409217 13.14 0.00 0.00 0.00 364 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.52 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 30.49 1110020136 08/06/2012 178 180 2.0000 R 1 R8 66409218 4.38 0.00 0.00 0.00 360 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.73 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.77 1110030116 08/06/2012 153 155 2.0000 R 1 R8 66409209 4.38 0.00 0.00 0.00 356 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.73 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110040113 08/06/2012 365 369 4.0000 R 1 R8 66409214 8.76 0.00 0.00 0.00 352 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 J ERENDSON 0 2.13 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110050110 08/06/2012 161 163 2.0000 R 1 R8 44295089 4.38 0.00 0.00 0.00 371 VENUS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.73 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110060162 08/06/2012 375 379 4.0000 R 1 R8 66409211 8.76 0.00 0.00 0.00 344 VENUS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.13 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110070121 08/06/2012 294 295 1.0000 R 1 R8 48718385 2.19 0.00 0.00 0.00 370 VENUS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.54 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -140.35 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -121.79 1110080128 08/06/2012 519 523 4.0000 R 1 R9 41901156 8.76 0.00 0.00 0.00 368 VENUS AVE 07/06/2012 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 08/06/2012 312 315 3.0000 R 1 R9 66409227 6.57 0.00 0.00 0.00 366 VENUS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.93 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110100124 08/06/2012 698 704 6.0000 R 1 R8 64876275 13.14 0.00 0.00 0.00 351 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.52 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110110145 08/06/2012 177 183 6.0000 R 1 R8 44295054 13.14 0.00 0.00 0.00 355 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.52 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 30.49 1110120145 08/06/2012 670 681 11.0000 R 2 R8 66409654 24.09 0.00 0.00 0.00 359 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 3.51 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.43 1110130132 08/06/2012 132 135 3.0000 R 1 R8 66409216 6.57 0.00 0.00 0.00 363 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.93 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.88 1110140149 08/06/2012 237 241 4.0000 R 1 R8 66409616 8.76 0.00 0.00 0.00 367 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.13 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110150126 08/06/2012 796 797 1.0000 R 1 R9 54237420 2.19 0.00 0.00 0.00 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.54 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150225 08/06/2012 1042 1065 23.0000 R 1 R8 66409675 66.65 0.00 0.00 0.00 380 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 JANET DONOVAN 0 7.34 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 88.82 1110150324 08/06/2012 515 522 7.0000 R 1 R8 41425469 15.33 0.00 0.00 0.00 376 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.72 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 32.88 1110160130 08/06/2012 1276 1304 28.0000 R 1 R8 66409228 88.96 0.00 0.00 0.00 372 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 9.35 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 0.00 113.14 1110170154 08/06/2012 320 324 4.0000 R 1 R8 66409238 8.76 0.00 0.00 0.00 368 BEACON ST 07/06/2012 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 08/06/2012 248 250 2.0000 R 1 R8 41901077 4.38 0.00 0.00 0.00 364 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.73 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110190151 11/14/2011 845 845 0.0000 R 1 R8 58612707 0.00 0.00 0.00 0.00 360 BEACON ST 10/06/2011 0.00 0.00 0.00 0.00 0.00 KAREN HUGHES 4 0.00 0.00 0.00 0.00 1315 STONY PT DRIVE 0000000110 0.00 0.00 0.00 129.58 KNOXVILLE TN 37914 RE 11 0.00 0.00 0.00 129.58 1110190161 08/06/2012 881 902 21.0000 R 1 R8 58612707 59.31 0.00 0.00 0.00 360 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 6.68 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 80.82 1110200217 08/06/2012 265 270 5.0000 R 1 R8 66409230 10.95 0.00 0.00 0.00 356 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 TIM RYDER 0 2.33 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110210127 08/06/2012 326 330 4.0000 R 1 R8 66409219 8.76 0.00 0.00 0.00 352 BEACON ST 07/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110220124 08/06/2012 669 677 8.0000 R 1 R8 42409194 17.52 0.00 0.00 0.00 348 BEACON ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.92 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.45 1110230121 08/06/2012 211 215 4.0000 R 1 R8 66409235 8.76 0.00 0.00 0.00 361 VENUS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.13 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 25.72 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110240155 08/06/2012 536 541 5.0000 R 1 R8 66409222 10.95 0.00 0.00 0.00 364 VENUS AVE 07/06/2012 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 08/06/2012 665 672 7.0000 R 1 R8 43035704 15.33 0.00 0.00 0.00 362 VENUS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.72 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.48 1110260146 08/06/2012 227 230 3.0000 R 1 R8 66409220 6.57 0.00 0.00 0.00 360 VENUS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.93 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 22.98 1110270146 08/06/2012 207 207 0.0000 R 1 R8 66409226 0.00 0.00 0.00 0.00 356 VENUS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.34 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 16.17 1110280153 08/06/2012 179 179 0.0000 R 1 R8 66409225 0.00 0.00 0.00 0.00 355 CHURCH RD 07/06/2012 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 -0.20 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 15.97 1110290153 08/06/2012 292 298 6.0000 R 1 R8 66409234 13.14 0.00 0.00 0.00 359 CHURCH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 2.52 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.19 1110300177 08/06/2012 1005 1021 16.0000 R 1 R8 66409210 40.96 0.00 0.00 0.00 363 CHURCH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 5.03 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 96.42 1110310157 08/06/2012 573 580 7.0000 R 1 R8 50807538 15.33 0.00 0.00 0.00 367 CHURCH RD 07/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110320195 08/06/2012 684 693 9.0000 R 1 R8 66409213 19.71 0.00 0.00 0.00 371 CHURCH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.11 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 33.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 70.65 1110330130 08/06/2012 1203 1210 7.0000 R 1 R8 66409229 15.33 0.00 0.00 0.00 375 CHURCH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 2.72 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 9.69 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.57 1110340127 08/06/2012 691 699 8.0000 R 1 R8 44626292 17.52 0.00 0.00 0.00 379 CHURCH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.92 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110350125 08/06/2012 7846 8074 228.0000 R 3 R9 45759456 499.32 0.00 0.00 0.00 IRRIG SEABROOK RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 34.38 0.00 0.00 534.76 1110350154 08/06/2012 200 203 3.0000 R 1 R8 66409208 6.57 0.00 0.00 0.00 383 CHURCH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.93 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.88 1110360121 08/06/2012 792 792 0.0000 R 1 R8 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 BANK-OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 540.12 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 556.29 1110370128 08/06/2012 372 377 5.0000 R 1 R8 66409237 10.95 0.00 0.00 0.00 376 CHURCH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.33 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -1.08 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.03 1110380142 08/06/2012 287 290 3.0000 R 1 R8 66409236 6.57 0.00 0.00 0.00 372 CHURCH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.93 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110390184 08/06/2012 454 461 7.0000 R 1 R8 66409223 15.33 0.00 0.00 0.00 368 CHURCH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.72 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110400128 08/06/2012 230 233 3.0000 R 1 R8 66409212 6.57 0.00 0.00 0.00 364 CHURCH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.93 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110410132 08/06/2012 525 529 4.0000 R 2 R8 66409224 8.76 0.00 0.00 0.00 360 CHURCH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.13 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110420125 08/06/2012 199 200 1.0000 R 1 R8 54887586 2.19 0.00 0.00 0.00 356 CHURCH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARY HESTER 0 1.54 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110430156 08/06/2012 532 559 27.0000 R 1 R8 48956744 83.97 0.00 0.00 0.00 352 CHURCH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 8.90 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 0.00 107.70 1110440146 08/06/2012 310 315 5.0000 R 1 R9 48956759 10.95 0.00 0.00 0.00 354 VENUS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID EDER 0 2.33 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.83 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110450147 08/06/2012 406 415 9.0000 R 1 R9 44212822 19.71 0.00 0.00 0.00 352 VENUS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 3.11 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 37.65 1110460120 08/06/2012 427 434 7.0000 R 1 R8 66409221 15.33 0.00 0.00 0.00 348 CHURCH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.72 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 32.88 1110470134 08/06/2012 285 287 2.0000 R 1 R8 66409231 4.38 0.00 0.00 0.00 351 FRANKLIN RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 1.73 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110480161 08/06/2012 268 272 4.0000 R 1 R9 58548546 8.76 0.00 0.00 0.00 355 FRANKLIN RD 07/06/2012 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 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.68 1110490131 08/06/2012 177 177 0.0000 R 1 R9 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.34 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 16.17 1110500130 08/06/2012 517 526 9.0000 R 1 R9 50807557 19.71 0.00 0.00 0.00 363 FRANKLIN RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 JASON GILBERT 0 3.11 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 -25.31 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 12.34 1110510188 08/06/2012 357 365 8.0000 R 1 R9 27193551 17.52 0.00 0.00 0.00 367 FRANKLIN RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.92 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 35.27 1110520184 08/06/2012 624 630 6.0000 R 1 R9 59779995 13.14 0.00 0.00 0.00 371 FRANKLIN RD 07/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110530135 08/06/2012 516 520 4.0000 R 2 R8 66409647 8.76 0.00 0.00 0.00 375 FRANKLIN RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.13 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 25.72 1110540128 08/06/2012 527 535 8.0000 R 2 R9 64292845 17.52 0.00 0.00 0.00 379 FRANKLIN RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.92 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1110550132 08/06/2012 166 168 2.0000 R 1 R9 43502959 4.38 0.00 0.00 0.00 383 FRANKLIN RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 PAT SANDS 0 1.73 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110560280 08/06/2012 463 463 0.0000 R 1 R1 41425471 0.00 0.00 0.00 0.00 380 FRANKLIN RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.34 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 -60.99 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -44.82 1110570133 08/06/2012 701 713 12.0000 R 1 R9 48956765 26.28 0.00 0.00 0.00 376 FRANKLIN RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.71 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 87.64 1110580143 08/06/2012 500 505 5.0000 R 1 R9 48187273 10.95 0.00 0.00 0.00 372 FRANKLIN RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.33 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110590227 07/02/2012 343 346 0.0000 R 1 R3 37848711 0.00 0.00 0.00 0.00 368 FRANKLIN RD 06/06/2012 0.00 0.00 0.00 0.00 0.00 KELLY REINIGER 4 0.00 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 4.77 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 4.77 1110590237 08/06/2012 346 352 6.0000 R 1 R4 37848711 13.14 0.00 0.00 0.00 368 FRANKLIN RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 2.52 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110600160 08/06/2012 219 228 9.0000 R 1 R9 41901096 19.71 0.00 0.00 0.00 364 FRANKLIN RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 KARA HEBERT 0 3.11 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 37.65 1110610183 08/06/2012 404 407 3.0000 R 1 R9 56238789 6.57 0.00 0.00 0.00 360 FRANKLIN RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 1.93 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 14.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.88 1110620120 08/06/2012 596 600 4.0000 R 1 R9 48956727 8.76 0.00 0.00 0.00 356 FRANKLIN RD 07/06/2012 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 -0.33 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.39 1110630523 08/06/2012 562 568 6.0000 R 1 R9 48187283 13.14 0.00 0.00 0.00 352 FRANKLIN RD 07/06/2012 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 08/06/2012 322 331 9.0000 R 1 R9 45789653 19.71 0.00 0.00 0.00 348 FRANKLIN RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 TY CREWS 0 3.11 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 37.65 1110650124 08/06/2012 389 392 3.0000 R 1 R9 45789703 6.57 0.00 0.00 0.00 350 VENUS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.93 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 23.33 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110660121 08/06/2012 268 269 1.0000 R 1 R9 44044629 2.19 0.00 0.00 0.00 351 MARS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.54 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 42.26 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 60.82 1110670125 08/06/2012 288 294 6.0000 R 2 R9 66409059 13.14 0.00 0.00 0.00 350 MARS AVE 07/06/2012 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 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.26 1110680122 08/06/2012 113 113 0.0000 R 1 R1 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 07/06/2012 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 08/06/2012 265 268 3.0000 R 2 R9 66409662 6.57 0.00 0.00 0.00 353 MARS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.93 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110700168 08/06/2012 300 303 3.0000 R 1 R9 41901060 6.57 0.00 0.00 0.00 355 MARS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE DONAHUE (RENTER) 0 1.93 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110710122 08/06/2012 416 420 4.0000 R 1 R9 43035765 8.76 0.00 0.00 0.00 354 MARS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.13 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110720142 08/06/2012 244 246 2.0000 R 1 R9 43187278 4.38 0.00 0.00 0.00 356 MARS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GERARD 0 1.73 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 20.94 1110730139 08/06/2012 196 199 3.0000 R 1 R9 50807579 6.57 0.00 0.00 0.00 357 MARS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.93 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110740136 08/06/2012 410 419 9.0000 R 1 R9 45789654 19.71 0.00 0.00 0.00 359 MARS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 3.11 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.35 1110750130 08/06/2012 693 704 11.0000 R 1 R9 48187282 24.09 0.00 0.00 0.00 358 MARS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.51 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 91.70 1110760140 08/06/2012 925 939 14.0000 R 1 R9 42506378 33.62 0.00 0.00 0.00 360 MARS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.37 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 110.16 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110770134 08/06/2012 316 321 5.0000 R 1 R9 44628304 10.95 0.00 0.00 0.00 361 MARS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 GREG DORE 0 2.33 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110780114 08/06/2012 173 173 0.0000 R 2 R9 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 07/06/2012 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 08/06/2012 647 654 7.0000 R 1 R9 58215075 15.33 0.00 0.00 0.00 362 MARS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.72 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.48 1110800182 08/06/2012 443 448 5.0000 R 1 R9 48956726 10.95 0.00 0.00 0.00 364 MARS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 2.33 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 28.11 1110810141 08/06/2012 221 243 22.0000 R 1 R9 45114101 62.98 0.00 0.00 0.00 365 MARS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 CHERYL HIRES 0 7.01 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 84.82 1110820131 08/06/2012 14 24 10.0000 R 2 R1 11780602 21.90 0.00 0.00 0.00 367 MARS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.31 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 40.04 1110830159 08/06/2012 658 664 6.0000 R 1 R9 44626335 13.14 0.00 0.00 0.00 370 MARS AVE 07/06/2012 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 32.21 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 62.70 1110840115 08/06/2012 306 309 3.0000 R 1 R9 63113027 6.57 0.00 0.00 0.00 332 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CECILIA H DOMBROWSKI 0 1.93 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110850122 08/06/2012 449 456 7.0000 R 1 R9 47751857 15.33 0.00 0.00 0.00 371 MARS AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.72 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 32.88 1110860119 08/06/2012 125 126 1.0000 R 1 R9 44829144 2.19 0.00 0.00 0.00 336 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.54 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110870130 08/06/2012 60 60 0.0000 R 1 R9 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 07/06/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110880120 08/06/2012 170 171 1.0000 R 1 R9 61077028 2.19 0.00 0.00 0.00 371 SATURN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.54 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110890110 08/06/2012 546 555 9.0000 R 1 R9 48187277 19.71 0.00 0.00 0.00 367 SATURN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 E F SANDERS 0 3.11 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1110900116 08/06/2012 480 490 10.0000 R 1 R9 45114113 21.90 0.00 0.00 0.00 363 SATURN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 3.31 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 -25.98 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 14.06 1110910113 08/06/2012 335 341 6.0000 R 1 R9 64876296 13.14 0.00 0.00 0.00 361 SATURN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.52 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 30.49 1110920110 08/06/2012 91 91 0.0000 R 1 R9 42409215 0.00 0.00 0.00 0.00 359 SATURN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.34 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 16.17 1110930134 08/06/2012 573 575 2.0000 R 1 R9 56238769 4.38 0.00 0.00 0.00 357 SATURN AVE 07/06/2012 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 -58.12 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -37.18 1110940121 08/06/2012 506 511 5.0000 R 1 R9 42409208 10.95 0.00 0.00 0.00 355 SATURN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.33 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 13.77 0.00 0.00 28.11 1110950111 08/06/2012 175 179 4.0000 R 1 R9 48956771 8.76 0.00 0.00 0.00 353 SATURN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.13 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110950227 08/06/2012 1344 1373 29.0000 R 2 R9 66409668 93.95 0.00 0.00 0.00 351 SATURN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 9.80 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 0.00 118.58 1110960135 08/06/2012 274 276 2.0000 R 1 R9 45789706 4.38 0.00 0.00 0.00 331 PINEVIEW RD 07/06/2012 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 1110970195 F 08/01/2012 297 300 3.0000 R 1 R9 66409232 6.57 0.00 0.00 0.00 332 LEIGH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 TAMARA MOSKE 3 1.93 0.00 0.00 0.00 22 ZOLOTA OSIN ROAD 0000000500 0.00 0.00 0.00 21.13 KERHONKSON NY 12446 RE 11 13.77 0.00 0.00 44.46 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110980129 08/06/2012 135 138 3.0000 R 1 R9 54718586 6.57 0.00 0.00 0.00 360 SATURN AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.93 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 23.33 1110980211 08/06/2012 240 242 2.0000 R 1 R9 44626340 4.38 0.00 0.00 0.00 328 DALY RD 07/06/2012 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 08/06/2012 350 354 4.0000 R 1 R9 41425473 8.76 0.00 0.00 0.00 366 SATURN AVE 07/06/2012 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 08/06/2012 636 650 14.0000 R 1 R9 45111395 33.62 0.00 0.00 0.00 324 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 4.37 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 61.02 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 113.84 1111010122 08/06/2012 983 994 11.0000 R 1 R9 59780004 24.09 0.00 0.00 0.00 320 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 3.51 0.00 0.00 0.00 P.O. BOX 24696 0000000525 0.00 0.00 0.00 -139.81 WEST PALM BEACH FL 33416 RE 11 13.77 0.00 0.00 -97.38 1111020136 08/06/2012 239 243 4.0000 R 1 R9 45114065 8.76 0.00 0.00 0.00 316 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.13 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -41.95 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -16.23 1111030129 08/06/2012 171 172 1.0000 R 1 R9 58215087 2.19 0.00 0.00 0.00 369 FIESTA AVE 07/06/2012 1.06 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.54 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111040116 08/06/2012 626 632 6.0000 R 1 R9 54687573 13.14 0.00 0.00 0.00 317 DALY RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.52 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 30.49 1111050120 08/06/2012 373 380 7.0000 R 1 R9 58215068 15.33 0.00 0.00 0.00 324 DALY RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.72 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 32.88 1111060137 08/06/2012 875 891 16.0000 R 2 R9 66409655 40.96 0.00 0.00 0.00 320 DALY RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 5.03 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 60.82 1111070127 08/06/2012 598 605 7.0000 R 1 R9 54687567 15.33 0.00 0.00 0.00 316 DALY RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.72 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 52.89 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 85.77 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111080165 08/06/2012 578 597 19.0000 R 1 R9 41901092 51.97 0.00 0.00 0.00 316 LEIGH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA PILLA 0 6.02 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 47.29 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 120.11 1111090169 08/06/2012 503 512 9.0000 R 1 R2 47751865 19.71 0.00 0.00 0.00 320 LEIGH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 34.54 1111100239 08/06/2012 368 379 11.0000 R 1 R9 61076993 24.09 0.00 0.00 0.00 319 LEIGH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 3.51 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 42.43 1111110154 08/06/2012 478 504 26.0000 R 1 R8 58612703 78.98 0.00 0.00 0.00 323 LEIGH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 SEAN COBURN 0 8.45 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 102.26 1111110250 08/07/2012 327 330 3.0000 R 1 R8 2305530200 6.57 0.00 0.00 0.00 27 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.93 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.77 0.00 0.00 23.33 1111110376 08/07/2012 464 471 7.0000 R 1 R9 26071186 15.33 0.00 0.00 0.00 31 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.72 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.43 1111110438 08/07/2012 182 187 5.0000 R 1 R9 40154952 10.95 0.00 0.00 0.00 35 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MACKENZIE 0 2.33 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 -64.64 JUPITER FL 33469 RE 11 13.77 0.00 0.00 -36.53 1111110656 08/07/2012 109 112 3.0000 R 1 R9 40154933 6.57 0.00 0.00 0.00 40 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.93 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -2.34 BEDFORD HILLS NY 10507 RE 11 13.77 0.00 0.00 20.99 1111110745 08/07/2012 187 191 4.0000 R 1 R9 45114110 8.76 0.00 0.00 0.00 36 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 2.13 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 25.72 1111110854 08/07/2012 297 299 2.0000 R 1 R9 47089090 4.38 0.00 0.00 0.00 32 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.73 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111110944 01/24/2012 218 218 0.0000 R 1 R3 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/04/2012 0.00 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 4 0.00 0.00 0.00 0.00 2541 STOCKTON DRIVE 0000000986 0.00 0.00 0.00 37.56 SANFORD FL 32771 RE 11 0.00 0.00 0.00 37.56 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110954 08/07/2012 226 226 0.0000 R 1 R9 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 07/06/2012 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 08/07/2012 222 225 3.0000 R 1 R9 59780007 6.57 0.00 0.00 0.00 24 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.93 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 -25.72 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -2.39 1111111234 08/07/2012 215 218 3.0000 R 1 R8 47751911 6.57 0.00 0.00 0.00 4 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 1.93 0.00 0.00 0.00 19 POE STREET 0000000992 -77.16 0.00 0.00 -24.80 HARTSDALE NY 10530 RE 11 13.77 0.00 0.00 -78.63 1111111236 08/07/2012 144 145 1.0000 R 1 R9 61284734 2.19 0.00 0.00 0.00 20 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.54 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -48.57 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -30.01 1111111325 08/07/2012 173 177 4.0000 R 1 R8 47751891 8.76 0.00 0.00 0.00 16 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 2.13 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111111471 08/07/2012 108 110 2.0000 R 1 R1 58215067 4.38 0.00 0.00 0.00 12 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CHASE NAVARRE-RENTER 0 1.73 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111111533 08/07/2012 177 179 2.0000 R 1 R9 58308189 4.38 0.00 0.00 0.00 8 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.73 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.77 0.00 0.00 20.94 1111111622 08/07/2012 126 135 9.0000 R 1 R9 40712227 19.71 0.00 0.00 0.00 39 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 3.11 0.00 0.00 0.00 13435 WATERTOWN PLANK RD#7 0000000982 0.00 0.00 0.00 -51.28 ELM GROVE WI 53122 RE 11 13.77 0.00 0.00 -13.63 1111120111 08/06/2012 282 287 5.0000 R 1 R9 42751433 10.95 0.00 0.00 0.00 327 LEIGH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.33 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111120247 08/07/2012 240 245 5.0000 R 1 R9 49944072 10.95 0.00 0.00 0.00 75 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 2.33 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 -28.11 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 0.00 1111120366 08/07/2012 327 327 0.0000 R 1 R9 28842206 0.00 0.00 0.00 0.00 71 TALL OAKS CIR 07/06/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120475 08/07/2012 179 182 3.0000 R 1 R9 28842188 6.57 0.00 0.00 0.00 67 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.93 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111120534 08/07/2012 223 227 4.0000 R 1 R9 42409205 8.76 0.00 0.00 0.00 63 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 2.13 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 11 13.77 0.00 0.00 25.72 1111120660 08/07/2012 174 178 4.0000 R 1 R9 44829190 8.76 0.00 0.00 0.00 59 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.13 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111120759 08/07/2012 471 474 3.0000 R 1 R9 58215070 6.57 0.00 0.00 0.00 55 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 1.93 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -170.87 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -147.54 1111120911 08/07/2012 276 277 1.0000 R 1 R1 47751914 2.19 0.00 0.00 0.00 51 TALL OAKS CIR 07/12/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MCCLINTOCK 0 1.54 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111120920 08/07/2012 63 64 1.0000 R 1 R9 47751889 2.19 0.00 0.00 0.00 47 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.54 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.77 0.00 0.00 18.56 1111130155 08/06/2012 377 383 6.0000 R 1 R1 50807584 13.14 0.00 0.00 0.00 324 LEIGH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.52 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.23 1111130234 08/07/2012 128 131 3.0000 R 1 R9 51522304 6.57 0.00 0.00 0.00 46 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.93 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111130360 08/07/2012 394 402 8.0000 R 1 R9 44044652 17.52 0.00 0.00 0.00 50 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.92 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 30.47 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 65.74 1111130439 08/07/2012 144 145 1.0000 R 1 R9 35446929 2.19 0.00 0.00 0.00 54 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.54 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -8.12 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 10.44 1111130538 08/07/2012 196 200 4.0000 R 1 R9 42506397 8.76 0.00 0.00 0.00 58 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JULIE DEWEY 0 2.13 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130647 08/07/2012 12 12 0.0000 R 1 R9 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.34 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 13.77 0.00 0.00 16.17 1111130736 08/07/2012 201 205 4.0000 R 1 R9 42506402 8.76 0.00 0.00 0.00 66 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 2.13 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 23.89 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.61 1111130858 08/07/2012 360 368 8.0000 R 1 R1 33852815 17.52 0.00 0.00 0.00 70 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.92 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1111130937 08/07/2012 474 485 11.0000 R 1 R9 46160924 24.09 0.00 0.00 0.00 74 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ADRIENNE HUTCHISON 0 3.51 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 42.43 1111140172 08/06/2012 203 218 15.0000 R 1 R9 47751885 37.29 0.00 0.00 0.00 328 LEIGH RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 4.70 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.82 1111140301 08/07/2012 645 655 10.0000 R 1 R9 35446997 21.90 0.00 0.00 0.00 78 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 3.31 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 40.04 1111140337 08/07/2012 219 223 4.0000 R 1 R9 26071270 8.76 0.00 0.00 0.00 82 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT PRIOLO 0 2.13 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 25.72 1111140429 06/27/2012 365 365 0.0000 R 1 R9 47089073 0.00 0.00 0.00 0.00 5 TALL OAKS CIR 06/07/2012 0.00 0.00 0.00 0.00 0.00 PAULINE HOCEVAR (PAST DUE) 4 0.00 0.00 0.00 0.00 112 RIDGE ROAD 0000000933 0.00 0.00 0.00 16.17 JUPITER FL 33477 RE 11 0.00 0.00 0.00 16.17 1111140439 08/07/2012 365 373 8.0000 R 1 R1 47089073 17.52 0.00 0.00 0.00 5 TALL OAKS CIR 06/27/2012 1.06 0.00 0.00 0.00 0.00 BETH&MATTHEW KENNEDY 0 2.92 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1111140552 08/07/2012 192 194 2.0000 R 1 R9 44295053 4.38 0.00 0.00 0.00 9 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.73 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111140647 08/07/2012 376 379 3.0000 R 1 R9 54237415 6.57 0.00 0.00 0.00 13 TALL OAKS CIR 07/06/2012 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 -28.11 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -4.78 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140726 08/07/2012 54 55 1.0000 R 1 R9 42506398 2.19 0.00 0.00 0.00 17 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.54 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111140825 08/07/2012 282 285 3.0000 R 1 R9 58548548 6.57 0.00 0.00 0.00 21 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.93 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -23.75 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -0.42 1111140931 08/07/2012 445 450 5.0000 R 1 R1 41901124 10.95 0.00 0.00 0.00 25 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.33 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111150136 08/06/2012 225 228 3.0000 R 1 R8 44626342 6.57 0.00 0.00 0.00 327 PINEVIEW RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.93 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111150228 08/07/2012 94 95 1.0000 R 1 R9 42506399 2.19 0.00 0.00 0.00 29 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 SARAH GREER 0 1.54 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111150361 08/07/2012 331 331 0.0000 R 1 R9 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LOPRESTI 0 1.34 0.00 0.00 0.00 4 SHEFFIELD ROAD 0000000940 0.00 0.00 0.00 0.00 FRAMINGHAM MA 01701 RE 11 13.77 0.00 0.00 16.17 1111150426 08/07/2012 210 212 2.0000 R 1 R9 26071252 4.38 0.00 0.00 0.00 37 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.73 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 20.91 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 41.85 1111150615 08/07/2012 220 225 5.0000 R 1 R9 47089048 10.95 0.00 0.00 0.00 41 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 2.33 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 28.11 1111150721 08/07/2012 286 300 14.0000 R 1 R9 59780006 33.62 0.00 0.00 0.00 42 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 4.37 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 52.82 1111150743 08/07/2012 373 379 6.0000 R 1 R9 33852809 13.14 0.00 0.00 0.00 38 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.52 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 58.86 1111150842 08/07/2012 173 177 4.0000 R 1 R9 56238780 8.76 0.00 0.00 0.00 34 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.13 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 25.72 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150955 08/07/2012 185 192 7.0000 R 1 R9 58548545 15.33 0.00 0.00 0.00 30 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN WAGNER 0 2.72 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111160159 08/06/2012 429 431 2.0000 R 1 R8 58612702 4.38 0.00 0.00 0.00 323 PINEVIEW RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 LEON CARPENTER 0 1.73 0.00 0.00 0.00 72 WATERWAY ROAD 0000000600 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.67 1111160225 08/07/2012 149 151 2.0000 R 1 R9 42506373 4.38 0.00 0.00 0.00 26 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.73 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 -43.81 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -22.87 1111160401 08/07/2012 112 112 0.0000 R 1 R9 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 07/06/2012 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 0.00 BETHEL CT 06801 RE 11 13.77 0.00 0.00 16.17 1111160423 08/07/2012 43 44 1.0000 R 1 R9 42506400 2.19 0.00 0.00 0.00 18 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.54 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111160522 08/07/2012 161 164 3.0000 R 1 R9 54718603 6.57 0.00 0.00 0.00 14 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.93 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111160641 08/07/2012 328 333 5.0000 R 1 R9 56238795 10.95 0.00 0.00 0.00 10 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.33 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111160797 08/07/2012 212 214 2.0000 R 1 R9 54237389 4.38 0.00 0.00 0.00 6 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.73 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111160839 08/07/2012 10 10 0.0000 R 2 R1 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.34 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -336.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -319.83 1111160973 08/07/2012 61 61 0.0000 R 1 R9 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.34 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -30.56 STAMFORD CT 06903 RE 11 13.77 0.00 0.00 -14.39 1111167890 08/07/2012 10654 10757 103.0000 R 4 R3 55467003 225.57 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 07/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 26.60 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 0.00 322.15 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170116 08/06/2012 247 250 3.0000 R 1 R8 48956725 6.57 0.00 0.00 0.00 319 PINEVIEW RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.93 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111170272 08/07/2012 333 336 3.0000 R 1 R9 42409213 6.57 0.00 0.00 0.00 73 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.93 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 48.97 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 72.30 1111170341 08/07/2012 259 263 4.0000 R 1 R9 44829128 8.76 0.00 0.00 0.00 69 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.13 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -15.95 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 9.77 1111170487 08/07/2012 201 202 1.0000 R 1 R9 41901108 2.19 0.00 0.00 0.00 65 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LEIGHANN MURPHY 0 1.54 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.34 1111170549 08/07/2012 410 416 6.0000 R 1 R9 48718335 13.14 0.00 0.00 0.00 61 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER SCHARKOPF 0 2.52 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111170658 08/07/2012 178 181 3.0000 R 1 R9 41901105 6.57 0.00 0.00 0.00 57 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.93 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111170757 08/07/2012 410 419 9.0000 R 1 R7 51522299 19.71 0.00 0.00 0.00 53 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 3.11 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.80 1111170846 08/07/2012 224 226 2.0000 R 1 R9 43519651 4.38 0.00 0.00 0.00 49 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.73 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.77 0.00 0.00 20.94 1111170945 08/07/2012 88 88 0.0000 R 1 R9 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.34 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 13.77 0.00 0.00 16.17 1111180123 08/06/2012 292 296 4.0000 R 1 R8 48956766 8.76 0.00 0.00 0.00 315 PINEVIEW RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.13 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111180236 08/07/2012 233 236 3.0000 R 1 R9 48956729 6.57 0.00 0.00 0.00 44 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.93 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180328 08/07/2012 747 751 4.0000 R 1 R9 54687599 8.76 0.00 0.00 0.00 48 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.13 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 24.58 1111180447 08/07/2012 57 60 3.0000 R 1 R9 44626339 6.57 0.00 0.00 0.00 52 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.93 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 21.13 LAWRENCEVILLE GA 30043 RE 11 13.77 0.00 0.00 44.46 1111180536 08/07/2012 483 489 6.0000 R 1 R9 61070187 13.14 0.00 0.00 0.00 56 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 2.52 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.26 1111180669 08/07/2012 283 288 5.0000 R 1 R9 47089077 10.95 0.00 0.00 0.00 60 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.33 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 28.11 1111180751 08/07/2012 82 82 0.0000 R 1 R9 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 07/06/2012 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 08/07/2012 627 632 5.0000 R 1 R9 38324028 10.95 0.00 0.00 0.00 68 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.33 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.29 1111180942 08/07/2012 37 39 2.0000 R 1 R9 41425477 4.38 0.00 0.00 0.00 72 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.73 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 20.94 1111190110 08/06/2012 275 283 8.0000 R 1 R8 48956757 17.52 0.00 0.00 0.00 350 N CYPRESS DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.92 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 35.27 1111190226 08/07/2012 42 42 0.0000 R 1 R9 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.34 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 16.32 HUNTINGTON STATION NY 11743 RE 11 13.77 0.00 0.00 32.49 1111190406 08/07/2012 407 413 6.0000 R 1 R9 47089066 13.14 0.00 0.00 0.00 80 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 2.52 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.04 1111190518 08/07/2012 264 267 3.0000 R 1 R8 66276657 6.57 0.00 0.00 0.00 3 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.93 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190560 08/07/2012 441 450 9.0000 R 1 R9 41901113 19.71 0.00 0.00 0.00 7 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES WEEKS 0 3.11 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 37.65 1111190639 08/07/2012 276 279 3.0000 R 1 R9 27018546 6.57 0.00 0.00 0.00 11 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.93 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111190721 08/07/2012 109 110 1.0000 R 1 R9 42751396 2.19 0.00 0.00 0.00 15 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 VAL WERNER 0 1.54 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -57.45 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -38.89 1111190857 08/07/2012 232 236 4.0000 R 1 R9 42409212 8.76 0.00 0.00 0.00 19 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JASON LARSON 0 2.13 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -10.44 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 15.28 1111190939 08/07/2012 342 346 4.0000 R 1 R9 44044630 8.76 0.00 0.00 0.00 23 LAUREL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.13 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111200126 08/06/2012 2270 2303 33.0000 R 1 R7 41425484 113.91 0.00 0.00 0.00 351 CYPRESS DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 11.59 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 0.00 140.33 1111210219 08/06/2012 120 121 1.0000 R 1 R6 58215073 2.19 0.00 0.00 0.00 351B CYPRESS DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.54 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 18.56 1111220110 08/06/2012 1433 1456 23.0000 R 4 R8 68100282 50.37 0.00 0.00 0.00 360 FIESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 25.70 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 234.09 0.00 0.00 311.22 1111230117 08/06/2012 1214 1241 27.0000 R 4 R1 68100289 59.13 0.00 0.00 0.00 360 FIESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 20.29 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 165.24 0.00 0.00 245.72 1111240114 08/06/2012 1607 1647 40.0000 R 4 R9 68100288 87.60 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 07/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 32.77 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 0.00 396.83 1111250111 08/06/2012 760 782 22.0000 R 3 R9 69512346 48.18 0.00 0.00 0.00 360 FIESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 11.88 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 0.00 143.74 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111260118 08/06/2012 7004 7116 112.0000 R 5 R8 41808774 245.28 0.00 0.00 0.00 FIESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 110.04 0.00 0.00 356.38 1111270122 08/06/2012 411 414 3.0000 R 2 R8 66409724 6.57 0.00 0.00 0.00 308 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 1.93 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 23.33 1111280129 08/06/2012 26 34 8.0000 R 2 R9 11780532 17.52 0.00 0.00 0.00 371 CYPRESS DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 2.92 0.00 0.00 0.00 P.O. BOX 3154 0000000675 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 66.04 1111290129 08/06/2012 22 25 3.0000 R 2 R6 69046101 6.57 0.00 0.00 0.00 365 CYPRESS DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 1.93 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 23.33 1111300115 08/06/2012 1779 1801 22.0000 R 3 R8 67869709 48.18 0.00 0.00 0.00 357 CYPRESS DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.53 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 91.55 1111310112 08/06/2012 435 530 95.0000 R 3 R9 40476652 347.81 0.00 0.00 0.00 354 CYPRESS DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 34.49 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 0.00 417.74 1111320129 08/06/2012 411 414 3.0000 R 1 R8 46683899 6.57 0.00 0.00 0.00 358 CYPRESS DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.93 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 23.33 1111330123 08/06/2012 405 417 12.0000 R 1 R8 41901125 26.28 0.00 0.00 0.00 360 CYPRESS DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 3.71 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -30.36 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 14.46 1111340157 08/06/2012 533 547 14.0000 R 2 R8 48718466 33.62 0.00 0.00 0.00 364 CYPRESS DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 4.37 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 78.78 1111350185 08/06/2012 7472 7475 3.0000 R 5 R8 3150725240 6.57 0.00 0.00 0.00 304 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.59 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 -47.61 TEQUESTA FL 33469 CO 11 110.04 0.00 0.00 80.65 1111355555 08/06/2012 1991 1997 6.0000 R 2 R5 66409603 13.14 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 07/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.52 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 30.49 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111360361 08/06/2012 2034 2068 34.0000 R 2 R4 66409600 74.46 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE07/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.04 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 97.33 1111380111 08/06/2012 0 0 0.0000 R 1 R7 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 07/06/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 13.77 0.00 0.00 14.83 1111390224 08/06/2012 4131 4136 5.0000 R 4 R8 43361318 10.95 0.00 0.00 0.00 250 TEQUESTA DR 07/06/2012 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 08/06/2012 2920 2939 19.0000 R 3 R9 41172637 41.61 0.00 0.00 0.00 250 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 6.93 0.00 0.00 0.00 P. O. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 34.38 0.00 0.00 83.98 1111420173 08/06/2012 7506 7507 1.0000 R 4 R8 43135426 2.19 0.00 0.00 0.00 209 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.50 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 78.67 1111430026 08/06/2012 877 877 0.0000 R 3 R9 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.19 0.00 0.00 0.00 187 TEQUESTA DR 0000000831 0.00 0.00 0.00 3,098.82 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 3,137.45 1111440112 08/07/2012 197 198 1.0000 R 1 R8 42506376 2.19 0.00 0.00 0.00 171 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PNC BANK 0 1.54 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.77 0.00 0.00 18.56 1111450119 08/07/2012 403 635 232.0000 R 5 R8 43806159 508.08 0.00 0.00 0.00 CENTER ISLAND 07/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 110.04 0.00 0.00 619.18 1111460126 08/07/2012 1991 2013 22.0000 R 1 R8 67673552 62.98 0.00 0.00 0.00 175C TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 7.01 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 84.82 1111470120 08/07/2012 409 410 1.0000 R 1 R8 61076999 2.19 0.00 0.00 0.00 175 TEQUESTA DR #3F 07/06/2012 1.06 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.54 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 18.56 1111480130 08/07/2012 770 790 20.0000 R 1 R8 48187274 55.64 0.00 0.00 0.00 175 TEQUESTA DR #3H 07/06/2012 1.06 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 6.35 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 76.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111490137 08/07/2012 135 135 0.0000 R 1 R8 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 07/06/2012 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 65.28 CORAL GABLES FL 33134 CO 11 13.77 0.00 0.00 81.45 1111500123 08/07/2012 1268 1285 17.0000 R 2 R8 66409670 44.63 0.00 0.00 0.00 169 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.36 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 64.82 1111510187 08/07/2012 2084 2085 1.0000 R 2 R9 66905062 2.19 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 1.54 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 -77.16 0.00 0.00 29.07 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -29.53 1111520117 08/07/2012 55 56 1.0000 R 1 R1 45789715 2.19 0.00 0.00 0.00 120 N US HWY #1 07/06/2012 1.06 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.54 0.00 0.00 0.00 120 N US HWY #1 0000001045 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 18.05 1111530145 08/07/2012 223 224 1.0000 R 2 R1 70628655 2.19 0.00 0.00 0.00 112 N US HIGHWAY #1 07/06/2012 1.06 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.54 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 18.56 1111610136 08/06/2012 352 356 4.0000 R 1 R9 58308188 8.76 0.00 0.00 0.00 6 OAKLEAF CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 2.13 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.72 1111610255 08/06/2012 112 112 0.0000 R 1 R9 58612704 0.00 0.00 0.00 0.00 10 OAKLEAF CT 07/06/2012 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 -74.92 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -58.75 1111610324 08/06/2012 348 352 4.0000 R 1 R9 42506401 8.76 0.00 0.00 0.00 14 OAKLEAF CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.13 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -50.17 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -24.45 1111610433 08/06/2012 195 198 3.0000 R 1 R9 48956745 6.57 0.00 0.00 0.00 18 OAKLEAF CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.93 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111610542 08/06/2012 68 68 0.0000 R 1 R9 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.34 0.00 0.00 0.00 808 PITNEY DRIVE 0000000836 0.00 0.00 0.00 0.00 SPRING LAKE HEIGHTS NJ 07762 RE 11 13.77 0.00 0.00 16.17 1111610658 08/06/2012 240 243 3.0000 R 1 R9 54718577 6.57 0.00 0.00 0.00 26 OAKLEAF CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.93 0.00 0.00 0.00 PO BOX 3934 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610757 08/06/2012 350 354 4.0000 R 1 R9 56238759 8.76 0.00 0.00 0.00 25 OAKLEAF CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.13 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111610866 08/06/2012 300 300 0.0000 R 1 R9 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.34 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -58.11 GIBSONIA PA 15044 RE 11 13.77 0.00 0.00 -41.94 1111610958 08/06/2012 601 610 9.0000 R 1 R5 48718332 19.71 0.00 0.00 0.00 17 OAKLEAF CT 07/06/2012 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -39.51 1111620197 08/06/2012 189 189 0.0000 R 2 R1 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 07/06/2012 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 -0.15 JUPITER FL 33477 RE 11 13.77 0.00 0.00 16.02 1111620234 08/06/2012 207 211 4.0000 R 1 R9 42409207 8.76 0.00 0.00 0.00 9 OAKLEAF CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.13 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -125.19 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -99.47 1111620358 08/06/2012 484 496 12.0000 R 1 R9 48735354 26.28 0.00 0.00 0.00 5 OAKLEAF CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 TERRI LYCAN- RENTER 0 3.71 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.82 1111620420 08/06/2012 286 289 3.0000 R 1 R9 48956751 6.57 0.00 0.00 0.00 4 OAKLAND CT 07/06/2012 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 08/06/2012 234 235 1.0000 R 1 R9 42751385 2.19 0.00 0.00 0.00 8 OAKLAND CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 SHEILA TIERNEY 0 1.54 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 18.56 1111620638 08/06/2012 319 322 3.0000 R 1 R9 41425523 6.57 0.00 0.00 0.00 12 OAKLAND CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.93 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 23.33 1111620767 08/06/2012 270 272 2.0000 R 1 R9 42409211 4.38 0.00 0.00 0.00 16 OAKLAND CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 LISA GRASSO-RENTER 0 1.73 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -5.01 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 15.93 1111620830 08/06/2012 662 671 9.0000 R 1 R9 43035761 19.71 0.00 0.00 0.00 20 OAKLAND CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 3.11 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620976 08/06/2012 261 264 3.0000 R 1 R9 54718594 6.57 0.00 0.00 0.00 24 OAKLAND CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.93 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.14 1111630150 08/06/2012 465 468 3.0000 R 1 R9 44044642 6.57 0.00 0.00 0.00 3 OAKLAND CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.93 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 23.33 1111630236 08/06/2012 155 157 2.0000 R 1 R9 43502922 4.38 0.00 0.00 0.00 7 OAKLAND CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.73 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111630328 08/06/2012 273 277 4.0000 R 1 R9 54718596 8.76 0.00 0.00 0.00 11 OAKLAND CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.13 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111630451 08/06/2012 272 277 5.0000 R 1 R9 42506405 10.95 0.00 0.00 0.00 15 OAKLAND CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.33 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -64.40 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -36.29 1111630597 08/06/2012 287 290 3.0000 R 1 R9 48956736 6.57 0.00 0.00 0.00 19 OAKLAND CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 ABIGAIL MCCALL 0 1.93 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111630682 12/02/2011 254 259 0.0000 R 1 R1 42506417 0.00 0.00 0.00 0.00 23 OAKLAND CT 11/04/2011 0.00 0.00 0.00 0.00 0.00 NICHOLE&JASON ROBERTS 4 0.00 0.00 0.00 0.00 13730 ORANGE SUNSET DRIVE 0000000856 0.00 0.00 0.00 88.85 TAMPA FL 33618 RE 11 0.00 0.00 0.00 88.85 1111630692 08/06/2012 288 295 7.0000 R 1 R9 42506417 15.33 0.00 0.00 0.00 23 OAKLAND CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 SHERRY SINGER 0 2.72 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 87.21 1111630754 08/06/2012 420 420 0.0000 R 1 R9 56238799 0.00 0.00 0.00 0.00 27 OAKLAND CT 07/06/2012 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 16.32 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.49 1111630823 08/06/2012 162 162 0.0000 R 1 R9 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 07/06/2012 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 -46.11 PORTLAND CT 06480 RE 11 13.77 0.00 0.00 -29.94 1111630959 08/06/2012 284 286 2.0000 R 1 R9 48956738 4.38 0.00 0.00 0.00 35 OAKLAND CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.73 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -5.10 STAMFORD CT 06905 RE 11 13.77 0.00 0.00 15.84 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640127 08/06/2012 501 510 9.0000 R 1 R9 41901120 19.71 0.00 0.00 0.00 39 OAKLAND CT 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT STEIN 0 3.11 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -75.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -37.86 1111640273 08/06/2012 88 88 0.0000 R 1 R9 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.34 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 0.00 SEBAGO ME 04029 RE 11 13.77 0.00 0.00 16.17 1111640345 08/06/2012 114 115 1.0000 R 1 R9 47089079 2.19 0.00 0.00 0.00 36 LIVE OAK CIR 07/06/2012 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 08/06/2012 205 209 4.0000 R 1 R9 41425491 8.76 0.00 0.00 0.00 32 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 2.13 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 25.72 1111640563 08/06/2012 171 175 4.0000 R 1 R8 41425508 8.76 0.00 0.00 0.00 28 LIVE OAK CIR 06/28/2012 1.06 0.00 0.00 0.00 0.00 DARLA MCLEOD 0 2.13 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111640632 08/06/2012 181 181 0.0000 R 1 R9 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 07/06/2012 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 08/06/2012 271 284 13.0000 R 1 R9 41901099 29.95 0.00 0.00 0.00 20 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 4.04 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 48.82 1111640840 08/06/2012 354 358 4.0000 R 1 R9 45114091 8.76 0.00 0.00 0.00 16 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.13 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 25.72 1111640939 08/06/2012 350 376 26.0000 R 1 R9 47751886 78.98 0.00 0.00 0.00 12 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 8.45 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 53.04 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 155.30 1111650124 08/06/2012 222 224 2.0000 R 1 R9 45114949 4.38 0.00 0.00 0.00 8 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.73 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111650250 08/06/2012 242 244 2.0000 R 1 R9 44829137 4.38 0.00 0.00 0.00 4 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.73 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650322 08/06/2012 454 460 6.0000 R 1 R9 47751907 13.14 0.00 0.00 0.00 3 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ED SABO 0 2.52 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111650431 08/06/2012 73 73 0.0000 R 1 R9 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 07/06/2012 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 08/06/2012 332 339 7.0000 R 1 R9 54718588 15.33 0.00 0.00 0.00 11 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.72 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.60 1111650656 08/06/2012 77 77 0.0000 R 1 R9 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 07/06/2012 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 08/06/2012 201 205 4.0000 R 1 R9 58308169 8.76 0.00 0.00 0.00 19 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.13 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -72.21 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -46.49 1111650877 08/06/2012 285 290 5.0000 R 1 R9 42409204 10.95 0.00 0.00 0.00 23 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JESSICA PADON 0 2.33 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -5.47 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 22.64 1111650926 08/06/2012 113 113 0.0000 R 1 R9 42409225 0.00 0.00 0.00 0.00 27 LIVE OAK CIR 07/06/2012 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 -31.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -15.60 1111660151 08/06/2012 512 519 7.0000 R 1 R8 59779994 15.33 0.00 0.00 0.00 31 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.72 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111660257 08/06/2012 12 12 0.0000 R 1 R1 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.34 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 -43.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -27.43 1111660376 08/06/2012 239 243 4.0000 R 2 R1 67406589 8.76 0.00 0.00 0.00 39 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 SEAN FLANDERS 0 0.00 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.59 1111660445 08/06/2012 85 89 4.0000 R 2 R8 67406587 8.76 0.00 0.00 0.00 41 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JUSTIN MCDONNELL 0 2.13 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 25.72 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660537 08/06/2012 83 85 2.0000 R 1 R9 48926728 4.38 0.00 0.00 0.00 43 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 1.73 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 -56.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -35.28 1111660663 08/06/2012 202 205 3.0000 R 1 R9 26071224 6.57 0.00 0.00 0.00 44 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PAMELA LI-RENTER 0 1.93 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111660745 08/06/2012 260 263 3.0000 R 1 R9 40709090 6.57 0.00 0.00 0.00 48 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 1.93 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111660844 08/06/2012 185 185 0.0000 R 1 R9 49944071 0.00 0.00 0.00 0.00 52 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 SUNCREST FLORIDA PROPERTIESLLC 0 1.34 0.00 0.00 0.00 7041 GRAND NATION DR. #132 0000000893 -77.16 0.00 0.00 0.00 ORLANDO FL 32819 RE 11 13.77 0.00 0.00 -60.99 1111660974 08/06/2012 99 101 2.0000 R 1 R9 44626311 4.38 0.00 0.00 0.00 56 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.73 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111670169 08/06/2012 155 159 4.0000 R 1 R9 42751413 8.76 0.00 0.00 0.00 60 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 SCOTT ALEXANDER OWNER 0 2.13 0.00 0.00 0.00 102 STONE HARBOR CT. 0000000891 0.00 0.00 0.00 -49.22 JOPPATOWNE MD 21085 RE 11 13.77 0.00 0.00 -23.50 1111670234 08/06/2012 30 30 0.0000 R 1 R9 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DIANE RICH 0 1.34 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 16.17 STAMFORD CT 06907 RE 11 13.77 0.00 0.00 32.34 1111670353 08/06/2012 156 160 4.0000 R 1 R9 48956746 8.76 0.00 0.00 0.00 68 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 2.13 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.50 1111670425 08/06/2012 80 80 0.0000 R 1 R9 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 07/06/2012 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 08/06/2012 225 227 2.0000 R 1 R9 47751861 4.38 0.00 0.00 0.00 76 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.73 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -31.04 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -10.10 1111670640 08/06/2012 248 251 3.0000 R 1 R9 27659551 6.57 0.00 0.00 0.00 80 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.93 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 23.33 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670722 08/06/2012 60 61 1.0000 R 1 R9 47089092 2.19 0.00 0.00 0.00 84 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.54 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111670851 08/06/2012 303 308 5.0000 R 1 R9 36319266 10.95 0.00 0.00 0.00 88 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.33 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111670930 08/06/2012 225 229 4.0000 R 1 R8 44606303 8.76 0.00 0.00 0.00 45 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 2.13 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.68 1111680165 08/06/2012 127 129 2.0000 R 1 R9 35446937 4.38 0.00 0.00 0.00 47 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.73 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111680251 08/06/2012 105 105 0.0000 R 1 R9 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.34 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111680333 08/06/2012 469 475 6.0000 R 1 R9 35446967 13.14 0.00 0.00 0.00 51 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.52 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111680469 08/06/2012 139 142 3.0000 R 1 R9 48956699 6.57 0.00 0.00 0.00 53 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.93 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111680578 08/06/2012 543 550 7.0000 R 1 R4 41901107 15.33 0.00 0.00 0.00 55 LIVE OAK CIR 07/06/2012 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 -50.00 ROYAL PALM BEACH FL 33411 RE 11 13.77 0.00 0.00 -17.12 1111680657 08/06/2012 248 248 0.0000 R 1 R9 41901122 0.00 0.00 0.00 0.00 57 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.34 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.54 1111680766 08/06/2012 144 146 2.0000 R 1 R9 44295055 4.38 0.00 0.00 0.00 59 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.73 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111680872 08/06/2012 224 228 4.0000 R 1 R9 45789714 8.76 0.00 0.00 0.00 61 LIVE OAK CIR 07/06/2012 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 0.90 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 26.62 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680947 08/06/2012 264 268 4.0000 R 1 R9 48956734 8.76 0.00 0.00 0.00 63 LIVE OAK CIR 07/06/2012 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 -0.24 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.48 1111690169 08/06/2012 255 260 5.0000 R 2 R8 66409574 10.95 0.00 0.00 0.00 67 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.33 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 13.77 0.00 0.00 28.11 1111690260 08/06/2012 402 414 12.0000 R 1 R9 41901114 26.28 0.00 0.00 0.00 71 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.71 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -44.92 PALM CITY FL 34990 RE 11 13.77 0.00 0.00 -0.10 1111690380 08/06/2012 163 165 2.0000 R 1 R9 45630567 4.38 0.00 0.00 0.00 75 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.73 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.77 1111690486 08/06/2012 210 212 2.0000 R 1 R9 48956688 4.38 0.00 0.00 0.00 79 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.73 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.49 1111690538 08/06/2012 142 146 4.0000 R 1 R9 38324013 8.76 0.00 0.00 0.00 83 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.13 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111690647 08/06/2012 327 333 6.0000 R 1 R9 46160923 13.14 0.00 0.00 0.00 87 LIVE OAK CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.52 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 28.09 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 58.58 1111690726 08/06/2012 548 555 7.0000 R 1 R8 51670759 15.33 0.00 0.00 0.00 60 TEQUESTA OAKS DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.72 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 32.88 1111690926 08/07/2012 381 389 8.0000 R 1 R9 35446963 17.52 0.00 0.00 0.00 83 TALL OAKS CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.92 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -178.04 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -142.77 1111690954 08/07/2012 153 153 0.0000 R 1 R9 26343996 0.00 0.00 0.00 0.00 79 TALL OAKS CIR 07/06/2012 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 -0.15 MORELAND HILLS 4 OH 44022 RE 11 13.77 0.00 0.00 16.02 1111730159 08/07/2012 4649 4764 115.0000 R 4 R8 43651063 333.25 0.00 0.00 0.00 260 S. US HWY # 1 07/06/2012 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 36.29 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 0.00 439.52 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111740119 08/07/2012 352 355 3.0000 R 2 R8 66409669 6.57 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.93 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 23.33 1111750130 08/07/2012 3930 3984 54.0000 R 1 R9 61284735 238.44 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 22.80 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 0.00 276.07 1111760113 08/07/2012 115 136 21.0000 R 4 R8 72209846 45.99 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2207/06/2012 1.06 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.44 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 0.00 126.41 1111760239 08/07/2012 8376 8458 82.0000 R 5 R8 15937150 179.58 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 26.16 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 110.04 0.00 0.00 316.84 1111760311 08/07/2012 0 0 0.0000 R 1 R8 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 07/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.86 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 39.11 58.80 1111790114 08/07/2012 763 768 5.0000 R 3 R8 67869715 10.95 0.00 0.00 0.00 341 OLD DIXIE HWY 07/06/2012 1.06 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.18 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 34.38 0.00 0.00 50.57 1111790213 08/07/2012 293 296 3.0000 R 3 R8 67869710 6.57 0.00 0.00 0.00 100 OLD DIXIE HWY 07/06/2012 1.06 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.78 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 45.34 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 91.13 1111800130 08/07/2012 970 981 11.0000 R 1 R9 58215085 24.09 0.00 0.00 0.00 221 OLD DIXIE HWY 07/06/2012 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 08/07/2012 590 596 6.0000 R 3 R8 67869716 13.14 0.00 0.00 0.00 120 BRDIGE RD 07/06/2012 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 08/07/2012 61 62 1.0000 R 2 R7 66409745 2.19 0.00 0.00 0.00 110 BRDIGE RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 CARY STAMP 0 1.54 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 18.56 1111830111 08/07/2012 726 726 0.0000 R 1 R8 41901083 0.00 0.00 0.00 0.00 142 BRDIGE RD 07/06/2012 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 16.32 LAWRENCEVILLE GA 30049 CO 11 13.77 0.00 0.00 32.49 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111840145 08/07/2012 623 623 0.0000 R 1 R8 41425470 0.00 0.00 0.00 0.00 150 BRDIGE RD 07/06/2012 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 -26.65 1111850149 08/07/2012 138 140 2.0000 R 2 R9 69512236 4.38 0.00 0.00 0.00 160 BRDIGE RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.73 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 -53.83 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -32.89 1111850211 08/07/2012 1934 1968 34.0000 R 5 R8 0001633977 74.46 0.00 0.00 0.00 1 MAIN ST 07/06/2012 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 16.70 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 110.04 0.00 0.00 202.26 1111850617 08/07/2012 1 1 0.0000 R 1 R8 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 07/06/2012 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 9.84 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 94.41 119.08 1111851135 08/07/2012 6507 6574 67.0000 R 3 R9 45684779 208.09 0.00 0.00 0.00 150 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 21.92 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 0.00 265.45 1111851212 08/07/2012 148 152 4.0000 R 3 R7 47911119 8.76 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 07/06/2012 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.98 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 34.38 0.00 0.00 48.18 1111880215 08/07/2012 238 240 2.0000 R 2 R8 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 08/07/2012 10050 10450 400.0000 R 5 R8 66928226 876.00 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 07/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 88.84 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 1,075.94 1112000128 08/07/2012 3591 3637 46.0000 R 3 R9 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 07/06/2012 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 08/06/2012 4446 4481 35.0000 R 2 R5 64292848 123.89 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 07/05/2012 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 -1.38 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 172.02 1120800537 08/06/2012 1611 1630 19.0000 R 1 R7 61076995 51.97 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 16.70 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 83.50 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120810161 08/07/2012 391 401 10.0000 R 1 R2 66409336 21.90 0.00 0.00 0.00 9595 SE POINT TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHRIS&MEGHAN MCINTYRE-RENTER 0 9.19 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.92 1120820158 08/07/2012 429 429 0.0000 R 1 R9 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 07/05/2012 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 0.00 279.71 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 298.25 1120830160 08/07/2012 671 683 12.0000 R 1 R7 66409482 26.28 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL DACORTE 0 10.28 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 1120840143 08/07/2012 658 668 10.0000 R 1 R8 66409270 21.90 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 9.19 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 42.69 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 88.61 1120850140 08/09/2012 1558 1569 11.0000 R 1 R7 66409497 24.09 0.00 0.00 0.00 9506 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 9.73 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 94.94 1120860123 08/07/2012 1177 1204 27.0000 R 1 R7 41901062 83.97 0.00 0.00 0.00 9496 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 24.70 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 0.00 123.50 1120870212 08/07/2012 720 725 5.0000 R 2 R7 54718578 10.95 0.00 0.00 0.00 9466 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 6.45 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 32.23 1120870256 08/07/2012 158 164 6.0000 R 1 R7 66409370 13.14 0.00 0.00 0.00 9436 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 7.00 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 34.97 1120870342 08/07/2012 872 883 11.0000 R 1 R7 66409325 24.09 0.00 0.00 0.00 9396 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 9.73 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 88.80 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 137.45 1120880127 08/07/2012 655 664 9.0000 R 1 R7 66409335 19.71 0.00 0.00 0.00 9366 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 RANDY VICE 0 8.64 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 35.76 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 78.94 1120880226 08/07/2012 656 661 5.0000 R 1 R7 66409273 10.95 0.00 0.00 0.00 9336 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 6.45 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120890117 08/07/2012 623 636 13.0000 R 1 R7 66409358 29.95 0.00 0.00 0.00 9316 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 11.20 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 55.98 1120900123 08/07/2012 780 786 6.0000 R 1 R7 66409361 13.14 0.00 0.00 0.00 9296 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 LAURIE CORRY 0 7.00 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 34.97 1120910110 08/07/2012 434 440 6.0000 R 1 R7 66409396 13.14 0.00 0.00 0.00 9276 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.00 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1120920117 08/07/2012 626 635 9.0000 R 2 R7 66409702 19.71 0.00 0.00 0.00 9256 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 8.64 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 43.18 1120930121 08/07/2012 1220 1233 13.0000 R 2 R7 66409776 29.95 0.00 0.00 0.00 9236 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 11.20 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 55.98 1120940131 08/07/2012 986 994 8.0000 R 1 R7 66409398 17.52 0.00 0.00 0.00 9216 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 8.09 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 40.44 1120950142 08/07/2012 77 110 33.0000 R 2 R1 11780596 113.91 0.00 0.00 0.00 9196 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 32.19 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 0.00 160.93 1120950217 08/09/2012 783 806 23.0000 R 2 R5 68727504 66.65 0.00 0.00 0.00 9176 SE RIVER TER 07/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 20.37 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 101.85 1120950421 08/07/2012 1535 1553 18.0000 R 2 R5 68727513 48.30 0.00 0.00 0.00 9186 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 15.79 0.00 0.00 0.00 17505 LOOKOUT DRIVE 0000000151 0.00 0.00 0.00 -0.33 CHAGRIN FALLS OH 44023 RE 12 13.77 0.00 0.00 78.59 1120951627 08/07/2012 1098 1129 31.0000 R 2 R7 68727505 103.93 0.00 0.00 0.00 9177 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 29.69 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 125.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 274.18 1120960214 08/07/2012 791 803 12.0000 R 1 R7 66409397 26.28 0.00 0.00 0.00 9197 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 10.28 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120970198 08/07/2012 664 686 22.0000 R 1 R7 66409322 62.98 0.00 0.00 0.00 9217 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 19.46 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -11.91 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 85.36 1120980126 08/07/2012 610 615 5.0000 R 2 R7 66409736 10.95 0.00 0.00 0.00 9237 SE RIVER TER 07/05/2012 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 08/07/2012 570 577 7.0000 R 1 R7 66409339 15.33 0.00 0.00 0.00 9257 SE RIVER TER 07/05/2012 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 08/07/2012 420 427 7.0000 R 1 R7 64876316 15.33 0.00 0.00 0.00 9277 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 VICKIE BILLY 0 7.54 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 37.70 1120990126 08/07/2012 553 560 7.0000 R 1 R7 66409327 15.33 0.00 0.00 0.00 9297 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 7.54 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121000156 08/07/2012 692 705 13.0000 R 1 R7 66409488 29.95 0.00 0.00 0.00 9317 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 11.20 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 55.98 1121010112 08/07/2012 449 454 5.0000 R 2 R7 66409731 10.95 0.00 0.00 0.00 9337 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 6.45 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 61.96 1121020136 08/07/2012 334 337 3.0000 R 1 R7 39685238 6.57 0.00 0.00 0.00 9367 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.35 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121020161 08/07/2012 1211 1232 21.0000 R 2 R7 66409696 59.31 0.00 0.00 0.00 9397 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 18.54 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 92.68 1121030133 08/07/2012 664 669 5.0000 R 1 R7 47089086 10.95 0.00 0.00 0.00 9437 SE RIVER TER 07/05/2012 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 -31.99 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 0.24 1121031333 08/07/2012 227 228 1.0000 R 2 R1 66409620 2.19 0.00 0.00 0.00 10313 SE BANYAN WAY 07/05/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121040123 08/07/2012 244 249 5.0000 R 2 R7 66409711 10.95 0.00 0.00 0.00 9469 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 AARON HENLEY 0 6.45 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -33.18 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -0.95 1121040392 08/07/2012 151 152 1.0000 R 1 R7 66409337 2.19 0.00 0.00 0.00 9497 SE RIVER TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 LARRY DIETRICK (RENTER) 0 4.26 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 -1.94 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 19.34 1121042225 08/07/2012 180 181 1.0000 R 1 R7 48718318 2.19 0.00 0.00 0.00 18200 SE CASSIA LN 07/05/2012 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 08/07/2012 1356 1391 35.0000 R 2 R7 66409705 123.89 0.00 0.00 0.00 18224 SE CASSIA LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 34.68 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 0.00 173.40 1121042433 08/07/2012 280 281 1.0000 R 1 R7 45114112 2.19 0.00 0.00 0.00 18248 SE CASSIA LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 4.26 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 21.28 1121042515 08/07/2012 625 631 6.0000 R 1 R7 66409450 13.14 0.00 0.00 0.00 18272 SE CASSIA LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.00 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 34.97 1121042621 08/07/2012 355 358 3.0000 R 1 R7 66409451 6.57 0.00 0.00 0.00 18296 SE CASSIA LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.35 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 -25.98 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 0.77 1121050154 08/07/2012 386 389 3.0000 R 1 R7 45114058 6.57 0.00 0.00 0.00 18320 SE CASSIA LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.35 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 87.96 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 114.71 1121050240 08/07/2012 335 338 3.0000 R 3 R7 43041907 6.57 0.00 0.00 0.00 18344 SE CASSIA LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.51 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 55.70 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 108.22 1121050325 08/07/2012 824 832 8.0000 R 1 R7 43502919 17.52 0.00 0.00 0.00 18368 SE CASSIA LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 8.09 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 78.44 1121060134 08/07/2012 669 682 13.0000 R 1 R7 41901118 29.95 0.00 0.00 0.00 18345 SE CASSIA LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES BERLIN 0 11.20 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 55.98 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060240 08/07/2012 801 806 5.0000 R 3 R7 59782458 10.95 0.00 0.00 0.00 18321 SE CASSIA LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 11.61 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -5.47 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 52.53 1121060359 08/07/2012 371 376 5.0000 R 1 R7 48956687 10.95 0.00 0.00 0.00 18297 SE CASSIA LN 07/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.45 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 13.77 0.00 0.00 32.23 1121060431 08/07/2012 462 469 7.0000 R 1 R8 66409345 15.33 0.00 0.00 0.00 18249 SE CASSIA LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 CARL ZAGER 0 7.54 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121070121 08/07/2012 452 458 6.0000 R 1 R8 66409455 13.14 0.00 0.00 0.00 18201 SE CASSIA LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 7.00 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121080135 08/07/2012 245 247 2.0000 R 1 R7 66409287 4.38 0.00 0.00 0.00 18072 SE HERITAGE DR 07/05/2012 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 08/07/2012 549 549 0.0000 R 1 R7 66409281 0.00 0.00 0.00 0.00 18084 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 3.71 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 18.54 1121080343 08/07/2012 1242 1272 30.0000 R 2 R7 66409676 98.94 0.00 0.00 0.00 18096 SE HERITAGE DR 07/05/2012 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 08/07/2012 453 458 5.0000 R 1 R7 66409328 10.95 0.00 0.00 0.00 18108 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.45 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 61.96 1121080517 08/07/2012 455 456 1.0000 R 1 R7 66409688 2.19 0.00 0.00 0.00 18120 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 4.26 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 21.28 1121080633 08/07/2012 452 459 7.0000 R 1 R7 66409747 15.33 0.00 0.00 0.00 10001 SE MAHOGANY WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 7.54 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 37.70 1121080722 08/07/2012 137 137 0.0000 R 1 R7 66409423 0.00 0.00 0.00 0.00 9977 SE MAHOGANY WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 3.71 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 24.21 GLENVIEW IL 60025 RE 12 13.77 0.00 0.00 42.75 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080821 08/07/2012 284 289 5.0000 R 1 R7 66409447 10.95 0.00 0.00 0.00 9953 SE MAHOGANY WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.45 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 32.23 1121080930 08/07/2012 161 169 8.0000 R 2 R7 66409673 17.52 0.00 0.00 0.00 9929 SE MAHOGANY WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 8.09 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121081025 08/07/2012 645 652 7.0000 R 1 R7 66409333 15.33 0.00 0.00 0.00 9905 SE MAHOGANY WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 7.54 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121090159 08/07/2012 203 203 0.0000 R 1 R7 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 07/05/2012 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 08/07/2012 1602 1622 20.0000 R 1 R7 66409235 55.64 0.00 0.00 0.00 9930 SE MAHOGANY WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 17.62 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 123.34 1121090347 08/07/2012 620 627 7.0000 R 1 R7 66409425 15.33 0.00 0.00 0.00 9954 SE MAHOGANY WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.54 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121090439 08/07/2012 291 294 3.0000 R 2 R7 66409671 6.57 0.00 0.00 0.00 10002 SE MAHOGANY WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MCGRATH 0 5.35 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 26.75 1121100121 08/07/2012 854 859 5.0000 R 1 R7 66409419 10.95 0.00 0.00 0.00 18156 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.45 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 31.95 1121100237 08/07/2012 489 499 10.0000 R 1 R7 66409300 21.90 0.00 0.00 0.00 18168 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DEAN MOROZ 0 9.19 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 45.92 1121100356 08/07/2012 712 726 14.0000 R 1 R7 66409330 33.62 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 12.12 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 60.57 1121110111 08/07/2012 852 869 17.0000 R 1 R7 64876319 44.63 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 14.87 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 74.33 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121110291 08/07/2012 711 732 21.0000 R 1 R7 64876317 59.31 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARK RENZ 0 18.54 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 92.68 1121120142 08/07/2012 404 408 4.0000 R 1 R7 66409283 8.76 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 5.90 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121120231 08/07/2012 538 548 10.0000 R 2 R8 66409651 21.90 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 9.19 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.92 1121120343 08/07/2012 722 726 4.0000 R 3 R7 67673550 8.76 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 11.06 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -68.95 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 -13.69 1121123652 08/07/2012 1763 1782 19.0000 R 1 R7 66409657 51.97 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 16.70 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 83.50 1121130139 08/07/2012 329 335 6.0000 R 1 R7 66409418 13.14 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 7.00 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121130248 08/07/2012 304 311 7.0000 R 1 R7 66409463 15.33 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 7.54 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 37.70 1121130354 08/07/2012 935 947 12.0000 R 1 R7 64876313 26.28 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 10.28 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 1121130412 08/07/2012 692 699 7.0000 R 1 R7 66409439 15.33 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.54 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 72.95 1121130538 08/07/2012 461 464 3.0000 R 1 R7 66409429 6.57 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 5.35 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121130627 08/07/2012 385 394 9.0000 R 1 R7 66409462 19.71 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 8.64 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -74.05 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -30.87 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130733 08/07/2012 514 519 5.0000 R 1 R7 66409428 10.95 0.00 0.00 0.00 18204 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES CRAY 0 6.45 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121130825 08/07/2012 412 417 5.0000 R 1 R7 66409442 10.95 0.00 0.00 0.00 18216 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL QUINLAN 0 6.45 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 26.68 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 58.91 1121130934 08/07/2012 715 721 6.0000 R 1 R7 66409443 13.14 0.00 0.00 0.00 18240 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 7.00 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.24 HUNTINGTON NY 11743 RE 12 13.77 0.00 0.00 34.73 1121131026 08/07/2012 175 177 2.0000 R 1 R7 66409288 4.38 0.00 0.00 0.00 18228 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.81 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121137043 08/07/2012 2888 2930 42.0000 R 2 R7 66409660 161.64 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS ROSSELET 0 44.12 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 0.00 220.59 1121140129 08/07/2012 233 233 0.0000 R 1 R7 66409433 0.00 0.00 0.00 0.00 18252 SE HERITAGE DR 07/05/2012 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 08/07/2012 381 386 5.0000 R 1 R7 66409430 10.95 0.00 0.00 0.00 18264 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.45 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 32.23 1121140337 08/07/2012 375 379 4.0000 R 1 R7 66409301 8.76 0.00 0.00 0.00 18276 SE HERITAGE DR 07/05/2012 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 08/07/2012 1138 1143 5.0000 R 1 R7 66409424 10.95 0.00 0.00 0.00 18288 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 6.45 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 32.23 1121140538 08/07/2012 396 408 12.0000 R 2 R7 66409679 26.28 0.00 0.00 0.00 18300 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 10.28 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -59.56 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -8.17 1121140627 08/07/2012 396 403 7.0000 R 1 R7 66409260 15.33 0.00 0.00 0.00 18548 SE SEAGRAPE LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.54 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140733 F 07/27/2012 726 730 4.0000 R 1 R8 66409438 8.76 0.00 0.00 0.00 18573 SE SEAGRAPE LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JERRY MAFFEI 3 5.90 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 -45.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -15.51 1121140839 08/07/2012 243 243 0.0000 R 1 R8 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 SALLY 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 08/07/2012 593 608 15.0000 R 1 R7 66409363 37.29 0.00 0.00 0.00 18525 SE SEAGRAPE LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 MISSI WHEELER 0 13.03 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 65.15 1121160190 08/07/2012 440 444 4.0000 R 2 R9 66409664 8.76 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 5.90 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 29.49 1121160239 08/07/2012 204 207 3.0000 R 1 R7 66409272 6.57 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 5.35 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121160314 08/07/2012 639 645 6.0000 R 1 R7 54687596 13.14 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 7.00 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121170113 08/07/2012 292 294 2.0000 R 2 R7 66409729 4.38 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 07/05/2012 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 08/07/2012 593 601 8.0000 R 3 R7 67673553 17.52 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 07/05/2012 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 08/07/2012 746 746 0.0000 R 1 R7 66409280 0.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 3.71 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121180219 08/07/2012 3228 3299 71.0000 R 1 R7 27659518 347.24 0.00 0.00 0.00 10460 SE SILVER PALM WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARK KASTEN 0 90.52 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 0.00 452.59 1121180325 08/07/2012 255 256 1.0000 R 1 R7 66409271 2.19 0.00 0.00 0.00 10484 SE SILVER PALM WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 4.26 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 21.28 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180499 08/07/2012 1881 1909 28.0000 R 1 R7 66409332 88.96 0.00 0.00 0.00 10507 SE SILVER PALM WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 25.95 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 129.74 1121180523 08/07/2012 1595 1655 60.0000 R 1 R7 66409481 276.84 0.00 0.00 0.00 10483 SE SILVER PALM WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 72.92 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 0.00 364.59 1121180724 08/07/2012 1227 1238 11.0000 R 1 R7 66409362 24.09 0.00 0.00 0.00 10508 SE SILVER PALM WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 9.73 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 48.65 1121180837 08/07/2012 1667 1724 57.0000 R 1 R7 66409495 257.64 0.00 0.00 0.00 10459 SE SILVER PALM WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 68.12 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 0.00 340.59 1121190127 08/07/2012 1644 1655 11.0000 R 1 R7 66409240 24.09 0.00 0.00 0.00 10435 SE SILVER PALM WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 9.73 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 9.31 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 57.96 1121200130 08/07/2012 1183 1192 9.0000 R 1 R7 64876277 19.71 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 GLENN BRUNO 0 8.64 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 43.18 1121200437 08/07/2012 253 255 2.0000 R 3 R7 67673542 4.38 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.97 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 49.79 1121210110 08/07/2012 293 295 2.0000 R 1 R7 66409437 4.38 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 HABIB JABALI 0 4.81 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -6.05 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 17.97 1121210294 08/07/2012 470 477 7.0000 R 3 R7 67673551 15.33 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 07/05/2012 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 5.01 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 68.48 1121210379 08/07/2012 363 395 32.0000 R 1 R7 66409302 108.92 0.00 0.00 0.00 18348 SE HERITAGE DR 07/11/2012 1.06 0.00 0.00 0.00 0.00 DANA VALENT (RENTER) 0 30.94 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 154.69 1121210471 08/07/2012 341 347 6.0000 R 2 R8 66409674 13.14 0.00 0.00 0.00 10386 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 7.00 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210533 08/07/2012 335 345 10.0000 R 1 R7 66409479 21.90 0.00 0.00 0.00 10410 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 9.19 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 45.92 1121220124 08/07/2012 562 570 8.0000 R 1 R7 66409338 17.52 0.00 0.00 0.00 10434 SE BANYAN WAY 07/05/2012 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 08/07/2012 341 345 4.0000 R 1 R7 66409388 8.76 0.00 0.00 0.00 10458 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 5.90 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 -25.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 4.24 1121220322 08/07/2012 2078 2111 33.0000 R 2 R7 66409762 113.91 0.00 0.00 0.00 10457 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 32.19 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 174.79 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 335.72 1121230131 08/07/2012 1442 1462 20.0000 R 3 R7 67673557 43.80 0.00 0.00 0.00 10506 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 19.82 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 99.06 1121235905 08/07/2012 652 660 8.0000 R 2 R7 66409667 17.52 0.00 0.00 0.00 10482 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 8.09 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -201.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -160.56 1121240128 08/07/2012 2258 2291 33.0000 R 1 R7 66409431 113.91 0.00 0.00 0.00 10505 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 32.19 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 160.93 1121250142 08/07/2012 1411 1418 7.0000 R 1 R7 66409435 15.33 0.00 0.00 0.00 10481 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 7.54 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 13.77 0.00 0.00 37.70 1121250244 08/07/2012 517 522 5.0000 R 1 R7 66409253 10.95 0.00 0.00 0.00 10242 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBYN BROWN 0 6.45 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121260149 08/07/2012 396 404 8.0000 R 1 R7 66409440 17.52 0.00 0.00 0.00 10409 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 8.09 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 40.44 1121260238 08/07/2012 693 700 7.0000 R 1 R7 66409445 15.33 0.00 0.00 0.00 10385 SE BANYAN WAY 07/05/2012 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 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 75.70 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260313 08/07/2012 885 901 16.0000 R 3 R7 67673556 35.04 0.00 0.00 0.00 18372 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROY WEINBERG 0 17.63 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 88.11 1121260436 08/07/2012 445 452 7.0000 R 1 R7 66409325 15.33 0.00 0.00 0.00 18384 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.54 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 -17.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 19.93 1121260545 08/07/2012 2154 2180 26.0000 R 1 R7 66409489 78.98 0.00 0.00 0.00 18396 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVE HANSEN 0 23.46 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 0.00 117.27 1121260644 08/07/2012 660 660 0.0000 R 1 R7 66409284 0.00 0.00 0.00 0.00 18408 SE HERITAGE DR 07/05/2012 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 08/07/2012 372 381 9.0000 R 1 R7 66409289 19.71 0.00 0.00 0.00 18420 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JANNEKE&REMCO VOS 0 8.64 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 43.18 1121270228 08/07/2012 317 320 3.0000 R 1 R7 66409331 6.57 0.00 0.00 0.00 18432 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.35 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 25.85 1121280139 08/07/2012 321 328 7.0000 R 1 R6 66409291 15.33 0.00 0.00 0.00 18444 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WARD 0 7.54 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 37.70 1121290130 08/07/2012 371 376 5.0000 R 1 R7 43035696 10.95 0.00 0.00 0.00 18456 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 6.45 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121300112 08/07/2012 582 599 17.0000 R 1 R7 61284730 44.63 0.00 0.00 0.00 18468 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 14.87 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 74.00 1121310143 08/07/2012 205 209 4.0000 R 1 R7 41901070 8.76 0.00 0.00 0.00 18480 SE HERITAGE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 5.90 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 24.21 CEDAR MOUNTAIN NC 28718 RE 12 13.77 0.00 0.00 53.70 1121310225 08/07/2012 188 188 0.0000 R 1 R7 43244473 0.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 07/06/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320147 08/07/2012 379 387 8.0000 R 1 R7 43035722 17.52 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 8.09 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 40.44 1121320241 08/07/2012 666 674 8.0000 R 1 R7 56238787 17.52 0.00 0.00 0.00 18504 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.09 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -9.17 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 31.27 1121320331 08/07/2012 634 635 1.0000 R 1 R7 66409292 2.19 0.00 0.00 0.00 18492 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 4.26 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 21.28 1121320665 F 08/14/2012 461 462 1.0000 R 1 R7 43519647 2.19 0.00 0.00 0.00 18516 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DONNA GATTI 3 4.26 0.00 0.00 0.00 8355 S.E. GOVERNORS WAY 0000000270 0.00 0.00 0.00 -0.15 HOBE SOUND FL 33455 RE 12 13.77 0.00 0.00 21.13 1121320744 08/07/2012 106 107 1.0000 R 1 R7 42506395 2.19 0.00 0.00 0.00 18528 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.26 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -55.07 HOLDEN MA 01520 RE 12 13.77 0.00 0.00 -33.79 1121321127 08/07/2012 547 553 6.0000 R 1 R7 58548563 13.14 0.00 0.00 0.00 18552 SE HERITAGE DR 07/05/2012 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 -0.03 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.94 1121330137 08/07/2012 2390 2438 48.0000 R 1 R7 66409249 200.04 0.00 0.00 0.00 18540 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 53.72 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 0.00 268.59 1121340110 08/07/2012 1441 1449 8.0000 R 1 R7 66408590 17.52 0.00 0.00 0.00 18000 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 8.09 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 40.44 1121340226 08/07/2012 308 310 2.0000 R 1 R7 66409263 4.38 0.00 0.00 0.00 18001 SE HERITAGE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 4.81 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121350124 08/07/2012 374 398 24.0000 R 1 R7 41901058 70.32 0.00 0.00 0.00 18013 SE HERITAGE DR 07/06/2012 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 08/07/2012 524 529 5.0000 R 1 R7 66409246 10.95 0.00 0.00 0.00 9924 OAK TREE TER 07/05/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350369 08/07/2012 740 742 2.0000 R 1 R7 66409277 4.38 0.00 0.00 0.00 9948 OAK TREE TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 TOM TURNER 0 4.81 0.00 0.00 0.00 P.O. BOX 2400 0000000700 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 12 13.77 0.00 0.00 24.02 1121350421 08/07/2012 591 593 2.0000 R 1 R7 66409266 4.38 0.00 0.00 0.00 9972 OAK TREE TER 07/09/2012 1.06 0.00 0.00 0.00 0.00 THOMAS HENRY 0 4.81 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 475.33 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 499.35 1121350520 08/07/2012 452 455 3.0000 R 1 R6 54718622 6.57 0.00 0.00 0.00 9971 OAK TREE TER 07/06/2012 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 08/07/2012 348 348 0.0000 R 1 R8 43519686 0.00 0.00 0.00 0.00 9923 OAK TREE TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 3.71 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 18.54 1121350841 08/07/2012 324 330 6.0000 R 1 R7 66404265 13.14 0.00 0.00 0.00 9945 SE CANARY PALM WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN WALSH 0 7.00 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 34.97 1121350857 F 08/13/2012 368 368 0.0000 R 1 R7 43244474 0.00 0.00 0.00 0.00 9947 OAK TREE TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER REGEP 3 3.71 0.00 0.00 0.00 223 MONTANT DRIVE 0000000705 0.00 0.00 0.00 -18.90 PALM BEACH GARDENS FL 33410 RE 12 13.77 0.00 0.00 -0.36 1121360141 08/07/2012 285 291 6.0000 R 1 R7 54687576 13.14 0.00 0.00 0.00 18025 SE HERITAGE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 7.00 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121360220 08/07/2012 457 460 3.0000 R 1 R7 66409267 6.57 0.00 0.00 0.00 18061 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.35 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121360725 08/07/2012 459 466 7.0000 R 1 R7 66409296 15.33 0.00 0.00 0.00 9908 SE CANARY PALM WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.54 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121360817 08/07/2012 353 357 4.0000 R 2 R7 66409653 8.76 0.00 0.00 0.00 9927 SE CANARY PALM WAY 07/05/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121360947 08/07/2012 742 750 8.0000 R 2 R7 66409665 17.52 0.00 0.00 0.00 9909 SE CANARY PALM WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 8.09 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 78.44 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121367270 08/07/2012 1082 1083 1.0000 R 2 R7 51670806 2.19 0.00 0.00 0.00 9962 SE CANARY PALM WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN THROOP 0 4.26 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 -9.37 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 11.91 1121369990 08/07/2012 873 874 1.0000 R 2 R5 65394547 2.19 0.00 0.00 0.00 9980 SE CANARY PALM WAY 07/05/2012 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 08/07/2012 324 329 5.0000 R 1 R7 1121370128 10.95 0.00 0.00 0.00 18049 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.45 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121380120 08/07/2012 488 493 5.0000 R 2 R7 66409733 10.95 0.00 0.00 0.00 18037 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 6.45 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 32.23 1121380224 08/07/2012 288 292 4.0000 R 1 R7 66409295 8.76 0.00 0.00 0.00 18073 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 5.90 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121390169 08/07/2012 396 398 2.0000 R 1 R7 66409262 4.38 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 07/16/2012 1.06 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 4.81 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121390221 08/07/2012 351 352 1.0000 R 1 R7 43035746 2.19 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 07/05/2012 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 08/07/2012 528 531 3.0000 R 1 R7 48956770 6.57 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 GAIL MCLEAN 0 5.35 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 26.75 1121400220 08/07/2012 681 687 6.0000 R 1 R8 4070910 13.14 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD LONG 0 7.00 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 34.97 1121410118 08/07/2012 401 408 7.0000 R 1 R7 45114111 15.33 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.54 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121420190 08/07/2012 2292 2367 75.0000 R 1 R7 66409329 372.84 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 96.92 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 484.59 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420245 08/07/2012 215 217 2.0000 R 1 R7 66409282 4.38 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILL ROY JR. 0 4.81 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 50.99 1121420320 08/07/2012 504 509 5.0000 R 1 R7 66409303 10.95 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 07/05/2012 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 08/07/2012 352 352 0.0000 R 2 R7 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 07/05/2012 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 08/07/2012 913 924 11.0000 R 1 R7 66409420 24.09 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 9.73 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 48.65 1121430211 08/07/2012 621 630 9.0000 R 1 R7 66409717 19.71 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 8.64 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 42.51 1121440126 08/07/2012 1183 1193 10.0000 R 1 R7 66409446 21.90 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 9.19 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.92 1121450178 08/07/2012 151 157 6.0000 R 1 R7 66409460 13.14 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 7.00 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 34.97 1121450222 08/07/2012 440 444 4.0000 R 1 R7 66409349 8.76 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 07/05/2012 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 08/07/2012 611 621 10.0000 R 1 R7 66409444 21.90 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 9.19 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 -26.75 NEW CANAAN CT 06840 RE 12 13.77 0.00 0.00 19.17 1121460137 08/07/2012 1499 1514 15.0000 R 1 R7 66409441 37.29 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 13.03 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 65.15 1121470161 08/07/2012 407 407 0.0000 R 1 R8 66409421 0.00 0.00 0.00 0.00 18133 SE HERITAGE DR 07/05/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470226 08/07/2012 328 332 4.0000 R 1 R7 66409465 8.76 0.00 0.00 0.00 18145 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 SELIM HABIB 0 5.90 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 29.49 1121476771 08/07/2012 0 0 0.0000 R 1 R8 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 07/05/2012 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 08/07/2012 351 351 0.0000 R 1 R7 66409426 0.00 0.00 0.00 0.00 18157 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 3.71 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 18.54 1121490124 08/07/2012 572 580 8.0000 R 1 R7 66409298 17.52 0.00 0.00 0.00 18181 SE HERITAGE DR 07/05/2012 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 08/07/2012 626 634 8.0000 R 1 R7 44829135 17.52 0.00 0.00 0.00 18193 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 8.09 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 40.44 1121500144 08/07/2012 527 530 3.0000 R 1 R7 66409294 6.57 0.00 0.00 0.00 18217 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 5.35 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121500328 08/07/2012 440 440 0.0000 R 1 R7 60716011 0.00 0.00 0.00 0.00 18229 SE HERITAGE DR 07/05/2012 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 08/07/2012 373 380 7.0000 R 1 R7 66409293 15.33 0.00 0.00 0.00 18522 SE SEA OAKS LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 7.54 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 37.70 1121510137 08/07/2012 1075 1087 12.0000 R 3 R7 67673543 26.28 0.00 0.00 0.00 18499 SE SEA OAKS LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 15.44 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 127.45 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 204.61 1121520132 08/07/2012 366 368 2.0000 R 2 R7 66409652 4.38 0.00 0.00 0.00 18523 SE SEA OAKS LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.81 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -141.06 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -117.04 1121520173 08/07/2012 467 474 7.0000 R 2 R7 66409700 15.33 0.00 0.00 0.00 18547 SE SEA OAKS LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 BART SWANK 0 7.54 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520237 08/07/2012 656 661 5.0000 R 1 R7 47751859 10.95 0.00 0.00 0.00 18265 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KATHY MILLER 0 6.45 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -29.70 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 2.53 1121520322 08/07/2012 626 627 1.0000 R 1 R7 66409297 2.19 0.00 0.00 0.00 18546 SE SEA OAKS LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 4.26 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 21.28 1121530111 08/07/2012 807 818 11.0000 R 1 R7 66409250 24.09 0.00 0.00 0.00 18277 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 9.73 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 48.65 1121540159 08/07/2012 405 411 6.0000 R 1 R7 66409251 13.14 0.00 0.00 0.00 18289 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.00 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121540268 08/07/2012 214 214 0.0000 R 1 R7 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 3.71 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 13.77 0.00 0.00 18.54 1121540343 08/07/2012 227 227 0.0000 R 1 R7 66409260 0.00 0.00 0.00 0.00 18313 SE HERITAGE DR 07/05/2012 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 08/07/2012 491 499 8.0000 R 2 R7 66409739 17.52 0.00 0.00 0.00 18337 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 8.09 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 40.44 1121540620 08/07/2012 451 454 3.0000 R 2 R7 66409712 6.57 0.00 0.00 0.00 18349 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 5.35 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 26.75 1121542646 08/07/2012 558 569 11.0000 R 2 R7 66409738 24.09 0.00 0.00 0.00 10362 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 0 9.73 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 48.28 1121547732 08/07/2012 362 365 3.0000 R 1 R7 45114096 6.57 0.00 0.00 0.00 18325 SE HERITAGE DR 07/05/2012 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 08/07/2012 472 479 7.0000 R 1 R7 66409206 15.33 0.00 0.00 0.00 10338 SE BANYAN WAY 07/05/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550284 08/07/2012 218 224 6.0000 R 1 R7 66409202 13.14 0.00 0.00 0.00 10314 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.00 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121550337 08/07/2012 304 308 4.0000 R 1 R7 66409286 8.76 0.00 0.00 0.00 10290 SE BANYAN WAY 07/05/2012 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 08/07/2012 696 699 3.0000 R 1 R7 66409656 6.57 0.00 0.00 0.00 10241 SE BANYAN WAY 07/05/2012 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 08/07/2012 745 752 7.0000 R 1 R7 66409254 15.33 0.00 0.00 0.00 10218 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.54 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121552487 08/07/2012 647 651 4.0000 R 1 R8 66409248 8.76 0.00 0.00 0.00 10266 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 M BERENSON 0 5.90 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 29.49 1121560149 08/07/2012 349 358 9.0000 R 1 R6 58612705 19.71 0.00 0.00 0.00 10265 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 8.64 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 43.18 1121560238 08/07/2012 329 333 4.0000 R 1 R7 44829153 8.76 0.00 0.00 0.00 10289 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.90 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121560326 08/07/2012 1303 1364 61.0000 R 1 R7 66409244 283.24 0.00 0.00 0.00 10337 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 74.52 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 103.71 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 476.30 1121560556 08/07/2012 539 542 3.0000 R 1 R7 66409258 6.57 0.00 0.00 0.00 10361 SE BANYAN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 5.35 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 26.75 1121560627 08/07/2012 524 537 13.0000 R 1 R7 66409256 29.95 0.00 0.00 0.00 18385 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 11.20 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 55.98 1121570140 08/07/2012 115 116 1.0000 R 1 R7 66409264 2.19 0.00 0.00 0.00 18397 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 4.26 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 37.38 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 58.66 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121580133 08/07/2012 524 531 7.0000 R 1 R7 66409269 15.33 0.00 0.00 0.00 18409 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.54 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121590133 08/07/2012 698 718 20.0000 R 1 R7 66409205 55.64 0.00 0.00 0.00 18421 SE HERITAGE DR 07/05/2012 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 0.00 186.32 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 274.41 1121590263 08/07/2012 308 309 1.0000 R 1 R7 66409255 2.19 0.00 0.00 0.00 18433 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SAGE 0 4.26 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121600136 08/07/2012 333 338 5.0000 R 1 R7 66409204 10.95 0.00 0.00 0.00 10230 SE ACORN WAY 07/05/2012 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 08/07/2012 517 518 1.0000 R 1 R7 66409207 2.19 0.00 0.00 0.00 10182 SE ACORN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 PENNY FOX OWNER 0 4.26 0.00 0.00 0.00 9 SHEPHERDS CROFT 0000000980 0.00 0.00 0.00 42.90 BRIGHTON EAST SUSSEX ON BN15JF RE 12 13.77 0.00 0.00 64.18 1121620133 08/07/2012 147 147 0.0000 R 1 R7 44295081 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 07/05/2012 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 12.16 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 30.70 1121620253 08/07/2012 9 13 4.0000 R 2 R9 11780589 8.76 0.00 0.00 0.00 10134 SE ACORN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.90 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121620335 08/07/2012 203 206 3.0000 R 1 R7 66409422 6.57 0.00 0.00 0.00 10133 SE ACORN WAY 07/05/2012 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 08/07/2012 893 903 10.0000 R 1 R7 61077012 21.90 0.00 0.00 0.00 10157 SE ACORN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 9.19 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -108.07 ALEXANDER BAY NY 13607 RE 12 13.77 0.00 0.00 -62.15 1121640117 08/07/2012 649 656 7.0000 R 1 R7 54718584 15.33 0.00 0.00 0.00 10181 SE ACORN WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 7.54 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -597.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -559.30 1121650144 08/07/2012 305 305 0.0000 R 1 R7 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 07/05/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 08/07/2012 472 477 5.0000 R 1 R7 43035754 10.95 0.00 0.00 0.00 10229 SE ACORN WAY 07/05/2012 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 08/07/2012 382 389 7.0000 R 1 R7 66409464 15.33 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 7.54 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 37.70 1121660247 08/07/2012 3445 3490 45.0000 R 2 R7 66409666 180.84 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 48.92 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 244.59 1121660343 08/07/2012 590 597 7.0000 R 2 R7 66409763 15.33 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 07/05/2012 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 08/07/2012 192 200 8.0000 R 1 R7 66409245 17.52 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 07/10/2012 1.06 0.00 0.00 0.00 0.00 FRED BRONNER 0 8.09 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 40.44 1121660551 08/07/2012 353 354 1.0000 R 1 R7 41901073 2.19 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 07/06/2012 1.06 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 4.26 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121660657 08/07/2012 767 769 2.0000 R 1 R7 66409257 4.38 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 4.81 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 24.02 1121670180 08/07/2012 491 499 8.0000 R 1 R7 66409252 17.52 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 07/10/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 8.09 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121680139 08/07/2012 306 307 1.0000 R 1 R7 66409203 2.19 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 4.26 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 21.28 1121680272 08/07/2012 349 357 8.0000 R 1 R7 43055760 17.52 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARILYN GRATTAN OWNER 0 8.09 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121680357 08/07/2012 548 553 5.0000 R 1 R7 42409218 10.95 0.00 0.00 0.00 18517 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.45 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 -61.48 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -29.25 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680477 08/07/2012 783 798 15.0000 R 1 R7 60716010 37.29 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 07/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 13.03 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 64.85 1121690129 08/07/2012 337 353 16.0000 R 1 R7 48956741 40.96 0.00 0.00 0.00 18529 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES THIBEADEAU-RENTER 0 13.95 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 118.78 1121690228 08/07/2012 2207 2240 33.0000 R 1 R7 58612690 113.91 0.00 0.00 0.00 18541 SE HERITAGE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ERNEST SMITH 0 32.19 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -106.54 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 54.39 1121801222 08/07/2012 104 108 4.0000 R 2 R8 69512257 8.76 0.00 0.00 0.00 18012 SE HERITAGE DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.90 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 29.49 1130020113 08/06/2012 154 156 2.0000 R 1 R9 66409243 4.38 0.00 0.00 0.00 GUARD HOUSE 07/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.81 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -21.28 TEQUESTA FL 33469 IR 13 13.77 0.00 0.00 2.74 1130090122 08/06/2012 372 380 8.0000 R 2 R8 69512256 17.52 0.00 0.00 0.00 4 BRIDLEPATH CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 8.09 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 1130100128 08/06/2012 309 313 4.0000 R 1 R9 44295047 8.76 0.00 0.00 0.00 6 BRIDLEPATH CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ERIC DEITZ 0 5.90 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130110122 08/06/2012 130 132 2.0000 R 1 R8 59779958 4.38 0.00 0.00 0.00 8 BRIDLEPATH CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.81 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130120146 08/06/2012 1023 1031 8.0000 R 1 R8 61990892 17.52 0.00 0.00 0.00 10 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.09 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 1130130166 08/06/2012 823 824 1.0000 R 1 R8 48718299 2.19 0.00 0.00 0.00 12 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 4.26 0.00 0.00 0.00 5600 PINE TREE DRIVE 0000000210 0.00 0.00 0.00 -0.27 MIAMI BEACH FL 33140 RE 13 13.77 0.00 0.00 21.01 1130140136 08/06/2012 385 388 3.0000 R 1 R8 45114088 6.57 0.00 0.00 0.00 7 STEEPLECHASE CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.35 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130150123 08/09/2012 219 219 0.0000 R 1 R8 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 330.98 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 349.52 1130160127 08/06/2012 244 246 2.0000 R 1 R9 63113042 4.38 0.00 0.00 0.00 3 STEEPLECHASE CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROGER HOSLER 0 4.81 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 -184.21 HOLLYWOOD FL 33021 RE 13 13.77 0.00 0.00 -160.19 1130170154 08/06/2012 148 152 4.0000 R 3 R8 56808483 8.76 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 11.06 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 55.26 1130180148 08/06/2012 348 351 3.0000 R 1 R8 50807533 6.57 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.35 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130190131 08/06/2012 558 563 5.0000 R 1 R8 47089049 10.95 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEVEN JUDD 0 6.45 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 32.23 1130200147 08/06/2012 546 556 10.0000 R 1 R8 64289166 21.90 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 9.19 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 45.92 1130210114 08/06/2012 505 511 6.0000 R 1 R8 64289168 13.14 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 07/05/2012 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 08/06/2012 339 343 4.0000 R 1 R8 38324063 8.76 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.90 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130230118 08/06/2012 206 211 5.0000 R 1 R8 36319245 10.95 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.45 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130240135 08/06/2012 828 834 6.0000 R 1 R8 44044658 13.14 0.00 0.00 0.00 15 SPLITRAIL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 7.00 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 -20.51 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 14.46 1130250122 08/06/2012 444 448 4.0000 R 1 R8 41425458 8.76 0.00 0.00 0.00 13 SPLITRAIL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 5.90 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 29.49 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130260126 08/06/2012 757 766 9.0000 R 1 R8 44044676 19.71 0.00 0.00 0.00 11 SPLITRAIL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.64 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 86.71 1130270123 08/06/2012 361 364 3.0000 R 1 R8 45114059 6.57 0.00 0.00 0.00 9 SPLITRAIL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.35 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 26.75 1130280120 08/06/2012 339 343 4.0000 R 1 R8 44829131 8.76 0.00 0.00 0.00 7 SPLITRAIL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 5.90 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130290134 08/06/2012 1076 1079 3.0000 R 1 R8 56238800 6.57 0.00 0.00 0.00 5 SPLITRAIL CIR 07/05/2012 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 08/06/2012 340 344 4.0000 R 1 R8 46905571 8.76 0.00 0.00 0.00 3 SPLITRAIL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.90 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130310113 08/06/2012 292 294 2.0000 R 1 R8 46905509 4.38 0.00 0.00 0.00 4 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 4.81 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130320127 08/06/2012 302 306 4.0000 R 1 R8 47089041 8.76 0.00 0.00 0.00 6 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.90 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 29.49 1130330137 08/06/2012 1051 1059 8.0000 R 1 R8 44295066 17.52 0.00 0.00 0.00 8 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 8.09 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -53.27 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -12.83 1130340148 08/06/2012 674 681 7.0000 R 1 R8 43502945 15.33 0.00 0.00 0.00 12 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KATHI BALLARD 0 7.54 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 37.70 1130350111 08/06/2012 431 435 4.0000 R 1 R8 46683952 8.76 0.00 0.00 0.00 14 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.90 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130360142 08/06/2012 1464 1483 19.0000 R 1 R8 45789693 51.97 0.00 0.00 0.00 16 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 16.70 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 186.17 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130370115 08/06/2012 201 204 3.0000 R 1 R8 43035719 6.57 0.00 0.00 0.00 18 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.35 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130380132 08/06/2012 564 567 3.0000 R 1 R8 44626323 6.57 0.00 0.00 0.00 20 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 5.35 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 13.77 0.00 0.00 26.75 1130390126 08/06/2012 560 566 6.0000 R 1 R8 43519678 13.14 0.00 0.00 0.00 4 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 PETER&DEBBIE PALLATTO 0 7.00 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 34.97 1130400146 08/06/2012 586 594 8.0000 R 1 R8 36482788 17.52 0.00 0.00 0.00 6 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 J. P. AARON 0 8.09 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 40.44 1130400261 08/06/2012 555 563 8.0000 R 1 R9 33852808 17.52 0.00 0.00 0.00 8 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAN JOHNSON 0 8.09 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 78.44 1130410156 08/06/2012 128 129 1.0000 R 1 R8 40709114 2.19 0.00 0.00 0.00 15 CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.26 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130410686 08/06/2012 472 472 0.0000 R 1 R8 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES REIN 0 3.71 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 21.45 BLOOMFIELD HILLS MI 48304 RE 13 13.77 0.00 0.00 39.99 1130420129 08/06/2012 518 532 14.0000 R 1 R8 45789647 33.62 0.00 0.00 0.00 13 CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 CANDACE MEAD 0 12.12 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 60.57 1130430116 08/06/2012 524 527 3.0000 R 1 R8 46160946 6.57 0.00 0.00 0.00 11 CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE T. BOLE 0 5.35 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130440120 08/06/2012 381 385 4.0000 R 1 R8 40154971 8.76 0.00 0.00 0.00 9 CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.90 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130450130 08/06/2012 933 969 36.0000 R 3 R8 42752696 87.72 0.00 0.00 0.00 7 CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 30.80 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 256.18 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 410.14 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130460124 08/06/2012 177 179 2.0000 R 1 R8 58612696 4.38 0.00 0.00 0.00 5 CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.81 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130470121 08/06/2012 146 149 3.0000 R 1 R8 43035710 6.57 0.00 0.00 0.00 3 CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 5.35 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130480121 08/06/2012 232 236 4.0000 R 1 R9 43519657 8.76 0.00 0.00 0.00 9 BRIDLEPATH CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICK TIMMS 0 5.90 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 29.49 1130490128 08/06/2012 250 259 9.0000 R 1 R8 47751893 19.71 0.00 0.00 0.00 16 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 8.64 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 43.18 1130500121 08/06/2012 79 85 6.0000 R 2 R8 72211352 13.14 0.00 0.00 0.00 8 STEEPLECHASE CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARTY LLERENA 0 7.00 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130510142 08/06/2012 14 18 4.0000 R 2 R1 11780585 8.76 0.00 0.00 0.00 6 STEEPLECHASE CIR 07/05/2012 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 08/06/2012 1419 1467 48.0000 R 1 R8 54718580 200.04 0.00 0.00 0.00 4 STEEPLECHASE CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 53.72 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 268.13 1130530160 08/06/2012 438 442 4.0000 R 1 R8 48187292 8.76 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.90 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 29.49 1130540159 08/06/2012 422 426 4.0000 R 1 R8 50807525 8.76 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.90 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130550143 08/06/2012 519 525 6.0000 R 1 R8 59779992 13.14 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 7.00 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 70.22 1130560153 08/06/2012 1928 1933 5.0000 R 2 R8 58612712 10.95 0.00 0.00 0.00 18 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 6.45 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -67.77 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560826 08/06/2012 654 659 5.0000 R 1 R8 58215084 10.95 0.00 0.00 0.00 38 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 6.45 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130560925 08/06/2012 157 157 0.0000 R 1 R8 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 07/05/2012 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 08/06/2012 391 393 2.0000 R 1 R8 42409190 4.38 0.00 0.00 0.00 34 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 4.81 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 23.51 1130570252 08/06/2012 5 12 7.0000 R 2 R8 11780545 15.33 0.00 0.00 0.00 22 SPLITRAIL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE S PARKS (RENTER) 0 7.54 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130580110 08/06/2012 643 650 7.0000 R 1 R8 58308186 15.33 0.00 0.00 0.00 20 SPLITRAIL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.54 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130590124 08/06/2012 229 230 1.0000 R 1 R8 47751866 2.19 0.00 0.00 0.00 16 SPLITRAIL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 4.26 0.00 0.00 0.00 16 SPLITRAIL CIR 0000000390 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 80.74 1130590236 08/06/2012 347 347 0.0000 R 1 R8 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KEN BOTT OWNER 0 3.71 0.00 0.00 0.00 31 BRISTOL LANE 0000000385 0.00 0.00 0.00 54.32 KINGS PARK NY 11754 RE 13 13.77 0.00 0.00 72.86 1130600113 08/06/2012 2845 2882 37.0000 R 1 R8 48718311 133.87 0.00 0.00 0.00 14 SPLITRAIL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 37.18 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 0.00 185.88 1130610189 08/06/2012 698 701 3.0000 R 1 R6 50807572 6.57 0.00 0.00 0.00 12 SPLITRAIL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LEACH 0 5.35 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 64.75 1130620124 08/06/2012 81 86 5.0000 R 2 R8 72211350 10.95 0.00 0.00 0.00 10 SPLITRAIL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 OREN ELMS 0 6.45 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130630145 08/06/2012 699 708 9.0000 R 1 R8 41901095 19.71 0.00 0.00 0.00 8 SPLITRAIL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.64 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 32.26 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 75.44 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 08/06/2012 579 585 6.0000 R 1 R8 58308185 13.14 0.00 0.00 0.00 6 SPLITRAIL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 D.FLANIGAN&D.ROSENCRANCE 0 7.00 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130650194 08/06/2012 490 497 7.0000 R 1 R8 58548560 15.33 0.00 0.00 0.00 4 SPLITRAIL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.54 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130660122 08/06/2012 460 463 3.0000 R 1 R8 48718363 6.57 0.00 0.00 0.00 3 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RITA SIGMAN 0 5.35 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 26.75 1130670136 08/06/2012 705 711 6.0000 R 1 R8 45114061 13.14 0.00 0.00 0.00 5 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.00 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 67.46 1130680119 08/06/2012 778 784 6.0000 R 1 R7 48718350 13.14 0.00 0.00 0.00 7 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 7.00 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130690126 08/06/2012 338 342 4.0000 R 1 R8 47089031 8.76 0.00 0.00 0.00 9 PADDOCK CIR 07/05/2012 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 08/06/2012 591 599 8.0000 R 1 R8 47751867 17.52 0.00 0.00 0.00 11 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.09 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 40.44 1130710139 08/06/2012 26 27 1.0000 R 1 R8 42506383 2.19 0.00 0.00 0.00 13 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 4.26 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 21.28 1130720147 08/06/2012 511 516 5.0000 R 1 R8 48187296 10.95 0.00 0.00 0.00 15 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.45 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130730178 08/06/2012 564 569 5.0000 R 1 R8 56238803 10.95 0.00 0.00 0.00 17 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 6.45 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.77 0.00 0.00 32.23 1130740137 08/06/2012 1248 1253 5.0000 R 1 R8 58308182 10.95 0.00 0.00 0.00 19 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.45 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130750154 08/06/2012 497 507 10.0000 R 1 R8 54237393 21.90 0.00 0.00 0.00 21 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 9.19 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 94.96 1130760114 08/06/2012 137 138 1.0000 R 1 R8 41425490 2.19 0.00 0.00 0.00 2 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.26 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130770111 08/06/2012 3489 3532 43.0000 R 3 R1 67406553 113.41 0.00 0.00 0.00 CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 37.22 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 0.00 186.07 1130780118 08/06/2012 1613 1651 38.0000 R 5 R9 0041808775 83.22 0.00 0.00 0.00 CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 48.59 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 0.00 242.91 1130800138 08/06/2012 484 485 1.0000 R 1 R8 33852762 2.19 0.00 0.00 0.00 1 CLUB CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 4.26 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 35.90 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 57.18 1130810118 08/06/2012 264 264 0.0000 R 1 R7 58612700 0.00 0.00 0.00 0.00 2 PADDOCK CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 3.71 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.23 1130820135 08/06/2012 858 864 6.0000 R 1 R8 46905537 13.14 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARCIA REAGLE (RENTER) 0 7.00 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 34.97 1130820221 08/06/2012 607 611 4.0000 R 1 R8 44044641 8.76 0.00 0.00 0.00 8 CONCOURSE DR 07/05/2012 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 29.73 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 59.22 1130840139 08/06/2012 546 552 6.0000 R 2 R8 49944059 13.14 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN HOOVER 0 7.00 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 -42.60 SURREY (CANADA) BC v4n5z9 RE 13 13.77 0.00 0.00 -7.63 1130850147 08/06/2012 1277 1309 32.0000 R 1 R8 46683943 108.92 0.00 0.00 0.00 3 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 GLENN WILEY 0 30.94 0.00 0.00 0.00 8578 N.W. 7TH STREET 0000000180 0.00 0.00 0.00 -0.14 CORAL SPRINGS FL 33071 RE 13 13.77 0.00 0.00 154.55 1130860151 08/06/2012 1235 1261 26.0000 R 1 R8 46905558 78.98 0.00 0.00 0.00 5 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 23.46 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 117.27 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130870110 08/06/2012 1043 1047 4.0000 R 1 R8 56238768 8.76 0.00 0.00 0.00 7 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 5.90 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 29.49 1130880141 08/06/2012 175 175 0.0000 R 3 R8 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 8.87 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 -44.66 BRIELLE NJ 08730 RE 13 34.38 0.00 0.00 -0.35 1130890114 08/06/2012 1420 1442 22.0000 R 1 R8 58612717 62.98 0.00 0.00 0.00 11 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 19.46 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 97.27 1130900127 08/06/2012 419 423 4.0000 R 3 R8 56808478 8.76 0.00 0.00 0.00 13 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.06 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 55.26 1130920251 08/06/2012 430 432 2.0000 R 1 R8 46905524 4.38 0.00 0.00 0.00 17 SADDLEBACK RD 07/05/2012 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 -141.39 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -117.37 1130920336 08/06/2012 278 280 2.0000 R 1 R8 58612693 4.38 0.00 0.00 0.00 19 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 4.81 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130930155 08/06/2012 469 482 13.0000 R 2 R8 70628654 29.95 0.00 0.00 0.00 21 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 11.20 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -176.72 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -120.74 1130940132 08/06/2012 1846 1863 17.0000 R 1 R8 44295058 44.63 0.00 0.00 0.00 23 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 14.87 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 74.33 1130950149 08/06/2012 607 607 0.0000 R 1 R8 58548547 0.00 0.00 0.00 0.00 25 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JULIE BERUBE 0 3.71 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 45.51 1130960180 08/06/2012 107 175 68.0000 R 2 R8 12957710 328.04 0.00 0.00 0.00 27 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 85.72 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 428.59 1130970136 08/06/2012 336 336 0.0000 R 1 R8 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 07/10/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON 0 3.71 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130980143 08/06/2012 443 448 5.0000 R 1 R8 54237400 10.95 0.00 0.00 0.00 31 SADDLEBACK RD 07/05/2012 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 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130990133 08/06/2012 544 550 6.0000 R 1 R8 60716014 13.14 0.00 0.00 0.00 33 SADDLEBACK RD 06/22/2012 1.06 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 7.00 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1131000112 08/06/2012 525 525 0.0000 R 1 R8 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROGER BARON 0 3.71 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.77 0.00 0.00 18.54 1131010126 08/06/2012 927 937 10.0000 R 1 R8 46905511 21.90 0.00 0.00 0.00 37 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.19 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 45.92 1131020160 08/06/2012 1330 1341 11.0000 R 1 R8 46683918 24.09 0.00 0.00 0.00 39 SADDLEBACK RD 07/05/2012 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 08/06/2012 363 366 3.0000 R 1 R7 38548556 6.57 0.00 0.00 0.00 41 SADDLEBACK RD 07/05/2012 1.06 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.35 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 26.75 1131131133 08/06/2012 2 2 0.0000 R 1 R4 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 07/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 27.31 0.00 0.00 0.00 2 CLUB CIRCLE 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 13.77 0.00 94.41 136.55 1131370118 08/06/2012 2613 2618 5.0000 R 5 R8 0001633806 10.95 0.00 0.00 0.00 5,6 TURTLE CREEK 07/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 44.32 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 165.24 0.00 0.00 221.57 1131380115 08/06/2012 412 425 13.0000 R 4 R9 71657119 28.47 0.00 0.00 0.00 11,12 TURTLE CREEK DR 07/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 48.70 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 0.00 243.47 1132010132 08/06/2012 978 988 10.0000 R 1 R8 48718347 21.90 0.00 0.00 0.00 10350 SE TERRAPIN PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 9.19 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 13.77 0.00 0.00 45.92 1132020034 08/06/2012 1857 1878 21.0000 R 1 R8 48718344 59.31 0.00 0.00 0.00 10362 SE TERRAPIN PL 07/05/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132030140 08/06/2012 2073 2084 11.0000 R 1 R8 48956692 24.09 0.00 0.00 0.00 10374 SE TERRAPIN PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 9.73 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 48.65 1132040147 08/06/2012 1506 1518 12.0000 R 1 R8 48718366 26.28 0.00 0.00 0.00 10386 SE TERRAPIN PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH J. HALL 0 10.28 0.00 0.00 0.00 1842 S.E. CAMINOREAL AVE 0000000120 0.00 0.00 0.00 0.00 STUART FL 34996 RE 13 13.77 0.00 0.00 51.39 1132050110 08/06/2012 3141 3147 6.0000 R 1 R8 44829125 13.14 0.00 0.00 0.00 10410 SE TERRAPIN PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 7.00 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 34.97 1132060134 08/06/2012 2571 2607 36.0000 R 1 R8 47751884 128.88 0.00 0.00 0.00 10435 SE LEATHERBACK TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 35.93 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 179.64 1132070131 08/06/2012 1635 1649 14.0000 R 1 R8 42751410 33.62 0.00 0.00 0.00 10423 SE LEATHERBACK TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 12.12 0.00 0.00 0.00 58 MOSSEY ROCK ROAD 0000000025 0.00 0.00 0.00 0.00 SAPPHIRE NC 28774 RE 13 13.77 0.00 0.00 60.57 1132080128 08/06/2012 606 615 9.0000 R 1 R8 46905513 19.71 0.00 0.00 0.00 10411 SE LEATHERBACK TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 H. D. WEAVER 0 8.64 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 43.18 1132090036 08/06/2012 831 838 7.0000 R 2 R8 68727524 15.33 0.00 0.00 0.00 10399 SE LEATHERBACK TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 7.54 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 37.70 1132090125 08/06/2012 1182 1194 12.0000 R 1 R8 56238775 26.28 0.00 0.00 0.00 10387 SE LEATHERBACK TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 10.28 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 51.39 1132110039 08/06/2012 1436 1458 22.0000 R 1 R8 43519669 62.98 0.00 0.00 0.00 10375 SE LEATHERBACK TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 19.46 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -81.46 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 15.81 1132120135 08/06/2012 1753 1766 13.0000 R 1 R8 43519654 29.95 0.00 0.00 0.00 10363 SE LEATHERBACK TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 11.20 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 55.98 1132130122 08/06/2012 2131 2148 17.0000 R 1 R7 43502947 44.63 0.00 0.00 0.00 10351 SE LEATHERBACK TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 14.87 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 74.33 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132140149 08/06/2012 1407 1416 9.0000 R 1 R8 43519670 19.71 0.00 0.00 0.00 10376 SE LEATHERBACK TER 07/05/2012 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 -0.76 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 42.42 1132150133 08/06/2012 1729 1748 19.0000 R 1 R8 54718599 51.97 0.00 0.00 0.00 10364 SE LEATHERBACK TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 16.70 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 83.50 1132170130 08/06/2012 1171 1182 11.0000 R 1 R8 44626321 24.09 0.00 0.00 0.00 10388 SE LEATHERBACK TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 9.73 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 48.65 1132180141 08/06/2012 830 838 8.0000 R 1 R8 56238760 17.52 0.00 0.00 0.00 10400 SE LEATHERBACK TER 07/05/2012 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 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 1132190035 08/06/2012 991 996 5.0000 R 1 R8 46905555 10.95 0.00 0.00 0.00 10412 SE LEATHERBACK TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 6.45 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 32.23 1132200191 08/06/2012 1467 1478 11.0000 R 1 R8 50053119 24.09 0.00 0.00 0.00 10424 SE LEATHERBACK TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 9.73 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 48.65 1132210144 08/06/2012 1599 1615 16.0000 R 1 R8 46905530 40.96 0.00 0.00 0.00 10436 SE LEATHERBACK TER 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARY HANKEY 0 13.95 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 69.74 1132220117 08/06/2012 2841 2863 22.0000 R 5 R8 0001633805 48.18 0.00 0.00 0.00 10555 SE TERRAPIN PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 53.63 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 0.00 268.11 1132230114 08/06/2012 764 769 5.0000 R 4 R8 0041282472 10.95 0.00 0.00 0.00 10507 SE TERRAPIN PL 07/05/2012 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 1132240111 08/06/2012 1062 1065 3.0000 R 3 R8 54758300 6.57 0.00 0.00 0.00 10459 SE TERRAPIN PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 15.68 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.08 0.00 0.00 78.39 1132240210 08/06/2012 2359 2360 1.0000 R 5 R8 44331031 2.19 0.00 0.00 0.00 10411 SE TERRAPIN PL 07/05/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132250118 08/06/2012 711 712 1.0000 R 3 R8 42480464 2.19 0.00 0.00 0.00 19101 SE TERRAPIN PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 14.59 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 72.92 1132260115 08/06/2012 12898 12898 0.0000 R 4 R8 30758641 0.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 07/05/2012 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 08/06/2012 672 685 13.0000 R 1 R8 45789701 29.95 0.00 0.00 0.00 19173 SEA TURTLE CT 07/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 11.20 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 55.98 1132280136 08/06/2012 1287 1298 11.0000 R 1 R8 45114047 24.09 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 9.73 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 48.65 1132290123 08/06/2012 673 686 13.0000 R 1 R8 41425475 29.95 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 11.20 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 55.98 1132300129 08/06/2012 1563 1582 19.0000 R 1 R8 43519684 51.97 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 07/05/2012 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 08/06/2012 1063 1076 13.0000 R 1 R8 43502930 29.95 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 JANET CUOMO 0 11.20 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 55.98 1132320123 08/06/2012 1238 1250 12.0000 R 1 R8 46905539 26.28 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 10.28 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 51.39 1132330147 08/06/2012 1284 1302 18.0000 R 1 R8 42506393 48.30 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 15.79 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 -18.36 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 60.56 1132340141 08/06/2012 1078 1099 21.0000 R 1 R8 59780002 59.31 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 18.54 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 92.68 1132340325 08/06/2012 1252 1263 11.0000 R 1 R8 46905547 24.09 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 9.73 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 48.65 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132350134 08/06/2012 1495 1509 14.0000 R 1 R8 58308193 33.62 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 07/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 12.12 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 60.57 1132370128 08/06/2012 1768 1786 18.0000 R 1 R8 59779951 48.30 0.00 0.00 0.00 10385 SE TERRAPIN PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 15.79 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 78.92 1132380125 08/06/2012 1665 1673 8.0000 R 1 R8 44295043 17.52 0.00 0.00 0.00 10373 SE TERRAPIN PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 8.09 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -222.78 TOPSHAM ME 04086 RE 13 13.77 0.00 0.00 -182.34 1132390040 08/06/2012 2123 2132 9.0000 R 1 R8 43502922 19.71 0.00 0.00 0.00 10361 SE TERRAPIN PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 8.64 0.00 0.00 0.00 377 ELLIOTT ROAD 0000000130 0.00 0.00 0.00 -0.74 CENTERVILLE MA 02632 RE 13 13.77 0.00 0.00 42.44 1132400029 08/06/2012 1449 1459 10.0000 R 1 R8 43502965 21.90 0.00 0.00 0.00 10349 SE TERRAPIN PL 07/05/2012 1.06 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 9.19 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -18.55 LOUDONVILLE NY 12211 RE 13 13.77 0.00 0.00 27.37 2140010116 08/01/2012 1187 1200 13.0000 R 1 R6 66409001 29.95 0.00 0.00 0.00 400 SEABROOK RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 44.78 2140010222 08/01/2012 1376 1413 37.0000 R 2 R6 65762550 133.87 0.00 0.00 0.00 400 SEABROOK-SCHOOL 07/02/2012 1.06 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 148.70 2140020239 08/01/2012 561 570 9.0000 R 1 R6 66409036 19.71 0.00 0.00 0.00 4 RIDGEWOOD CIR 07/02/2012 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 08/01/2012 27 27 0.0000 R 2 R6 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 13.77 0.00 39.11 53.94 2140030130 08/01/2012 529 532 3.0000 R 1 R9 66408980 6.57 0.00 0.00 0.00 8 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 1.93 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 -27.16 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -3.83 2140040117 08/01/2012 560 569 9.0000 R 1 R6 66409019 19.71 0.00 0.00 0.00 12 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN PRICE 0 3.11 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.83 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140050131 08/01/2012 201 206 5.0000 R 1 R6 66408017 10.95 0.00 0.00 0.00 7 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.33 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -6.62 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 21.49 2140060111 08/01/2012 164 166 2.0000 R 1 R6 66408979 4.38 0.00 0.00 0.00 11 RIDGEWOOD CIR 07/02/2012 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 -88.97 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -68.03 2140070118 08/01/2012 439 447 8.0000 R 1 R6 66409034 17.52 0.00 0.00 0.00 15 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.92 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 46.90 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 82.17 2140080156 08/01/2012 570 576 6.0000 R 1 R6 66409016 13.14 0.00 0.00 0.00 19 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.52 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 43.21 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 73.70 2140090136 08/01/2012 792 795 3.0000 R 1 R6 66409018 6.57 0.00 0.00 0.00 14 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.93 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 -10.88 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 12.45 2140100118 08/01/2012 301 303 2.0000 R 1 R6 66408975 4.38 0.00 0.00 0.00 16 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.73 0.00 0.00 0.00 15258 85TH AVE NORTH 0000000055 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 20.94 2140110115 08/01/2012 536 541 5.0000 R 1 R6 66408984 10.95 0.00 0.00 0.00 18 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.33 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140120136 08/01/2012 493 498 5.0000 R 1 R6 66408976 10.95 0.00 0.00 0.00 20 RIDGEWOOD CIR 07/02/2012 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 -0.26 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 27.85 2140130218 08/01/2012 627 635 8.0000 R 1 R6 66408992 17.52 0.00 0.00 0.00 22 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.92 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 34.97 2140140160 08/01/2012 1392 1400 8.0000 R 1 R6 37775349 17.52 0.00 0.00 0.00 24 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.92 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2140150123 08/01/2012 424 430 6.0000 R 1 R6 66408993 13.14 0.00 0.00 0.00 26 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.52 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 -28.68 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 1.81 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140160110 08/01/2012 169 177 8.0000 R 1 R7 66408983 17.52 0.00 0.00 0.00 23 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOEL KING 0 2.92 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 35.27 2140170184 08/01/2012 977 1008 31.0000 R 1 R6 66408981 103.93 0.00 0.00 0.00 27 RIDGEWOOD CIR 06/27/2012 1.06 0.00 0.00 0.00 0.00 RYON&TONYA GOAR OWNER 0 10.69 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 129.45 2140180169 08/01/2012 560 569 9.0000 R 1 R8 3740030 19.71 0.00 0.00 0.00 28 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN OBER 0 3.11 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2140190162 08/01/2012 1751 1778 27.0000 R 1 R6 66408997 83.97 0.00 0.00 0.00 30 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 8.90 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 107.70 2140200137 08/01/2012 339 341 2.0000 R 1 R5 66409933 4.38 0.00 0.00 0.00 32 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.73 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.75 2140210144 08/01/2012 369 374 5.0000 R 1 R6 66409021 10.95 0.00 0.00 0.00 34 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.33 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140220111 08/01/2012 144 147 3.0000 R 1 R6 66409035 6.57 0.00 0.00 0.00 36 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 1.93 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.14 2140230162 08/01/2012 14 17 3.0000 R 2 R8 11945068 6.57 0.00 0.00 0.00 31 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 AARON KISH 0 1.93 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 -4.90 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.43 2140240115 08/01/2012 1195 1217 22.0000 R 1 R6 66408974 62.98 0.00 0.00 0.00 37 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 7.01 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 84.82 2140250129 08/01/2012 362 364 2.0000 R 1 R6 66409037 4.38 0.00 0.00 0.00 39 RIDGEWOOD CIR 07/02/2012 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 08/01/2012 436 443 7.0000 R 1 R6 66408995 15.33 0.00 0.00 0.00 43 RIDGEWOOD CIR 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140270116 08/01/2012 669 682 13.0000 R 1 R6 66409002 29.95 0.00 0.00 0.00 40 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 4.04 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.82 2140280151 08/01/2012 1561 1578 17.0000 R 1 R6 66409003 44.63 0.00 0.00 0.00 44 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 5.36 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 64.82 2140290194 08/01/2012 1221 1240 19.0000 R 1 R6 66408977 51.97 0.00 0.00 0.00 8 PINETREE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 6.02 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 72.82 2140300211 08/01/2012 578 582 4.0000 R 1 R6 66408985 8.76 0.00 0.00 0.00 12 PINETREE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.13 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 25.72 2140310123 08/01/2012 433 440 7.0000 R 1 R6 66408978 15.33 0.00 0.00 0.00 7 PINETREE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.72 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -66.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -33.81 2140320154 08/01/2012 1258 1276 18.0000 R 1 R6 54200454 48.30 0.00 0.00 0.00 11 PINETREE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 5.69 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 114.05 2140330134 08/01/2012 999 1015 16.0000 R 1 R6 66409039 40.96 0.00 0.00 0.00 15 PINETREE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 5.03 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 60.82 2140340114 08/01/2012 493 509 16.0000 R 1 R6 66409529 40.96 0.00 0.00 0.00 19 PINETREE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 5.03 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 101.23 2140350128 08/01/2012 244 247 3.0000 R 1 R6 64876307 6.57 0.00 0.00 0.00 14 PINETREE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.93 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 22.69 2140360118 08/01/2012 17 17 0.0000 R 1 R6 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.34 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2140370115 08/01/2012 708 720 12.0000 R 1 R6 66409000 26.28 0.00 0.00 0.00 18 PINETREE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 APRIL DONHAM 0 3.71 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 44.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140380112 08/01/2012 4 5 1.0000 R 2 R8 11780583 2.19 0.00 0.00 0.00 20 PINETREE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.54 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140390126 08/01/2012 206 209 3.0000 R 1 R6 53001338 6.57 0.00 0.00 0.00 22 PINETREE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.93 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140400115 08/09/2012 214 218 4.0000 R 1 R6 64876302 8.76 0.00 0.00 0.00 24 PINETREE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.13 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140400991 08/01/2012 9189 9305 116.0000 R 5 R4 55981530 283.64 0.00 0.00 0.00 400 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 35.53 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 0.00 430.27 2140410146 08/01/2012 385 391 6.0000 R 1 R6 66408867 13.14 0.00 0.00 0.00 23 PINETREE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.52 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 30.49 2140420143 08/01/2012 441 445 4.0000 R 1 R6 66408959 8.76 0.00 0.00 0.00 24 WILLOW RD 07/02/2012 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -51.44 2140430157 08/01/2012 303 308 5.0000 R 1 R6 66403958 10.95 0.00 0.00 0.00 28 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 TRACY SMTH 0 2.33 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 28.11 2140440153 08/01/2012 397 398 1.0000 R 1 R6 66408874 2.19 0.00 0.00 0.00 31 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK ECKLES 0 1.54 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.69 2140450110 08/01/2012 251 257 6.0000 R 1 R6 66408872 13.14 0.00 0.00 0.00 27 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.52 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 30.49 2140460117 08/01/2012 451 456 5.0000 R 1 R6 66408897 10.95 0.00 0.00 0.00 23 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.33 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140470138 08/01/2012 437 444 7.0000 R 1 R6 66408908 15.33 0.00 0.00 0.00 19 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARY MCDONALD 0 2.72 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 33.14 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140480138 08/01/2012 779 790 11.0000 R 1 R6 66408903 24.09 0.00 0.00 0.00 15 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID REED 0 3.51 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 2140490148 08/01/2012 388 391 3.0000 R 1 R6 66408906 6.57 0.00 0.00 0.00 20 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHUCK FICKER 0 1.93 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.07 2140500124 08/01/2012 403 407 4.0000 R 1 R6 66408937 8.76 0.00 0.00 0.00 16 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.13 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140510142 08/01/2012 937 946 9.0000 R 1 R6 66408898 19.71 0.00 0.00 0.00 12 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.11 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 -40.04 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -2.39 2140520125 08/01/2012 379 382 3.0000 R 1 R6 66408964 6.57 0.00 0.00 0.00 8 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.93 0.00 0.00 0.00 PO BOX 4413 0000000280 0.00 0.00 0.00 -1.43 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 21.90 2140530146 08/01/2012 366 368 2.0000 R 1 R6 66408943 4.38 0.00 0.00 0.00 11 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.73 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 20.94 2140540112 08/01/2012 1630 1647 17.0000 R 1 R6 66408902 44.63 0.00 0.00 0.00 7 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 5.36 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 64.82 2140550143 08/01/2012 1435 1442 7.0000 R 1 R6 66408916 15.33 0.00 0.00 0.00 3 WILLOW RD 07/02/2012 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 0.00 120.45 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 153.33 2140560174 08/01/2012 560 560 0.0000 R 1 R6 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.34 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.77 0.00 0.00 16.17 2140570113 08/01/2012 617 622 5.0000 R 1 R6 66408912 10.95 0.00 0.00 0.00 475 SEABROOK RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.33 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -7.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.62 2140570212 08/01/2012 155 157 2.0000 R 1 R6 66408913 4.38 0.00 0.00 0.00 15 SHAY PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.73 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570311 08/01/2012 270 277 7.0000 R 1 R6 66408914 15.33 0.00 0.00 0.00 19 SHAY PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.72 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 32.88 2140570427 08/01/2012 340 345 5.0000 R 1 R6 66408942 10.95 0.00 0.00 0.00 23 SHAY PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.33 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 28.11 2140570526 08/01/2012 509 517 8.0000 R 1 R6 66408921 17.52 0.00 0.00 0.00 27 SHAY PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.92 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 35.27 2140570618 08/01/2012 345 348 3.0000 R 1 R6 66408933 6.57 0.00 0.00 0.00 31 SHAY PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 BILL FEY 0 1.93 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140570724 08/01/2012 456 462 6.0000 R 1 R6 66408944 13.14 0.00 0.00 0.00 30 SHAY PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.52 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140570816 08/01/2012 275 278 3.0000 R 1 R6 44608928 6.57 0.00 0.00 0.00 26 SHAY PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DON NAGY 0 1.93 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140570935 08/01/2012 307 307 0.0000 R 1 R7 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 BANKOWNED 0 1.34 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 215.94 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 232.11 2140571024 08/01/2012 254 258 4.0000 R 1 R7 66408951 8.76 0.00 0.00 0.00 18 SHAY PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.13 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140571140 08/01/2012 529 535 6.0000 R 1 R6 66408875 13.14 0.00 0.00 0.00 14 SHAY PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.52 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 30.49 2140571260 12/03/2010 796 804 0.0000 R 1 R4 66408918 0.00 0.00 0.00 0.00 10 SHAY PL 11/01/2010 0.00 0.00 0.00 0.00 0.00 LORI&CORNELIUS HOWARD 4 0.00 0.00 0.00 0.00 5533 S.E. RUNNING OAK CIRCLE 0000000356 0.00 0.00 0.00 195.38 STUART FL 33497 RE 14 0.00 0.00 0.00 195.38 2140571270 08/01/2012 1142 1167 25.0000 R 1 R6 66408918 73.99 0.00 0.00 0.00 10 SHAY PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 8.00 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 96.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140580120 08/01/2012 609 609 0.0000 R 1 R6 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 14.83 2140590124 08/01/2012 404 407 3.0000 R 2 R6 56239671 6.57 0.00 0.00 0.00 4 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.93 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 23.33 2140600113 08/01/2012 522 532 10.0000 R 2 R6 51670786 21.90 0.00 0.00 0.00 3 PINETREE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.31 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 40.04 2140610110 08/01/2012 351 357 6.0000 R 1 R6 66408904 13.14 0.00 0.00 0.00 4 PINETREE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.52 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140620117 08/01/2012 124 125 1.0000 R 1 R6 66408904 2.19 0.00 0.00 0.00 48 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.54 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140630150 08/01/2012 307 310 3.0000 R 1 R6 66408960 6.57 0.00 0.00 0.00 47 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.93 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140640151 08/01/2012 321 326 5.0000 R 1 R6 66408910 10.95 0.00 0.00 0.00 3 RIDGEWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 OLGA PAWELA 0 2.33 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 -11.12 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.99 2140660115 08/01/2012 477 491 14.0000 R 4 R1 71657118 30.66 0.00 0.00 0.00 1 WESTWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.73 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 0.00 214.69 2140670112 08/01/2012 1663 1680 17.0000 R 5 R8 1425713 37.23 0.00 0.00 0.00 5 WESTWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 30.71 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 0.00 371.94 2140680119 08/01/2012 714 737 23.0000 R 4 R9 68100286 50.37 0.00 0.00 0.00 7 WESTWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.50 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 165.24 0.00 0.00 236.17 2140700112 08/09/2012 2657 2739 82.0000 R 5 R8 41808776 179.58 0.00 0.00 0.00 7-9 GARDEN STREET 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 46.00 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 0.00 557.12 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140710119 08/01/2012 1266 1291 25.0000 R 4 R8 68100281 54.75 0.00 0.00 0.00 11 GARDEN STREET 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.86 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 0.00 300.99 2140720116 08/01/2012 1547 1570 23.0000 R 4 R7 68100287 50.37 0.00 0.00 0.00 10 GARDEN STREET 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.46 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 0.00 296.21 2140730113 08/09/2012 938 960 22.0000 R 5 R8 1425710000 48.18 0.00 0.00 0.00 8 GARDEN STREET 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.27 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 293.83 2140740110 08/01/2012 1609 1634 25.0000 R 4 R8 68100284 54.75 0.00 0.00 0.00 6 GARDEN STREET 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.86 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 0.00 300.99 2140750117 08/01/2012 1266 1281 15.0000 R 4 R7 68100283 32.85 0.00 0.00 0.00 4 GARDEN STREET 07/02/2012 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 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 277.12 2140760114 08/01/2012 79 98 19.0000 R 4 R1 72209847 41.61 0.00 0.00 0.00 2 GARDEN STREET 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.67 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 286.66 2140770111 08/01/2012 2084 2102 18.0000 R 4 R8 42147070 39.42 0.00 0.00 0.00 1 GARDEN STREET 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.48 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 284.28 2140780118 08/01/2012 1758 1793 35.0000 R 5 R7 1556870000 76.65 0.00 0.00 0.00 3 GARDEN STREET 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.83 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 0.00 324.86 2140790115 08/01/2012 856 870 14.0000 R 5 R8 1386664000 30.66 0.00 0.00 0.00 POOL @ GARDEN STREET 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 4.10 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 49.59 2140800111 08/01/2012 1053 1065 12.0000 R 5 R8 40800111 26.28 0.00 0.00 0.00 4 WESTWOOD AVE 07/02/2012 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 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 192.78 0.00 0.00 239.94 2140810118 08/01/2012 1 13 12.0000 R 4 R3 72209845 26.28 0.00 0.00 0.00 2 WESTWOOD AVE 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140820115 08/01/2012 8306 8742 436.0000 R 5 R9 60865944 954.84 0.00 0.00 0.00 399 SEABROOK RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 110.04 0.00 0.00 1,065.94 2140820211 08/01/2012 425 432 7.0000 R 1 R6 62352069 15.33 0.00 0.00 0.00 399 SEABROOK RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.77 0.00 0.00 30.16 2140830129 08/01/2012 2914 2955 41.0000 R 1 R6 66408935 155.24 0.00 0.00 0.00 395 SEABROOK RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 15.31 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 0.00 185.38 2140840184 08/01/2012 238 242 4.0000 R 1 R6 66408907 8.76 0.00 0.00 0.00 406 N CYPRESS DR #1 07/02/2012 1.06 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.13 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 44.68 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.40 2140850225 08/01/2012 190 190 0.0000 R 1 R6 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR #2 07/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-LOCKED 0 1.34 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 163.20 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 179.37 2140860144 08/01/2012 193 195 2.0000 R 1 R6 66408941 4.38 0.00 0.00 0.00 406 N CYPRESS DR #3 07/02/2012 1.06 0.00 0.00 0.00 0.00 HOLLY MCLEISH 0 1.73 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 39.67 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.61 2140870233 08/01/2012 512 519 7.0000 R 1 R6 66408899 15.33 0.00 0.00 0.00 406 N CYPRESS DR #4 07/02/2012 1.06 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 2.72 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 32.88 2140880161 08/01/2012 237 239 2.0000 R 1 R6 66408911 4.38 0.00 0.00 0.00 408 N CYPRESS DR #5 07/02/2012 1.06 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 1.73 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 -100.86 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -79.92 2140890178 08/01/2012 141 143 2.0000 R 1 R7 66408873 4.38 0.00 0.00 0.00 408 N CYPRESS DR #6 07/02/2012 1.06 0.00 0.00 0.00 0.00 DOLY DONELON 0 1.73 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140900110 08/01/2012 140 142 2.0000 R 1 R6 66408966 4.38 0.00 0.00 0.00 408 N CYPRESS DR #7 07/02/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.73 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140910148 08/01/2012 194 196 2.0000 R 1 R6 66408967 4.38 0.00 0.00 0.00 408 N CYPRESS DR #8 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.73 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140920145 08/01/2012 130 131 1.0000 R 1 R7 66408955 2.19 0.00 0.00 0.00 410 N CYPRESS DR #9 07/02/2012 1.06 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.54 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140930166 08/01/2012 591 596 5.0000 R 1 R6 66409823 10.95 0.00 0.00 0.00 410 N CYPRESS DR #10 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 2.33 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 124.25 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 152.36 2140940132 08/01/2012 356 360 4.0000 R 1 R6 66408922 8.76 0.00 0.00 0.00 410 N CYPRESS DR #11 07/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 2.13 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.09 2140950153 08/01/2012 194 196 2.0000 R 1 R6 66408927 4.38 0.00 0.00 0.00 410 N CYPRESS DR #12 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.73 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.07 2140960227 08/01/2012 367 372 5.0000 R 1 R6 66408870 10.95 0.00 0.00 0.00 412 N CYPRESS DR #13 07/02/2012 1.06 0.00 0.00 0.00 0.00 MAYTE MCGRATH 0 2.33 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140970143 08/01/2012 545 547 2.0000 R 1 R6 66408949 4.38 0.00 0.00 0.00 412 N CYPRESS DR #14 07/02/2012 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 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.07 2140980278 08/01/2012 285 288 3.0000 R 1 R6 66408925 6.57 0.00 0.00 0.00 412 N CYPRESS DR #15 07/02/2012 1.06 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.93 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 46.88 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.21 2140990170 08/01/2012 399 405 6.0000 R 1 R7 66408948 13.14 0.00 0.00 0.00 412 N CYPRESS DR #16 07/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER HOLT (RENTER) 0 2.52 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 -3.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 27.30 2141000158 08/09/2012 154 154 0.0000 R 1 R6 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 07/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER OFF 0 1.34 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 351.72 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 367.89 2141010140 08/01/2012 130 130 0.0000 R 1 R6 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 07/02/2012 1.06 0.00 0.00 0.00 0.00 DORIS THOMAS 0 1.34 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.30 2141020156 08/01/2012 531 540 9.0000 R 1 R6 66409151 19.71 0.00 0.00 0.00 414 N CYPRESS DR #A 07/02/2012 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 0.00 151.17 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 188.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141030164 08/01/2012 340 348 8.0000 R 1 R6 66409152 17.52 0.00 0.00 0.00 414 N CYPRESS DR #B 07/02/2012 1.06 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.92 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 35.27 2141040147 08/01/2012 403 407 4.0000 R 1 R6 66408863 8.76 0.00 0.00 0.00 416 N CYPRESS DR #C 07/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 2.13 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141050219 08/01/2012 484 488 4.0000 R 1 R6 66408934 8.76 0.00 0.00 0.00 416 N CYPRESS DR #D 07/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.13 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 45.38 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 71.10 2141060161 08/01/2012 277 284 7.0000 R 1 R5 69046140 15.33 0.00 0.00 0.00 416 N CYPRESS DR #A 07/02/2012 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 08/01/2012 265 270 5.0000 R 1 R6 66408869 10.95 0.00 0.00 0.00 416 N CYPRESS DR #B 07/02/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141080206 08/01/2012 396 404 8.0000 R 1 R6 66408950 17.52 0.00 0.00 0.00 418 N CYPRESS DR #C 07/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.92 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 35.27 2141090240 08/01/2012 302 305 3.0000 R 1 R6 66408900 6.57 0.00 0.00 0.00 418 N CYPRESS DR #D 07/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.93 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141100227 08/01/2012 323 328 5.0000 R 1 R6 66408917 10.95 0.00 0.00 0.00 418 N CYPRESS DR #A 07/02/2012 1.06 0.00 0.00 0.00 0.00 DR. ANTHONY D. SMITH 0 2.33 0.00 0.00 0.00 418 N CYPRESS DR #A 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141110138 08/01/2012 451 456 5.0000 R 1 R6 66408920 10.95 0.00 0.00 0.00 418 N CYPRESS DR #B 07/02/2012 1.06 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.33 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141111214 08/01/2012 3691 3716 25.0000 R 5 R8 68099629 54.75 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 0.00 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 302.94 0.00 0.00 358.75 2141120122 08/01/2012 233 237 4.0000 R 1 R6 66408936 8.76 0.00 0.00 0.00 420 N CYPRESS DR #C 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141121214 08/01/2012 1034 1058 24.0000 R 2 R3 69046100 70.32 0.00 0.00 0.00 11 SHAY PLACE 07/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 7.67 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 109.58 RIVERIA BEACH FL 33404 RE 14 13.77 0.00 0.00 202.40 2141130167 08/01/2012 317 319 2.0000 R 1 R6 66408952 4.38 0.00 0.00 0.00 420 N CYPRESS DR #D 07/02/2012 1.06 0.00 0.00 0.00 0.00 TATE POSEY 0 1.73 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -87.14 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -66.20 2141140197 08/01/2012 400 409 9.0000 R 2 R6 55477004 19.71 0.00 0.00 0.00 420 N CYPRESS DR #A 07/02/2012 1.06 0.00 0.00 0.00 0.00 LYNN PILLA-RENTER 0 3.11 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 35.93 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 73.58 2141150265 08/01/2012 347 349 2.0000 R 1 R6 66408926 4.38 0.00 0.00 0.00 420 N CYPRESS DR #B 07/12/2012 1.06 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.73 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141180134 08/01/2012 236 240 4.0000 R 1 R6 66409169 8.76 0.00 0.00 0.00 422 N CYPRESS DR #C 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY GLENN MCKINLEY 0 2.13 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 25.72 2141190152 08/01/2012 126 127 1.0000 R 1 R6 66409148 2.19 0.00 0.00 0.00 422 N CYPRESS DR #D 07/02/2012 1.06 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.54 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141200185 08/01/2012 121 123 2.0000 R 1 R6 66409157 4.38 0.00 0.00 0.00 422 N CYPRESS DR #A 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.73 0.00 0.00 0.00 422 N CYPRESS DR #A 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141210120 08/01/2012 399 404 5.0000 R 1 R6 66409189 10.95 0.00 0.00 0.00 422 N CYPRESS DR #B 07/02/2012 1.06 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.33 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 56.14 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 84.25 2141220213 08/01/2012 259 263 4.0000 R 1 R6 66409171 8.76 0.00 0.00 0.00 424 N CYPRESS DR #C 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 0 2.13 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141230136 08/01/2012 256 259 3.0000 R 1 R6 66408896 6.57 0.00 0.00 0.00 424 N CYPRESS DR #D 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 1.93 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141240224 08/01/2012 289 293 4.0000 R 1 R6 66409166 8.76 0.00 0.00 0.00 424 N CYPRESS DR #A 07/02/2012 1.06 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.13 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.49 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141250217 08/01/2012 228 230 2.0000 R 1 R6 66409186 4.38 0.00 0.00 0.00 424 N CYPRESS DR #B 07/02/2012 1.06 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.73 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141260112 08/01/2012 360 363 3.0000 R 1 R6 66409154 6.57 0.00 0.00 0.00 426 N CYPRESS DR #C 07/02/2012 1.06 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.93 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -97.91 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -74.58 2141270271 08/01/2012 261 266 5.0000 R 1 R7 66408930 10.95 0.00 0.00 0.00 426 N CYPRESS DR #D 07/02/2012 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 07/04/2011 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2011 0.00 0.00 0.00 0.00 0.00 MALINDA RATLIFF 4 0.00 0.00 0.00 0.00 2875 JUPITER PARK DR.#900 0000000802 0.00 0.00 0.00 50.38 JUPITER FL 33458 RE 14 0.00 0.00 0.00 50.38 2141280224 08/01/2012 215 221 6.0000 R 1 R6 66409185 13.14 0.00 0.00 0.00 426 N CYPRESS DR #A 07/02/2012 1.06 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.52 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 -20.94 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 9.55 2141290185 08/01/2012 533 538 5.0000 R 1 R6 66409184 10.95 0.00 0.00 0.00 426 N CYPRESS DR #B 07/02/2012 1.06 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.33 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 28.11 2141300183 08/01/2012 332 334 2.0000 R 1 R6 64876305 4.38 0.00 0.00 0.00 428 N CYPRESS DR #C 07/02/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141310284 08/01/2012 68 73 5.0000 R 1 R6 66409149 10.95 0.00 0.00 0.00 428 N CYPRESS DR #D 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 2.33 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.24 2141320195 08/09/2012 125 125 0.0000 R 1 R6 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 07/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 488.62 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 504.79 2141330127 08/01/2012 97 97 0.0000 R 1 R6 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.34 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 13.89 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.06 2141340154 08/01/2012 29 31 2.0000 R 1 R6 72777710 4.38 0.00 0.00 0.00 435 N CYPRESS DR #C 07/02/2012 1.06 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.73 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141350145 08/01/2012 318 321 3.0000 R 1 R6 66408876 6.57 0.00 0.00 0.00 435 N CYPRESS DR #D 07/02/2012 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 0.00 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 23.33 2141360159 08/01/2012 400 405 5.0000 R 1 R6 66409153 10.95 0.00 0.00 0.00 435 N CYPRESS DR #A 07/02/2012 1.06 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.33 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.88 2141370132 08/01/2012 230 243 13.0000 R 1 R6 35446988 29.95 0.00 0.00 0.00 435 N CYPRESS DR #B 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 4.04 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 48.82 2141380179 08/01/2012 261 274 13.0000 R 1 R6 66408901 29.95 0.00 0.00 0.00 433 N CYPRESS DR #C 07/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICK MCDONALD 0 4.04 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.82 2141390241 08/01/2012 227 229 2.0000 R 1 R6 66408946 4.38 0.00 0.00 0.00 433 N CYPRESS DR #D 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.73 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 20.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 41.44 2141400128 08/09/2012 237 237 0.0000 R 2 R6 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN FERGUSON OWNER 0 1.34 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 547.08 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 563.25 2141410146 08/01/2012 332 334 2.0000 R 1 R8 63113034 4.38 0.00 0.00 0.00 433 N CYPRESS DR #B 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.73 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.77 2141420194 08/01/2012 236 237 1.0000 R 1 R6 66408963 2.19 0.00 0.00 0.00 431 N CYPRESS DR #C 07/16/2012 1.06 0.00 0.00 0.00 0.00 ANGELICA LITTEKEN 0 1.54 0.00 0.00 0.00 87401 OLD HWY L 6 0000001052 0.00 0.00 0.00 0.00 ISLAMORADA FL 33036 RE 14 13.77 0.00 0.00 18.56 2141430177 08/01/2012 388 392 4.0000 R 1 R6 66408962 8.76 0.00 0.00 0.00 431 N CYPRESS DR #D 07/02/2012 1.06 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.13 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 63.21 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 88.93 2141440143 08/01/2012 307 309 2.0000 R 1 R6 66408957 4.38 0.00 0.00 0.00 431 N CYPRESS DR #A 07/02/2012 1.06 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 1.73 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141450171 08/09/2012 157 157 0.0000 R 1 R6 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 07/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 467.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 483.66 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141460127 08/01/2012 381 387 6.0000 R 1 R6 66409150 13.14 0.00 0.00 0.00 429 N CYPRESS DR #C 07/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 2.52 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 30.49 2141470208 08/01/2012 480 485 5.0000 R 1 R6 66409159 10.95 0.00 0.00 0.00 429 N CYPRESS DR #D 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.33 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.71 2141480189 08/01/2012 428 433 5.0000 R 1 R6 66408871 10.95 0.00 0.00 0.00 429 N CYPRESS DR #A 07/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.33 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 27.87 2141490226 08/01/2012 284 287 3.0000 R 1 R6 66408931 6.57 0.00 0.00 0.00 429 N CYPRESS DR #B 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 0.00 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 21.40 2141510186 08/01/2012 238 241 3.0000 R 1 R6 66408915 6.57 0.00 0.00 0.00 427 N CYPRESS DR #1 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARY TRAN 0 1.93 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141520165 08/01/2012 289 294 5.0000 R 1 R6 66409188 10.95 0.00 0.00 0.00 427 N CYPRESS DR #2 07/02/2012 1.06 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.33 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.88 2141530186 08/01/2012 181 184 3.0000 R 1 R6 64373345 6.57 0.00 0.00 0.00 427 N CYPRESS DR #3 07/02/2012 1.06 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.93 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.66 2141540165 08/01/2012 214 217 3.0000 R 1 R6 36319296 6.57 0.00 0.00 0.00 427 N CYPRESS DR #4 07/02/2012 1.06 0.00 0.00 0.00 0.00 JASON MCALLISTER-RENTER 0 1.93 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 68.23 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 91.56 2141550170 08/01/2012 345 354 9.0000 R 1 R6 66408919 19.71 0.00 0.00 0.00 425 N CYPRESS DR #5 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 3.11 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2141560150 08/01/2012 417 418 1.0000 R 1 R6 66408947 2.19 0.00 0.00 0.00 425 N CYPRESS DR #6 07/02/2012 1.06 0.00 0.00 0.00 0.00 HEIDI MORRIS OWNER 0 1.54 0.00 0.00 0.00 50 ESSEX COURT EAST 0000001078 0.00 0.00 0.00 0.00 SANFORD NC 27332 RE 14 13.77 0.00 0.00 18.56 2141570195 08/01/2012 177 179 2.0000 R 1 R6 66408967 4.38 0.00 0.00 0.00 425 N CYPRESS DR #7 07/02/2012 1.06 0.00 0.00 0.00 0.00 JON MCINTYRE 0 1.73 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141580175 08/01/2012 375 378 3.0000 R 1 R6 66408945 6.57 0.00 0.00 0.00 425 N CYPRESS DR #8 07/02/2012 1.06 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.93 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 44.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 67.88 2141580289 08/01/2012 299 305 6.0000 R 1 R6 66408866 13.14 0.00 0.00 0.00 423 N CYPRESS DR #9 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 2.52 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 -22.30 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 8.19 2141590141 08/01/2012 122 124 2.0000 R 1 R6 66408961 4.38 0.00 0.00 0.00 423 N CYPRESS DR #10 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.73 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141600146 08/01/2012 204 204 0.0000 R 1 R6 66408953 0.00 0.00 0.00 0.00 423 N CYPRESS DR #11 07/02/2012 1.06 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.34 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -37.66 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -21.49 2141610172 08/01/2012 201 201 0.0000 R 1 R6 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 07/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 100.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 116.50 2141610300 08/01/2012 485 489 4.0000 R 1 R6 64876288 8.76 0.00 0.00 0.00 421 N CYPRESS DR #13 07/02/2012 1.06 0.00 0.00 0.00 0.00 ERIC BOMBARDIER RENTER 0 2.13 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 80.05 2141620141 08/01/2012 203 203 0.0000 R 1 R6 66408956 0.00 0.00 0.00 0.00 421 N CYPRESS DR #14 07/02/2012 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 08/01/2012 87 88 1.0000 R 1 R6 66409187 2.19 0.00 0.00 0.00 421 N CYPRESS DR #15 07/02/2012 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 08/01/2012 303 308 5.0000 R 1 R6 66409155 10.95 0.00 0.00 0.00 421 N CYPRESS DR #16 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREA BRAUER (RENTER) 0 2.33 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.66 2141650200 08/01/2012 141 143 2.0000 R 1 R6 66408885 4.38 0.00 0.00 0.00 419 N CYPRESS DR #18F 07/02/2012 1.06 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.73 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 20.94 2141660202 08/01/2012 174 177 3.0000 R 1 R6 66408884 6.57 0.00 0.00 0.00 419 N CYPRESS DR #17F 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.93 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 -56.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -32.89 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141670122 08/01/2012 266 270 4.0000 R 1 R6 66408893 8.76 0.00 0.00 0.00 419 N CYPRESS DR #16F 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.13 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -8.71 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 17.01 2141680143 08/01/2012 183 185 2.0000 R 1 R6 66408894 4.38 0.00 0.00 0.00 419 N CYPRESS DR #15F 07/02/2012 1.06 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.73 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141690159 08/01/2012 240 242 2.0000 R 1 R6 66409555 4.38 0.00 0.00 0.00 419 N CYPRESS DR #14F 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.73 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 -22.04 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -1.10 2141700149 08/01/2012 287 301 14.0000 R 1 R6 66409158 33.62 0.00 0.00 0.00 417 N CYPRESS DR #13E 07/02/2012 1.06 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 4.37 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 -48.70 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 4.12 2141710210 08/01/2012 204 211 7.0000 R 1 R6 66409551 15.33 0.00 0.00 0.00 417 N CYPRESS DR #12E 07/02/2012 1.06 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 2.72 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.64 2141720184 08/01/2012 238 242 4.0000 R 1 R6 66409201 8.76 0.00 0.00 0.00 417 N CYPRESS DR #11E 07/02/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 2.13 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.50 2141730178 08/01/2012 162 163 1.0000 R 1 R6 66408882 2.19 0.00 0.00 0.00 417 N CYPRESS DR #10E 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.54 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 44.61 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.17 2141740232 08/01/2012 205 208 3.0000 R 1 R6 66408889 6.57 0.00 0.00 0.00 415 N CYPRESS DR #9E 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN IGNERI (RENTER) 0 1.93 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 23.33 2141750229 08/01/2012 137 139 2.0000 R 1 R6 66408881 4.38 0.00 0.00 0.00 415 N CYPRESS DR #8E 07/02/2012 1.06 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.73 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 20.40 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 41.34 2141760238 08/01/2012 356 360 4.0000 R 1 R6 66409198 8.76 0.00 0.00 0.00 415 N CYPRESS DR #7E 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.13 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141770141 08/01/2012 207 208 1.0000 R 1 R6 66409550 2.19 0.00 0.00 0.00 415 N CYPRESS DR #6E 07/02/2012 1.06 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.54 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141780230 08/01/2012 320 323 3.0000 R 1 R6 66409196 6.57 0.00 0.00 0.00 413 N CYPRESS DR #5D 07/02/2012 1.06 0.00 0.00 0.00 0.00 JODI NANCE (RENTER) 0 1.93 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141790174 06/13/2012 256 261 0.0000 R 1 R4 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 05/01/2012 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 08/09/2012 261 261 0.0000 R 1 R6 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 07/02/2012 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 16.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.49 2141800196 08/01/2012 293 298 5.0000 R 1 R6 66408886 10.95 0.00 0.00 0.00 413 N CYPRESS DR #3D 07/02/2012 1.06 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.33 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 -6.05 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 22.06 2141810166 08/01/2012 418 420 2.0000 R 1 R6 66408887 4.38 0.00 0.00 0.00 413 N CYPRESS DR #2D 07/02/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.73 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141820168 08/01/2012 208 211 3.0000 R 1 R6 66409553 6.57 0.00 0.00 0.00 413 N CYPRESS DR #1D 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.93 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 49.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.84 2141830122 08/01/2012 296 299 3.0000 R 1 R6 66408888 6.57 0.00 0.00 0.00 411 N CYPRESS DR #15C 07/02/2012 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 08/01/2012 55 55 0.0000 R 1 R6 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 07/02/2012 1.06 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.34 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2141850140 08/01/2012 215 217 2.0000 R 1 R6 66408878 4.38 0.00 0.00 0.00 411 N CYPRESS DR #13C 07/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.73 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141860153 08/01/2012 255 260 5.0000 R 1 R6 66409120 10.95 0.00 0.00 0.00 411 N CYPRESS DR #12C 07/02/2012 1.06 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.33 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141870173 08/01/2012 208 211 3.0000 R 1 R6 66409137 6.57 0.00 0.00 0.00 411 N CYPRESS DR #11C 07/02/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.93 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141880110 08/01/2012 5 5 0.0000 R 3 R6 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 07/02/2012 1.06 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 0.98 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.79 2141890131 08/01/2012 214 215 1.0000 R 1 R6 66409141 2.19 0.00 0.00 0.00 409 N CYPRESS DR #10B 07/02/2012 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 08/01/2012 207 208 1.0000 R 1 R6 66409132 2.19 0.00 0.00 0.00 409 N CYPRESS DR #9B 07/02/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.54 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141910130 08/01/2012 122 122 0.0000 R 1 R6 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS G. DEGRIPPO 0 1.34 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 -90.64 NORWALK CT 06851 RE 14 13.77 0.00 0.00 -74.47 2141920127 08/01/2012 79 80 1.0000 R 1 R6 66409121 2.19 0.00 0.00 0.00 409 N CYPRESS DR #7B 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.54 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.42 2141930138 08/01/2012 394 396 2.0000 R 1 R6 66409136 4.38 0.00 0.00 0.00 409 N CYPRESS DR #6B 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.73 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 14.63 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.57 2141940128 08/01/2012 269 272 3.0000 R 1 R6 66409118 6.57 0.00 0.00 0.00 407 N CYPRESS DR #5 07/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD BARNES 0 1.93 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 23.33 2141950135 08/01/2012 412 418 6.0000 R 1 R6 66409173 13.14 0.00 0.00 0.00 407 N CYPRESS DR #4A 07/02/2012 1.06 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.52 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 46.08 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 76.57 2141960152 08/01/2012 174 175 1.0000 R 1 R6 66409172 2.19 0.00 0.00 0.00 407 N CYPRESS DR #3A 07/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.54 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.69 2141970193 08/01/2012 191 203 12.0000 R 1 R6 66409135 26.28 0.00 0.00 0.00 407 N CYPRESS DR #2A 07/02/2012 1.06 0.00 0.00 0.00 0.00 AMY ROSADO 0 3.71 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 44.82 2141980200 08/01/2012 372 374 2.0000 R 1 R6 36482779 4.38 0.00 0.00 0.00 407 N CYPRESS DR #1A 07/02/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN ROBINSON (RENTER) 0 1.73 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.70 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141990116 08/01/2012 2481 2540 59.0000 R 5 R9 1464382000 129.21 0.00 0.00 0.00 405 N CYPRESS DR #10 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 24.12 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 0.00 292.09 2142000122 08/01/2012 2120 2158 38.0000 R 1 R6 66409161 138.86 0.00 0.00 0.00 399 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GARY ROBINSON 0 13.84 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 0.00 167.53 2142010160 08/01/2012 168 170 2.0000 R 3 R6 45684781 4.38 0.00 0.00 0.00 307 TEQUESTA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.58 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 34.38 0.00 0.00 43.40 2142020119 08/01/2012 14693 14732 39.0000 R 1 R2 46178086 85.41 0.00 0.00 0.00 91 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 23.90 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 0.00 289.38 2142030154 08/01/2012 354 364 10.0000 R 2 R6 58608950 21.90 0.00 0.00 0.00 83 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 3.31 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 40.04 2142040123 08/01/2012 602 604 2.0000 R 1 R6 66409180 4.38 0.00 0.00 0.00 79 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SAUNDERS OWNER 0 1.73 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 20.94 2142050140 08/01/2012 623 627 4.0000 R 1 R6 66409140 8.76 0.00 0.00 0.00 75 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.13 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 25.72 2142060124 08/01/2012 457 461 4.0000 R 1 R6 66409123 8.76 0.00 0.00 0.00 71 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.13 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 25.72 2142070114 08/01/2012 276 281 5.0000 R 1 R6 66409162 10.95 0.00 0.00 0.00 69 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.33 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 28.11 2142080111 08/01/2012 435 440 5.0000 R 1 R6 66409552 10.95 0.00 0.00 0.00 67 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.33 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142090135 08/01/2012 497 501 4.0000 R 2 R6 50815721 8.76 0.00 0.00 0.00 65 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.13 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142100121 08/01/2012 391 396 5.0000 R 1 R6 38324053 10.95 0.00 0.00 0.00 63 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.33 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -36.09 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -7.98 2142110128 08/01/2012 832 837 5.0000 R 1 R6 66409119 10.95 0.00 0.00 0.00 61 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.33 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142120155 08/01/2012 775 792 17.0000 R 1 R6 66409117 44.63 0.00 0.00 0.00 59 WILLOW RD 07/02/2012 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 08/01/2012 439 442 3.0000 R 1 R6 66409113 6.57 0.00 0.00 0.00 57 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.93 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142140129 08/01/2012 722 729 7.0000 R 1 R6 66409164 15.33 0.00 0.00 0.00 55 WILLOW RD 07/02/2012 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 33.03 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 65.91 2142150157 08/01/2012 660 673 13.0000 R 1 R6 66409178 29.95 0.00 0.00 0.00 53 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 4.04 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 48.82 2142160116 08/01/2012 625 632 7.0000 R 2 R7 67406573 15.33 0.00 0.00 0.00 51 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.72 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2142170113 08/01/2012 384 395 11.0000 R 1 R6 66409179 24.09 0.00 0.00 0.00 49 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 3.51 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 63.87 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 106.30 2142180127 08/01/2012 721 730 9.0000 R 1 R6 66409122 19.71 0.00 0.00 0.00 47 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.11 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 37.65 2142190144 08/09/2012 567 567 0.0000 R 1 R6 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 257.46 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 273.63 2142200164 08/01/2012 630 634 4.0000 R 1 R8 64876320 8.76 0.00 0.00 0.00 43 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.13 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142210168 08/01/2012 1133 1157 24.0000 R 2 R6 67406574 70.32 0.00 0.00 0.00 41 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 7.67 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 92.82 2142220127 08/01/2012 1019 1028 9.0000 R 1 R6 66409163 19.71 0.00 0.00 0.00 39 WILLOW RD 07/02/2012 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 0.00 188.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 226.15 2142230131 08/01/2012 389 393 4.0000 R 1 R6 26071174 8.76 0.00 0.00 0.00 37 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.13 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.38 2142240121 08/01/2012 735 735 0.0000 R 1 R8 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 65.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 81.45 2142250118 08/01/2012 240 241 1.0000 R 1 R6 66408906 2.19 0.00 0.00 0.00 33 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.54 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 18.56 2142260115 08/01/2012 1428 1530 102.0000 R 1 R6 64876278 545.64 0.00 0.00 0.00 46 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIST THE KING CHURCH 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 75.66 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 636.13 2142270146 05/18/2012 523 523 0.0000 R 1 R4 66409182 0.00 0.00 0.00 0.00 52 AZALEA CIR 05/01/2012 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 08/01/2012 523 525 2.0000 R 1 R6 66409182 4.38 0.00 0.00 0.00 52 AZALEA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN KIP EDWARDS III 0 1.73 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142280126 08/01/2012 334 340 6.0000 R 1 R6 66409115 13.14 0.00 0.00 0.00 59 AZALEA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.52 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 30.20 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.69 2142290178 08/01/2012 329 332 3.0000 R 1 R6 66409114 6.57 0.00 0.00 0.00 63 AZALEA CIR 07/02/2012 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 08/01/2012 460 467 7.0000 R 1 R6 66409133 15.33 0.00 0.00 0.00 67 AZALEA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.72 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142310153 08/01/2012 277 280 3.0000 R 1 R6 66409176 6.57 0.00 0.00 0.00 71 AZALEA CIR 07/02/2012 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 -43.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -20.44 2142320136 08/01/2012 538 546 8.0000 R 1 R6 66408895 17.52 0.00 0.00 0.00 72 AZALEA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MCCRUDDEN 0 2.92 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 35.27 2142330164 08/01/2012 154 158 4.0000 R 2 R6 48480916 8.76 0.00 0.00 0.00 68 AZALEA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 2.13 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142340110 08/01/2012 316 320 4.0000 R 1 R6 56409134 8.76 0.00 0.00 0.00 64 AZALEA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.13 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142350124 08/01/2012 492 509 17.0000 R 1 R6 66409165 44.63 0.00 0.00 0.00 60 AZALEA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE YOST 0 5.36 0.00 0.00 0.00 38246 COUNTY ROAD 439 0000001430 0.00 0.00 0.00 -0.39 EUSTIS FL 32736 RE 14 13.77 0.00 0.00 64.43 2142360114 08/01/2012 962 971 9.0000 R 1 R6 66408860 19.71 0.00 0.00 0.00 56 AZALEA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.11 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -67.85 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -30.20 2142370138 08/01/2012 2105 2131 26.0000 R 2 R6 48180966 78.98 0.00 0.00 0.00 60 CAMELIA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JON POWERS 0 8.45 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 102.26 2142380118 08/01/2012 493 505 12.0000 R 2 R6 56259659 26.28 0.00 0.00 0.00 65 CAMELIA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 3.71 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 44.82 2142390115 08/01/2012 1749 1769 20.0000 R 2 R6 51670753 55.64 0.00 0.00 0.00 69 CAMELIA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK H YOUNG 0 6.35 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 114.82 2142400135 08/01/2012 558 563 5.0000 R 2 R8 64289164 10.95 0.00 0.00 0.00 73 CAMELIA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.33 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142410118 08/01/2012 180 185 5.0000 R 2 R7 69512225 10.95 0.00 0.00 0.00 77 CAMELIA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.33 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142420115 08/01/2012 1549 1569 20.0000 R 1 R6 66409116 55.64 0.00 0.00 0.00 81 CAMELIA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 6.35 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 76.82 2142430139 08/01/2012 519 526 7.0000 R 1 R8 64876321 15.33 0.00 0.00 0.00 84 CAMELIA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.72 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2142440143 08/01/2012 1342 1361 19.0000 R 1 R6 66408862 51.97 0.00 0.00 0.00 80 CAMELIA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRANDON GALLO 0 6.02 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.82 2142450143 08/01/2012 1160 1182 22.0000 R 2 R8 64876340 62.98 0.00 0.00 0.00 76 CAMELIA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DARREN MEEK 0 7.01 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 84.82 2142460113 08/01/2012 1087 1116 29.0000 R 1 R6 66409167 93.95 0.00 0.00 0.00 72 CAMELIA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 9.80 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 -17.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 101.40 2142470137 08/01/2012 1397 1406 9.0000 R 1 R6 66408861 19.71 0.00 0.00 0.00 68 CAMELIA CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 3.11 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 257.43 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 295.08 2142480154 08/01/2012 481 497 16.0000 R 1 R6 66408891 40.96 0.00 0.00 0.00 64 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 LORI GIGANTE 0 5.03 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -29.35 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 31.47 2142490121 08/01/2012 110 110 0.0000 R 1 R6 66408892 0.00 0.00 0.00 0.00 68 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.34 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2142500137 08/01/2012 189 190 1.0000 R 1 R6 66408994 2.19 0.00 0.00 0.00 70 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.54 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.69 2142510117 08/01/2012 176 177 1.0000 R 1 R6 66408838 2.19 0.00 0.00 0.00 75 HOLLY CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.54 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 18.56 2142520131 08/01/2012 1566 1591 25.0000 R 1 R6 66408840 73.99 0.00 0.00 0.00 77 HOLLY CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 8.00 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 186.46 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142530121 08/01/2012 296 298 2.0000 R 2 R6 47665973 4.38 0.00 0.00 0.00 79 HOLLY CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.73 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 49.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.45 2142540118 08/01/2012 253 255 2.0000 R 1 R6 66408858 4.38 0.00 0.00 0.00 78 HOLLY CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.73 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.77 2142550131 08/01/2012 309 314 5.0000 R 1 R6 66408824 10.95 0.00 0.00 0.00 76 HOLLY CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.33 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 28.11 2142560150 08/01/2012 691 697 6.0000 R 1 R6 66408864 13.14 0.00 0.00 0.00 72 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.52 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 95.91 2142570146 08/01/2012 495 507 12.0000 R 1 R6 66408836 26.28 0.00 0.00 0.00 76 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA OWNER 0 3.71 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 80.42 2142580130 08/01/2012 993 1040 47.0000 R 1 R6 66408839 193.64 0.00 0.00 0.00 80 WILLOW RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MILLER 0 18.77 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 152.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 379.84 2142590113 08/01/2012 4120 4183 63.0000 R 5 R8 68099627 296.04 0.00 0.00 0.00 331 TEQUESTA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 36.64 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001550 0.00 0.00 0.00 0.00 LAKE WORTH FL 33461 MF 14 110.04 0.00 0.00 443.78 2142610116 08/01/2012 7929 8113 184.0000 R 5 R8 68099626 402.96 0.00 0.00 0.00 331 TEQUESTA DR 07/02/2012 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 0.00 LAKE WORTH FL 33461 MF 14 495.72 0.00 0.00 980.72 2143000118 08/01/2012 558 573 15.0000 R 1 R6 66408857 37.29 0.00 0.00 0.00 CYPRESS RIDGE 07/02/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.70 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 14 13.77 0.00 0.00 56.82 2143050161 08/01/2012 362 368 6.0000 R 1 R6 66408847 13.14 0.00 0.00 0.00 500 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.52 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2143060147 08/01/2012 148 150 2.0000 R 1 R6 66408831 4.38 0.00 0.00 0.00 530 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.73 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -22.75 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -1.81 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143070191 08/01/2012 228 255 27.0000 R 1 R7 66408832 83.97 0.00 0.00 0.00 536 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY POLITES 0 8.90 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 0.00 107.70 2143080134 08/01/2012 809 837 28.0000 R 2 R6 60716053 88.96 0.00 0.00 0.00 542 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 9.35 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 125.15 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 238.29 2143090138 08/01/2012 1566 1592 26.0000 R 2 R6 48180953 78.98 0.00 0.00 0.00 548 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 8.45 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 102.26 2143110121 08/01/2012 1385 1408 23.0000 R 2 R6 48180949 66.65 0.00 0.00 0.00 560 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 7.34 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 88.82 2143120140 08/01/2012 1161 1182 21.0000 R 2 R6 51670803 59.31 0.00 0.00 0.00 566 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WENDY PAIGE 0 6.68 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 80.82 2143130125 08/01/2012 1192 1204 12.0000 R 2 R6 56239668 26.28 0.00 0.00 0.00 584 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 3.71 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 80.42 2143180120 08/01/2012 638 647 9.0000 R 2 R6 56239655 19.71 0.00 0.00 0.00 602 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.11 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2143184141 08/01/2012 1813 1841 28.0000 R 1 R2 36611946 88.96 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 07/02/2012 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 08/01/2012 1247 1247 0.0000 R 2 R6 50815716 0.00 0.00 0.00 0.00 596 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 1.34 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2143280129 08/01/2012 499 505 6.0000 R 2 R6 51670746 13.14 0.00 0.00 0.00 514 CYPRESS CIR 07/02/2012 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 08/01/2012 333 338 5.0000 R 1 R6 66408835 10.95 0.00 0.00 0.00 520 CYPRESS CIR 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143290263 08/01/2012 192 193 1.0000 R 1 R6 66408828 2.19 0.00 0.00 0.00 516 CYPRESS CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.54 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 15.72 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 34.28 2143291337 08/01/2012 403 406 3.0000 R 1 R6 66408859 6.57 0.00 0.00 0.00 519 CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 1.93 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 23.33 2143360124 08/01/2012 298 301 3.0000 R 1 R6 66408852 6.57 0.00 0.00 0.00 528 N CYPRESS CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.93 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2144000220 08/01/2012 448 453 5.0000 R 1 R6 66408849 10.95 0.00 0.00 0.00 506 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.33 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2144000329 08/01/2012 594 599 5.0000 R 1 R6 66408850 10.95 0.00 0.00 0.00 512 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.33 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 28.11 2144000428 08/01/2012 826 838 12.0000 R 1 R6 66408848 26.28 0.00 0.00 0.00 518 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.71 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 42.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 87.01 2144000527 08/01/2012 768 791 23.0000 R 1 R6 66408856 66.65 0.00 0.00 0.00 524 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 7.34 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 119.59 2144000626 08/01/2012 1871 1903 32.0000 R 1 R6 66408825 108.92 0.00 0.00 0.00 554 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 11.14 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 134.89 2144000755 08/01/2012 1566 1579 13.0000 R 1 R4 66409199 29.95 0.00 0.00 0.00 572 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 4.04 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 48.82 2144000834 08/01/2012 257 258 1.0000 R 1 R6 66409175 2.19 0.00 0.00 0.00 578 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.54 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -196.10 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -177.54 2144000943 08/01/2012 1744 1751 7.0000 R 1 R8 61990890 15.33 0.00 0.00 0.00 590 N CYPRESS DR. 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.72 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 32.88 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001213 08/01/2012 289 291 2.0000 R 1 R6 66408845 4.38 0.00 0.00 0.00 603 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.73 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2144001322 08/01/2012 1711 1738 27.0000 R 2 R5 63113062 83.97 0.00 0.00 0.00 597 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY CRUZ 0 8.90 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 107.70 2144001421 08/01/2012 1745 1767 22.0000 R 1 R6 66408853 62.98 0.00 0.00 0.00 591 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANN SCHULER 0 7.01 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 84.82 2144001520 08/01/2012 775 777 2.0000 R 1 R6 66408827 4.38 0.00 0.00 0.00 585 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARC MILMAN 0 1.73 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 20.94 2144001629 08/01/2012 930 953 23.0000 R 1 R6 66408846 66.65 0.00 0.00 0.00 579 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WILSON 0 7.34 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 81.56 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 170.38 2144001738 08/01/2012 205 208 3.0000 R 1 R6 66408834 6.57 0.00 0.00 0.00 573 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK RITTER 0 1.93 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -76.67 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -53.34 2144001827 08/01/2012 1940 1958 18.0000 R 2 R6 48180913 48.30 0.00 0.00 0.00 567 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 5.69 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 68.82 2144001916 08/01/2012 179 180 1.0000 R 1 R6 66408837 2.19 0.00 0.00 0.00 561 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.54 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 18.56 2144002144 08/01/2012 1847 1891 44.0000 R 1 R6 66409112 174.44 0.00 0.00 0.00 555 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 17.04 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 136.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 342.44 2144002256 08/01/2012 584 589 5.0000 R 1 R8 40709096 10.95 0.00 0.00 0.00 526 CYPRESS CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.33 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2144002322 08/01/2012 311 320 9.0000 R 1 R6 66408830 19.71 0.00 0.00 0.00 521 CYPRESS CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 3.11 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 37.65 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002434 08/02/2012 0 0 0.0000 R R3 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 07/02/2012 1.06 0.00 0.00 0.00 0.00 W.JAY HUNSTON 0 0.98 0.00 0.00 0.00 5359 S.E. MITCHELL LANE 0000000842 0.00 0.00 9.75 11.90 STUART FL 34997 RE 14 0.00 0.00 0.00 23.69 2144002523 08/01/2012 1408 1425 17.0000 R 2 R6 50815755 44.63 0.00 0.00 0.00 509 CYPRESS CIRCLE 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 5.36 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 64.82 2144002622 08/01/2012 524 526 2.0000 R 1 R8 61990895 4.38 0.00 0.00 0.00 510 CYPRESS CT 07/02/2012 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 -149.96 JUPITER FL 33477 RE 14 13.77 0.00 0.00 -129.02 2144002734 08/01/2012 394 398 4.0000 R 1 R6 66408844 8.76 0.00 0.00 0.00 522 CYPRESS CT 07/02/2012 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 08/01/2012 573 579 6.0000 R 1 R6 66408842 13.14 0.00 0.00 0.00 529 CYPRESS CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.52 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 30.49 2144002959 08/01/2012 1677 1707 30.0000 R 1 R8 61990894 98.94 0.00 0.00 0.00 523 CYPRESS CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 10.24 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 0.00 124.01 2144003229 08/02/2012 0 0 0.0000 R R6 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 07/02/2012 1.06 0.00 0.00 0.00 0.00 MANEY LESHAY 0 0.98 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 11.79 2144003348 08/01/2012 630 639 9.0000 R 1 R6 66408855 19.71 0.00 0.00 0.00 525 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 AMANDA FRYE 0 3.11 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 73.25 2144003437 08/01/2012 1851 1874 23.0000 R 2 R8 63113065 66.65 0.00 0.00 0.00 513 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 7.34 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 88.82 2144003536 08/01/2012 2122 2155 33.0000 R 1 R6 66409177 113.91 0.00 0.00 0.00 507 N CYPRESS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 11.59 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 0.00 140.33 2144003635 08/01/2012 2451 2481 30.0000 R 1 R6 66409432 98.94 0.00 0.00 0.00 501 N CYPRESS DR 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144004972 08/01/2012 2001 2029 28.0000 R 2 R6 57836383 88.96 0.00 0.00 0.00 517 CYPRESS CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES HACKETT 0 9.35 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 16.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 129.51 2144005734 08/01/2012 256 261 5.0000 R 1 R6 66408833 10.95 0.00 0.00 0.00 511 CYPRESS CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.33 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2150010113 08/01/2012 418 428 10.0000 R 2 R2 69512296 21.90 0.00 0.00 0.00 19660 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 9.19 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 89.45 2150020110 08/01/2012 605 612 7.0000 R 1 R2 78245627 15.33 0.00 0.00 0.00 19946 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 7.54 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -93.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -55.79 2150030124 08/01/2012 322 325 3.0000 R 2 R2 64876343 6.57 0.00 0.00 0.00 19900 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.35 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2150040121 08/01/2012 572 577 5.0000 R 1 R2 78245531 10.95 0.00 0.00 0.00 19910 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 6.45 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 32.23 2150050138 08/01/2012 3 18 15.0000 R 2 R3 11780547 37.29 0.00 0.00 0.00 19892 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARY ML NG 0 13.03 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 65.15 2150070122 08/01/2012 1797 1823 26.0000 R 1 R2 78245884 78.98 0.00 0.00 0.00 19836 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK J ALFORD 0 23.46 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 0.00 117.27 2150080129 08/01/2012 1085 1101 16.0000 R 1 R2 78245783 40.96 0.00 0.00 0.00 19891 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 13.95 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 69.74 2150090126 08/01/2012 858 863 5.0000 R 1 R2 78245690 10.95 0.00 0.00 0.00 19907 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 6.45 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.10 2150100122 08/01/2012 0 0 0.0000 R 1 R3 10225688 0.00 0.00 0.00 0.00 19923 WILKINSON LEAS RD 07/02/2012 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 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150110201 08/01/2012 121 129 8.0000 R 2 R3 72211440 17.52 0.00 0.00 0.00 19939 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 8.09 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 75.69 2150120157 08/01/2012 141 149 8.0000 R 2 R3 72211437 17.52 0.00 0.00 0.00 19955 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 8.09 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 78.44 2150130133 08/01/2012 921 927 6.0000 R 1 R2 78245778 13.14 0.00 0.00 0.00 19971 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 7.00 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150140133 08/01/2012 2112 2119 7.0000 R 1 R2 78245692 15.33 0.00 0.00 0.00 19987 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.54 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 -92.68 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -54.98 2150150127 08/09/2012 2941 2984 43.0000 R 2 R2 66409577 168.04 0.00 0.00 0.00 19989 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 45.72 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 228.59 2150190138 F 08/01/2012 1101 1112 11.0000 R 1 R2 78245525 24.09 0.00 0.00 0.00 19986 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 LINDY EMBICK 3 9.73 0.00 0.00 0.00 121 TIMBER LANE 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 13.77 0.00 0.00 48.65 2150193851 08/01/2012 10 39 29.0000 R 1 R3 11056463 93.95 0.00 0.00 0.00 19985 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 27.20 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 45.70 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 181.68 2150200171 08/01/2012 1100 1112 12.0000 R 1 R2 78245780 26.28 0.00 0.00 0.00 19970 WILKINSON LEAS RD 07/02/2012 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 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.39 2150230122 08/01/2012 1375 1379 4.0000 R 1 R2 78245777 8.76 0.00 0.00 0.00 19938 WILKINSON LEAS RD 07/02/2012 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 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2150240122 08/01/2012 5 156 151.0000 R 1 R3 11056460 859.24 0.00 0.00 0.00 19922 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK&SHERRIE PERRELLI 0 218.52 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 1,092.59 2150250126 08/01/2012 153 157 4.0000 R 3 R3 70628675 8.76 0.00 0.00 0.00 19906 WILKINSON LEAS RD 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150260123 08/01/2012 1 8 7.0000 R 2 R3 11780518 15.33 0.00 0.00 0.00 19890 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICH PERRY 0 7.54 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150270137 08/01/2012 2 6 4.0000 R 2 R3 11780556 8.76 0.00 0.00 0.00 19874 WILKINSON LEAS RD 07/02/2012 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 08/01/2012 172 176 4.0000 R 2 R2 69512268 8.76 0.00 0.00 0.00 19858 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.90 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.27 2150310130 08/01/2012 807 838 31.0000 R 2 R3 72211439 103.93 0.00 0.00 0.00 19842 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 29.69 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 148.45 2150320147 08/01/2012 1387 1394 7.0000 R 2 R2 69512292 15.33 0.00 0.00 0.00 19826 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 7.54 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150330121 08/01/2012 543 543 0.0000 R 1 R2 78245788 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 07/02/2012 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 08/01/2012 3746 3762 16.0000 R 1 R2 78245782 40.96 0.00 0.00 0.00 19794 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 13.95 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 69.74 2150350125 08/01/2012 816 866 50.0000 R 2 R2 72211411 212.84 0.00 0.00 0.00 19778 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ERIC PETERSON 0 56.92 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 0.00 284.59 2150360142 08/01/2012 2 8 6.0000 R 2 R3 11780521 13.14 0.00 0.00 0.00 19779 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.00 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150390123 08/01/2012 1037 1050 13.0000 R 2 R9 64876345 29.95 0.00 0.00 0.00 19843 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 GLENN WALTHER 0 11.20 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 55.98 2150400129 08/01/2012 198 207 9.0000 R 2 R9 72211417 19.71 0.00 0.00 0.00 19859 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID MONK 0 8.64 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 81.18 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150411362 08/01/2012 839 844 5.0000 R 2 R2 49013338 10.95 0.00 0.00 0.00 19954 WILKINSON LEAS RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 6.45 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 32.23 2150430123 08/01/2012 2 9 7.0000 R 2 R4 72246427 15.33 0.00 0.00 0.00 19840 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 7.54 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 37.70 2150440127 08/01/2012 929 949 20.0000 R 1 R2 78245682 55.64 0.00 0.00 0.00 19820 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 17.62 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 172.26 2150480128 08/01/2012 1233 1239 6.0000 R 1 R2 78245646 13.14 0.00 0.00 0.00 19752 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 7.00 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150510128 08/01/2012 423 423 0.0000 R 1 R2 78245630 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 13.77 0.00 0.00 14.83 2150560113 08/01/2012 504 512 8.0000 R 2 R2 68727521 17.52 0.00 0.00 0.00 19750 N RIVERSIDE DR 07/02/2012 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 -159.46 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -119.02 2150610117 08/01/2012 199 204 5.0000 R 2 R3 72211339 10.95 0.00 0.00 0.00 19713 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 11.61 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 58.00 2150620114 08/01/2012 1082 1086 4.0000 R 2 R2 69046103 8.76 0.00 0.00 0.00 19697 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.90 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -114.73 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -85.24 2150630210 08/01/2012 777 799 22.0000 R 1 R2 66409637 62.98 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 19.46 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 97.27 2150630223 08/01/2012 2369 2416 47.0000 R 2 R9 69046093 193.64 0.00 0.00 0.00 19687 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT NARDY 0 52.12 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 13.77 0.00 0.00 260.59 2150670119 08/01/2012 196 203 7.0000 R 2 R2 71658509 15.33 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RAUH 0 7.54 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 37.70 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670230 08/01/2012 124 128 4.0000 R 2 R2 69046106 8.76 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 5.90 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 29.49 2150670436 08/01/2012 702 735 33.0000 R 2 R3 72211384 113.91 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 32.19 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 0.00 160.93 2150670522 08/01/2012 208 216 8.0000 R 2 R3 72211388 17.52 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.09 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 86.73 2150670614 08/01/2012 846 866 20.0000 R 2 R2 69512297 55.64 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN BURRUS 0 17.62 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 158.39 2150670723 08/01/2012 2 6 4.0000 R 2 R3 72246423 8.76 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 5.90 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 -56.01 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -26.52 2150670931 08/01/2012 530 538 8.0000 R 2 R2 66409638 17.52 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 8.09 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 40.44 2150672512 08/01/2012 1156 1170 14.0000 R 2 R2 65762583 33.62 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 12.12 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 60.57 2150820129 08/01/2012 1461 1470 9.0000 R 1 R2 78245685 19.71 0.00 0.00 0.00 19681 N RIVERSIDE DR 07/02/2012 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 08/01/2012 502 517 15.0000 R 2 R3 72211337 37.29 0.00 0.00 0.00 19669 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CAREY DIX 0 13.03 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 432.67 JUPITER FL 33458 RE 15 13.77 0.00 0.00 497.82 2150840123 08/01/2012 432 441 9.0000 R 2 R2 69512231 19.71 0.00 0.00 0.00 19663 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK N BURGY 0 8.64 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 43.18 2150850123 08/01/2012 0 0 0.0000 R 2 R1 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 07/02/2012 1.06 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.71 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150860134 08/01/2012 580 602 22.0000 R 2 R2 69512244 62.98 0.00 0.00 0.00 19664 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 19.46 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 97.27 2150870137 08/01/2012 1528 1537 9.0000 R 1 R2 48718361 19.71 0.00 0.00 0.00 19656 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF FARR 0 8.64 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 78.43 2150880114 08/01/2012 505 514 9.0000 R 2 R9 71658531 19.71 0.00 0.00 0.00 19655 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JON NEWMAN 0 8.64 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 43.18 2150890121 08/01/2012 350 369 19.0000 R 2 R2 69046105 51.97 0.00 0.00 0.00 19654 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 16.70 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 98.05 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 181.55 2150900117 08/01/2012 672 677 5.0000 R 2 R2 49013364 10.95 0.00 0.00 0.00 19653 N RIVERSIDE DR 07/02/2012 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 32.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 64.72 2151030107 08/01/2012 1438 1470 32.0000 R 2 R2 66409607 108.92 0.00 0.00 0.00 138 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 11.14 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -2.78 JUPITER FL 33468 RE 15 13.77 0.00 0.00 132.11 2151030134 08/01/2012 2465 2528 63.0000 R 3 R2 69512350 188.13 0.00 0.00 0.00 19651 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 55.90 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 243.05 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 522.52 2151030516 08/01/2012 4010 4039 29.0000 R 2 R2 49013368 93.95 0.00 0.00 0.00 19649 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 27.20 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 0.00 135.98 2151031129 08/01/2012 2329 2355 26.0000 R 2 R2 48954898 78.98 0.00 0.00 0.00 115 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 KIM VINCELLI 0 8.45 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 102.26 2151031131 08/01/2012 1726 1739 13.0000 R 2 R2 61254210 29.95 0.00 0.00 0.00 159 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 4.04 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 48.82 2151031434 08/01/2012 4220 4270 50.0000 R 2 R2 61254192 212.84 0.00 0.00 0.00 122 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 20.50 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 0.00 248.17 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032252 08/01/2012 2290 2303 13.0000 R 2 R2 61254211 29.95 0.00 0.00 0.00 112 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 LESLEE DASHER 0 4.04 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 48.82 2151032333 08/01/2012 2107 2111 4.0000 R 2 R2 62532350 8.76 0.00 0.00 0.00 135 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.13 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 25.72 2151032342 08/01/2012 2276 2308 32.0000 R 2 R2 48718481 108.92 0.00 0.00 0.00 111 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 11.14 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 0.00 134.89 2151032982 08/01/2012 2190 2190 0.0000 R 2 R2 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 AURORA LOAN SERVICES LLC 0 1.34 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 16.32 LITTLETON CO 80124 RE 15 13.77 0.00 0.00 32.49 2151033245 08/01/2012 3575 3613 38.0000 R 2 R2 61254219 138.86 0.00 0.00 0.00 104 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 13.84 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 0.00 167.53 2151033352 08/01/2012 2290 2326 36.0000 R 2 R2 61254220 128.88 0.00 0.00 0.00 121 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 12.94 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 55.74 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 212.39 2151033371 08/01/2012 1911 1914 3.0000 R 2 R2 48718495 6.57 0.00 0.00 0.00 142 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.93 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 23.33 2151033477 08/01/2012 341 360 19.0000 R 2 R3 72211430 51.97 0.00 0.00 0.00 107 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 6.02 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 126.13 2151033631 08/01/2012 69 101 32.0000 R 2 R2 11780531 108.92 0.00 0.00 0.00 127 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 11.14 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 0.00 134.89 2151033685 08/01/2012 2878 2901 23.0000 R 2 R2 61254215 66.65 0.00 0.00 0.00 151 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 7.34 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 88.82 2151033735 08/01/2012 2223 2252 29.0000 R 2 R2 63113050 93.95 0.00 0.00 0.00 145 MAGNOLIA WAY 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034224 08/01/2012 2207 2230 23.0000 R 2 R2 61254221 66.65 0.00 0.00 0.00 119 MAGNOLIA WAY 07/02/2012 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 -61.18 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 27.64 2151034229 08/01/2012 2170 2195 25.0000 R 2 R2 59782168 73.99 0.00 0.00 0.00 141 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 8.00 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 96.82 2151034237 08/01/2012 1587 1607 20.0000 R 2 R2 63113056 55.64 0.00 0.00 0.00 137 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 6.35 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 76.82 2151034261 08/01/2012 1944 1967 23.0000 R 2 R2 63113061 66.65 0.00 0.00 0.00 147 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 7.34 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 150.20 2151034422 08/01/2012 3326 3365 39.0000 R 2 R2 62532351 143.85 0.00 0.00 0.00 134 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 14.29 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 0.00 172.97 2151034435 08/01/2012 2176 2196 20.0000 R 2 R2 62532348 55.64 0.00 0.00 0.00 129 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 LISA RICHARDS 0 6.35 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 76.82 2151034441 08/01/2012 1728 1754 26.0000 R 2 R1 64292844 78.98 0.00 0.00 0.00 125 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 8.45 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 0.00 102.26 2151034458 08/01/2012 2995 3028 33.0000 R 2 R2 61254218 113.91 0.00 0.00 0.00 131 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 CAROL BOWES 0 11.59 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 140.33 2151034469 08/01/2012 2704 2730 26.0000 R 2 R2 61254193 78.98 0.00 0.00 0.00 109 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 8.45 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 0.00 102.26 2151034504 08/01/2012 411 436 25.0000 R 2 R3 72211318 73.99 0.00 0.00 0.00 130 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 8.00 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 130.64 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 227.46 2151034585 08/01/2012 398 439 41.0000 R 2 R2 72211346 155.24 0.00 0.00 0.00 128 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 15.31 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 184.71 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034602 08/01/2012 2742 2742 0.0000 R 2 R1 61254201 0.00 0.00 0.00 0.00 167 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 DONNA K. BENYA 0 1.34 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 16.17 2151034770 02/01/2011 1632 1632 0.0000 R 2 R3 39685274 0.00 0.00 0.00 0.00 173 MAGNOLIA WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 DIANA FERRELL PAST DUE!!!!!!! 4 0.00 0.00 0.00 0.00 P.O. BOX 611476 0000000299 0.00 0.00 0.00 169.62 ROSEMARY FL 32461 RE 15 0.00 0.00 0.00 169.62 2151034780 08/01/2012 2091 2120 29.0000 R 2 R3 39685274 93.95 0.00 0.00 0.00 173 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE VITALE OWNER 0 9.80 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 0.00 118.58 2151034782 08/01/2012 1853 1872 19.0000 R 2 R2 65762575 51.97 0.00 0.00 0.00 123 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.02 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.19 2151035021 08/01/2012 2623 2639 16.0000 R 2 R2 63113055 40.96 0.00 0.00 0.00 102 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.03 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 60.82 2151035241 08/01/2012 1336 1352 16.0000 R 2 R2 62532346 40.96 0.00 0.00 0.00 113 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 5.03 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 60.82 2151035362 08/01/2012 3168 3194 26.0000 R 2 R2 61254200 78.98 0.00 0.00 0.00 169 MAGNOLIA WAY 07/02/2012 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 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 102.26 2151035424 08/01/2012 3531 3558 27.0000 R 2 R2 48180936 83.97 0.00 0.00 0.00 140 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 8.90 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 107.70 2151035479 08/01/2012 2912 2912 0.0000 R 2 R2 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 194.62 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 210.79 2151035543 08/01/2012 2566 2592 26.0000 R 2 R2 58207761 78.98 0.00 0.00 0.00 132 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 WAYNE POERIO 0 8.45 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -80.82 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.44 2151035585 08/01/2012 3014 3062 48.0000 R 2 R2 61254218 200.04 0.00 0.00 0.00 106 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 JULIE PAYNE 0 19.34 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 234.21 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035621 08/01/2012 1622 1645 23.0000 R 2 R2 61254194 66.65 0.00 0.00 0.00 103 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 7.34 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 88.82 2151035765 08/01/2012 2657 2673 16.0000 R 2 R2 61254203 40.96 0.00 0.00 0.00 161 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 RYAN KONKUS 0 5.03 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 60.82 2151035969 08/01/2012 2257 2277 20.0000 R 2 R2 61254214 55.64 0.00 0.00 0.00 165 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 6.35 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 76.82 2151036474 08/01/2012 2574 2582 8.0000 R 2 R2 62532349 17.52 0.00 0.00 0.00 110 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 VICTOR WANG OWNER 0 2.92 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 35.27 2151036681 08/01/2012 2746 2763 17.0000 R 2 R2 47665976 44.63 0.00 0.00 0.00 117 MAGNOLIA WAY 07/12/2012 1.06 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 5.36 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 13.77 0.00 0.00 64.82 2151036839 08/01/2012 2122 2144 22.0000 R 2 R2 61254202 62.98 0.00 0.00 0.00 155 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 7.01 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 84.82 2151036987 08/01/2012 2326 2359 33.0000 R 2 R2 61254207 113.91 0.00 0.00 0.00 153 MAGNOLIA WAY 07/02/2012 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 08/01/2012 2196 2211 15.0000 R 2 R2 62532347 37.29 0.00 0.00 0.00 133 MAGNOLIA WAY 07/02/2012 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 08/01/2012 2852 2880 28.0000 R 2 R2 61254198 88.96 0.00 0.00 0.00 149 MAGNOLIA WAY 07/02/2012 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 0.00 114.18 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 227.32 2151037768 08/01/2012 2932 2952 20.0000 R 2 R2 61254206 55.64 0.00 0.00 0.00 163 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 6.35 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 76.82 2151037781 08/01/2012 2471 2484 13.0000 R 2 R2 58519561 29.95 0.00 0.00 0.00 108 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 4.04 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 48.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151038035 08/01/2012 3485 3521 36.0000 R 2 R2 53650325 128.88 0.00 0.00 0.00 118 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 A.W. MCQUINN 0 12.94 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 130.64 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 287.29 2151039230 08/01/2012 3602 3617 15.0000 R 2 R2 63113049 37.29 0.00 0.00 0.00 146 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MELIT 0 4.70 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -151.38 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -94.56 2151039791 08/01/2012 2724 2769 45.0000 R 2 R2 58207764 180.84 0.00 0.00 0.00 143 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 17.62 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 213.29 2151039809 08/01/2012 1416 1427 11.0000 R 2 R2 61254212 24.09 0.00 0.00 0.00 171 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.51 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 42.43 2151039987 08/01/2012 1925 1945 20.0000 R 1 R2 61254205 55.64 0.00 0.00 0.00 157 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 6.35 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 55.74 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 132.56 2151040117 08/01/2012 35 36 1.0000 R 2 R3 72211438 2.19 0.00 0.00 0.00 19625 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.26 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.28 2151040246 08/01/2012 5910 5967 57.0000 R 3 R2 49013695 164.79 0.00 0.00 0.00 19647 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 50.07 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 -241.45 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 8.85 2151042457 08/01/2012 1200 1240 40.0000 R 2 R1 71658501 148.84 0.00 0.00 0.00 600 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 14.74 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 0.00 57.86 LAKE WORTH FL 33460 CO 15 13.77 0.00 0.00 236.27 2151050114 08/01/2012 1412 1420 8.0000 R 1 R2 78245879 17.52 0.00 0.00 0.00 19595 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 8.09 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 40.44 2151055231 08/01/2012 2016 2016 0.0000 R 2 R2 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 664.24 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 680.41 2151060111 08/01/2012 33 34 1.0000 R 1 R1 42751435 2.19 0.00 0.00 0.00 19626 N RIVERSIDE DR 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151210111 08/01/2012 272 280 8.0000 R 2 R2 72211422 17.52 0.00 0.00 0.00 19544 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 8.09 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151220111 08/01/2012 726 730 4.0000 R 1 R2 78245508 8.76 0.00 0.00 0.00 19540 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 5.90 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2151230169 08/01/2012 175 179 4.0000 R 2 R2 69046113 8.76 0.00 0.00 0.00 19536 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAARD 0 5.90 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2151240153 08/01/2012 172 185 13.0000 R 2 R3 72211387 29.95 0.00 0.00 0.00 19532 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK CATES 0 11.20 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 55.98 2151250129 08/01/2012 1 5 4.0000 R 2 R3 72246424 8.76 0.00 0.00 0.00 4395 RIVER PINES CT 07/02/2012 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 0.01 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.50 2151260166 08/01/2012 0 7 7.0000 R 2 R7 72246425 15.33 0.00 0.00 0.00 4415 RIVER PINES CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 7.54 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151270116 08/01/2012 414 422 8.0000 R 2 R2 69512245 17.52 0.00 0.00 0.00 4435 RIVER PINES CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 JORGE COSTA 0 8.09 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 75.69 2151280140 08/01/2012 1653 1660 7.0000 R 1 R2 78245824 15.33 0.00 0.00 0.00 4455 RIVER PINES CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 7.54 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151290124 08/01/2012 1765 1780 15.0000 R 1 R2 78245551 37.29 0.00 0.00 0.00 4475 RIVER PINES CT 07/02/2012 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 65.67 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 130.82 2151300126 08/01/2012 12 38 26.0000 R 2 R3 73413255 78.98 0.00 0.00 0.00 4480 RIVER PINES CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 23.46 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 116.13 2151310120 08/01/2012 1785 1824 39.0000 R 2 R2 69512311 143.85 0.00 0.00 0.00 4460 RIVER PINES CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 KURT EWOLDT 0 39.67 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 0.00 198.35 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151320130 08/01/2012 1390 1418 28.0000 R 2 R2 69512246 88.96 0.00 0.00 0.00 4440 RIVER PINES CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 25.95 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 129.74 2151330174 08/01/2012 166 171 5.0000 R 2 R9 71209135 10.95 0.00 0.00 0.00 4420 RIVER PINES CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.45 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 29.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 61.72 2151340124 08/01/2012 367 373 6.0000 R 2 R2 69512267 13.14 0.00 0.00 0.00 4400 RIVER PINES CT 07/02/2012 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 08/01/2012 878 882 4.0000 R 1 R2 78245883 8.76 0.00 0.00 0.00 19483 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 FRED SOECHTING 0 5.90 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 29.49 2151360138 08/01/2012 567 576 9.0000 R 3 R2 67869720 19.71 0.00 0.00 0.00 19457 N RIVERSIDE DR 07/02/2012 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 08/01/2012 3869 3915 46.0000 R 3 R8 49013723 124.42 0.00 0.00 0.00 19331 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 39.98 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 200.29 2151380112 08/01/2012 76 80 4.0000 R 3 R3 70628676 8.76 0.00 0.00 0.00 19325 N RIVERSIDE DR 07/02/2012 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 08/01/2012 226 226 0.0000 R 1 R2 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 07/02/2012 1.06 0.00 0.00 0.00 0.00 REYNCO INC 0 0.27 0.00 0.00 0.00 376 TEQUESTA DRIVE 0000000633 0.00 0.00 9.75 67.14 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 78.22 2151400115 08/01/2012 876 917 41.0000 R 2 R2 69512284 155.24 0.00 0.00 0.00 4344 COLLETTE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 42.52 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 0.00 212.59 2151410112 08/01/2012 700 711 11.0000 R 2 R2 69046129 24.09 0.00 0.00 0.00 4352 COLLETTE DR 07/02/2012 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 -0.39 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.26 2151420129 08/01/2012 6 30 24.0000 R 2 R3 73413252 70.32 0.00 0.00 0.00 4360 COLLETTE DR 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151430116 08/01/2012 1079 1110 31.0000 R 2 R2 69512283 103.93 0.00 0.00 0.00 4368 COLLETTE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 29.69 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 0.00 148.45 2151440113 08/01/2012 713 720 7.0000 R 1 R2 78245597 15.33 0.00 0.00 0.00 4376 COLLETTE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 7.54 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151450181 08/01/2012 633 653 20.0000 R 2 R2 69512304 55.64 0.00 0.00 0.00 4384 COLLETTE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 17.62 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 88.09 2151460127 08/01/2012 417 438 21.0000 R 2 R2 72211394 59.31 0.00 0.00 0.00 4392 COLLETTE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 18.54 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 92.68 2151470114 08/01/2012 0 3 3.0000 R 2 R3 72246428 6.57 0.00 0.00 0.00 4400 COLLETTE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.35 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151480121 08/01/2012 283 287 4.0000 R 2 R2 69046111 8.76 0.00 0.00 0.00 4408 COLLETTE DR 07/02/2012 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 2151490148 08/01/2012 274 275 1.0000 R 2 R2 72211444 2.19 0.00 0.00 0.00 4416 COLLETTE DR 07/09/2012 1.06 0.00 0.00 0.00 0.00 NEW 0 4.26 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.28 2151501239 08/01/2012 2300 2327 27.0000 R 2 R2 49013385 83.97 0.00 0.00 0.00 4424 COLLETTE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 24.70 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 123.50 2151520138 08/01/2012 2449 2463 14.0000 R 1 R2 78245838 33.62 0.00 0.00 0.00 4432 COLLETTE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 12.12 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 60.57 2151530159 08/01/2012 947 964 17.0000 R 1 R2 78245842 44.63 0.00 0.00 0.00 4440 COLLETTE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 14.87 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 74.33 2151540112 08/01/2012 305 310 5.0000 R 2 R2 69046114 10.95 0.00 0.00 0.00 4441 COLLETTE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 6.45 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 -32.23 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 0.00 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151550139 08/01/2012 359 374 15.0000 R 2 R9 71658502 37.29 0.00 0.00 0.00 4433 COLLETTE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF HINKLY 0 13.03 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 65.15 2151560116 08/01/2012 3 16 13.0000 R 2 R3 73413251 29.95 0.00 0.00 0.00 4425 COLLETTE DR 07/02/2012 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 56.95 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 112.93 2151570130 08/01/2012 2092 2111 19.0000 R 2 R2 49013334 51.97 0.00 0.00 0.00 4417 COLLETTE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 16.70 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 83.50 2151580120 08/01/2012 2155 2186 31.0000 R 1 R2 78245532 103.93 0.00 0.00 0.00 4409 COLLETTE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 29.69 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 0.00 148.45 2151590117 08/01/2012 1270 1292 22.0000 R 1 R2 78245533 62.98 0.00 0.00 0.00 4401 COLLETTE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 19.46 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 88.80 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 186.07 2151600113 08/01/2012 405 412 7.0000 R 2 R2 69512265 15.33 0.00 0.00 0.00 4377 COLLETTE DR 07/02/2012 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 08/01/2012 3 19 16.0000 R 2 R3 73413256 40.96 0.00 0.00 0.00 4349 COLLETTE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 13.95 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 69.74 2151620136 08/01/2012 3139 3175 36.0000 R 1 R2 78245638 128.88 0.00 0.00 0.00 19311 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CRAIG FIRING 0 35.93 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 0.00 179.64 2151630131 08/01/2012 962 964 2.0000 R 1 R2 49013369 4.38 0.00 0.00 0.00 19297 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 4.81 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2151660152 08/01/2012 2421 2572 151.0000 R 2 R2 71658496 859.24 0.00 0.00 0.00 19307 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 218.52 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 1,092.59 2151670120 08/01/2012 1327 1348 21.0000 R 2 R2 49013360 59.31 0.00 0.00 0.00 19309 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 18.54 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 92.68 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670136 08/01/2012 985 994 9.0000 R 2 R2 49013361 19.71 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 07/02/2012 1.06 0.00 0.00 0.00 0.00 GLEN CHAMI 0 8.64 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -10.52 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.66 2151680129 F 08/14/2012 68 75 7.0000 R 2 R2 72211424 15.33 0.00 0.00 0.00 4312 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 VICTOR DEVITO 3 7.54 0.00 0.00 0.00 11 CAROLYN ROAD 0000000768 0.00 0.00 0.00 -1.96 BELLEVILLE NJ 07109 RE 15 13.77 0.00 0.00 35.74 2151690133 08/01/2012 749 753 4.0000 R 1 R2 78245609 8.76 0.00 0.00 0.00 4320 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD MURPHY 0 5.90 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 102.74 2151700112 08/01/2012 191 192 1.0000 R 1 R2 78245893 2.19 0.00 0.00 0.00 4328 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.26 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.28 2151710126 08/01/2012 408 412 4.0000 R 1 R2 78245613 8.76 0.00 0.00 0.00 4336 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.90 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2151720163 08/01/2012 1000 1019 19.0000 R 1 R2 78245894 51.97 0.00 0.00 0.00 4344 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 16.70 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 135.57 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 219.07 2151730113 08/01/2012 2882 2915 33.0000 R 1 R2 78245891 113.91 0.00 0.00 0.00 4349 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 32.19 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 0.00 160.93 2151740134 08/01/2012 2696 2720 24.0000 R 2 R2 49013362 70.32 0.00 0.00 0.00 4352 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK A COCCO 0 21.29 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 0.00 106.44 2151750120 08/01/2012 1067 1073 6.0000 R 1 R2 78245845 13.14 0.00 0.00 0.00 4360 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.00 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 34.97 2151760141 08/01/2012 435 439 4.0000 R 1 R2 78245892 8.76 0.00 0.00 0.00 4355 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 5.90 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 50.94 2151770111 08/01/2012 900 907 7.0000 R 1 R2 78245896 15.33 0.00 0.00 0.00 4377 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.54 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151780128 08/01/2012 222 230 8.0000 R 1 R2 78245844 17.52 0.00 0.00 0.00 4368 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.09 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 40.44 2151790115 08/01/2012 409 415 6.0000 R 2 R2 69046120 13.14 0.00 0.00 0.00 4376 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.00 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151800158 08/01/2012 430 442 12.0000 R 2 R2 71658503 26.28 0.00 0.00 0.00 4384 NICOLE CIR 07/02/2012 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 08/01/2012 77 81 4.0000 R 2 R3 72211383 8.76 0.00 0.00 0.00 4392 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 5.90 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 16.05 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.54 2151820115 08/01/2012 2317 2346 29.0000 R 1 R2 78245534 93.95 0.00 0.00 0.00 4400 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 27.20 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 0.00 135.98 2151830149 10/25/2011 2745 2746 0.0000 R 1 R2 78246037 0.00 0.00 0.00 0.00 4408 NICOLE CIR 10/03/2011 0.00 0.00 0.00 0.00 0.00 KEITH BURROWS OWNER 4 0.00 0.00 0.00 0.00 5 VALERIE STREET 0000000843 0.00 0.00 0.00 21.28 WATERFORD CT 06385 RE 15 0.00 0.00 0.00 21.28 2151830159 08/01/2012 2868 2879 11.0000 R 1 R2 78246037 24.09 0.00 0.00 0.00 4408 NICOLE CIR 07/02/2012 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 08/01/2012 1305 1342 37.0000 R 2 R2 69046121 133.87 0.00 0.00 0.00 4416 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 37.18 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 0.00 185.88 2151850116 08/01/2012 460 469 9.0000 R 2 R2 69046122 19.71 0.00 0.00 0.00 4424 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 8.64 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 43.18 2151860157 08/01/2012 565 568 3.0000 R 1 R2 78245601 6.57 0.00 0.00 0.00 4432 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PETRA WILLERS (RENTER) 0 5.35 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 34.82 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 61.57 2151870110 08/01/2012 1951 1970 19.0000 R 1 R2 78245843 51.97 0.00 0.00 0.00 4440 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 16.70 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 83.50 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151880117 08/01/2012 69 75 6.0000 R 2 R2 72211360 13.14 0.00 0.00 0.00 4417 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 7.00 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151890121 08/01/2012 321 326 5.0000 R 2 R2 69512285 10.95 0.00 0.00 0.00 4441 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 6.45 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 32.23 2151900130 08/01/2012 1733 1749 16.0000 R 1 R2 78245848 40.96 0.00 0.00 0.00 4448 NICOLE CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 13.95 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 69.74 2151910127 08/01/2012 517 520 3.0000 R 1 R2 78245846 6.57 0.00 0.00 0.00 4456 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.35 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151930151 08/01/2012 301 306 5.0000 R 2 R9 69046119 10.95 0.00 0.00 0.00 4464 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 6.45 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -27.88 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 4.35 2151940128 08/01/2012 330 336 6.0000 R 2 R2 69512222 13.14 0.00 0.00 0.00 4472 NICOLE CIR 07/02/2012 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 -30.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 4.97 2151950125 08/01/2012 2502 2512 10.0000 R 1 R2 78245953 21.90 0.00 0.00 0.00 4480 NICOLE CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LORI DOWIE 0 9.19 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 116.22 2151960112 08/01/2012 96 97 1.0000 R 2 R2 71658500 2.19 0.00 0.00 0.00 19275 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 4.26 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 21.28 2151970157 08/01/2012 1745 1763 18.0000 R 1 R2 78245634 48.30 0.00 0.00 0.00 19257 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 5.69 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 68.82 2151980116 08/01/2012 537 538 1.0000 R 3 R2 69046147 2.19 0.00 0.00 0.00 19245 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 E.P. DALY 0 3.39 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 41.02 2151981010 08/01/2012 212 216 4.0000 R 2 R8 66409792 8.76 0.00 0.00 0.00 19810 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.90 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 29.49 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151987474 08/01/2012 61 65 4.0000 R 2 R4 69512314 8.76 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 07/02/2012 1.06 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.90 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 CO 15 13.77 0.00 0.00 29.23 2151990130 08/01/2012 960 960 0.0000 R 1 R9 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 07/02/2012 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 -71.62 OSTERVILLE MA 02655 RE 15 13.77 0.00 0.00 -53.08 2152000122 08/01/2012 8083 8188 105.0000 R 2 R1 49013384 564.84 0.00 0.00 0.00 19223 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 HARRY HERSEY 0 52.18 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 0.00 631.85 2152010163 08/01/2012 7849 8157 308.0000 R 2 R2 49013358 1,864.04 0.00 0.00 0.00 19207 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 169.10 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 2,047.97 2152020116 08/01/2012 8058 8137 79.0000 R 1 R9 49013317 398.44 0.00 0.00 0.00 19195 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN HAINES 0 37.20 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 13.77 0.00 0.00 450.47 2152030130 08/01/2012 593 604 11.0000 R 2 R2 69512295 24.09 0.00 0.00 0.00 19179 N RIVERSIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 3.51 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 42.43 2152040110 08/01/2012 649 653 4.0000 R 1 R2 78245544 8.76 0.00 0.00 0.00 19175 N RIVERSIDE DR 07/02/2012 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 -25.46 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 0.26 2152152152 08/01/2012 1249 1316 67.0000 R 4 R6 72209855 146.73 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 07/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 19.51 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 0.00 236.22 2160010134 08/01/2012 102 108 6.0000 R 2 R3 72211385 13.14 0.00 0.00 0.00 4 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.52 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160020117 08/01/2012 11 11 0.0000 R 2 R2 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.34 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 13.77 0.00 0.00 16.17 2160030131 08/01/2012 789 796 7.0000 R 1 R1 78245580 15.33 0.00 0.00 0.00 3 PINEHILL E TRL 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160040128 08/01/2012 470 476 6.0000 R 1 R1 51540969 13.14 0.00 0.00 0.00 7 PINEHILL E TRL 07/02/2012 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 08/01/2012 803 820 17.0000 R 1 R1 69512145 44.63 0.00 0.00 0.00 11 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DANA M WHITE 0 5.36 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.15 2160060142 08/01/2012 152 183 31.0000 R 2 R1 72211446 103.93 0.00 0.00 0.00 15 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 10.69 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 0.00 129.45 2160070112 08/01/2012 166 174 8.0000 R 2 R2 72211366 17.52 0.00 0.00 0.00 12 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.92 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 35.27 2160080129 08/01/2012 361 365 4.0000 R 1 R1 69512146 8.76 0.00 0.00 0.00 10 OAK RIDGE LN 07/02/2012 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 62.36 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.08 2160090161 08/01/2012 353 361 8.0000 R 2 R2 71209121 17.52 0.00 0.00 0.00 6 OAK RIDGE LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 2.92 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 35.27 2160100132 08/01/2012 869 873 4.0000 R 1 R1 78246064 8.76 0.00 0.00 0.00 2 OAK RIDGE LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.13 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160110119 08/01/2012 689 694 5.0000 R 2 R1 78245982 10.95 0.00 0.00 0.00 1 OAK RIDGE LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.33 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160120116 08/01/2012 310 313 3.0000 R 1 R1 78246061 6.57 0.00 0.00 0.00 5 OAK RIDGE LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN L. MORSUT 0 1.93 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160130129 08/01/2012 1064 1068 4.0000 R 1 R1 78246025 8.76 0.00 0.00 0.00 9 OAK RIDGE LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.13 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 25.72 2160140161 08/01/2012 534 539 5.0000 R 1 R1 78246027 10.95 0.00 0.00 0.00 13 OAK RIDGE LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.33 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.48 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160150124 08/01/2012 104 107 3.0000 R 2 R2 71658491 6.57 0.00 0.00 0.00 15 OAK RIDGE LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS BASS 0 1.93 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160160124 08/01/2012 359 360 1.0000 R 2 R1 69512272 2.19 0.00 0.00 0.00 19 OAK RIDGE LN 07/02/2012 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 0.00 TEQUESTA FL 33478 RE 16 13.77 0.00 0.00 18.56 2160160237 08/01/2012 170 180 10.0000 R 2 R1 72211450 21.90 0.00 0.00 0.00 23 OAK RIDGE LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 3.31 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 40.04 2160170131 08/01/2012 869 876 7.0000 R 1 R8 78245992 15.33 0.00 0.00 0.00 22 OAK RIDGE LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.72 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160180159 08/01/2012 2118 2136 18.0000 R 1 R1 78245619 48.30 0.00 0.00 0.00 18 OAK RIDGE LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 ERIC CARLSON 0 5.69 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -52.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 16.00 2160190125 08/01/2012 1 3 2.0000 R 2 R9 11780520 4.38 0.00 0.00 0.00 14 BAY TREE LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.73 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -210.98 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -190.04 2160200111 08/01/2012 387 392 5.0000 R 1 R9 40709124 10.95 0.00 0.00 0.00 16 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.33 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160210149 08/01/2012 228 233 5.0000 R 2 R2 72211407 10.95 0.00 0.00 0.00 20 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.33 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 28.11 2160220115 08/01/2012 657 720 63.0000 R 2 R2 72211359 296.04 0.00 0.00 0.00 24 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 27.98 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 0.00 338.85 2160230167 08/01/2012 1 4 3.0000 R 2 R2 11780519 6.57 0.00 0.00 0.00 28 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ZACHARY A. KAUSS 0 1.93 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160240140 08/01/2012 159 167 8.0000 R 2 R1 72211448 17.52 0.00 0.00 0.00 32 PINEHILL E TRL 07/02/2012 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 35.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 70.87 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160250223 08/01/2012 657 657 0.0000 R 1 R1 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 212.88 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 229.05 2160260113 08/01/2012 122 124 2.0000 R 2 R2 71658505 4.38 0.00 0.00 0.00 33 POPLAR RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.73 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 20.94 2160270134 08/01/2012 2 10 8.0000 R 2 R2 11780539 17.52 0.00 0.00 0.00 37 POPLAR RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.92 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -2.36 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.91 2160280148 08/01/2012 39 101 62.0000 R 1 R1 11056461 289.64 0.00 0.00 0.00 41 POPLAR RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 27.41 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 134.63 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 466.51 2160280223 08/01/2012 110 114 4.0000 R 2 R1 72211419 8.76 0.00 0.00 0.00 45 POPLAR RD 07/02/2012 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 08/01/2012 142 145 3.0000 R 2 R2 71658493 6.57 0.00 0.00 0.00 49 POPLAR RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 1.93 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160300127 08/01/2012 112 121 9.0000 R 1 R2 62519755 19.71 0.00 0.00 0.00 50 POPLAR RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 13.77 0.00 0.00 34.54 2160310117 08/01/2012 258 261 3.0000 R 1 R1 69512150 6.57 0.00 0.00 0.00 46 POPLAR RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.93 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 23.33 2160320114 08/01/2012 804 809 5.0000 R 1 R1 78245979 10.95 0.00 0.00 0.00 42 POPLAR RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.33 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160330135 08/01/2012 2829 2868 39.0000 R 2 R1 78245618 143.85 0.00 0.00 0.00 38 POPLAR RD 07/06/2012 1.06 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 14.29 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -2.21 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 170.76 2160340250 08/01/2012 332 339 7.0000 R 2 R9 67406576 15.33 0.00 0.00 0.00 36 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.72 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -19.61 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 13.27 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160350132 08/01/2012 444 456 12.0000 R 1 R9 69512147 26.28 0.00 0.00 0.00 40 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.71 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 44.82 2160360153 08/01/2012 437 439 2.0000 R 2 R1 69046097 4.38 0.00 0.00 0.00 34 POPLAR RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 1.73 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 -51.44 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -30.50 2160370204 08/01/2012 222 229 7.0000 R 1 R1 45789702 15.33 0.00 0.00 0.00 45 WOODLAND DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.72 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160380133 08/01/2012 58 69 11.0000 R 2 R2 72211435 24.09 0.00 0.00 0.00 44 PINEHILL E TRL 06/25/2012 1.06 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 3.51 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 2160390160 08/01/2012 6 12 6.0000 R 2 R2 11780576 13.14 0.00 0.00 0.00 48 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.52 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160400119 08/01/2012 911 912 1.0000 R 1 R1 56238755 2.19 0.00 0.00 0.00 49 WOODLAND DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 1.54 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 18.56 2160410140 08/01/2012 809 851 42.0000 R 2 R2 71658452 161.64 0.00 0.00 0.00 53 WOODLAND DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 15.89 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 191.34 2160420156 08/01/2012 1068 1084 16.0000 R 1 R1 43035747 40.96 0.00 0.00 0.00 57 WOODLAND DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 5.03 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 60.82 2160420246 08/01/2012 62 64 2.0000 R 1 R1 72077760 4.38 0.00 0.00 0.00 61 WOODLAND DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.73 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -62.66 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -41.72 2160430151 08/01/2012 5 17 12.0000 R 1 R1 11056459 26.28 0.00 0.00 0.00 62 WOODLAND DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 3.71 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -3.53 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 41.29 2160440127 08/01/2012 145 149 4.0000 R 2 R2 71658506 8.76 0.00 0.00 0.00 58 WOODLAND DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.13 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 12.30 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 38.02 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160450151 08/01/2012 295 299 4.0000 R 2 R9 66409593 8.76 0.00 0.00 0.00 54 WOODLAND DR 07/02/2012 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 08/01/2012 634 642 8.0000 R 2 R9 67406572 17.52 0.00 0.00 0.00 50 WOODLAND DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS GUNN 0 2.92 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 35.27 2160470135 08/01/2012 682 689 7.0000 R 1 R1 78245930 15.33 0.00 0.00 0.00 46 WOODLAND DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK MCKEWIN 0 2.72 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 32.88 2160480122 08/01/2012 573 578 5.0000 R 1 R1 78245713 10.95 0.00 0.00 0.00 52 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.33 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -22.84 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 5.27 2160490112 08/01/2012 353 362 9.0000 R 2 R1 66409604 19.71 0.00 0.00 0.00 56 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN G REESE 0 3.11 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 37.65 2160500125 08/01/2012 536 542 6.0000 R 1 R1 78245715 13.14 0.00 0.00 0.00 60 PINEHILL E TRL 07/02/2012 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 08/01/2012 497 500 3.0000 R 1 R1 78246023 6.57 0.00 0.00 0.00 64 ACORN CIR 07/02/2012 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 08/01/2012 58 60 2.0000 R 2 R1 72211449 4.38 0.00 0.00 0.00 68 ACORN CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TARPEY 0 1.73 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2160500439 08/01/2012 371 375 4.0000 R 1 R1 78245985 8.76 0.00 0.00 0.00 72 ACORN CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CARL PETERSON 0 2.13 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160510132 08/01/2012 592 603 11.0000 R 1 R1 40712219 24.09 0.00 0.00 0.00 61 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 3.51 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 31.51 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 73.94 2160520112 08/01/2012 503 509 6.0000 R 1 R1 78245519 13.14 0.00 0.00 0.00 76 ACORN CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.52 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160530157 08/01/2012 475 477 2.0000 R 1 R1 78245524 4.38 0.00 0.00 0.00 81 TEAKWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.73 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2160540116 08/01/2012 5 19 14.0000 R 1 R1 10225689 33.62 0.00 0.00 0.00 80 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN GUNN 0 4.37 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 52.82 2160550120 08/01/2012 184 187 3.0000 R 1 R1 69512149 6.57 0.00 0.00 0.00 84 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.93 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160560137 08/01/2012 477 481 4.0000 R 2 R1 66409605 8.76 0.00 0.00 0.00 88 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.13 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.59 2160570181 08/01/2012 94 95 1.0000 R 1 R1 69512148 2.19 0.00 0.00 0.00 92 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.54 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.29 2160580114 08/01/2012 132 136 4.0000 R 2 R2 71658529 8.76 0.00 0.00 0.00 85 TEAKWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.13 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160590121 08/01/2012 1168 1190 22.0000 R 2 R1 69512274 62.98 0.00 0.00 0.00 89 TEAKWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 7.01 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 -7.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 77.64 2160600131 08/01/2012 422 428 6.0000 R 1 R1 78245931 13.14 0.00 0.00 0.00 95 TEAKWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 2.52 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 30.49 2160610114 08/01/2012 715 727 12.0000 R 2 R1 67406562 26.28 0.00 0.00 0.00 96 PINEHILL E TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 MANUEL ORGE 0 3.71 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 44.82 2160620138 08/01/2012 215 221 6.0000 R 2 R8 68727520 13.14 0.00 0.00 0.00 19536 SEABROOK RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 7.00 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 23.86 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.83 2160630170 08/01/2012 1693 1714 21.0000 R 1 R1 78245605 59.31 0.00 0.00 0.00 4090 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 18.54 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 92.68 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160640122 08/01/2012 1594 1621 27.0000 R 1 R1 33852813 83.97 0.00 0.00 0.00 4072 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 CLYDE SMITH 0 24.70 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 0.00 123.50 2160650112 08/01/2012 142 147 5.0000 R 1 R1 69512130 10.95 0.00 0.00 0.00 58 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 2.33 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 28.11 2160660129 08/01/2012 749 756 7.0000 R 1 R1 78245583 15.33 0.00 0.00 0.00 44 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.72 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 32.88 2160670116 08/01/2012 132 136 4.0000 R 2 R2 71658488 8.76 0.00 0.00 0.00 34 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.13 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160680113 08/01/2012 139 144 5.0000 R 2 R2 71658490 10.95 0.00 0.00 0.00 24 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.33 0.00 0.00 0.00 24 RUSSELL ST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160680222 08/01/2012 750 754 4.0000 R 1 R1 78245809 8.76 0.00 0.00 0.00 23 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.13 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 -46.67 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -20.95 2160690124 08/01/2012 925 934 9.0000 R 1 R1 78245808 19.71 0.00 0.00 0.00 37 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 3.11 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 37.65 2160700123 08/01/2012 130 131 1.0000 R 2 R2 71658504 2.19 0.00 0.00 0.00 51 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 NONA T BARTON 0 1.54 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 18.56 2160710130 08/01/2012 2055 2075 20.0000 R 1 R1 78245812 55.64 0.00 0.00 0.00 65 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES HALLIGAN 0 6.35 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 76.82 2160710236 08/01/2012 210 220 10.0000 R 2 R1 71658498 21.90 0.00 0.00 0.00 4079 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 9.19 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 45.92 2160720158 08/01/2012 159 163 4.0000 R 2 R1 690469095 8.76 0.00 0.00 0.00 4093 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 W.E. MCLEAD 0 5.90 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 32.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.76 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160730179 08/01/2012 102 110 8.0000 R 2 R2 71658507 17.52 0.00 0.00 0.00 4109 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 8.09 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 39.94 2160740134 08/01/2012 83 85 2.0000 R 2 R2 71658519 4.38 0.00 0.00 0.00 4139 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 TODD OSTUNI 0 4.81 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 48.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.28 2160750212 08/01/2012 142 153 11.0000 R 2 R1 70628660 24.09 0.00 0.00 0.00 19866 SEABROOK RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 9.73 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.65 2160760118 08/01/2012 74 75 1.0000 R 1 R1 64876300 2.19 0.00 0.00 0.00 4090 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.26 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -73.43 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -52.15 2160770115 08/01/2012 239 245 6.0000 R 1 R1 69512131 13.14 0.00 0.00 0.00 4106 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.00 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2160780156 08/01/2012 182 190 8.0000 R 2 R2 71658526 17.52 0.00 0.00 0.00 76 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.92 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 73.27 2160790126 08/01/2012 192 195 3.0000 R 2 R1 69512298 6.57 0.00 0.00 0.00 62 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.93 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160800115 08/01/2012 469 487 18.0000 R 2 R1 71658489 48.30 0.00 0.00 0.00 48 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 5.69 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 68.82 2160810167 08/01/2012 647 658 11.0000 R 1 R8 69512128 24.09 0.00 0.00 0.00 34 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.51 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 46.20 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.63 2160820126 08/01/2012 327 334 7.0000 R 2 R1 69512303 15.33 0.00 0.00 0.00 33 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.72 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 63.65 2160830123 F 07/19/2012 166 166 0.0000 R 1 R1 46683895 0.00 0.00 0.00 0.00 47 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 BILL BETZNER 3 1.34 0.00 0.00 0.00 2336 S.W. OAK RIDGE ROAD 0000000430 -80.07 0.00 0.00 0.00 PALM CITY FL 34990 RE 16 13.77 0.00 0.00 -63.90 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160840178 08/01/2012 416 424 8.0000 R 2 R1 67406566 17.52 0.00 0.00 0.00 61 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.92 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2160850120 08/01/2012 1250 1270 20.0000 R 2 R8 67406564 55.64 0.00 0.00 0.00 4083 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 17.62 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 88.09 2160860131 08/01/2012 112 117 5.0000 R 2 R1 71658494 10.95 0.00 0.00 0.00 4105 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.45 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 -6.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.41 2160870151 08/01/2012 96 98 2.0000 R 2 R9 71658495 4.38 0.00 0.00 0.00 19881 MONA RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 DEREK GOODRICH 0 4.81 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2160880151 08/01/2012 549 553 4.0000 R 1 R8 78246051 8.76 0.00 0.00 0.00 19882 SEABROOK RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 5.90 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.46 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 08/01/2012 140 140 0.0000 R 2 R1 70628653 0.00 0.00 0.00 0.00 19896 SEABROOK RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 3.71 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.27 2160900131 08/01/2012 775 786 11.0000 R 1 R9 78245990 24.09 0.00 0.00 0.00 19930 SEABROOK RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 9.73 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 48.65 2160920169 08/01/2012 36 36 0.0000 R 1 R9 78245923 0.00 0.00 0.00 0.00 19900 MONA RD #107 07/02/2012 1.06 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.71 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -99.80 JUPITER FL 33477 CO 16 13.77 0.00 0.00 -81.26 2160930165 08/01/2012 0 0 0.0000 R 2 R1 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICKY E. BULLARD (OWNER) 0 3.71 0.00 0.00 0.00 935 DOLPHIN DRIVE 0000000475 0.00 0.00 0.00 691.95 JUPITER FL 33458 CO 16 13.77 0.00 0.00 710.49 2160940139 08/01/2012 319 320 1.0000 R 1 R1 78245921 2.19 0.00 0.00 0.00 19900 MONA RD #105 07/02/2012 1.06 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 4.26 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 42.73 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160950150 08/01/2012 9 9 0.0000 R 1 R1 78246048 0.00 0.00 0.00 0.00 19900 MONA RD #103 07/02/2012 1.06 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.71 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 18.54 2160960150 08/01/2012 65 65 0.0000 R 1 R2 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 07/02/2012 1.06 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.71 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 18.54 2160970167 08/01/2012 516 517 1.0000 R 1 R1 78246050 2.19 0.00 0.00 0.00 19900 MONA RD #101 07/02/2012 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 -8.63 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 12.65 2160970229 08/01/2012 710 711 1.0000 R 1 R1 78246047 2.19 0.00 0.00 0.00 19922 MONA RD 07/02/2012 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 0.00 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 21.28 2160980110 08/01/2012 0 0 0.0000 R 3 R2 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 8.87 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 34.38 0.00 0.00 44.31 2160990117 08/01/2012 181 189 8.0000 R 2 R1 72211443 17.52 0.00 0.00 0.00 4100 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 8.09 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 40.44 2161000123 08/01/2012 602 647 45.0000 R 3 R2 70628678 120.75 0.00 0.00 0.00 19940 MONA RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 39.06 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 -43.18 TEQUESTA FL 33469 CO 16 34.38 0.00 0.00 152.07 2161008391 08/01/2012 1033 1059 26.0000 R 2 R1 63113064 78.98 0.00 0.00 0.00 19962 MONA RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 23.46 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 158.04 2161010113 08/01/2012 288 291 3.0000 R 1 R9 78245560 6.57 0.00 0.00 0.00 19961 SEABROOK RD 07/02/2012 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 08/01/2012 133 135 2.0000 R 2 R8 67406577 4.38 0.00 0.00 0.00 4125 MARK ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WILSON 0 4.81 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161030212 08/01/2012 546 548 2.0000 R 1 R1 78245887 4.38 0.00 0.00 0.00 4171 MARK ST 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030226 08/01/2012 1922 1942 20.0000 R 1 R1 78245854 55.64 0.00 0.00 0.00 4185 MARK ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 17.62 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 88.09 2161040114 08/01/2012 454 456 2.0000 R 1 R1 78245566 4.38 0.00 0.00 0.00 4205 MARK ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.81 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161050151 08/01/2012 190 195 5.0000 R 1 R1 69512127 10.95 0.00 0.00 0.00 4229 MARK ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.45 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 22.52 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 54.75 2161060143 08/01/2012 530 533 3.0000 R 1 R1 78245850 6.57 0.00 0.00 0.00 4243 MARK ST 07/02/2012 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 08/01/2012 182 187 5.0000 R 2 R1 69512241 10.95 0.00 0.00 0.00 4242 MARK ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.45 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 -9.56 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 22.67 2161080198 08/01/2012 237 245 8.0000 R 1 R1 69512132 17.52 0.00 0.00 0.00 4228 MARK ST 07/02/2012 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 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 73.62 2161090156 08/01/2012 351 376 25.0000 R 1 R1 69512140 73.99 0.00 0.00 0.00 4214 MARK ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 22.21 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 0.00 111.03 2161100139 08/01/2012 123 129 6.0000 R 2 R1 69512221 13.14 0.00 0.00 0.00 4160 MARK ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 7.00 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -67.99 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -33.02 2161110167 08/01/2012 277 287 10.0000 R 3 R2 70628677 21.90 0.00 0.00 0.00 4170 MARK ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 FRED USHER 0 14.35 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 16 34.38 0.00 0.00 71.14 2161120119 08/01/2012 63 67 4.0000 R 2 R1 72211426 8.76 0.00 0.00 0.00 4156 MARK ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 5.90 0.00 0.00 0.00 195 BRANDYWOOD DRIVE 0000000570 0.00 0.00 0.00 0.00 EASLEY SC 29640 RE 16 13.77 0.00 0.00 29.49 2161130163 08/01/2012 110 112 2.0000 R 2 R2 71658516 4.38 0.00 0.00 0.00 4126 MARK ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID THOMAS MAZZA 0 4.81 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 50.99 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130249 08/01/2012 364 374 10.0000 R 2 R1 69512247 21.90 0.00 0.00 0.00 4141 ROBERT ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 9.19 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 45.92 2161140123 08/01/2012 610 614 4.0000 R 1 R1 78245558 8.76 0.00 0.00 0.00 4155 ROBERT ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.90 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.98 2161150147 08/01/2012 379 383 4.0000 R 1 R1 78245947 8.76 0.00 0.00 0.00 4171 ROBERT ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.90 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.46 2161160117 08/01/2012 74 79 5.0000 R 2 R3 72211433 10.95 0.00 0.00 0.00 4185 ROBERT ST 07/02/2012 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 08/01/2012 170 175 5.0000 R 2 R2 71658517 10.95 0.00 0.00 0.00 4199 ROBERT ST 07/02/2012 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 08/01/2012 72 72 0.0000 R 2 R1 72211428 0.00 0.00 0.00 0.00 4215 ROBERT ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 3.71 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -108.14 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -89.60 2161190118 08/01/2012 181 186 5.0000 R 2 R2 71658521 10.95 0.00 0.00 0.00 4229 ROBERT ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 REMO CHIURATO 0 6.45 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161200135 08/01/2012 1155 1167 12.0000 R 1 R1 78245935 26.28 0.00 0.00 0.00 4243 ROBERT ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 10.28 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 4.30 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 55.69 2161200237 08/01/2012 1319 1323 4.0000 R 1 R1 78245946 8.76 0.00 0.00 0.00 4242 ROBERT ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 5.90 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 29.49 2161210128 08/01/2012 612 618 6.0000 R 1 R1 78245933 13.14 0.00 0.00 0.00 4228 ROBERT ST 07/02/2012 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 08/09/2012 848 866 18.0000 R 1 R1 78245949 48.30 0.00 0.00 0.00 4214 ROBERT ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 15.79 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 0.65 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 79.57 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161230122 08/01/2012 393 396 3.0000 R 1 R1 78245950 6.57 0.00 0.00 0.00 4200 ROBERT ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 5.35 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161240132 08/01/2012 268 276 8.0000 R 1 R1 70628561 17.52 0.00 0.00 0.00 4184 ROBERT ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 SEAN HYDUK 0 8.09 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.44 2161250133 08/01/2012 279 286 7.0000 R 1 R1 70628563 15.33 0.00 0.00 0.00 4170 ROBERT ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 7.54 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2161260166 08/01/2012 330 339 9.0000 R 1 R1 64512220 19.71 0.00 0.00 0.00 4156 ROBERT ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 8.64 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -10.09 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 33.09 2161270235 08/01/2012 597 602 5.0000 R 1 R1 78245936 10.95 0.00 0.00 0.00 4142 ROBERT ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 6.45 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 32.23 2161280127 08/01/2012 650 656 6.0000 R 1 R1 78245858 13.14 0.00 0.00 0.00 4139 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARIELA LANGES 0 7.00 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161290147 08/01/2012 333 337 4.0000 R 1 R1 46905554 8.76 0.00 0.00 0.00 4153 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.90 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 81.29 2161300202 08/01/2012 23 23 0.0000 R 1 R1 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 736.32 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 754.86 2161310110 08/01/2012 545 563 18.0000 R 2 R1 69046098 48.30 0.00 0.00 0.00 4209 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 15.79 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 90.46 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 169.38 2161310236 08/01/2012 224 234 10.0000 R 2 R2 72211441 21.90 0.00 0.00 0.00 4195 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 9.19 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 97.72 2161320117 08/01/2012 31 31 0.0000 R 2 R2 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.34 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161320274 08/01/2012 1090 1109 19.0000 R 1 R1 78245888 51.97 0.00 0.00 0.00 237 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 6.02 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 122.09 2161330114 08/01/2012 1062 1066 4.0000 R 1 R9 50807565 8.76 0.00 0.00 0.00 238 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.13 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 25.72 2161340138 08/01/2012 1210 1273 63.0000 R 1 R1 47089091 296.04 0.00 0.00 0.00 224 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 27.98 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 0.00 338.85 2161340359 08/01/2012 577 584 7.0000 R 1 R1 70628559 15.33 0.00 0.00 0.00 4210 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER-RENTER 0 7.54 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2161350125 08/01/2012 142 143 1.0000 R 1 R1 69512141 2.19 0.00 0.00 0.00 4196 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 4.26 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 21.28 2161360173 08/01/2012 1106 1137 31.0000 R 2 R9 69046096 103.93 0.00 0.00 0.00 4182 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JESSICA TITUS 0 29.69 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 148.45 2161370112 08/01/2012 163 165 2.0000 R 2 R8 67406575 4.38 0.00 0.00 0.00 4168 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.81 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161380119 08/01/2012 134 140 6.0000 R 2 R2 71658534 13.14 0.00 0.00 0.00 4154 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 7.00 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.70 2161390232 08/01/2012 524 538 14.0000 R 1 R1 69512142 33.62 0.00 0.00 0.00 4153 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 12.12 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 60.12 2161390324 08/01/2012 396 401 5.0000 R 2 R8 67406578 10.95 0.00 0.00 0.00 4181 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.45 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 67.48 2161390341 F 08/06/2012 412 416 4.0000 R 2 R1 69512263 8.76 0.00 0.00 0.00 4167 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 VALERIE BUCILLI 3 5.90 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 -100.09 0.00 0.00 59.46 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -11.14 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390539 08/01/2012 758 775 17.0000 R 2 R8 67406567 44.63 0.00 0.00 0.00 4195 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JANET VORINAS 0 14.87 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 74.33 2161390611 08/01/2012 1393 1420 27.0000 R 2 R1 69512317 83.97 0.00 0.00 0.00 4209 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 24.70 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 0.00 123.50 2161390734 08/01/2012 1 8 7.0000 R 2 R2 73413250 15.33 0.00 0.00 0.00 4210 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.54 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2161390857 08/01/2012 812 822 10.0000 R 1 R1 78245512 21.90 0.00 0.00 0.00 4196 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 WALT HILL 0 9.19 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 45.92 2161390925 08/01/2012 494 497 3.0000 R 1 R1 78245509 6.57 0.00 0.00 0.00 4182 RUSSELL ST 07/02/2012 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 -0.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.50 2161391010 08/01/2012 565 582 17.0000 R 2 R2 71658518 44.63 0.00 0.00 0.00 4168 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 14.87 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 74.33 2161391133 08/01/2012 221 229 8.0000 R 2 R1 69512318 17.52 0.00 0.00 0.00 4154 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 SAM R. STONE 0 8.09 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 40.44 2161391225 08/01/2012 95 97 2.0000 R 2 R2 72211357 4.38 0.00 0.00 0.00 4140 RUSSELL ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 4.81 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 24.02 2161410140 08/01/2012 402 420 18.0000 R 2 R2 72211389 48.30 0.00 0.00 0.00 4 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 5.69 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 68.82 2161420116 08/01/2012 1760 1775 15.0000 R 1 R1 28055300 37.29 0.00 0.00 0.00 6 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 4.70 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 56.82 2161420317 08/01/2012 670 676 6.0000 R 1 R1 42409223 13.14 0.00 0.00 0.00 2 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.52 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.86 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161430120 08/01/2012 672 687 15.0000 R 1 R1 69512139 37.29 0.00 0.00 0.00 6 HEMLOCK LANE 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 4.70 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.82 2161440127 08/01/2012 550 575 25.0000 R 2 R2 72211367 73.99 0.00 0.00 0.00 10 HEMLOCK LANE 07/02/2012 1.06 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 8.00 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 96.82 2161450191 08/01/2012 1426 1454 28.0000 R 1 R1 64292842 88.96 0.00 0.00 0.00 14 HEMLOCK LANE 07/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 9.35 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 0.00 113.14 2161460151 08/01/2012 656 671 15.0000 R 1 R1 70628555 37.29 0.00 0.00 0.00 18 HEMLOCK LANE 07/02/2012 1.06 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 4.70 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.82 2161470135 08/01/2012 233 240 7.0000 R 1 R1 70628558 15.33 0.00 0.00 0.00 15 HEMLOCK LANE 07/02/2012 1.06 0.00 0.00 0.00 0.00 BOB JUNE 0 2.72 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161470234 08/01/2012 82 132 50.0000 R 2 R1 12957712 212.84 0.00 0.00 0.00 11 HEMLOCK LANE 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES K. LEE 0 20.50 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 0.00 248.17 2161480125 08/01/2012 340 347 7.0000 R 2 R1 68727518 15.33 0.00 0.00 0.00 7 HEMLOCK LANE 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.72 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 32.88 2161490115 08/01/2012 3 5 2.0000 R 2 R1 11780577 4.38 0.00 0.00 0.00 10 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.73 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2161500138 08/01/2012 1075 1082 7.0000 R 1 R1 78245967 15.33 0.00 0.00 0.00 14 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.72 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 73.29 2161510149 08/01/2012 589 620 31.0000 R 2 R2 71658533 103.93 0.00 0.00 0.00 13 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 10.69 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 0.00 129.45 2161520146 08/01/2012 296 304 8.0000 R 2 R2 71658523 17.52 0.00 0.00 0.00 17 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 2.92 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161530122 08/01/2012 113 115 2.0000 R 1 R1 70628564 4.38 0.00 0.00 0.00 21 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.73 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2161540150 08/01/2012 131 133 2.0000 R 2 R9 72211442 4.38 0.00 0.00 0.00 25 HICKORY HILL RD 07/02/2012 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 -9.79 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 11.15 2161540232 08/01/2012 1364 1395 31.0000 R 2 R1 69512289 103.93 0.00 0.00 0.00 29 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JASON GATES 0 10.69 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 0.00 129.45 2161550198 08/01/2012 431 439 8.0000 R 2 R1 67406561 17.52 0.00 0.00 0.00 33 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.92 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161560130 08/01/2012 1124 1125 1.0000 R 1 R1 78245932 2.19 0.00 0.00 0.00 28 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 1.54 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2161570147 08/01/2012 405 413 8.0000 R 2 R1 69512287 17.52 0.00 0.00 0.00 34 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.92 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161580144 08/01/2012 3240 3273 33.0000 R 2 R1 78245667 113.91 0.00 0.00 0.00 37 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 11.59 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 140.33 2161590134 08/01/2012 556 564 8.0000 R 1 R1 78245964 17.52 0.00 0.00 0.00 47 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.92 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161600127 08/01/2012 362 369 7.0000 R 1 R9 43519634 15.33 0.00 0.00 0.00 38 DOGWOOD RD 07/02/2012 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 08/01/2012 1486 1494 8.0000 R 1 R9 1895676900 17.52 0.00 0.00 0.00 42 DOGWOOD RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 2.92 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 233.59 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 268.86 2161620124 08/01/2012 21 59 38.0000 R 2 R2 11780567 138.86 0.00 0.00 0.00 46 DOGWOOD RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GREINER 0 13.84 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 0.00 167.53 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161630121 08/01/2012 1078 1085 7.0000 R 1 R9 78245502 15.33 0.00 0.00 0.00 50 DOGWOOD RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.72 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 61.09 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 93.97 2161640159 08/01/2012 1396 1430 34.0000 R 2 R9 66409578 118.90 0.00 0.00 0.00 54 DOGWOOD RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 KELLY DENNIS 0 12.04 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 0.00 145.77 2161650156 08/01/2012 2732 2755 23.0000 R 1 R9 78245963 66.65 0.00 0.00 0.00 58 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 7.34 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.84 2161660136 08/01/2012 1217 1238 21.0000 R 2 R9 66409575 59.31 0.00 0.00 0.00 55 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK MAURNO 0 6.68 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 80.82 2161670119 08/01/2012 2965 2988 23.0000 R 2 R1 78246012 66.65 0.00 0.00 0.00 59 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.34 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.82 2161680140 08/01/2012 527 528 1.0000 R 1 R5 42751414 2.19 0.00 0.00 0.00 61 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY MCALLISTER 0 1.54 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -7.45 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 11.11 2161690135 08/01/2012 499 515 16.0000 R 2 R1 69512308 40.96 0.00 0.00 0.00 63 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID HARKINS 0 5.03 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 60.82 2161690625 08/01/2012 899 929 30.0000 R 1 R6 69512316 98.94 0.00 0.00 0.00 62 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 10.24 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 0.00 124.01 2161700163 08/01/2012 1030 1054 24.0000 R 2 R1 69512315 70.32 0.00 0.00 0.00 66 HICKORY HILL RD 07/02/2012 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 93.67 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 186.49 2161710178 08/01/2012 1657 1657 0.0000 R 1 R9 78245639 0.00 0.00 0.00 0.00 65 HICKORY HILL RD 07/02/2012 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 -13.27 MOUNTAIN HOME NC 28758 RE 16 13.77 0.00 0.00 2.90 2161720120 08/01/2012 732 755 23.0000 R 2 R1 69512310 66.65 0.00 0.00 0.00 67 CINNAMON PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 7.34 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 88.82 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161730110 08/01/2012 326 333 7.0000 R 2 R1 69046099 15.33 0.00 0.00 0.00 69 CINNAMON PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.72 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161740141 08/01/2012 1192 1198 6.0000 R 1 R1 78246034 13.14 0.00 0.00 0.00 71 CINNAMON PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 2.52 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 30.49 2161740262 08/01/2012 332 334 2.0000 R 2 R1 27659576 4.38 0.00 0.00 0.00 73 CINNAMON PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.73 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2161750160 08/01/2012 520 528 8.0000 R 2 R9 68727515 17.52 0.00 0.00 0.00 74 HICKORY HILL RD RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.92 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161760142 08/01/2012 490 500 10.0000 R 1 R8 39685256 21.90 0.00 0.00 0.00 78 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRAME 0 3.31 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 39.71 2161770159 08/01/2012 268 295 27.0000 R 2 R1 72211400 83.97 0.00 0.00 0.00 75 CINNAMON PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 8.90 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 107.70 2161770244 08/01/2012 1293 1306 13.0000 R 1 R1 78246032 29.95 0.00 0.00 0.00 79 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 4.04 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 91.64 2161780165 08/01/2012 758 762 4.0000 R 1 R1 78245592 8.76 0.00 0.00 0.00 82 HICKORY HILL RD 07/16/2012 1.06 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 2.13 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2161790129 08/01/2012 2172 2187 15.0000 R 1 R1 78245594 37.29 0.00 0.00 0.00 22 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 4.70 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.82 2161800125 08/01/2012 411 424 13.0000 R 1 R9 69512129 29.95 0.00 0.00 0.00 18 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 4.04 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 48.82 2161810146 08/01/2012 322 328 6.0000 R 2 R1 67406585 13.14 0.00 0.00 0.00 8 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.52 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161820196 08/01/2012 13 17 4.0000 R 2 R2 11780548 8.76 0.00 0.00 0.00 1 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 2.13 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 25.72 2161830174 08/01/2012 484 493 9.0000 R 2 R1 69512290 19.71 0.00 0.00 0.00 5 PINEHILL W TRL 07/02/2012 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 08/01/2012 104 107 3.0000 R 2 R2 71658532 6.57 0.00 0.00 0.00 9 QUAIL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.93 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2161850137 08/01/2012 990 1001 11.0000 R 1 R8 78245913 24.09 0.00 0.00 0.00 13 QUAIL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.51 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 78.03 2161860167 08/01/2012 26 63 37.0000 R 2 R9 11780549 133.87 0.00 0.00 0.00 17 QUAIL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 13.39 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 162.09 2161870148 08/01/2012 1148 1155 7.0000 R 1 R1 78245911 15.33 0.00 0.00 0.00 21 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.72 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 68.48 2161880152 08/01/2012 914 930 16.0000 R 1 R1 78245912 40.96 0.00 0.00 0.00 86 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 5.03 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 101.23 2161890205 06/25/2012 155 161 0.0000 R 2 R1 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 JERRY MACKEY 4 0.00 0.00 0.00 0.00 17684 CINQUEZ PARK ROAD 0000001055 0.00 0.00 0.00 30.49 JUPITER FL 33458 RE 16 0.00 0.00 0.00 30.49 2161890215 08/01/2012 161 161 0.0000 R 2 R2 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 06/25/2012 1.06 0.00 0.00 0.00 0.00 NEW 0 1.34 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 16.17 2161900131 08/01/2012 104 111 7.0000 R 2 R1 72211398 15.33 0.00 0.00 0.00 94 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.72 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -152.15 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -119.27 2161910145 08/01/2012 535 540 5.0000 R 1 R8 78245997 10.95 0.00 0.00 0.00 98 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL BARRETT-RENTER 0 2.33 0.00 0.00 0.00 98 HICKORY HILL RD 0000001065 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.29 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161920128 06/22/2012 623 628 0.0000 R 1 R9 78245998 0.00 0.00 0.00 0.00 97 HICKORY HILL RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 ROBYN TARASHUK 4 0.00 0.00 0.00 0.00 4553 S.W. HAMMOCK CREEK DRIVE 0000001070 0.00 0.00 0.00 28.11 PALM CITY FL 34990 RE 16 0.00 0.00 0.00 28.11 2161920138 08/01/2012 628 632 4.0000 R 1 R1 78245998 8.76 0.00 0.00 0.00 97 HICKORY HILL RD 06/22/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 2.13 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2161930192 08/01/2012 513 518 5.0000 R 1 R1 40714324 10.95 0.00 0.00 0.00 93 HICKORY HILL RD 07/02/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2161940153 08/01/2012 104 111 7.0000 R 2 R1 72211427 15.33 0.00 0.00 0.00 89 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA HOERST 0 2.72 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161950167 08/01/2012 460 466 6.0000 R 2 R9 68727516 13.14 0.00 0.00 0.00 85 HICKORY HILL RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.52 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161950283 08/01/2012 221 239 18.0000 R 2 R2 72211293 48.30 0.00 0.00 0.00 30 CHESTNUT TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 5.69 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 68.82 2161950374 08/01/2012 607 627 20.0000 R 2 R1 69512291 55.64 0.00 0.00 0.00 34 CHESTNUT TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 6.35 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 76.82 2161950419 08/01/2012 522 526 4.0000 R 1 R1 78246073 8.76 0.00 0.00 0.00 42 CHESTNUT TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.13 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2161960126 08/01/2012 1008 1033 25.0000 R 2 R9 68727508 73.99 0.00 0.00 0.00 44 CHESTNUT TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 8.00 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 96.82 2161970116 08/01/2012 681 689 8.0000 R 2 R9 67406588 17.52 0.00 0.00 0.00 46 CHESTNUT TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.92 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 35.27 2161980130 08/01/2012 6 11 5.0000 R 2 R2 11780565 10.95 0.00 0.00 0.00 48 CHESTNUT TRL 07/02/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161990110 08/01/2012 101 103 2.0000 R 1 R1 70628562 4.38 0.00 0.00 0.00 50 CHESTNUT TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.73 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.49 2162000119 08/01/2012 53 56 3.0000 R 2 R2 72211423 6.57 0.00 0.00 0.00 49 CHESTNUT TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.93 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -51.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -27.93 2162010123 08/01/2012 42 44 2.0000 R 2 R2 72211420 4.38 0.00 0.00 0.00 47 CHESTNUT TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.73 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -190.11 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -169.17 2162020133 08/01/2012 861 866 5.0000 R 1 R1 78245865 10.95 0.00 0.00 0.00 45 CHESTNUT TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD GREENE 0 2.33 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.87 2162030137 08/01/2012 339 346 7.0000 R 1 R1 41425499 15.33 0.00 0.00 0.00 43 CEDAR HILL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.72 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162040131 08/01/2012 307 327 20.0000 R 2 R1 72211425 55.64 0.00 0.00 0.00 41 CEDAR HILL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 6.35 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 76.82 2162050121 08/01/2012 176 180 4.0000 R 2 R1 71658524 8.76 0.00 0.00 0.00 39 CEDAR HILL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.13 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162060197 08/01/2012 1099 1111 12.0000 R 1 R1 78245862 26.28 0.00 0.00 0.00 37 CEDAR HILL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 TINA AMIDAN 0 3.71 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 44.82 2162070128 08/01/2012 723 731 8.0000 R 1 R1 78245866 17.52 0.00 0.00 0.00 35 CEDAR HILL LN 07/02/2012 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 2162080149 08/01/2012 951 975 24.0000 R 2 R7 67406584 70.32 0.00 0.00 0.00 33 CHESTNUT TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 7.67 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 44.80 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 137.62 2162090112 08/01/2012 456 463 7.0000 R 1 R1 48956730 15.33 0.00 0.00 0.00 31 CHESTNUT TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.72 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 32.88 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162100149 08/01/2012 539 545 6.0000 R 1 R1 78245662 13.14 0.00 0.00 0.00 32 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.52 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 30.49 2162110125 08/01/2012 485 488 3.0000 R 1 R9 78245658 6.57 0.00 0.00 0.00 36 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.93 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 23.33 2162120162 08/01/2012 46 51 5.0000 R 2 R2 72211349 10.95 0.00 0.00 0.00 40 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALEXA SMITH (OWNER) 0 2.33 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162130181 08/01/2012 1 3 2.0000 R 2 R2 11780560 4.38 0.00 0.00 0.00 44 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.73 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2162140126 08/01/2012 5 7 2.0000 R 2 R2 11780564 4.38 0.00 0.00 0.00 41 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.73 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 20.94 2162150133 08/01/2012 358 384 26.0000 R 2 R1 72211396 78.98 0.00 0.00 0.00 45 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 8.45 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -3.55 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 98.71 2162150229 08/01/2012 2362 2386 24.0000 R 1 R1 78245587 70.32 0.00 0.00 0.00 49 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLIE STACK 0 7.67 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 33.48 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 126.30 2162160147 08/01/2012 522 532 10.0000 R 2 R1 78245706 21.90 0.00 0.00 0.00 53 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 3.31 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -44.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -4.78 2162160226 08/01/2012 282 283 1.0000 R 1 R1 44044614 2.19 0.00 0.00 0.00 48 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 1.54 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 46.93 2162170141 08/01/2012 279 281 2.0000 R 1 R1 78245920 4.38 0.00 0.00 0.00 52 BIRCH PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.73 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -485.93 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -464.99 2162180148 08/09/2012 744 753 9.0000 R 1 R1 78245918 19.71 0.00 0.00 0.00 56 BIRCH PL 07/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.11 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162190148 08/01/2012 357 357 0.0000 R 1 R1 78245919 0.00 0.00 0.00 0.00 62 BIRCH PL 07/02/2012 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 08/01/2012 1020 1026 6.0000 R 1 R1 78245916 13.14 0.00 0.00 0.00 64 BIRCH PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.52 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -82.81 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -52.32 2162200141 08/01/2012 108 115 7.0000 R 2 R1 72211415 15.33 0.00 0.00 0.00 68 BIRCH PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.72 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 78.11 2162210114 08/01/2012 798 809 11.0000 R 1 R1 54718572 24.09 0.00 0.00 0.00 67 BIRCH PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.51 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -7.17 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.26 2162220141 08/01/2012 466 469 3.0000 R 1 R1 54718570 6.57 0.00 0.00 0.00 59 BIRCH PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 1.93 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.09 2162220297 08/01/2012 249 249 0.0000 R 1 R1 42409200 0.00 0.00 0.00 0.00 53 BIRCH PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 GAIL MCGAVOCK AND 0 1.34 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 16.17 2162230128 08/01/2012 2 2 0.0000 R 2 R2 11780563 0.00 0.00 0.00 0.00 57 PINEHILL W TRL 07/17/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.34 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 0.00 WAYSIDE NJ 07712 RE 16 13.77 0.00 0.00 16.17 2162240135 08/01/2012 387 394 7.0000 R 2 R1 69512293 15.33 0.00 0.00 0.00 61 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 0 2.72 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162250189 08/01/2012 160 167 7.0000 R 2 R1 72211395 15.33 0.00 0.00 0.00 45 BIRCH PL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.72 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162260140 08/01/2012 4 11 7.0000 R 2 R2 11780561 15.33 0.00 0.00 0.00 64 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.72 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 44.53 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 77.41 2162270123 08/01/2012 581 584 3.0000 R 1 R9 78245506 6.57 0.00 0.00 0.00 65 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.93 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162280120 08/01/2012 348 365 17.0000 R 2 R1 72211392 44.63 0.00 0.00 0.00 69 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 5.36 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 105.23 2162290158 08/01/2012 257 260 3.0000 R 1 R1 78915096 6.57 0.00 0.00 0.00 68 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.93 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.27 2162300140 08/01/2012 127 135 8.0000 R 2 R2 72211421 17.52 0.00 0.00 0.00 72 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 M. KERRISON 0 2.92 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2162310157 08/01/2012 659 673 14.0000 R 2 R1 67406563 33.62 0.00 0.00 0.00 73 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN TIMPA 0 4.37 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 -49.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 3.55 2162320175 08/01/2012 412 430 18.0000 R 2 R1 69512273 48.30 0.00 0.00 0.00 77 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 5.69 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 68.82 2162330124 08/01/2012 468 482 14.0000 R 2 R9 69512288 33.62 0.00 0.00 0.00 81 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 CONNIE HARDING 0 4.37 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 174.56 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 227.38 2162340155 08/01/2012 129 134 5.0000 R 2 R8 72211397 10.95 0.00 0.00 0.00 85 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.33 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 26.72 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 54.83 2162350121 08/01/2012 191 195 4.0000 R 2 R1 72211413 8.76 0.00 0.00 0.00 76 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 CARLOS A. GOMEZ 0 2.13 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162360155 08/01/2012 166 171 5.0000 R 2 R1 69512309 10.95 0.00 0.00 0.00 86 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.33 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162360224 08/01/2012 667 678 11.0000 R 1 R1 44295069 24.09 0.00 0.00 0.00 90 BEECHWOOD TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.51 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 42.43 2162370122 08/01/2012 259 262 3.0000 R 2 R8 68727507 6.57 0.00 0.00 0.00 94 BEECHWOOD TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 1.93 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 23.33 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162380112 08/01/2012 842 846 4.0000 R 1 R1 78245877 8.76 0.00 0.00 0.00 98 BEECHWOOD TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.13 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 25.72 2162390157 08/01/2012 633 637 4.0000 R 1 R1 0034607747 8.76 0.00 0.00 0.00 102 BEECHWOOD TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.13 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162400122 08/01/2012 0 1 1.0000 R 2 R2 11780566 2.19 0.00 0.00 0.00 106 BEECHWOOD TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER GENSLER 0 1.54 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2162410153 08/01/2012 358 362 4.0000 R 1 R1 78246010 8.76 0.00 0.00 0.00 110 BEECHWOOD TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.13 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162420136 08/01/2012 323 333 10.0000 R 2 R9 69512271 21.90 0.00 0.00 0.00 89 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 3.31 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 78.04 2162430130 08/01/2012 541 545 4.0000 R 1 R9 78246006 8.76 0.00 0.00 0.00 93 BEECHWOOD TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.13 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -67.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -42.01 2162430294 08/01/2012 405 437 32.0000 R 2 R2 72211418 108.92 0.00 0.00 0.00 97 BEECHWOOD TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 11.14 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 114.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 249.07 2162440120 08/01/2012 363 369 6.0000 R 1 R1 54237380 13.14 0.00 0.00 0.00 101 BEECHWOOD TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.52 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162450130 08/01/2012 246 258 12.0000 R 2 R1 71658508 26.28 0.00 0.00 0.00 105 BEECHWOOD TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.71 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 85.23 2162460214 08/01/2012 1468 1474 6.0000 R 2 R1 78245999 13.14 0.00 0.00 0.00 109 BEECHWOOD TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.52 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162470145 08/01/2012 929 935 6.0000 R 1 R1 78245501 13.14 0.00 0.00 0.00 113 BEECHWOOD TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.52 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 30.49 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162480172 08/01/2012 530 548 18.0000 R 2 R1 69512286 48.30 0.00 0.00 0.00 117 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 5.69 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 146.35 2162490156 08/01/2012 790 795 5.0000 R 1 R1 78245657 10.95 0.00 0.00 0.00 114 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.33 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 28.11 2162500138 08/01/2012 14 25 11.0000 R 2 R2 11780562 24.09 0.00 0.00 0.00 118 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 3.51 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 41.97 2162510111 08/01/2012 575 580 5.0000 R 1 R1 78245503 10.95 0.00 0.00 0.00 121 PINEHILL W TRL 07/02/2012 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 08/01/2012 410 430 20.0000 R 2 R1 69512307 55.64 0.00 0.00 0.00 123 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 6.35 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 38.82 2162520248 08/01/2012 199 218 19.0000 R 2 R2 72211365 51.97 0.00 0.00 0.00 127 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 GARY CAGWIN 0 6.02 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 72.82 2162520360 08/01/2012 586 613 27.0000 R 2 R1 72211390 83.97 0.00 0.00 0.00 137 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 8.90 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 210.90 2162530115 08/01/2012 581 615 34.0000 R 2 R2 72211391 118.90 0.00 0.00 0.00 139 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 12.04 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 145.77 2162530214 08/01/2012 1841 1892 51.0000 R 1 R1 78246035 219.24 0.00 0.00 0.00 141 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 21.07 0.00 0.00 0.00 483 WINDOR COURT 0000001310 0.00 0.00 0.00 0.00 YORK TOWN HIEGHTS NY 10598 RE 16 13.77 0.00 0.00 255.14 2162540143 08/01/2012 365 390 25.0000 R 2 R1 72211414 73.99 0.00 0.00 0.00 142 PINEHILL W TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 GORDON RIPMA 0 8.00 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 130.00 2162550129 08/01/2012 96 99 3.0000 R 2 R1 72211416 6.57 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.93 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162550228 08/01/2012 64 68 4.0000 R 2 R1 72211399 8.76 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 07/02/2012 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 -114.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -88.28 2162560116 08/01/2012 323 326 3.0000 R 1 R1 78245665 6.57 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 07/02/2012 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 08/01/2012 2662 2670 8.0000 R 1 R9 78245875 17.52 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 2.92 0.00 0.00 0.00 7953 S.E. LEXINGTON AVE 0000001335 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 16 13.77 0.00 0.00 35.27 2162570120 08/01/2012 500 504 4.0000 R 1 R1 78246015 8.76 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.13 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2164167212 08/01/2012 227 228 1.0000 R 2 R1 64876369 2.19 0.00 0.00 0.00 4167 WINGO ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 4.26 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 21.28 2171041020 08/01/2012 1226 1234 8.0000 R 2 R6 65394543 17.52 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 8.09 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 40.44 2171081818 08/01/2012 832 850 18.0000 R 2 R8 69512249 48.30 0.00 0.00 0.00 10818 DEER MOSS TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 15.79 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 78.92 2171082000 08/01/2012 639 648 9.0000 R 2 R1 67456571 19.71 0.00 0.00 0.00 10820 SE SEMINOLE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 8.64 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 -15.38 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 27.80 2171083660 08/01/2012 169 172 3.0000 R 2 R6 68727526 6.57 0.00 0.00 0.00 10836 DEER MOSS TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&GERALDINE VIERA 0 5.35 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.85 2171084143 08/01/2012 2220 2241 21.0000 R 2 R7 64876359 59.31 0.00 0.00 0.00 10841 SE ARIELLE TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 18.54 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000014 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 162.98 2171085400 08/01/2012 1292 1312 20.0000 R 2 R8 66409658 55.64 0.00 0.00 0.00 10854 DEER MOSS TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 17.62 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 88.09 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171089001 08/01/2012 968 973 5.0000 R 2 R5 66409601 10.95 0.00 0.00 0.00 10890 DEER MOSS TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.45 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 32.23 2171090810 08/01/2012 81 85 4.0000 R 2 R9 70628651 8.76 0.00 0.00 0.00 10908 DEER MOSS TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.90 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2171090935 08/06/2012 521 635 114.0000 R 1 R7 34607760 622.44 0.00 0.00 0.00 10909 SE HARKEN TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 PETER BARSKI 0 159.32 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 842.88 2171092626 08/01/2012 957 957 0.0000 R 2 R3 69512269 0.00 0.00 0.00 0.00 10926 DEER MOSS TRL 07/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 3.71 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 0.00 SHEPHEARDTOWN WV 25443 RE 17 13.77 0.00 0.00 18.54 2171093332 08/01/2012 407 420 13.0000 R 2 R2 66109626 29.95 0.00 0.00 0.00 10933 SE HARKEN TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 11.20 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 -40.47 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 15.51 2171823120 08/01/2012 614 712 98.0000 R 2 R3 72211345 520.04 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARTINA KUHN 0 133.72 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 0.00 668.59 2171917500 08/01/2012 478 486 8.0000 R 2 R1 65762560 17.52 0.00 0.00 0.00 19175 SE DANIEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEFAN REESE 0 8.09 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 75.69 2171919911 08/01/2012 1902 1935 33.0000 R 2 R2 66409684 113.91 0.00 0.00 0.00 19199 SE DANIEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 32.19 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 179.58 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 340.51 2172172177 08/01/2012 0 0 0.0000 R 1 R3 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 07/02/2012 1.06 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 13.77 0.00 39.11 53.94 2172480125 08/01/2012 408 410 2.0000 R 1 R7 66409093 4.38 0.00 0.00 0.00 SE RIVER RIDGE CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.81 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 IR 17 13.77 0.00 0.00 23.85 2172480268 08/01/2012 693 698 5.0000 R 1 R6 66409125 10.95 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 07/02/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480353 08/01/2012 338 353 15.0000 R 1 R6 66409077 37.29 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHY POOLE 0 13.03 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 65.15 2172480415 08/01/2012 693 700 7.0000 R 1 R6 66409144 15.33 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN G. LANDVAY 0 7.54 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 37.70 2172480746 08/01/2012 274 279 5.0000 R 2 R6 48180916 10.95 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.45 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 32.23 2172490160 08/01/2012 246 247 1.0000 R 1 R6 66409103 2.19 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 4.26 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -142.68 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -121.40 2172490234 08/01/2012 373 376 3.0000 R 1 R6 66409091 6.57 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 FRED HEYMAN 0 5.35 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 26.75 2172490320 08/01/2012 439 447 8.0000 R 2 R6 48180927 17.52 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 DON L COPELAND 0 8.09 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -65.03 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -24.59 2172490452 08/01/2012 559 563 4.0000 R 1 R6 66409084 8.76 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 07/02/2012 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 -3.56 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 25.93 2172490457 08/02/2012 222 222 0.0000 R 2 R6 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 3.71 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 402.50 MOUNTAIN CITY TN 37683 RE 17 13.77 0.00 0.00 421.04 2172490559 08/01/2012 450 454 4.0000 R 2 R6 57511422 8.76 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD WHALER 0 5.90 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172490674 08/01/2012 470 471 1.0000 R 1 R6 66409089 2.19 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLE PATTERSON DWYER 0 4.26 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 -19.45 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 1.83 2172490719 08/01/2012 660 665 5.0000 R 2 R7 47665974 10.95 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 NINO TOZZI 0 6.45 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 32.23 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172500169 08/01/2012 693 701 8.0000 R 1 R6 66408826 17.52 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN FEHR 0 8.09 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -10.03 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 30.41 2172510166 08/01/2012 697 708 11.0000 R 1 R9 33852777 24.09 0.00 0.00 0.00 18350 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 9.73 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 48.65 2172510289 08/01/2012 410 414 4.0000 R 1 R8 66409108 8.76 0.00 0.00 0.00 18451 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.90 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172520146 08/01/2012 639 644 5.0000 R 1 R7 66409064 10.95 0.00 0.00 0.00 18540 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN AIELLO 0 6.45 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 32.23 2172520238 08/01/2012 735 745 10.0000 R 1 R7 66409043 21.90 0.00 0.00 0.00 18430 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 9.19 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 45.92 2172520350 08/01/2012 531 531 0.0000 R 1 R7 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 546.86 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 565.40 2172520459 08/01/2012 769 769 0.0000 R 2 R7 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 07/02/2012 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 08/01/2012 393 411 18.0000 R 2 R7 66408863 48.30 0.00 0.00 0.00 18450 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 15.79 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 78.92 2172520637 08/01/2012 330 330 0.0000 R 1 R7 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA KING 0 3.71 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 -13.72 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 4.82 2172520729 08/01/2012 285 286 1.0000 R 1 R7 66409047 2.19 0.00 0.00 0.00 18440 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN KORB 0 4.26 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 21.28 2172521316 08/01/2012 400 406 6.0000 R 2 R8 66409819 13.14 0.00 0.00 0.00 18171 SE ISLAND DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 7.00 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521445 08/02/2012 0 0 0.0000 R 2 R8 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 07/02/2012 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 -21.36 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -10.28 2172521462 08/01/2012 624 629 5.0000 R 1 R8 66409085 10.95 0.00 0.00 0.00 18211 SE ISLAND DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 6.45 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 -64.22 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -31.99 2172521534 08/01/2012 609 615 6.0000 R 1 R8 66409054 13.14 0.00 0.00 0.00 18231 SE ISLAND DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.00 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 2.70 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.67 2172521623 08/01/2012 612 617 5.0000 R 2 R8 56409774 10.95 0.00 0.00 0.00 18251 SE ISLAND DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JIM LUNNY 0 6.45 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172521726 08/01/2012 140 143 3.0000 R 2 R8 66409777 6.57 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.35 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 26.75 2172521835 08/01/2012 507 510 3.0000 R 2 R8 66409772 6.57 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 07/02/2012 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 08/01/2012 283 286 3.0000 R 1 R8 66409098 6.57 0.00 0.00 0.00 18190 SE ISLAND DR 07/02/2012 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 28.51 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 55.26 2172522121 08/01/2012 347 353 6.0000 R 1 R8 66409517 13.14 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FARINA 0 7.00 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172522180 08/01/2012 503 503 0.0000 R 1 R8 27659506 0.00 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 3.71 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 10.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.07 2172522235 08/01/2012 545 551 6.0000 R 1 R8 66409534 13.14 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 07/02/2012 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 34.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 69.50 2172522343 08/01/2012 2592 2628 36.0000 R 1 R8 66409512 128.88 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALVIN STONE 0 35.93 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -255.67 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -76.03 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522449 08/01/2012 1128 1153 25.0000 R 1 R7 66409533 73.99 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 22.21 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 0.00 111.03 2172522487 08/01/2012 457 464 7.0000 R 1 R8 66409547 15.33 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.54 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172522587 08/01/2012 1285 1307 22.0000 R 2 R8 66409773 62.98 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD BROOKS 0 19.46 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 97.27 2172522623 08/01/2012 296 299 3.0000 R 1 R7 66409105 6.57 0.00 0.00 0.00 18550 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.35 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172523591 08/01/2012 450 454 4.0000 R 2 R8 66409776 8.76 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 07/02/2012 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 -66.96 CLINTON CORNERS NY 12514 RE 17 13.77 0.00 0.00 -37.47 2172529451 08/01/2012 3495 3496 1.0000 R 2 R3 66409787 2.19 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 4.26 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 21.28 2172530238 08/01/2012 341 347 6.0000 R 2 R8 66409785 13.14 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 VANCE WIESE 0 7.00 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172530337 08/01/2012 828 835 7.0000 R 1 R8 66409532 15.33 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 07/02/2012 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 2172530347 08/01/2012 2210 2242 32.0000 R 1 R8 66409535 108.92 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 30.94 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 0.00 154.69 2172540167 08/01/2012 609 614 5.0000 R 1 R8 66409513 10.95 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.45 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172540247 08/01/2012 1217 1219 2.0000 R 3 R8 42085403 4.38 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 9.97 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 49.79 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540341 08/01/2012 3448 3471 23.0000 R 1 R8 66409548 66.65 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 20.37 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 92.89 NASHVILLE TN 37204 RE 17 13.77 0.00 0.00 194.74 2172540443 08/01/2012 345 348 3.0000 R 1 R8 66409511 6.57 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.35 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172540549 08/01/2012 1546 1552 6.0000 R 1 R8 66409519 13.14 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 07/02/2012 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 08/01/2012 459 527 68.0000 R 1 R8 66409518 328.04 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 85.72 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 0.00 428.59 2172540720 08/01/2012 1349 1378 29.0000 R 2 R7 57836380 93.95 0.00 0.00 0.00 18411 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 27.20 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 360.57 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 496.55 2172541057 08/01/2012 188 190 2.0000 R 1 R7 66409063 4.38 0.00 0.00 0.00 18391 SE LAKESIDE DR 07/02/2012 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 08/01/2012 492 497 5.0000 R 1 R7 66409045 10.95 0.00 0.00 0.00 18390 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 6.45 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 31.46 2172541240 08/01/2012 269 273 4.0000 R 1 R7 66409059 8.76 0.00 0.00 0.00 18380 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.90 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172541327 08/01/2012 474 477 3.0000 R 1 R7 66409073 6.57 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK AVERETT 0 5.35 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 26.75 2172541569 08/01/2012 402 408 6.0000 R 1 R7 66409053 13.14 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.00 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172550022 08/01/2012 156 159 3.0000 R 1 R7 66409048 6.57 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.35 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550150 08/01/2012 493 497 4.0000 R 1 R7 66409050 8.76 0.00 0.00 0.00 18381 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 5.90 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 -64.22 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -34.73 2172550232 08/01/2012 390 395 5.0000 R 1 R7 66409067 10.95 0.00 0.00 0.00 18370 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.45 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 32.23 2172550334 08/01/2012 351 391 40.0000 R 1 R7 66409055 148.84 0.00 0.00 0.00 18371 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 40.92 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 51.18 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 255.77 2172550413 08/01/2012 451 458 7.0000 R 1 R7 66409060 15.33 0.00 0.00 0.00 18361 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.54 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 -0.03 JUPITER FL 33468 RE 17 13.77 0.00 0.00 37.67 2172550529 08/01/2012 248 248 0.0000 R 1 R7 66409075 0.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 07/02/2012 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 18.69 SEASIDE PARK NJ 08752 RE 17 13.77 0.00 0.00 37.23 2172551133 08/01/2012 1617 1634 17.0000 R 2 R7 54200456 44.63 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 14.87 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 74.33 2172560229 08/01/2012 1356 1370 14.0000 R 1 R6 66409128 33.62 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 12.12 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 29.95 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 90.52 2172560632 08/01/2012 622 629 7.0000 R 1 R6 66409129 15.33 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 7.54 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172560753 08/01/2012 548 556 8.0000 R 2 R6 51670743 17.52 0.00 0.00 0.00 18670 SE LAKESIDE WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 GREG MOORE 0 8.09 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -56.01 2172560762 08/01/2012 485 492 7.0000 R 1 R6 66409083 15.33 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.54 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 78.47 2172560847 08/01/2012 978 986 8.0000 R 1 R6 66409815 17.52 0.00 0.00 0.00 18650 SE LAKESIDE WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 8.09 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172561241 08/01/2012 382 391 9.0000 R 1 R7 66409070 19.71 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 8.64 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 43.18 2172562126 08/01/2012 443 449 6.0000 R 1 R6 66409124 13.14 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.00 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172562337 08/01/2012 595 601 6.0000 R 1 R5 66409010 13.14 0.00 0.00 0.00 18651 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.00 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172562416 08/01/2012 2729 2773 44.0000 R 1 R6 66409080 174.44 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 47.32 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 0.00 236.59 2172562525 08/01/2012 476 482 6.0000 R 2 R8 55477001 13.14 0.00 0.00 0.00 18730 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.00 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -30.80 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 4.17 2172562621 08/01/2012 163 164 1.0000 R 1 R6 66409100 2.19 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.26 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 21.28 2172562747 08/01/2012 114 115 1.0000 R 2 R7 54200435 2.19 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 4.26 0.00 0.00 0.00 47 LUNA LANE 0000000401 0.00 0.00 0.00 29.73 WALTHAM MA 02451 RE 17 13.77 0.00 0.00 51.01 2172570110 08/01/2012 479 481 2.0000 R 1 R6 66409094 4.38 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 07/02/2012 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 23.86 CLARKE LAKE MI 49234 RE 17 13.77 0.00 0.00 47.88 2172570125 08/01/2012 424 430 6.0000 R 1 R6 40709113 13.14 0.00 0.00 0.00 18690 SE LAKESIDE WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 7.00 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172570325 08/01/2012 1230 1246 16.0000 R 1 R6 66408964 40.96 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 13.95 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 69.74 2172570944 08/01/2012 668 677 9.0000 R 1 R6 66409143 19.71 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 8.64 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 12.45 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 55.63 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580148 08/01/2012 817 826 9.0000 R 2 R6 50815713 19.71 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 07/02/2012 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 08/01/2012 303 303 0.0000 R 2 R6 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 07/02/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 18.54 2172580345 08/01/2012 403 453 50.0000 R 1 R8 66409544 212.84 0.00 0.00 0.00 18645 SE LAKESIDE WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 56.92 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -207.23 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 77.36 2172580381 08/01/2012 872 886 14.0000 R 1 R6 66409126 33.62 0.00 0.00 0.00 18671 SE LAKESIDE WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 12.12 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -6.08 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 54.49 2172580458 08/01/2012 641 649 8.0000 R 1 R6 66409142 17.52 0.00 0.00 0.00 18721 SE LAKESIDE WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD PIPER 0 8.09 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 81.21 2172580561 08/01/2012 631 636 5.0000 R 1 R6 66409147 10.95 0.00 0.00 0.00 18711 SE LAKESIDE WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 6.45 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172580656 08/01/2012 2244 2277 33.0000 R 1 R6 66409081 113.91 0.00 0.00 0.00 18710 SE LAKESIDE WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 BLAIR WOOD 0 32.19 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 0.00 160.93 2172580783 08/01/2012 445 448 3.0000 R 1 R6 66409107 6.57 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.35 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172580827 08/01/2012 556 563 7.0000 R 1 R6 66409082 15.33 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 7.54 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172580919 08/01/2012 506 513 7.0000 R 1 R6 66409104 15.33 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOANNE&BRIAN MCCORMACK 0 7.54 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 37.70 2172580950 08/01/2012 3247 3287 40.0000 R 3 R6 10476662 102.40 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 34.47 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 398.24 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 570.55 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581058 08/01/2012 2886 2892 6.0000 R 1 R6 66409086 13.14 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 7.00 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 34.97 2172581134 08/01/2012 1507 1537 30.0000 R 1 R6 66409095 98.94 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 28.45 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 141.22 2172581223 08/01/2012 1016 1030 14.0000 R 1 R6 2494717500 33.62 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 12.12 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 60.57 2172582215 08/01/2012 377 381 4.0000 R 1 R6 66409092 8.76 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.90 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -66.96 2172585531 08/01/2012 453 457 4.0000 R 2 R2 51670742 8.76 0.00 0.00 0.00 18647 SE LAKESIDE WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 5.90 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 32.75 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 62.24 2172590121 08/01/2012 504 508 4.0000 R 1 R6 66408851 8.76 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.90 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172590220 08/01/2012 582 593 11.0000 R 1 R6 66409078 24.09 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 9.73 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 48.65 2172590322 08/01/2012 3073 3118 45.0000 R 2 R6 66409822 180.84 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 48.92 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 244.59 2172590428 08/01/2012 604 613 9.0000 R 1 R6 66408865 19.71 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 LARY DOSS 0 8.64 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172590510 08/01/2012 294 298 4.0000 R 1 R7 26071184 8.76 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 07/02/2012 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 59.46 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 88.95 2172590626 08/01/2012 608 614 6.0000 R 1 R6 66408890 13.14 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE GILMOND 0 7.00 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590817 08/01/2012 585 591 6.0000 R 1 R6 66409554 13.14 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 7.00 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 32.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 67.18 2172590916 08/01/2012 1643 1662 19.0000 R 1 R6 66409076 51.97 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 16.70 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 82.50 2172592345 08/01/2012 692 698 6.0000 R 1 R6 66409096 13.14 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 07/02/2012 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 08/01/2012 261 261 0.0000 R 1 R6 66409145 0.00 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 07/02/2012 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 08/01/2012 388 393 5.0000 R 1 R6 66408829 10.95 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.45 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 32.23 2172593014 08/01/2012 598 602 4.0000 R 2 R6 55476991 8.76 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 5.90 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 29.49 2172593638 08/01/2012 583 588 5.0000 R 1 R6 66409127 10.95 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.45 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 81.27 2172600110 08/01/2012 2477 2536 59.0000 R 2 R6 51670750 270.44 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 71.32 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 193.66 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 550.25 2172600151 08/01/2012 316 327 11.0000 R 1 R6 66408999 24.09 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 9.73 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 48.65 2172610247 08/01/2012 546 553 7.0000 R 1 R6 66409146 15.33 0.00 0.00 0.00 18691 SE LAKESIDE WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.54 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172610356 08/01/2012 462 466 4.0000 R 1 R6 66408843 8.76 0.00 0.00 0.00 18731 SE LAKESIDE WAY 07/02/2012 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 -3.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.49 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610438 08/01/2012 3299 3342 43.0000 R 1 R7 66409062 168.04 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MAURER 0 45.72 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 0.00 228.59 2172610554 08/01/2012 577 579 2.0000 R 2 R6 47665977 4.38 0.00 0.00 0.00 18733 SE LAKESIDE WAY 07/02/2012 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 24.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.23 2172610643 08/01/2012 831 837 6.0000 R 1 R7 66409160 13.14 0.00 0.00 0.00 18420 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.00 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 34.97 2172610751 08/01/2012 2934 3030 96.0000 R 1 R7 66409074 507.24 0.00 0.00 0.00 18407 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 130.52 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 354.41 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 1,007.00 2172610837 08/01/2012 559 563 4.0000 R 1 R7 66409072 8.76 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 5.90 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172611011 08/01/2012 2660 2704 44.0000 R 2 R8 66409754 174.44 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DOUG DINZIK 0 47.32 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 236.59 2172611068 08/01/2012 287 292 5.0000 R 1 R8 66409101 10.95 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ASA HEAD 0 6.45 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 86.17 2172611106 08/01/2012 293 296 3.0000 R 1 R8 66409040 6.57 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY WATSON 0 5.35 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172611134 08/01/2012 628 634 6.0000 R 2 R8 66409755 13.14 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.00 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172611239 08/01/2012 641 647 6.0000 R 2 R8 66409758 13.14 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.00 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172611328 08/01/2012 162 165 3.0000 R 1 R8 66408880 6.57 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 5.35 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 26.75 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611417 08/01/2012 498 506 8.0000 R 1 R8 66409516 17.52 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 8.09 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 2.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.41 2172611536 08/01/2012 586 594 8.0000 R 2 R7 48180957 17.52 0.00 0.00 0.00 18409 SE LAKESIDE DR 07/02/2012 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 -4.88 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 35.56 2172620959 08/01/2012 405 406 1.0000 R 1 R7 66409066 2.19 0.00 0.00 0.00 18490 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JUDITH STONE 0 4.26 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 -27.37 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -6.09 2172621048 08/01/2012 547 547 0.0000 R 1 R8 66409537 0.00 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 07/02/2012 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 18.69 JUPITER FL 33458 RE 17 13.77 0.00 0.00 37.23 2172621256 08/01/2012 589 594 5.0000 R 1 R7 66409041 10.95 0.00 0.00 0.00 18480 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.45 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 7.31 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 39.54 2172621353 08/01/2012 336 340 4.0000 R 2 R7 48180931 8.76 0.00 0.00 0.00 18470 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.90 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172631022 08/01/2012 701 706 5.0000 R 1 R7 66409052 10.95 0.00 0.00 0.00 18360 SE LAKESIDE DR 07/02/2012 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 -0.10 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.13 2172640162 08/01/2012 509 515 6.0000 R 1 R8 66409069 13.14 0.00 0.00 0.00 18400 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.00 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 34.97 2172650125 08/01/2012 614 618 4.0000 R 1 R6 66408993 8.76 0.00 0.00 0.00 18729 SE LAKESIDE WAY 07/02/2012 1.06 0.00 0.00 0.00 0.00 RALF BIELER 0 5.90 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -26.75 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 2.74 2172660112 08/01/2012 643 644 1.0000 R 3 R6 41172642 2.19 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN BRYAN 0 9.42 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 47.05 2172670153 08/01/2012 248 250 2.0000 R 1 R7 66409058 4.38 0.00 0.00 0.00 18500 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.81 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -37.75 GLENVIEW IL 60025 RE 17 13.77 0.00 0.00 -13.73 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670242 08/01/2012 615 624 9.0000 R 1 R7 66409071 19.71 0.00 0.00 0.00 18510 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 8.64 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 43.18 2172680123 08/01/2012 1730 1749 19.0000 R 1 R7 66409046 51.97 0.00 0.00 0.00 18441 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GREG HALE 0 16.70 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 83.50 2172680549 08/01/2012 1062 1071 9.0000 R 2 R8 66409784 19.71 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 8.64 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172680648 08/01/2012 420 424 4.0000 R 1 R7 66409042 8.76 0.00 0.00 0.00 18445 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 5.90 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 29.49 2172690021 08/01/2012 409 413 4.0000 R 1 R8 66409545 8.76 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL ENGELS 0 5.90 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -102.34 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -72.85 2172690269 08/01/2012 523 532 9.0000 R 2 R8 66409756 19.71 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 8.64 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 81.18 2172690335 08/01/2012 653 670 17.0000 R 1 R8 66409546 44.63 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 14.87 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 74.33 2172690338 08/01/2012 350 353 3.0000 R 1 R8 66409549 6.57 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.35 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -33.77 JUPITER FL 33468 RE 17 13.77 0.00 0.00 -7.02 2172690410 08/01/2012 281 285 4.0000 R 2 R8 66409786 8.76 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.90 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172690429 08/01/2012 558 566 8.0000 R 2 R8 66409818 17.52 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 8.09 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 40.44 2172690441 08/01/2012 363 364 1.0000 R 2 R8 66409817 2.19 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RYAN RUSKAY 0 4.26 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 37.38 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 58.66 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690519 08/01/2012 407 413 6.0000 R 2 R8 66409757 13.14 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172690915 08/01/2012 136 137 1.0000 R 1 R8 66409090 2.19 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 07/02/2012 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 -0.17 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.11 2172700047 08/01/2012 308 316 8.0000 R 1 R8 66409508 17.52 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 8.09 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 40.44 2172700230 08/01/2012 674 684 10.0000 R 2 R8 66409789 21.90 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.19 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2172700317 08/01/2012 597 602 5.0000 R 2 R8 66409759 10.95 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.45 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172710044 08/01/2012 290 290 0.0000 R 1 R6 66409102 0.00 0.00 0.00 0.00 18649 SE LAKESIDE WAY 07/02/2012 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 -44.34 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -25.80 2172710123 08/01/2012 686 692 6.0000 R 2 R8 66409788 13.14 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172710222 08/01/2012 406 406 0.0000 R 1 R8 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 07/02/2012 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 2172720021 08/01/2012 836 853 17.0000 R 1 R8 66409536 44.63 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 14.87 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 74.33 2172720253 08/01/2012 1525 1545 20.0000 R 1 R8 66409183 55.64 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 07/02/2012 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 08/01/2012 2910 2947 37.0000 R 1 R7 66409049 133.87 0.00 0.00 0.00 18401 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 37.18 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 641.68 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 827.56 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720410 08/01/2012 282 282 0.0000 R 1 R8 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 07/02/2012 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 18.69 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.23 2172730110 08/01/2012 3020 3042 22.0000 R 1 R9 35446969 62.98 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 19.46 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 97.27 2172730129 C 08/01/2012 651 6 18.0000 R 3 R8 11778805 39.42 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 18.73 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -94.13 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 -0.54 2172730362 08/01/2012 433 441 8.0000 R 1 R8 66409509 17.52 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT JAMES 0 8.09 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 40.44 2172731246 08/01/2012 1210 1213 3.0000 R 1 R8 66409111 6.57 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 5.35 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 26.75 2172740117 08/01/2012 367 371 4.0000 R 1 R6 66408883 8.76 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 5.90 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172740210 08/01/2012 378 385 7.0000 R 1 R8 66409514 15.33 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY EATON 0 7.54 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 37.70 2172750114 08/01/2012 1743 1757 14.0000 R 2 R8 66409775 33.62 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ESAM ATTIA 0 12.12 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 60.57 2172760111 08/01/2012 424 434 10.0000 R 1 R7 66409068 21.90 0.00 0.00 0.00 18410 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 9.19 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 45.92 2172760222 08/01/2012 348 351 3.0000 R 1 R7 66409051 6.57 0.00 0.00 0.00 18408 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 5.35 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 56.48 2172760333 08/01/2012 923 942 19.0000 R 1 R7 66409044 51.97 0.00 0.00 0.00 18406 SE LAKESIDE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DENA RHYS 0 16.70 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 83.50 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770722 08/01/2012 443 447 4.0000 R 1 R7 66409057 8.76 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 GREGORY BERGER 0 5.90 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 29.49 2172770850 08/01/2012 698 711 13.0000 R 2 R7 51670748 29.95 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 11.20 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 99.51 2172770927 08/01/2012 245 247 2.0000 R 2 R7 57515889 4.38 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.81 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2173010024 08/01/2012 1520 1536 16.0000 R 2 R8 66409729 40.96 0.00 0.00 0.00 10822 SE ARIELLE TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WHITE 0 13.95 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 88.80 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 158.54 2173011169 08/01/2012 645 678 33.0000 R 2 R6 66409783 113.91 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 07/02/2012 1.06 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 32.19 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 154.58 TEQUESTA FL 33469 IR 17 13.77 0.00 0.00 315.51 2173011230 08/01/2012 464 469 5.0000 R 2 R1 64876336 10.95 0.00 0.00 0.00 19103 SE DANIEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.45 0.00 0.00 0.00 19103 SE DANIEL LN 0000000005 0.00 0.00 0.00 -64.22 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -31.99 2173011912 08/01/2012 1119 1122 3.0000 R 2 R9 64292838 6.57 0.00 0.00 0.00 19126 SE DANIEL LN 07/02/2012 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 08/01/2012 195 197 2.0000 R 2 R8 66409748 4.38 0.00 0.00 0.00 19127 SE DANIEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 4.81 0.00 0.00 0.00 19127 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2173016729 08/01/2012 1526 1554 28.0000 R 2 R8 66409760 88.96 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER07/02/2012 1.06 0.00 0.00 0.00 0.00 MATT GROPP 0 25.95 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 0.00 129.74 2173017615 08/01/2012 485 492 7.0000 R 2 R8 66409765 15.33 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)07/02/2012 1.06 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.54 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2173020036 08/01/2012 1065 1087 22.0000 R 2 R8 59782187 62.98 0.00 0.00 0.00 10861 SE ARIELLE TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 19.46 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 -166.80 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -69.53 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020041 08/01/2012 1117 1135 18.0000 R 2 R8 66409751 48.30 0.00 0.00 0.00 10801 SE ARIELLE TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 15.79 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 78.92 2173020055 08/01/2012 1803 1844 41.0000 R 2 R9 66409770 155.24 0.00 0.00 0.00 10842 SE ARIELLE TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 42.52 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 95.81 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 308.40 2173021105 08/01/2012 1077 1096 19.0000 R 2 R8 66409760 51.97 0.00 0.00 0.00 10821 SE ARIELLE TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN GASPARI 0 16.70 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 83.50 2173022212 08/01/2012 1980 1996 16.0000 R 2 R7 50815735 40.96 0.00 0.00 0.00 10862 SE ARIELLE TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 13.95 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 98.09 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 167.83 2173025250 08/02/2012 39 39 0.0000 R 2 R8 72211296 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 07/02/2012 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 0.00 228.91 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 247.45 2173040018 08/01/2012 2711 2711 0.0000 R 2 R7 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.71 0.00 0.00 0.00 P.O. BOX 3703 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 18.54 2173040035 08/01/2012 702 710 8.0000 R 2 R8 66409761 17.52 0.00 0.00 0.00 19077 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 DON CARSON 0 8.09 0.00 0.00 0.00 P. O. BOX 3410 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2173200117 08/01/2012 962 972 10.0000 R 1 R8 66409477 21.90 0.00 0.00 0.00 10829 SE LINDEN ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.19 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2173201238 08/01/2012 554 560 6.0000 R 2 R7 66409718 13.14 0.00 0.00 0.00 18980 SE COUNTY LINE RD 07/02/2012 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 -12.83 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 22.14 2173201521 08/01/2012 1890 1924 34.0000 R 1 R7 64876314 118.90 0.00 0.00 0.00 19067 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 33.44 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000019 0.00 0.00 0.00 107.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 274.46 2173300116 08/01/2012 411 421 10.0000 R 1 R8 66409501 21.90 0.00 0.00 0.00 18975 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 9.19 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 45.92 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173350141 08/01/2012 1047 1047 0.0000 R 1 R8 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT KEATING 0 3.71 0.00 0.00 0.00 1813 LAKE CLAY DRIVE 0000000035 0.00 0.00 0.00 -0.19 LAKE PLACID FL 33852 RE 17 13.77 0.00 0.00 18.35 2173351022 08/01/2012 583 588 5.0000 R 2 R8 86409721 10.95 0.00 0.00 0.00 18905 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARY FOWLER 0 6.45 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 29.92 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 62.15 2173400122 08/01/2012 424 429 5.0000 R 1 R8 66409475 10.95 0.00 0.00 0.00 10818 SE HOBART ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.45 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 32.23 2173401036 08/01/2012 820 830 10.0000 R 1 R8 66409470 21.90 0.00 0.00 0.00 10807 SE HOBART ST 07/02/2012 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 08/01/2012 356 360 4.0000 R 1 R8 66409502 8.76 0.00 0.00 0.00 10808 SE HOBART ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.90 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -4.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.52 2173500114 08/01/2012 222 224 2.0000 R 1 R8 66409469 4.38 0.00 0.00 0.00 18747 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.81 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 10.99 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 35.01 2173900110 08/01/2012 44682 44863 181.0000 R 7 R8 12482820 396.39 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 185.34 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 -1,640.28 TEQUESTA FL 33469 CO 17 343.88 0.00 0.00 -713.61 2173900219 08/01/2012 1 1 0.0000 R 1 R7 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 07/02/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 44.17 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 -220.83 TEQUESTA FL 33469 CO 17 13.77 0.00 161.83 0.00 2173900318 08/01/2012 350 353 3.0000 R 2 R8 66409753 6.57 0.00 0.00 0.00 10943 SE TEQUESTA TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.35 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.00 2174000112 08/01/2012 606 606 0.0000 R 5 R8 45008567 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 27.78 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 -138.89 TEQUESTA FL 33469 IR 17 110.04 0.00 0.00 -0.01 2174005999 08/02/2012 0 0 0.0000 R 1 R8 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 3.71 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000101 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174500124 08/01/2012 680 688 8.0000 R 1 R8 66409506 17.52 0.00 0.00 0.00 10957 SE HARKEN TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.09 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2174510186 F 08/10/2012 436 446 10.0000 R 1 R8 66409542 21.90 0.00 0.00 0.00 10981 SE HARKEN TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROSARIO CURCIO SR 3 9.19 0.00 0.00 0.00 8929 SW FISHERMANS WHARF DR 0000000151 0.00 0.00 0.00 0.00 STUART FL 34997 RE 17 13.77 0.00 0.00 45.92 2174520128 08/01/2012 124 125 1.0000 R 1 R8 66409539 2.19 0.00 0.00 0.00 10993 SE HARKEN TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD REID 0 4.26 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 21.28 2174530128 08/01/2012 124 126 2.0000 R 1 R8 66409474 4.38 0.00 0.00 0.00 10945 SE HARKEN TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.81 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 23.80 2174540132 08/01/2012 281 286 5.0000 R 1 R8 66409468 10.95 0.00 0.00 0.00 11005 SE HARKEN TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 6.45 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 32.23 2174600116 08/01/2012 774 787 13.0000 R 1 R8 66409500 29.95 0.00 0.00 0.00 11017 SE HARKEN TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 11.20 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 55.98 2174610137 08/01/2012 796 807 11.0000 R 1 R8 28055310 24.09 0.00 0.00 0.00 11029 SE HARKEN TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 9.73 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 2174620120 08/01/2012 374 375 1.0000 R 1 R8 66409499 2.19 0.00 0.00 0.00 11041 SE HARKEN TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA HERMAN OWNER 0 4.26 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2174630117 08/01/2012 311 316 5.0000 R 1 R8 66409504 10.95 0.00 0.00 0.00 11065 SE HARKEN TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 6.45 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 32.23 2174650110 08/01/2012 359 361 2.0000 R 1 R8 66409541 4.38 0.00 0.00 0.00 10802 SE HARKEN TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 4.81 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 47.59 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 71.61 2174650138 08/01/2012 227 227 0.0000 R 1 R8 66409498 0.00 0.00 0.00 0.00 11077 SE HARKEN TER 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650210 08/01/2012 567 571 4.0000 R 1 R7 66409496 8.76 0.00 0.00 0.00 11001 SEMINOLE TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 17 13.77 0.00 0.00 23.59 2174651081 08/01/2012 1027 1035 8.0000 R 1 R5 66409190 17.52 0.00 0.00 0.00 10801 SE HARKEN TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK&LANA CLUGSTON 0 8.09 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 40.44 2174800114 08/01/2012 2087 2126 39.0000 R 3 R7 42339392 98.73 0.00 0.00 0.00 18405 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 34.38 0.00 0.00 134.17 2174900163 08/01/2012 475 480 5.0000 R 1 R7 66409466 10.95 0.00 0.00 0.00 18401 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.45 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 84.03 2174950148 08/01/2012 377 382 5.0000 R 1 R7 66409087 10.95 0.00 0.00 0.00 18395 SE COUNTY LINE RD 07/02/2012 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 -68.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -35.77 2175000117 08/01/2012 1753 1793 40.0000 R 3 R7 42085398 102.40 0.00 0.00 0.00 18970 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 34.47 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 159.81 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 332.12 2175000122 08/01/2012 352 354 2.0000 R 1 R7 66408841 4.38 0.00 0.00 0.00 18375 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.81 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2175001226 08/01/2012 871 883 12.0000 R 2 R7 66409769 26.28 0.00 0.00 0.00 18990 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 10.28 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 51.39 2175050110 08/01/2012 24702 24804 102.0000 R 8 R9 01505164 223.38 0.00 0.00 0.00 JD INSTRUM FAC 07/02/2012 1.06 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 228.06 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,167.05 PATRICK AFB FL 32925-2230 IR 17 687.77 0.00 0.00 2,307.32 2175500127 08/01/2012 63 63 0.0000 R 2 R7 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 13.77 0.00 0.00 14.83 2175550169 08/01/2012 603 625 22.0000 R 1 R7 66409467 62.98 0.00 0.00 0.00 10701 SE LE PARC 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 19.46 0.00 0.00 0.00 560 VILLAGE BLVD #250 0000000250 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 17 13.77 0.00 0.00 97.27 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175600164 08/01/2012 1566 1576 10.0000 R 2 R8 66409749 21.90 0.00 0.00 0.00 10681 SE LE PARC 07/02/2012 1.06 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 9.19 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2175650121 08/01/2012 194 196 2.0000 R 1 R7 66409139 4.38 0.00 0.00 0.00 10661 SE LE PARC 07/02/2012 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 08/02/2012 1112 1112 0.0000 R 1 R7 66409515 0.00 0.00 0.00 0.00 10641 SE LE PARC 07/02/2012 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 0.00 541.10 SIMI VALLEY CA 93065 RE 17 13.77 0.00 0.00 559.64 2175710043 08/01/2012 727 746 19.0000 R 2 R7 66409764 51.97 0.00 0.00 0.00 10621 SE LE PARC 07/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 16.70 0.00 0.00 0.00 10621 SE LE PARC 0000000266 -96.45 0.00 0.00 61.06 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.11 2175750137 08/01/2012 603 611 8.0000 R 1 R7 66409476 17.52 0.00 0.00 0.00 10601 SE LE PARC 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 8.09 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -62.63 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -22.19 2175800134 08/01/2012 1106 1117 11.0000 R 1 R7 66409472 24.09 0.00 0.00 0.00 10561 SE LE PARC 07/02/2012 1.06 0.00 0.00 0.00 0.00 CARY STAMP 0 9.73 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 2175850149 08/01/2012 258 268 10.0000 R 2 R8 72211429 21.90 0.00 0.00 0.00 10541 SE LE PARC 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 9.19 0.00 0.00 0.00 10541 SE LE PARC 0000000295 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -50.53 2176000118 08/01/2012 267 271 4.0000 R 1 R7 66409106 8.76 0.00 0.00 0.00 19000 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.90 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -11.67 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 17.82 2176050113 08/01/2012 607 607 0.0000 R 3 R7 42339388 0.00 0.00 0.00 0.00 19050 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 8.87 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 44.31 2176070124 08/01/2012 5795 5804 9.0000 R 1 R6 66409540 19.71 0.00 0.00 0.00 19100 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK GELNAW 0 8.64 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 42.66 2176100121 08/01/2012 1412 1424 12.0000 R 2 R7 66409778 26.28 0.00 0.00 0.00 19150 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 RON REYMANN 0 10.28 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 -28.23 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 23.16 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176150129 08/01/2012 2303 2331 28.0000 R 3 R7 42425983 61.32 0.00 0.00 0.00 4980 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 24.20 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 0.00 120.96 2176200143 08/01/2012 1689 1728 39.0000 R 1 R8 64876310 143.85 0.00 0.00 0.00 4966 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 39.67 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 198.35 2176250128 08/01/2012 1940 1949 9.0000 R 1 R7 66409471 19.71 0.00 0.00 0.00 4948 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 8.64 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 43.18 2176300115 08/01/2012 487 495 8.0000 R 1 R7 66409543 17.52 0.00 0.00 0.00 4936 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOYCE ROSS 0 8.09 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -215.24 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -174.80 2176350139 08/01/2012 1766 1789 23.0000 R 2 R8 66409650 66.65 0.00 0.00 0.00 4914 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 20.37 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 0.00 101.85 2176350239 08/01/2012 224 224 0.0000 R 1 R8 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 07/02/2012 1.06 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.71 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 13.77 0.00 0.00 18.54 2176360260 08/01/2012 1777 1795 18.0000 R 2 R8 66409690 48.30 0.00 0.00 0.00 4870 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 SUE MILLER 0 15.79 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -6.02 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 72.90 2181940473 08/07/2012 3814 3955 141.0000 R 3 R9 70628683 635.16 0.00 0.00 0.00 354 W RIVERSIDE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 60.35 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 0.00 730.95 2181940535 08/07/2012 802 805 3.0000 R 2 R9 63113067 6.57 0.00 0.00 0.00 358 W RIVERSIDE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 G.T. LANG 0 1.93 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 23.33 2181940778 08/07/2012 2833 2941 108.0000 R 1 R9 70628560 584.04 0.00 0.00 0.00 362 W RIVERSIDE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 53.90 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 299.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 952.50 2181941020 08/07/2012 6170 6207 37.0000 R 3 R9 51538347 133.87 0.00 0.00 0.00 366 W RIVERSIDE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 13.39 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 0.00 162.09 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941310 08/07/2012 140 140 0.0000 R 1 R9 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.34 0.00 0.00 0.00 370 W RIVERSIDE DR 0000000465 0.00 0.00 0.00 -2.59 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 13.58 2181941518 08/07/2012 615 615 0.0000 R 1 R9 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 07/06/2012 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 08/07/2012 2059 2097 38.0000 R 2 R9 69512300 138.86 0.00 0.00 0.00 474 TEQUESTA DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 13.84 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 159.81 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 327.34 2190010147 08/02/2012 637 642 5.0000 R 1 R8 2370619900 10.95 0.00 0.00 0.00 19201 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROSEANN RODD 0 6.45 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 56.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.36 2190020118 08/02/2012 660 666 6.0000 R 1 R8 38324031 13.14 0.00 0.00 0.00 19181 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 7.00 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190030200 08/02/2012 787 793 6.0000 R 1 R7 35446982 13.14 0.00 0.00 0.00 19161 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 7.00 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 34.78 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.75 2190040180 08/09/2012 398 398 0.0000 R 2 R9 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 958.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 977.29 2190050133 08/02/2012 881 887 6.0000 R 2 R7 56236979 13.14 0.00 0.00 0.00 19121 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 7.00 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.97 2190060222 08/02/2012 492 497 5.0000 R 2 R7 48718474 10.95 0.00 0.00 0.00 19101 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 6.45 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190070123 08/02/2012 498 504 6.0000 R 1 R8 30511354 13.14 0.00 0.00 0.00 19081 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE HOOPER OWNER 0 7.00 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 34.97 2190080130 08/02/2012 628 631 3.0000 R 2 R8 64376367 6.57 0.00 0.00 0.00 19008 SE BRYANT DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MELANIE MCCARTNEY OWNER 0 5.35 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 304.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 330.75 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190080134 08/02/2012 991 1000 9.0000 R 1 R8 34607763 19.71 0.00 0.00 0.00 19071 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.64 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.18 2190090155 08/02/2012 818 826 8.0000 R 1 R8 40712207 17.52 0.00 0.00 0.00 19051 SE SUDDARD DR 07/03/2012 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 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.21 2190100113 08/02/2012 901 909 8.0000 R 1 R8 1679158100 17.52 0.00 0.00 0.00 19041 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 8.09 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2190110158 08/02/2012 971 981 10.0000 R 1 R8 27915096 21.90 0.00 0.00 0.00 19021 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 9.19 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2190120134 08/02/2012 493 495 2.0000 R 1 R8 28055326 4.38 0.00 0.00 0.00 19011 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 4.81 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 24.02 2190130121 08/02/2012 968 971 3.0000 R 1 R8 30319243 6.57 0.00 0.00 0.00 18991 SE SUDDARD DR 07/03/2012 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 08/02/2012 1482 1491 9.0000 R 2 R8 62282502 19.71 0.00 0.00 0.00 18971 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL RANKIN 0 8.64 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.03 2190150142 08/02/2012 786 786 0.0000 R 1 R8 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 988.35 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 1,006.89 2190160205 08/02/2012 1241 1243 2.0000 R 1 R8 40154918 4.38 0.00 0.00 0.00 18941 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 4.81 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 -96.45 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -39.94 2190170132 08/02/2012 1058 1062 4.0000 R 2 R9 36329275 8.76 0.00 0.00 0.00 19052 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM EATON 0 5.90 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 99.89 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 129.38 2190180126 08/02/2012 1334 1339 5.0000 R 1 R8 27301064 10.95 0.00 0.00 0.00 19072 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.45 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190190116 08/02/2012 299 300 1.0000 R 1 R8 51540982 2.19 0.00 0.00 0.00 19092 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.26 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190200129 08/02/2012 603 609 6.0000 R 1 R7 27016548 13.14 0.00 0.00 0.00 11793 SE WILLIAM LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 7.00 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190210228 08/02/2012 744 750 6.0000 R 1 R7 38324055 13.14 0.00 0.00 0.00 11803 SE WILLIAM LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 R LEWIS 0 7.00 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -64.74 PT ST LUCIE FL 34983 RE 19 13.77 0.00 0.00 -29.77 2190220140 08/02/2012 2269 2287 18.0000 R 1 R8 37848713 48.30 0.00 0.00 0.00 11800 SE WILLIAM LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 15.79 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 78.92 2190230137 08/02/2012 1078 1086 8.0000 R 1 R8 31229660 17.52 0.00 0.00 0.00 11820 SE WILLIAM LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 8.09 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 110.74 2190230243 08/02/2012 1780 1788 8.0000 R 1 R8 34296976 17.52 0.00 0.00 0.00 11830 SE WILLIAM LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 8.09 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 40.44 2190240120 08/02/2012 769 773 4.0000 R 1 R8 2307125900 8.76 0.00 0.00 0.00 19180 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.90 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 29.49 2190250134 08/02/2012 791 793 2.0000 R 1 R8 34296986 4.38 0.00 0.00 0.00 19200 SE SUDDARD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 4.81 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 29.73 DRACUT MA 01826 RE 19 13.77 0.00 0.00 53.75 2190260169 08/02/2012 1732 1742 10.0000 R 1 R8 41425480 21.90 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 9.19 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2190270121 08/02/2012 1295 1316 21.0000 R 1 R8 27915110 59.31 0.00 0.00 0.00 19721 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 18.54 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 92.68 2190280132 08/02/2012 687 693 6.0000 R 1 R8 34296999 13.14 0.00 0.00 0.00 19701 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 7.00 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290139 08/02/2012 568 574 6.0000 R 1 R8 37775371 13.14 0.00 0.00 0.00 19681 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES POWELL 0 7.00 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 34.97 2190290293 08/02/2012 703 707 4.0000 R 1 R8 1657918800 8.76 0.00 0.00 0.00 19175 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE LOCHER 0 5.90 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 29.23 2190300145 08/02/2012 1463 1475 12.0000 R 1 R8 58612715 26.28 0.00 0.00 0.00 19195 SE MAYO DR 07/03/2012 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 08/02/2012 566 575 9.0000 R 1 R9 58612715 19.71 0.00 0.00 0.00 19671 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 0 8.64 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.24 2190320145 08/02/2012 438 447 9.0000 R 1 R8 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 0.00 2190330309 08/02/2012 494 494 0.0000 R 1 R9 87609829 0.00 0.00 0.00 0.00 19165 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 3.71 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2190340146 F 08/01/2012 1663 1673 10.0000 R 1 R8 36611954 21.90 0.00 0.00 0.00 19164 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN O'NEILL 3 9.19 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 45.92 2190350201 08/02/2012 544 549 5.0000 R 1 R8 26071263 10.95 0.00 0.00 0.00 19144 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 6.45 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 59.36 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 91.59 2190360123 08/02/2012 378 383 5.0000 R 1 R8 26071201 10.95 0.00 0.00 0.00 19124 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.45 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190370110 08/02/2012 746 757 11.0000 R 1 R8 25805457 24.09 0.00 0.00 0.00 19104 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN SAXTON 0 9.73 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 30.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.66 2190380137 08/02/2012 2134 2139 5.0000 R 1 R8 36482792 10.95 0.00 0.00 0.00 11813 SE WILLIAM LN 07/03/2012 1.06 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 6.45 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 32.23 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 08/02/2012 1125 1131 6.0000 R 1 R8 27915102 13.14 0.00 0.00 0.00 19097 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 GARY ALBANI 0 7.00 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 34.97 2190400110 08/02/2012 702 720 18.0000 R 2 R8 68727525 48.30 0.00 0.00 0.00 19094 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 15.79 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 -35.52 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.40 2190410184 08/02/2012 915 933 18.0000 R 1 R8 28233187 48.30 0.00 0.00 0.00 19084 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 15.79 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 42.76 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 121.68 2190420122 08/02/2012 143 147 4.0000 R 2 R8 70628652 8.76 0.00 0.00 0.00 19087 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.90 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 29.49 2190430207 08/02/2012 632 632 0.0000 R 1 R8 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 07/03/2012 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 F 07/27/2012 632 636 4.0000 R 1 R8 37609834 8.76 0.00 0.00 0.00 19044 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN FARRELL 3 5.90 0.00 0.00 0.00 7354 N. PINE PARK DRIVE 0000001840 0.00 0.00 0.00 -77.09 LAKEWORTH FL 33467 RE 19 13.77 0.00 0.00 -47.60 2190450132 08/02/2012 185 186 1.0000 R 1 R8 34296967 2.19 0.00 0.00 0.00 19037 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.26 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 24.21 BLOCK ISLAND RI 02807 RE 19 13.77 0.00 0.00 45.49 2190460112 08/02/2012 797 801 4.0000 R 1 R7 40714342 8.76 0.00 0.00 0.00 19017 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 5.90 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190470157 08/02/2012 332 335 3.0000 R 1 R8 26071235 6.57 0.00 0.00 0.00 19024 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.35 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190480164 08/02/2012 695 698 3.0000 R 1 R8 36319280 6.57 0.00 0.00 0.00 19004 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.35 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 26.75 2190480222 08/02/2012 1326 1350 24.0000 R 1 R8 33852797 70.32 0.00 0.00 0.00 18984 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ERICK RUGG 0 21.29 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 0.00 106.44 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 08/02/2012 374 376 2.0000 R 1 R8 27193567 4.38 0.00 0.00 0.00 18964 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 4.81 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190500304 08/02/2012 863 874 11.0000 R 1 R8 37400277 24.09 0.00 0.00 0.00 11751 SE DOHERTY ST 07/03/2012 1.06 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 9.73 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 40.05 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.70 2190510143 08/02/2012 566 571 5.0000 R 1 R8 27193561 10.95 0.00 0.00 0.00 18944 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.45 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 34.89 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.12 2190510239 08/02/2012 832 836 4.0000 R 1 R8 34297018 8.76 0.00 0.00 0.00 18945 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 5.90 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190520201 08/02/2012 73 80 7.0000 R 2 R9 72211309 15.33 0.00 0.00 0.00 11731 SE DOHERTY ST 07/03/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.54 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 37.70 2190530120 08/02/2012 1058 1064 6.0000 R 1 R8 37400287 13.14 0.00 0.00 0.00 11711 SE DOHERTY ST 07/03/2012 1.06 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 7.00 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190540124 08/09/2012 1731 1743 12.0000 R 1 R8 27016547 26.28 0.00 0.00 0.00 11691 SE DOHERTY ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 10.28 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.92 2190550114 08/09/2012 531 537 6.0000 R 1 R9 35446958 13.14 0.00 0.00 0.00 11671 SE DOHERTY ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOY TETER 0 7.00 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190560125 08/09/2012 732 738 6.0000 R 1 R8 43035723 13.14 0.00 0.00 0.00 18947 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 7.00 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.94 2190570159 08/09/2012 164 168 4.0000 R 1 R8 72077756 8.76 0.00 0.00 0.00 18946 SE MAYO DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 5.90 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190570217 08/02/2012 1218 1224 6.0000 R 1 R8 28055285 13.14 0.00 0.00 0.00 18966 SE MAYO DR 07/03/2012 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 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.22 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190580122 08/02/2012 181 181 0.0000 R 1 R8 27915133 0.00 0.00 0.00 0.00 18965 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN STEWART 0 3.71 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.99 2190590139 08/02/2012 379 398 19.0000 R 1 R8 70628556 51.97 0.00 0.00 0.00 18985 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 KARL FISHER 0 16.70 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 144.56 2190600171 08/02/2012 756 766 10.0000 R 1 R8 35446992 21.90 0.00 0.00 0.00 19006 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 9.19 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.79 2190603656 08/02/2012 283 287 4.0000 R 1 R8 63113028 8.76 0.00 0.00 0.00 19085 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN FREY 0 5.90 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190610165 08/02/2012 516 519 3.0000 R 1 R8 45519632 6.57 0.00 0.00 0.00 19005 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MIKE EGAN-RENTER 0 5.35 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.48 2190620136 08/02/2012 46 57 11.0000 R 2 R9 43035720 24.09 0.00 0.00 0.00 19026 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 9.73 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 118.95 2190630139 08/02/2012 393 395 2.0000 R 1 R8 47089044 4.38 0.00 0.00 0.00 19046 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 4.81 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.75 2190634242 08/02/2012 74 75 1.0000 R 2 R9 69512227 2.19 0.00 0.00 0.00 19065 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.26 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190640126 08/02/2012 430 433 3.0000 R 1 R8 62282503 6.57 0.00 0.00 0.00 19045 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SPANO 0 5.35 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.24 2190650185 08/02/2012 628 635 7.0000 R 1 R8 34607767 15.33 0.00 0.00 0.00 19066 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 THERESA COOK 0 7.54 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2190660141 08/02/2012 242 242 0.0000 R 1 R8 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS HREBIEN 0 3.71 0.00 0.00 0.00 1155 BRICKELL BAY DR. APT#503 0000001705 0.00 0.00 0.00 0.00 MIAMI FL 33131 RE 19 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190665210 08/02/2012 35 35 0.0000 R 2 R7 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.71 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2190670128 08/02/2012 344 345 1.0000 R 1 R8 28842216 2.19 0.00 0.00 0.00 19096 SE MAYO DR 07/03/2012 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 08/02/2012 1534 1554 20.0000 R 1 R8 44295052 55.64 0.00 0.00 0.00 19106 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 BILL THEISS 0 17.62 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 88.09 2190690121 08/02/2012 702 721 19.0000 R 1 R8 55378667 51.97 0.00 0.00 0.00 19095 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 16.70 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 133.44 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 216.94 2190700127 08/02/2012 8 10 2.0000 R 2 R1 11780586 4.38 0.00 0.00 0.00 19105 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 4.81 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.75 2190710161 12/19/2011 392 392 0.0000 R 1 R2 39685293 0.00 0.00 0.00 0.00 19126 SE MAYO DR 12/02/2011 0.00 0.00 0.00 0.00 0.00 TODD EVERLY OWNER 4 0.00 0.00 0.00 0.00 162 WANDERING TRAIL 0000001690 0.00 0.00 0.00 103.40 JUPITER FL 33458 RE 19 0.00 0.00 0.00 103.40 2190710181 F 08/01/2012 451 458 7.0000 R 1 R9 39685293 15.33 0.00 0.00 0.00 19126 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 J.SARDONE&N.BACON 3 7.54 0.00 0.00 0.00 9954 S.E. BUTTONWOOD WAY 0000001690 0.00 0.00 0.00 92.57 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 130.27 2190720135 08/02/2012 13 29 16.0000 R 2 R1 66409194 40.96 0.00 0.00 0.00 19146 SE MAYO DR 06/04/2012 1.06 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 13.95 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 69.74 2190730118 08/02/2012 707 711 4.0000 R 1 R8 40714320 8.76 0.00 0.00 0.00 19166 SE MAYO DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.90 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190740132 08/02/2012 431 437 6.0000 R 1 R8 28842177 13.14 0.00 0.00 0.00 19176 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA FULLER 0 7.00 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190740234 08/02/2012 1660 1669 9.0000 R 1 R8 36319251 19.71 0.00 0.00 0.00 19165 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 CHAD FISHER-(RENTER) 0 8.64 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 48.87 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.05 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190750112 08/09/2012 549 553 4.0000 R 1 R8 27915090 8.76 0.00 0.00 0.00 19175 SE MAYO DR 07/03/2012 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 -37.54 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -8.05 2190760126 08/02/2012 1019 1021 2.0000 R 1 R8 37775896 4.38 0.00 0.00 0.00 19196 SE MAYO DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.81 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190760245 08/02/2012 1405 1415 10.0000 R 1 R8 2460704500 21.90 0.00 0.00 0.00 19651 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOY BRCKA 0 9.19 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 45.92 2190770116 08/02/2012 687 687 0.0000 R 1 R8 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 3.71 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 18.54 2190780154 08/02/2012 875 885 10.0000 R 1 R8 36319272 21.90 0.00 0.00 0.00 19168 SE BRYANT DR 07/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2190790130 08/02/2012 858 868 10.0000 R 1 R8 26906056 21.90 0.00 0.00 0.00 19178 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 9.19 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 45.92 2190800130 08/02/2012 692 700 8.0000 R 1 R8 30511314 17.52 0.00 0.00 0.00 19198 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 8.09 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -25.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 15.02 2190810175 08/02/2012 291 292 1.0000 R 1 R8 37609835 2.19 0.00 0.00 0.00 19199 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.26 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.73 2190820127 08/02/2012 498 500 2.0000 R 2 R8 54718582 4.38 0.00 0.00 0.00 19179 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 SARA STOUT 0 4.81 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190830117 08/02/2012 53 62 9.0000 R 2 R9 72211303 19.71 0.00 0.00 0.00 19169 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 8.64 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 43.18 2190840131 08/02/2012 556 559 3.0000 R 1 R8 50807551 6.57 0.00 0.00 0.00 19140 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEAN MCELROY 0 5.35 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.20 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190850159 08/02/2012 799 809 10.0000 R 1 R8 44144621 21.90 0.00 0.00 0.00 19160 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 9.19 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 64.79 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 110.71 2190860011 08/02/2012 417 423 6.0000 R 2 R8 64876382 13.14 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.00 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.46 2190860141 08/02/2012 99 100 1.0000 R 1 R9 27915115 2.19 0.00 0.00 0.00 19170 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.26 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 -35.35 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -14.07 2190870170 08/02/2012 356 360 4.0000 R 2 R8 62479883 8.76 0.00 0.00 0.00 19191 SE BARUS DR 07/02/2012 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2190880160 08/02/2012 1496 1510 14.0000 R 1 R8 37609850 33.62 0.00 0.00 0.00 19171 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 12.12 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 60.57 2190890136 08/02/2012 904 909 5.0000 R 1 R8 27301059 10.95 0.00 0.00 0.00 19161 SE BARUS DR 07/02/2012 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 70.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.72 2190900183 08/02/2012 274 285 11.0000 R 2 R8 49338567 24.09 0.00 0.00 0.00 19141 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.73 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.14 2190910112 08/02/2012 160 166 6.0000 R 2 R8 70628650 13.14 0.00 0.00 0.00 19121 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK CUTLER 0 7.00 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 34.97 2190920156 08/02/2012 334 337 3.0000 R 1 R8 27659541 6.57 0.00 0.00 0.00 19101 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 5.35 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 23.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.72 2190930140 08/02/2012 557 561 4.0000 R 2 R8 66239653 8.76 0.00 0.00 0.00 19081 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DONNA MELISE 0 5.90 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 26.89 PALM BEACH GARDENS FL 33418 RE 19 13.77 0.00 0.00 56.38 2190940113 08/02/2012 360 361 1.0000 R 1 R8 30511358 2.19 0.00 0.00 0.00 19071 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CHAVES 0 4.26 0.00 0.00 0.00 71 SOUTH ADAMS STREET 0000001495 0.00 0.00 0.00 21.45 MANCHESTER CT 06040 RE 19 13.77 0.00 0.00 42.73 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190950110 08/02/2012 1280 1314 34.0000 R 1 R8 28055325 118.90 0.00 0.00 0.00 19072 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 33.44 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 213.46 2190960131 08/02/2012 470 476 6.0000 R 2 R8 58608952 13.14 0.00 0.00 0.00 19082 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 7.00 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.70 2190970114 08/02/2012 627 639 12.0000 R 1 R8 40700084 26.28 0.00 0.00 0.00 19102 SE BARUS DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 10.28 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 51.39 2190980148 08/02/2012 581 585 4.0000 R 1 R6 28055283 8.76 0.00 0.00 0.00 19122 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 5.90 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.98 2190990175 08/02/2012 1030 1045 15.0000 R 1 R8 47089076 37.29 0.00 0.00 0.00 19142 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 13.03 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.15 2191000117 08/02/2012 1151 1155 4.0000 R 1 R8 28233188 8.76 0.00 0.00 0.00 19162 SE BARUS DR 07/02/2012 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2191010134 08/02/2012 1328 1345 17.0000 R 1 R8 27193552 44.63 0.00 0.00 0.00 19172 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 14.87 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 74.33 2191020161 08/02/2012 1073 1078 5.0000 R 1 R8 30511318 10.95 0.00 0.00 0.00 19192 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LISA READER OWNER 0 6.45 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191030152 08/02/2012 409 413 4.0000 R 1 R8 37924279 8.76 0.00 0.00 0.00 19183 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JERRY METZ 0 5.90 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191040115 08/02/2012 1511 1529 18.0000 R 2 R8 51670812 48.30 0.00 0.00 0.00 19173 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BARRY SPEAK 0 15.79 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 78.92 2191050122 08/02/2012 183 195 12.0000 R 2 R8 72211324 26.28 0.00 0.00 0.00 19153 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 EMBICK WM. & LINDY 0 10.28 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 51.39 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191060136 08/02/2012 315 315 0.0000 R 1 R8 43035733 0.00 0.00 0.00 0.00 19133 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 3.71 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191070140 08/02/2012 263 273 10.0000 R 1 R8 72077761 21.90 0.00 0.00 0.00 19113 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 9.19 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 45.92 2191080191 08/02/2012 447 455 8.0000 R 1 R8 27659553 17.52 0.00 0.00 0.00 19103 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LISA CROUFE-RENTER 0 8.09 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 61.67 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.11 2191090140 08/02/2012 1085 1102 17.0000 R 1 R8 37609828 44.63 0.00 0.00 0.00 19083 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 14.87 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 260.66 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 334.99 2191100116 08/02/2012 259 259 0.0000 R 1 R8 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.71 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 18.69 DRACUT MA 01826 RE 19 13.77 0.00 0.00 37.23 2191110222 08/02/2012 15 24 9.0000 R 2 R9 61077019 19.71 0.00 0.00 0.00 19063 SE FEARNLEY DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 8.64 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 97.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 140.64 2191120141 08/02/2012 781 788 7.0000 R 1 R8 54237424 15.33 0.00 0.00 0.00 19043 SE FEARNLEY DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.54 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191120233 08/02/2012 628 632 4.0000 R 1 R8 39501554 8.76 0.00 0.00 0.00 19023 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.90 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191130158 08/02/2012 1126 1129 3.0000 R 1 R8 48956717 6.57 0.00 0.00 0.00 19024 SE FEARNLEY DR 07/02/2012 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 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 2191130290 08/02/2012 792 797 5.0000 R 1 R8 42506419 10.95 0.00 0.00 0.00 19044 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 6.45 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 32.23 2191140114 08/02/2012 815 824 9.0000 R 1 R8 44044658 19.71 0.00 0.00 0.00 19064 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MRS A. HEINER 0 8.64 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 43.18 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140121 08/02/2012 719 719 0.0000 R 1 R8 47089080 0.00 0.00 0.00 0.00 19074 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 3.71 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 -29.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -10.97 2191140220 08/02/2012 483 487 4.0000 R 1 R8 30511312 8.76 0.00 0.00 0.00 19084 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.90 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191140741 08/02/2012 460 466 6.0000 R 1 R9 64876286 13.14 0.00 0.00 0.00 11401 SE DOHERTY ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 7.00 0.00 0.00 0.00 11401 SE DOHERTY ST 0000001281 0.00 0.00 0.00 55.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 90.15 2191140828 08/02/2012 264 267 3.0000 R 2 R8 64876363 6.57 0.00 0.00 0.00 11485 SE DOHERTY ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.35 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191142121 08/02/2012 66 90 24.0000 R 3 R9 11778804 52.56 0.00 0.00 0.00 11421 SE DOHERTY ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 22.01 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 0.00 110.01 2191143113 08/02/2012 179 181 2.0000 R 1 R8 49944025 4.38 0.00 0.00 0.00 11431 SE DOHERTY ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.81 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191145141 08/02/2012 546 551 5.0000 R 2 R8 64876373 10.95 0.00 0.00 0.00 11451 SE DOHERTY ST 07/03/2012 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 08/02/2012 714 719 5.0000 R 2 R3 65762568 10.95 0.00 0.00 0.00 11471 SE DOHERTY ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.45 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 32.23 2191150111 08/02/2012 565 571 6.0000 R 1 R8 44044664 13.14 0.00 0.00 0.00 19124 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.00 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191151151 08/02/2012 408 412 4.0000 R 2 R8 64876334 8.76 0.00 0.00 0.00 11511 SE DOHERTY ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.90 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191153113 08/02/2012 704 711 7.0000 R 2 R8 64876356 15.33 0.00 0.00 0.00 11531 SE DOHERTY ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.54 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191155105 08/02/2012 0 0 0.0000 R R3 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 07/03/2012 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 9.75 594.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 605.08 2191159151 08/02/2012 0 0 0.0000 R R3 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 07/03/2012 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 9.75 594.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 605.08 2191160118 08/02/2012 1661 1661 0.0000 R 1 R8 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 3.71 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 13.77 0.00 0.00 18.54 2191162171 08/02/2012 262 265 3.0000 R 2 R8 69512313 6.57 0.00 0.00 0.00 11621 SE DOHERTY ST 07/02/2012 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 56.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 82.90 2191164164 08/02/2012 406 406 0.0000 R 1 R8 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 07/02/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.71 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.77 0.00 0.00 18.54 2191170122 08/02/2012 1269 1287 18.0000 R 1 R8 44295031 48.30 0.00 0.00 0.00 19164 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 15.79 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 78.92 2191180122 08/02/2012 1415 1415 0.0000 R 1 R7 41901115 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 3.71 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 67.11 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 85.65 2191190119 08/02/2012 55 59 4.0000 R 2 R7 72211335 8.76 0.00 0.00 0.00 19184 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.90 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191200139 08/02/2012 300 312 12.0000 R 1 R7 72077755 26.28 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 07/02/2012 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 0.00 159.09 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 210.48 2191210150 08/02/2012 208 209 1.0000 R 1 R8 36319244 2.19 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.26 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191220129 08/02/2012 1048 1056 8.0000 R 1 R8 57834001 17.52 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 8.09 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191223421 08/02/2012 243 247 4.0000 R 2 R7 65394545 8.76 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MAGAR 0 5.90 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 23.57 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.06 2191230146 08/02/2012 562 565 3.0000 R 1 R8 44295071 6.57 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 07/03/2012 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 08/02/2012 180 180 0.0000 R 2 R8 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 07/03/2012 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 08/02/2012 39 41 2.0000 R 2 R8 72211332 4.38 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 07/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 4.81 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.99 2191250158 08/02/2012 616 626 10.0000 R 1 R8 44295087 21.90 0.00 0.00 0.00 19501 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 9.19 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2191260199 08/02/2012 351 354 3.0000 R 1 R8 54718602 6.57 0.00 0.00 0.00 19481 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 5.35 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 26.75 2191270152 08/02/2012 340 340 0.0000 R 1 R8 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 07/02/2012 1.06 0.00 0.00 0.00 0.00 EMMANUEL DAKIS 0 3.71 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191280111 08/02/2012 177 234 57.0000 R 2 R8 72211311 124.83 0.00 0.00 0.00 19167 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 38.37 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 -129.70 OKEECHOBEE FL 34974 RE 19 27.54 0.00 0.00 62.10 2191280232 08/02/2012 884 900 16.0000 R 2 R6 65394531 40.96 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 13.95 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 94.50 JUPITER FL 33458 RE 19 13.77 0.00 0.00 164.24 2191290135 08/02/2012 437 439 2.0000 R 1 R8 43519658 4.38 0.00 0.00 0.00 19147 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 8.26 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 27.54 0.00 0.00 41.24 2191300178 08/02/2012 791 802 11.0000 R 1 R8 34296985 24.09 0.00 0.00 0.00 19117 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES SADLER 0 9.73 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.65 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191310135 08/02/2012 20 21 1.0000 R 2 R8 72211379 2.19 0.00 0.00 0.00 19087 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.26 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 4.84 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.12 2191320152 08/02/2012 114 118 4.0000 R 2 R8 58207774 8.76 0.00 0.00 0.00 19067 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 5.90 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191330122 08/02/2012 264 264 0.0000 R 1 R8 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALICE LAFFERTY 0 3.71 0.00 0.00 0.00 P.O. BOX 426 0000001210 0.00 0.00 0.00 18.69 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 37.23 2191340149 08/02/2012 279 279 0.0000 R 1 R8 44044621 0.00 0.00 0.00 0.00 19037 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 3.71 0.00 0.00 0.00 3225 VERONICA DRIVE 0000001205 0.00 0.00 0.00 0.00 CHALMETTE LA 70043 RE 19 13.77 0.00 0.00 18.54 2191350126 08/02/2012 26 27 1.0000 R 1 R8 72077759 2.19 0.00 0.00 0.00 19029 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.26 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191360192 08/02/2012 624 629 5.0000 R 1 R8 48956761 10.95 0.00 0.00 0.00 19009 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 6.45 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 32.23 2191370154 08/02/2012 458 462 4.0000 R 2 R8 59782186 8.76 0.00 0.00 0.00 18989 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.90 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191380134 08/02/2012 669 675 6.0000 R 1 R8 28055313 13.14 0.00 0.00 0.00 18959 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.45 0.00 0.00 0.00 18942 S.E. BARUS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 27.54 0.00 0.00 52.19 2191390124 08/02/2012 18 45 27.0000 R 2 R8 72418254 83.97 0.00 0.00 0.00 18949 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 24.70 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 0.00 123.50 2191400168 08/02/2012 1371 1383 12.0000 R 1 R8 28238194 26.28 0.00 0.00 0.00 18929 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 10.28 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 51.39 2191410236 08/02/2012 1546 1554 8.0000 R 1 R8 54237405 17.52 0.00 0.00 0.00 18909 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ED &LINDA JAMES 0 8.09 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 40.44 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191410318 08/02/2012 270 272 2.0000 R 1 R8 35446966 4.38 0.00 0.00 0.00 18942 SE HILLCREST DR 07/02/2012 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 08/02/2012 2123 2146 23.0000 R 1 R8 27659547 66.65 0.00 0.00 0.00 18952 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD J OTTO 0 20.37 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 0.00 101.85 2191430124 08/02/2012 843 851 8.0000 R 1 R8 31229659 17.52 0.00 0.00 0.00 18982 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 8.09 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191440148 08/02/2012 27 32 5.0000 R 2 R8 72211329 10.95 0.00 0.00 0.00 19002 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MCGUINNESS HELEN 0 6.45 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191450135 08/02/2012 2112 2167 55.0000 R 1 R8 44212820 120.45 0.00 0.00 0.00 19012 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 37.27 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 0.00 186.32 2191460132 08/02/2012 1610 1644 34.0000 R 1 R8 44044646 74.46 0.00 0.00 0.00 19032 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 25.78 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 0.00 128.84 2191470132 08/02/2012 627 642 15.0000 R 1 R8 40154912 37.29 0.00 0.00 0.00 19042 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROMEO INDREI 0 13.03 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 65.15 2191480126 08/02/2012 843 848 5.0000 R 1 R8 27659552 10.95 0.00 0.00 0.00 19052 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 6.45 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 32.23 2191490147 08/02/2012 927 936 9.0000 R 1 R8 28238193 19.71 0.00 0.00 0.00 19072 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 8.64 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 43.18 2191500112 08/02/2012 514 517 3.0000 R 1 R8 27301069 6.57 0.00 0.00 0.00 19092 SE HILLCREST DR 07/02/2012 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 08/02/2012 2186 2212 26.0000 R 1 R8 61077043 78.98 0.00 0.00 0.00 19112 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 23.46 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 0.00 117.27 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191520188 08/02/2012 1748 1777 29.0000 R 1 R8 45769648 93.95 0.00 0.00 0.00 19122 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 27.20 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 0.00 135.98 2191530151 08/02/2012 648 651 3.0000 R 1 R8 27193559 6.57 0.00 0.00 0.00 19142 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 5.35 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 2191540154 08/02/2012 945 970 25.0000 R 1 R8 53287118 73.99 0.00 0.00 0.00 19162 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GARY LOTT 0 22.21 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 0.00 111.03 2191550117 08/02/2012 645 647 2.0000 R 1 R8 54718606 4.38 0.00 0.00 0.00 19172 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 4.81 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -363.95 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -339.93 2191550315 08/02/2012 1917 1927 10.0000 R 1 R8 42751379 21.90 0.00 0.00 0.00 19182 SE HILLCREST DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 9.19 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 45.92 2191560183 08/02/2012 1069 1073 4.0000 R 1 R8 42751429 8.76 0.00 0.00 0.00 19461 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 LISA MARIE ARTHUR 0 5.90 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191570121 08/02/2012 525 531 6.0000 R 1 R8 47089040 13.14 0.00 0.00 0.00 19441 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MONDE 0 7.00 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -54.71 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -19.74 2191570425 08/02/2012 696 702 6.0000 R 1 R8 27659514 13.14 0.00 0.00 0.00 18953 SE FERNWOOD DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.00 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.46 2191580142 08/02/2012 599 603 4.0000 R 1 R8 40714341 8.76 0.00 0.00 0.00 18963 SE FERNWOOD DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MEGAN ZIEMBA 0 5.90 0.00 0.00 0.00 12036 ALTERNATE A1A #B-5 0000001010 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 13.77 0.00 0.00 29.49 2191590115 08/02/2012 784 791 7.0000 R 1 R8 28343979 15.33 0.00 0.00 0.00 18983 SE FERNWOOD DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.54 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.70 2191600227 08/02/2012 374 376 2.0000 R 1 R8 2527626400 4.38 0.00 0.00 0.00 19013 SE FERNWOOD DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 4.81 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 24.02 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600282 08/02/2012 23 26 3.0000 R 2 R9 72211297 6.57 0.00 0.00 0.00 19003 SE FERNWOOD DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 5.35 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.73 2191600333 08/02/2012 919 929 10.0000 R 1 R8 35446998 21.90 0.00 0.00 0.00 19033 SE FERNWOOD DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 9.19 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2191600432 08/02/2012 706 712 6.0000 R 1 R8 34296995 13.14 0.00 0.00 0.00 19043 SE FERNWOOD DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.00 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191610159 08/02/2012 471 481 10.0000 R 1 R8 35447026 21.90 0.00 0.00 0.00 19053 SE FERNWOOD DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 9.19 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.59 2191620132 08/02/2012 339 341 2.0000 R 1 R8 38324043 4.38 0.00 0.00 0.00 19073 SE FERNWOOD DR 07/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191630167 08/02/2012 863 873 10.0000 R 1 R8 39685247 21.90 0.00 0.00 0.00 19093 SE FERNWOOD DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BILL VALENTINE 0 9.19 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 -3.11 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.81 2191640126 08/02/2012 291 294 3.0000 R 1 R8 39685295 6.57 0.00 0.00 0.00 19113 SE FERNWOOD DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.35 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191650134 08/02/2012 910 913 3.0000 R 1 R8 51540935 6.57 0.00 0.00 0.00 19123 SE FERNWOOD DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 5.35 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.78 2191660120 08/02/2012 638 642 4.0000 R 1 R8 36611957 8.76 0.00 0.00 0.00 19143 SE FERNWOOD DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.90 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 -29.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 0.00 2191670127 08/02/2012 806 821 15.0000 R 1 R8 34297015 37.29 0.00 0.00 0.00 19163 SE FERNWOOD DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GLEN ISHAM 0 13.03 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 65.15 2191670229 08/02/2012 350 358 8.0000 R 1 R8 40154970 17.52 0.00 0.00 0.00 19173 SE FERNWOOD DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 8.09 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -1.32 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.12 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191690182 08/02/2012 607 621 14.0000 R 1 R8 35446972 33.62 0.00 0.00 0.00 19195 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GINGER DELONG 0 12.12 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 104.10 2191700151 08/02/2012 467 471 4.0000 R 1 R8 2384218200 8.76 0.00 0.00 0.00 19185 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.90 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.46 2191710131 08/02/2012 1398 1417 19.0000 R 1 R8 51540989 51.97 0.00 0.00 0.00 19151 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 16.70 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 83.50 2191720141 08/02/2012 419 422 3.0000 R 1 R8 44295078 6.57 0.00 0.00 0.00 19145 SE SOUTHGATE DR 07/02/2012 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 08/02/2012 285 285 0.0000 R 2 R8 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON OWNER 0 3.71 0.00 0.00 0.00 P.O. BOX 14 0000000980 0.00 0.00 0.00 523.63 WILLIAMSTOWN NY 13493 RE 19 13.77 0.00 0.00 542.17 2191740118 08/02/2012 274 276 2.0000 R 2 R8 34607765 4.38 0.00 0.00 0.00 19105 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.81 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -152.90 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -128.88 2191750155 08/02/2012 1328 1352 24.0000 R 1 R9 35446993 70.32 0.00 0.00 0.00 19085 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 21.29 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 93.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 199.86 2191760112 08/02/2012 380 384 4.0000 R 1 R8 28842194 8.76 0.00 0.00 0.00 19065 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.90 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191770119 08/02/2012 270 270 0.0000 R 1 R8 64876289 0.00 0.00 0.00 0.00 19045 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 NORMAN CREWS 0 3.71 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 18.54 2191780123 08/02/2012 434 446 12.0000 R 1 R8 53237116 26.28 0.00 0.00 0.00 19035 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 10.28 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 51.39 2191790226 08/02/2012 510 513 3.0000 R 1 R9 46905568 6.57 0.00 0.00 0.00 19025 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 5.35 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191800126 08/02/2012 887 897 10.0000 R 1 R8 42506370 21.90 0.00 0.00 0.00 19005 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 9.19 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 45.92 2191810123 08/02/2012 320 322 2.0000 R 1 R8 58548544 4.38 0.00 0.00 0.00 18985 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.81 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -40.89 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -16.87 2191820113 08/02/2012 711 717 6.0000 R 1 R8 44829149 13.14 0.00 0.00 0.00 18965 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 7.00 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191830110 08/02/2012 160 161 1.0000 R 1 R8 43035724 2.19 0.00 0.00 0.00 18945 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.26 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191840157 08/02/2012 1336 1345 9.0000 R 1 R8 59780005 19.71 0.00 0.00 0.00 18925 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 8.64 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 13.77 0.00 0.00 43.18 2191850124 08/02/2012 129 132 3.0000 R 1 R8 44295086 6.57 0.00 0.00 0.00 18905 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.35 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191860111 08/02/2012 412 415 3.0000 R 1 R8 43905559 6.57 0.00 0.00 0.00 18906 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.35 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191870118 08/02/2012 288 289 1.0000 R 1 R8 43905548 2.19 0.00 0.00 0.00 18926 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.26 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191880115 08/02/2012 33 39 6.0000 R 2 R8 70628658 13.14 0.00 0.00 0.00 18946 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 7.00 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.77 0.00 0.00 34.97 2191890150 08/02/2012 260 260 0.0000 R 1 R8 45789685 0.00 0.00 0.00 0.00 18966 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL ZULLA 0 3.71 0.00 0.00 0.00 11274 GLEN OAKS COURT 0000000900 0.00 0.00 0.00 -0.24 NORTH PALM BEACH FL 33408 RE 19 13.77 0.00 0.00 18.30 2191890810 08/02/2012 385 391 6.0000 R 2 R7 65762578 13.14 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 07/03/2012 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 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.22 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191892830 08/02/2012 149 150 1.0000 R 2 R5 65394530 2.19 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 07/02/2012 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 08/02/2012 108 114 6.0000 R 2 R4 47665997 13.14 0.00 0.00 0.00 18942 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LUIS MACHADO 0 7.00 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191894318 08/02/2012 664 672 8.0000 R 1 R8 34607733 17.52 0.00 0.00 0.00 18943 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN MCDONOUGH 0 8.09 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191894551 08/02/2012 166 166 0.0000 R 2 R5 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.71 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 -7.47 JUPITER FL 33458 RE 19 13.77 0.00 0.00 11.07 2191894662 08/02/2012 359 363 4.0000 R 1 R8 34607756 8.76 0.00 0.00 0.00 18946 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 5.90 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191894831 08/02/2012 282 285 3.0000 R 2 R8 64876348 6.57 0.00 0.00 0.00 18948 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 5.35 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191894854 08/02/2012 626 635 9.0000 R 2 R7 65394546 19.71 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 HELEN SIEVERS (-RENTER) 0 8.64 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.59 2191894912 08/02/2012 0 0 0.0000 R 2 R8 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.71 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191895080 08/02/2012 210 213 3.0000 R 2 R8 64876371 6.57 0.00 0.00 0.00 18950 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.35 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191895115 08/02/2012 747 756 9.0000 R 3 R8 44418832 19.71 0.00 0.00 0.00 18951 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DOUG POWELL 0 13.80 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 72.26 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 141.21 2191895445 08/02/2012 542 553 11.0000 R 1 R8 64876292 24.09 0.00 0.00 0.00 18954 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 9.73 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 48.65 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895561 08/02/2012 610 617 7.0000 R 2 R8 64876344 15.33 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 7.54 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191895564 08/02/2012 355 365 10.0000 R 2 R7 64876385 21.90 0.00 0.00 0.00 18955 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 9.19 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2191895612 08/02/2012 232 245 13.0000 R 2 R3 69046091 29.95 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 11.20 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 55.98 2191895677 08/02/2012 429 435 6.0000 R 1 R8 64373594 13.14 0.00 0.00 0.00 18956 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 FLORENCE ROTH 0 7.00 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 34.97 2191895852 08/02/2012 556 560 4.0000 R 2 R8 64876379 8.76 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 TINA CHURCH 0 5.90 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191896747 08/02/2012 440 444 4.0000 R 2 R8 64876330 8.76 0.00 0.00 0.00 18967 SE BRYANT DR 07/02/2012 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 -48.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -19.06 2191896864 08/02/2012 327 330 3.0000 R 2 R8 64876273 6.57 0.00 0.00 0.00 18968 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE DALY 0 5.35 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.96 2191896912 08/02/2012 567 572 5.0000 R 2 R8 64876360 10.95 0.00 0.00 0.00 18969 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.45 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -2.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.43 2191897075 08/02/2012 280 284 4.0000 R 2 R8 65394534 8.76 0.00 0.00 0.00 18970 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.90 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191897121 08/02/2012 235 237 2.0000 R 1 R8 28238198 4.38 0.00 0.00 0.00 18971 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES DENNIS 0 4.81 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191897223 08/02/2012 394 401 7.0000 R 1 R8 28055298 15.33 0.00 0.00 0.00 18973 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 7.54 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.19 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897255 08/02/2012 774 779 5.0000 R 1 R8 49944028 10.95 0.00 0.00 0.00 18972 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 6.45 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 -2.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.72 2191897337 08/02/2012 448 452 4.0000 R 2 R8 64876351 8.76 0.00 0.00 0.00 18973 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.90 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.75 2191897528 08/02/2012 257 259 2.0000 R 2 R8 64876341 4.38 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 4.81 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -3.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 20.94 2191897622 08/02/2012 369 378 9.0000 R 2 R8 64876378 19.71 0.00 0.00 0.00 18976 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 8.64 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2191898669 08/02/2012 8 8 0.0000 R 2 R9 72211294 0.00 0.00 0.00 0.00 18986 SE MAYO DR 07/03/2012 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 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.23 2191898842 08/02/2012 168 170 2.0000 R 2 R8 64376339 4.38 0.00 0.00 0.00 18988 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.81 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191898911 08/02/2012 485 489 4.0000 R 2 R8 64876363 8.76 0.00 0.00 0.00 18989 SE ROBERT DR 07/02/2012 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 91.93 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 121.42 2191899017 08/09/2012 482 495 13.0000 R 2 R8 64876357 29.95 0.00 0.00 0.00 18990 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 11.20 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 50.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 106.97 2191899139 08/02/2012 237 241 4.0000 R 2 R8 64876354 8.76 0.00 0.00 0.00 18991 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.90 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191899230 08/02/2012 271 275 4.0000 R 1 R8 33852798 8.76 0.00 0.00 0.00 18992 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.90 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191899334 08/02/2012 451 453 2.0000 R 2 R8 64876335 4.38 0.00 0.00 0.00 18993 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.81 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 -78.72 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -54.70 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899680 C 08/02/2012 251 1 1.0000 R 2 R9 72246429 2.19 0.00 0.00 0.00 18996 SE FEARNLEY DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES BIEN 0 4.26 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.97 2191899774 08/02/2012 1493 1519 26.0000 R 2 R8 64876370 78.98 0.00 0.00 0.00 18997 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK LOPEZ 0 23.46 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 219.94 2191899824 08/02/2012 243 245 2.0000 R 2 R8 64876293 4.38 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.81 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.47 2191900010 08/02/2012 353 356 3.0000 R 2 R8 64876349 6.57 0.00 0.00 0.00 19000 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 5.35 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.21 2191900102 08/02/2012 899 909 10.0000 R 2 R6 64292841 21.90 0.00 0.00 0.00 19001 SE BARUS DR 07/02/2012 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 08/02/2012 468 481 13.0000 R 1 R8 47089046 29.95 0.00 0.00 0.00 18986 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 11.20 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.91 2191900812 08/02/2012 626 633 7.0000 R 2 R7 64876361 15.33 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 7.54 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 108.00 2191900911 08/02/2012 569 573 4.0000 R 2 R8 64876329 8.76 0.00 0.00 0.00 19009 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.90 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 24.91 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 54.40 2191901515 08/02/2012 674 680 6.0000 R 2 R8 64876347 13.14 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.00 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191902011 08/02/2012 530 537 7.0000 R 2 R6 2384218200 15.33 0.00 0.00 0.00 19020 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.54 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191902121 08/02/2012 349 351 2.0000 R 1 R8 46905536 4.38 0.00 0.00 0.00 19021 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.81 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902229 08/02/2012 237 239 2.0000 R 2 R8 64876366 4.38 0.00 0.00 0.00 19022 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA RICE-RENTER 0 4.81 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.23 2191902721 08/02/2012 259 265 6.0000 R 2 R3 71209124 13.14 0.00 0.00 0.00 19027 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LESLEY STUART 0 7.00 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 111.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 146.24 2191902821 08/02/2012 64 65 1.0000 R 2 R8 64876328 2.19 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.26 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -241.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -220.69 2191902828 08/02/2012 196 197 1.0000 R 2 R6 65394536 2.19 0.00 0.00 0.00 19028 SE BRYANT DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.26 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191902929 08/02/2012 343 346 3.0000 R 2 R8 64876374 6.57 0.00 0.00 0.00 19029 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.35 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191903513 08/02/2012 307 311 4.0000 R 2 R5 66409622 8.76 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.90 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191903623 08/02/2012 123 125 2.0000 R 2 R3 70628565 4.38 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.81 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191904042 08/02/2012 506 513 7.0000 R 2 R8 64375377 15.33 0.00 0.00 0.00 19040 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.54 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.95 2191904141 08/02/2012 93 93 0.0000 R 2 R8 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.71 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 0.00 CUMMING GA 30028 RE 19 13.77 0.00 0.00 18.54 2191904262 08/02/2012 413 415 2.0000 R 2 R8 68727503 4.38 0.00 0.00 0.00 19042 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 4.81 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.98 2191904632 08/02/2012 145 155 10.0000 R 2 R3 69046102 21.90 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 RANDY FREITAL 0 9.19 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 45.92 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904753 08/02/2012 615 617 2.0000 R 2 R7 64876367 4.38 0.00 0.00 0.00 19047 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 4.81 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 24.02 2191904844 08/02/2012 232 234 2.0000 R 2 R8 64876337 4.38 0.00 0.00 0.00 19048 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.81 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191904934 08/02/2012 618 625 7.0000 R 2 R8 64876295 15.33 0.00 0.00 0.00 19049 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 7.54 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 -38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -0.30 2191905515 08/02/2012 427 433 6.0000 R 2 R8 64876386 13.14 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.00 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191906026 08/02/2012 153 155 2.0000 R 2 R7 64876291 4.38 0.00 0.00 0.00 19060 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LONA LE STRANE 0 4.81 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191906116 08/02/2012 676 678 2.0000 R 2 R8 64876384 4.38 0.00 0.00 0.00 19061 SE BARUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 4.81 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.47 2191906239 08/02/2012 0 0 0.0000 R R3 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.27 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 9.75 -51.50 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -40.42 2191906464 08/02/2012 184 188 4.0000 R 2 R2 69512312 8.76 0.00 0.00 0.00 19064 SE ARNOLD DR 07/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.90 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.74 2191906735 08/02/2012 729 738 9.0000 R 2 R8 64876358 19.71 0.00 0.00 0.00 19067 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.64 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2191906810 08/02/2012 226 229 3.0000 R 3 R8 65142527 6.57 0.00 0.00 0.00 19068 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAY WELLS 0 10.51 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 52.52 2191906914 08/02/2012 45 56 11.0000 R 2 R3 72211451 24.09 0.00 0.00 0.00 19069 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 9.73 0.00 0.00 0.00 358 CYPRESS DRIVE STE#C 0000001566 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.90 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907051 08/02/2012 466 474 8.0000 R 2 R5 65394532 17.52 0.00 0.00 0.00 19070 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 8.09 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 40.44 2191907912 08/02/2012 515 520 5.0000 R 2 R8 64376365 10.95 0.00 0.00 0.00 19079 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.45 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.72 2191908010 08/02/2012 128 130 2.0000 R 2 R5 65394549 4.38 0.00 0.00 0.00 19080 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.81 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191908722 08/02/2012 513 519 6.0000 R 3 R8 47911116 13.14 0.00 0.00 0.00 19087 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.16 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 60.74 2191908838 08/02/2012 5 6 1.0000 R 2 R6 11780588 2.19 0.00 0.00 0.00 19088 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 4.26 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191908929 08/02/2012 393 397 4.0000 R 2 R6 65394551 8.76 0.00 0.00 0.00 19089 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 5.90 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 177.36 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 206.85 2191909521 08/02/2012 264 275 11.0000 R 2 R9 71658525 24.09 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 9.73 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.65 2191909745 08/02/2012 312 319 7.0000 R 2 R4 66409643 15.33 0.00 0.00 0.00 19097 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JESSICA&BRANDON SOKOL 0 7.54 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191909842 08/02/2012 612 616 4.0000 R 3 R8 65142526 8.76 0.00 0.00 0.00 19098 SE BRYANT DR 07/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 55.26 2191910010 08/02/2012 383 388 5.0000 R 2 R8 64876380 10.95 0.00 0.00 0.00 19100 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 6.45 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191910122 08/02/2012 431 438 7.0000 R 1 R7 47751903 15.33 0.00 0.00 0.00 19006 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.54 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910441 08/02/2012 0 0 0.0000 R R3 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 07/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.27 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.08 2191910545 08/02/2012 215 217 2.0000 R 1 R8 49944051 4.38 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.81 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191910831 08/02/2012 688 694 6.0000 R 2 R9 64876353 13.14 0.00 0.00 0.00 19108 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CHUILLI (RENTER) 0 7.00 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 78.78 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 113.75 2191910934 08/02/2012 394 398 4.0000 R 2 R8 49338599 8.76 0.00 0.00 0.00 19109 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN NELMS 0 5.90 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 29.49 2191912220 08/02/2012 1512 1527 15.0000 R 3 R9 65142510 32.85 0.00 0.00 0.00 19120 SE ROBERT DR 07/02/2012 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 08/02/2012 389 394 5.0000 R 2 R8 64876294 10.95 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 6.45 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 -1.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.17 2191912748 08/02/2012 562 565 3.0000 R 1 R8 37775384 6.57 0.00 0.00 0.00 19107 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 5.35 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 19 13.77 0.00 0.00 26.75 2191912751 08/02/2012 561 566 5.0000 R 2 R8 64876381 10.95 0.00 0.00 0.00 19127 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.45 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.96 2191912828 08/02/2012 375 379 4.0000 R 2 R8 64876352 8.76 0.00 0.00 0.00 19128 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.90 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191912919 08/02/2012 1410 1450 40.0000 R 2 R2 65762557 148.84 0.00 0.00 0.00 19129 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER HALES 0 40.92 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 97.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 302.12 2191914514 08/02/2012 601 621 20.0000 R 2 R8 64876383 55.64 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 07/02/2012 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 88.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 176.89 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914732 08/02/2012 823 842 19.0000 R 2 R8 64876355 51.97 0.00 0.00 0.00 19147 SE BRYANT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 16.70 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 83.50 2191914848 08/02/2012 615 620 5.0000 R 2 R8 64876333 10.95 0.00 0.00 0.00 19148 SE BRYANT DR 07/02/2012 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 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.72 2191914920 08/02/2012 106 112 6.0000 R 2 R8 64876331 13.14 0.00 0.00 0.00 19149 SE ROBERT DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 7.00 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191920139 08/02/2012 216 240 24.0000 R 2 R9 72211304 70.32 0.00 0.00 0.00 19026 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 21.29 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 106.44 2191930136 08/02/2012 334 335 1.0000 R 1 R8 54687591 2.19 0.00 0.00 0.00 19036 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 4.26 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191940116 08/02/2012 99 104 5.0000 R 2 R8 72211338 10.95 0.00 0.00 0.00 19046 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.45 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.72 2191950113 08/02/2012 234 237 3.0000 R 1 R8 28238192 6.57 0.00 0.00 0.00 19066 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.35 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191960134 08/02/2012 785 792 7.0000 R 1 R8 34296969 15.33 0.00 0.00 0.00 19086 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.54 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.70 2191970127 08/02/2012 41 67 26.0000 R 2 R9 11780538 78.98 0.00 0.00 0.00 19106 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES STAMM 0 23.46 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 116.72 2191980114 08/02/2012 1079 1084 5.0000 R 1 R8 25795368 10.95 0.00 0.00 0.00 19126 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 6.45 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 32.23 2191990155 08/02/2012 760 792 32.0000 R 1 R6 31229661 108.92 0.00 0.00 0.00 19146 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KOSTA LLC 0 30.94 0.00 0.00 0.00 2646 RAVELLA LANE 0000000850 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 13.77 0.00 0.00 154.69 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192000194 08/02/2012 643 654 11.0000 R 2 R8 36482789 24.09 0.00 0.00 0.00 19156 SE SOUTHGATE DR 07/02/2012 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 48.59 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.24 2192010131 08/02/2012 10 29 19.0000 R 2 R1 11780593 51.97 0.00 0.00 0.00 19176 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JASON LEIDIG 0 16.70 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 107.71 2192020114 08/02/2012 311 313 2.0000 R 1 R8 40154927 4.38 0.00 0.00 0.00 19196 SE SOUTHGATE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.81 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2192030111 08/02/2012 3305 3305 0.0000 R 5 R8 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 27.78 0.00 0.00 0.00 P.O. BOX 30073 0000000795 0.00 0.00 0.00 0.00 COLLEGE STATION TX 77842 IR 19 110.04 0.00 0.00 138.88 2194455344 08/01/2012 310 323 13.0000 R 2 R9 71658511 29.95 0.00 0.00 0.00 4534 COUNTY LINE RD 07/02/2012 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 49.58 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 98.40 2196000112 08/02/2012 4649 4708 59.0000 R 5 R8 42512142 129.21 0.00 0.00 0.00 TEQUESTA PARK 07/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 110.04 0.00 0.00 240.31 2196000211 08/02/2012 7 7 0.0000 R 1 R8 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.71 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 13.77 0.00 0.00 18.54 2196200110 08/02/2012 1751 1767 16.0000 R 3 R8 43890965 35.04 0.00 0.00 0.00 19100 SE FEDERAL HWY 07/02/2012 1.06 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 17.63 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 34.38 0.00 0.00 88.11 2196300183 08/01/2012 726 732 6.0000 R 1 R9 61540952 13.14 0.00 0.00 0.00 4142 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.00 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 34.97 2196350203 08/01/2012 437 442 5.0000 R 1 R8 30511365 10.95 0.00 0.00 0.00 4156 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 LEE PAGE 0 6.45 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -63.84 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -31.61 2196400125 08/01/2012 965 973 8.0000 R 2 R8 27915120 17.52 0.00 0.00 0.00 4170 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 8.09 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.18 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196450187 08/01/2012 1073 1080 7.0000 R 1 R8 40709108 15.33 0.00 0.00 0.00 4184 COUNTY LINE RD 07/02/2012 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 08/01/2012 372 380 8.0000 R 2 R8 69512260 17.52 0.00 0.00 0.00 4200 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 8.09 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2196550112 08/01/2012 1103 1115 12.0000 R 1 R8 25795336 26.28 0.00 0.00 0.00 4214 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 10.28 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.39 2196600116 08/09/2012 339 339 0.0000 R 1 R8 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 3.71 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -22.09 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -3.55 2196607156 08/01/2012 733 739 6.0000 R 1 R8 35447009 13.14 0.00 0.00 0.00 4242 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 7.00 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2196650179 08/01/2012 862 868 6.0000 R 1 R8 27659572 13.14 0.00 0.00 0.00 102 CHAPEL LN 07/02/2012 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 5.52 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 36.01 2196700115 08/01/2012 3714 3741 27.0000 R 2 R8 63852801 83.97 0.00 0.00 0.00 106 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 GLENN SALTS 0 8.90 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 201.37 2196710136 08/01/2012 1304 1309 5.0000 R 2 R8 35446974 10.95 0.00 0.00 0.00 110 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.33 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2196711230 08/01/2012 1288 1302 14.0000 R 1 R8 35447000 33.62 0.00 0.00 0.00 4412 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.37 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 127.14 2196720133 08/01/2012 1166 1177 11.0000 R 1 R8 46160975 24.09 0.00 0.00 0.00 114 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.51 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 96.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 138.56 2196730116 08/01/2012 868 875 7.0000 R 1 R8 39685296 15.33 0.00 0.00 0.00 118 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.72 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.66 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196740123 08/01/2012 662 666 4.0000 R 1 R8 35447006 8.76 0.00 0.00 0.00 122 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.13 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 49.27 2196750137 08/01/2012 476 480 4.0000 R 1 R8 29103979 8.76 0.00 0.00 0.00 126 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.13 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2196760127 08/01/2012 1800 1803 3.0000 R 1 R8 26906055 6.57 0.00 0.00 0.00 130 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 J. PALMA 0 1.93 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2196770131 08/01/2012 395 399 4.0000 R 1 R8 34296998 8.76 0.00 0.00 0.00 134 CHAPEL LN 07/02/2012 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 -172.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -146.70 2196780121 08/01/2012 28 28 0.0000 R 2 R8 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.34 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -76.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -60.07 2196790118 08/01/2012 77 80 3.0000 R 2 R8 72211333 6.57 0.00 0.00 0.00 142 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.93 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 44.46 2196800124 08/01/2012 800 807 7.0000 R 1 R8 27659574 15.33 0.00 0.00 0.00 146 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 2.72 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 32.88 2196810138 08/01/2012 2259 2279 20.0000 R 1 R8 38324037 55.64 0.00 0.00 0.00 150 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 BETH QUINN 0 6.35 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 76.82 2196820135 08/01/2012 2835 2848 13.0000 R 1 R8 27915105 29.95 0.00 0.00 0.00 154 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 4.04 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 -129.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -80.33 2196830115 08/01/2012 2047 2072 25.0000 R 1 R8 35447012 73.99 0.00 0.00 0.00 158 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 8.00 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 96.82 2196840129 08/01/2012 775 785 10.0000 R 1 R8 51540971 21.90 0.00 0.00 0.00 162 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 3.31 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -6.72 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 33.32 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196850126 08/01/2012 630 634 4.0000 R 1 R8 26906047 8.76 0.00 0.00 0.00 166 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.13 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2196860143 08/01/2012 340 348 8.0000 R 1 R7 35446938 17.52 0.00 0.00 0.00 161 CHAPEL LN 07/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.27 2196870214 08/01/2012 685 689 4.0000 R 1 R9 53237091 8.76 0.00 0.00 0.00 157 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.13 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -31.91 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -6.19 2196880150 08/01/2012 61 71 10.0000 R 2 R8 72211298 21.90 0.00 0.00 0.00 153 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA MCFARLAND 0 3.31 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 40.04 2196890117 08/01/2012 368 372 4.0000 R 1 R8 425206377 8.76 0.00 0.00 0.00 149 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.13 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 25.72 2196900113 08/01/2012 2604 2627 23.0000 R 1 R8 45114064 66.65 0.00 0.00 0.00 145 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 7.34 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 88.82 2196910144 08/01/2012 1431 1440 9.0000 R 1 R8 2560572200 19.71 0.00 0.00 0.00 141 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.11 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 37.65 2196920127 08/01/2012 2153 2173 20.0000 R 1 R8 44295072 55.64 0.00 0.00 0.00 137 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 6.35 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 76.82 2196930124 08/01/2012 1893 1902 9.0000 R 1 R8 36319269 19.71 0.00 0.00 0.00 133 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.11 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 37.65 2196940148 08/09/2012 17 22 5.0000 R 2 R8 72418255 10.95 0.00 0.00 0.00 129 CHAPEL LN 06/27/2012 1.06 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.33 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2196950170 08/01/2012 760 764 4.0000 R 1 R9 40712231 8.76 0.00 0.00 0.00 125 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 LISA WARD 0 2.13 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -43.60 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -17.88 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196960125 08/01/2012 922 927 5.0000 R 1 R8 60716013 10.95 0.00 0.00 0.00 121 CHAPEL LN 07/02/2012 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 08/01/2012 520 523 3.0000 R 1 R8 40709129 6.57 0.00 0.00 0.00 117 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.93 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2196980126 08/01/2012 658 663 5.0000 R 1 R8 44044650 10.95 0.00 0.00 0.00 113 CHAPEL LN 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.33 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2196990177 08/01/2012 287 289 2.0000 R 1 R8 25795384 4.38 0.00 0.00 0.00 4480 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE MARKS RENTER 0 1.73 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.15 2197050133 08/01/2012 509 513 4.0000 R 1 R8 34607734 8.76 0.00 0.00 0.00 2 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.13 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2197060131 08/01/2012 1712 1736 24.0000 R 1 R8 46160913 70.32 0.00 0.00 0.00 6 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 7.67 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 92.82 2197070114 08/01/2012 181 196 15.0000 R 2 R8 71209122 37.29 0.00 0.00 0.00 10 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 4.70 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 56.82 2197080138 08/01/2012 474 476 2.0000 R 1 R8 35446931 4.38 0.00 0.00 0.00 14 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 1.73 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 20.94 2197090118 08/01/2012 1120 1129 9.0000 R 1 R8 31229666 19.71 0.00 0.00 0.00 18 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK WILEY 0 3.11 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 37.65 2197100114 08/01/2012 1121 1130 9.0000 R 1 R8 37609332 19.71 0.00 0.00 0.00 22 CHAPEL CT 07/02/2012 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 08/01/2012 423 429 6.0000 R 1 R8 34607727 13.14 0.00 0.00 0.00 26 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.52 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.19 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197120135 08/01/2012 449 454 5.0000 R 1 R7 43502909 10.95 0.00 0.00 0.00 30 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.33 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 15.34 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.45 2197130115 08/01/2012 1718 1749 31.0000 R 1 R8 61284738 103.93 0.00 0.00 0.00 34 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 10.69 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 129.45 2197140112 08/01/2012 920 928 8.0000 R 1 R8 36611975 17.52 0.00 0.00 0.00 38 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 2.92 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 35.27 2197150119 08/01/2012 572 578 6.0000 R 1 R8 40154944 13.14 0.00 0.00 0.00 42 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.52 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2197160157 08/01/2012 2323 2340 17.0000 R 1 R8 37775377 44.63 0.00 0.00 0.00 46 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK ZAIO 0 5.36 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 64.82 2197170140 08/01/2012 1595 1618 23.0000 R 1 R8 64289170 66.65 0.00 0.00 0.00 50 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 7.34 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 88.82 2197200133 08/01/2012 2488 2508 20.0000 R 1 R8 35447007 55.64 0.00 0.00 0.00 49 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FANNON 0 6.35 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 76.82 2197210144 08/01/2012 492 496 4.0000 R 1 R8 37775356 8.76 0.00 0.00 0.00 45 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN GABLER 0 2.13 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 54.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.03 2197220124 08/01/2012 793 800 7.0000 R 1 R8 37848733 15.33 0.00 0.00 0.00 41 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.72 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 58.84 2197230134 08/01/2012 541 546 5.0000 R 1 R8 31229656 10.95 0.00 0.00 0.00 37 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.33 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 27.85 2197240140 08/01/2012 1120 1120 0.0000 R 1 R8 37609836 0.00 0.00 0.00 0.00 33 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARY BINDER 0 1.34 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 15.87 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197250118 08/01/2012 375 381 6.0000 R 1 R8 40154926 13.14 0.00 0.00 0.00 2 CHAPEL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.52 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 30.49 2197260145 08/01/2012 1945 1961 16.0000 R 1 R8 35447008 40.96 0.00 0.00 0.00 6 CHAPEL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 5.03 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 150.46 2197270129 08/01/2012 1753 1767 14.0000 R 1 R8 34296996 33.62 0.00 0.00 0.00 10 CHAPEL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 4.37 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 106.13 2197280119 08/01/2012 2610 2617 7.0000 R 1 R8 33852805 15.33 0.00 0.00 0.00 14 CHAPEL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 2.72 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 32.88 2197290136 08/01/2012 503 507 4.0000 R 1 R8 38324042 8.76 0.00 0.00 0.00 18 CHAPEL CIR 07/03/2012 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 08/01/2012 391 392 1.0000 R 1 R8 42506382 2.19 0.00 0.00 0.00 19 CHAPEL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.54 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -7.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 11.25 2197310119 08/01/2012 2076 2093 17.0000 R 1 R8 34607725 44.63 0.00 0.00 0.00 15 CHAPEL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 5.36 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.82 2197320126 08/01/2012 1437 1453 16.0000 R 1 R8 2323817900 40.96 0.00 0.00 0.00 11 CHAPEL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PAMELA SMITH 0 5.03 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.82 2197330130 08/01/2012 1821 1843 22.0000 R 1 R8 54687585 62.98 0.00 0.00 0.00 7 CHAPEL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LORI CANNON 0 7.01 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 84.82 2197340120 08/01/2012 1832 1861 29.0000 R 1 R8 48956762 93.95 0.00 0.00 0.00 5 CHAPEL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 9.80 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 0.00 118.58 2197350164 08/01/2012 988 995 7.0000 R 1 R8 40154974 15.33 0.00 0.00 0.00 3 CHAPEL CIR 07/02/2012 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 -160.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -128.08 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197360154 08/01/2012 745 746 1.0000 R 1 R8 1996079900 2.19 0.00 0.00 0.00 1 CHAPEL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.54 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 13.77 0.00 0.00 18.56 2197370169 08/01/2012 1298 1332 34.0000 R 1 R8 31229642 118.90 0.00 0.00 0.00 29 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 12.04 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 0.00 145.77 2197380118 08/01/2012 1390 1395 5.0000 R 1 R8 28055311 10.95 0.00 0.00 0.00 25 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.33 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 28.11 2197390152 08/01/2012 1967 1982 15.0000 R 1 R8 34607715 37.29 0.00 0.00 0.00 21 CHAPEL CT 06/28/2012 1.06 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 4.70 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.82 2197400128 08/01/2012 2668 2697 29.0000 R 1 R8 37924284 93.95 0.00 0.00 0.00 17 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 9.80 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 0.00 118.58 2197410118 08/01/2012 3225 3275 50.0000 R 1 R8 40714339 212.84 0.00 0.00 0.00 13 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 20.50 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 0.00 248.17 2197420115 08/01/2012 2670 2695 25.0000 R 1 R8 39501542 73.99 0.00 0.00 0.00 9 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 EUGENE L HUESGEN 0 8.00 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 163.02 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 259.84 2197430129 08/01/2012 1725 1751 26.0000 R 1 R8 37400302 78.98 0.00 0.00 0.00 5 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 8.45 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 0.00 102.26 2197440129 08/01/2012 777 785 8.0000 R 1 R8 45789710 17.52 0.00 0.00 0.00 1 CHAPEL CT 07/02/2012 1.06 0.00 0.00 0.00 0.00 VINCENT TRAN 0 2.92 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.27 2197450126 08/01/2012 2758 2766 8.0000 R 1 R8 41901069 17.52 0.00 0.00 0.00 4390 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.92 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 35.27 2197550125 08/01/2012 2441 2441 0.0000 R 5 R8 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 07/02/2012 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 22.38 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 33.46 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197650114 08/01/2012 223 227 4.0000 R 2 R8 71658510 8.76 0.00 0.00 0.00 4518 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 2.13 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 MF 19 13.77 0.00 0.00 55.45 2197660123 08/01/2012 1193 1207 14.0000 R 2 R8 48180912 33.62 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 07/02/2012 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.77 0.00 0.00 48.45 2197700132 08/01/2012 650 657 7.0000 R 1 R8 54237394 15.33 0.00 0.00 0.00 19982 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BADONE 0 7.54 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2197750113 08/01/2012 183 192 9.0000 R 2 R8 72211380 19.71 0.00 0.00 0.00 19964 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 8.64 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 41.92 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 85.10 2197751224 08/01/2012 2311 2342 31.0000 R 2 R8 48180908 103.93 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 07/02/2012 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.77 0.00 0.00 118.76 2197760110 08/01/2012 971 980 9.0000 R 1 R8 37775350 19.71 0.00 0.00 0.00 19948 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.64 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 43.18 2197770127 08/01/2012 439 442 3.0000 R 1 R8 37775352 6.57 0.00 0.00 0.00 19930 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 5.35 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2197771228 08/01/2012 2635 2645 10.0000 R 2 R7 58608949 21.90 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 07/02/2012 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 13.77 0.00 0.00 36.73 2197780041 08/01/2012 1140 1148 8.0000 R 2 R7 48716469 17.52 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 07/02/2012 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399-2400 GO 19 13.77 0.00 0.00 32.35 2197780162 08/01/2012 1280 1302 22.0000 R 2 R8 49338593 62.98 0.00 0.00 0.00 19912 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 19.46 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.22 2197790141 08/01/2012 390 391 1.0000 R 1 R8 30511361 2.19 0.00 0.00 0.00 19896 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 4.26 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 21.28 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197800117 08/01/2012 795 800 5.0000 R 1 R8 51540981 10.95 0.00 0.00 0.00 19878 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.45 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2197810121 08/01/2012 726 734 8.0000 R 2 R8 49359585 17.52 0.00 0.00 0.00 19862 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 8.09 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2197820236 08/01/2012 659 662 3.0000 R 1 R8 55379298 6.57 0.00 0.00 0.00 19844 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANN RIDLON 0 5.35 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2197830130 08/01/2012 685 692 7.0000 R 1 R8 33852786 15.33 0.00 0.00 0.00 19826 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 7.54 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 -1.57 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 36.13 2197840122 08/01/2012 897 904 7.0000 R 1 R8 31229637 15.33 0.00 0.00 0.00 19808 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LISA FLEMING 0 7.54 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 37.70 2197850139 08/01/2012 506 513 7.0000 R 1 R8 37400303 15.33 0.00 0.00 0.00 19790 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.54 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2197860126 08/01/2012 271 273 2.0000 R 1 R8 2560157600 4.38 0.00 0.00 0.00 19772 GARDENIA DR 07/02/2012 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 08/01/2012 628 633 5.0000 R 1 R8 58287147 10.95 0.00 0.00 0.00 4572 ORCHID DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LOREA THOMSON 0 6.45 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 32.23 2197880140 08/01/2012 755 768 13.0000 R 1 R8 28880967 29.95 0.00 0.00 0.00 4590 ORCHID DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GAIL DIXON 0 11.20 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 55.98 2197890127 08/01/2012 664 672 8.0000 R 1 R8 43035757 17.52 0.00 0.00 0.00 19787 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 STAN COURTNEY 0 8.09 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -28.95 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 11.49 2197900116 08/01/2012 666 673 7.0000 R 2 R8 58608958 15.33 0.00 0.00 0.00 19805 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.54 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197920110 08/01/2012 817 822 5.0000 R 1 R8 34607736 10.95 0.00 0.00 0.00 19823 GARDENIA DR 07/02/2012 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 08/01/2012 413 416 3.0000 R 1 R8 54718590 6.57 0.00 0.00 0.00 19841 GARDENIA DR 07/02/2012 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 08/01/2012 529 529 0.0000 R 1 R8 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHWOCHER 0 3.71 0.00 0.00 0.00 6333 WEST BYRON STREET 0000000495 0.00 0.00 0.00 315.79 CHICAGO IL 60634 RE 19 13.77 0.00 0.00 334.33 2197950141 08/01/2012 312 312 0.0000 R 1 R8 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 07/02/2012 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 -52.65 FISHERS ISLAND NY 06390 RE 19 13.77 0.00 0.00 -34.11 2197960118 08/01/2012 351 354 3.0000 R 1 R8 54718611 6.57 0.00 0.00 0.00 19893 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.35 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2197970213 08/01/2012 291 299 8.0000 R 1 R8 31229668 17.52 0.00 0.00 0.00 19909 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KIM LOPEZ 0 8.09 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.20 2197980112 08/01/2012 182 187 5.0000 R 2 R8 69512260 10.95 0.00 0.00 0.00 19927 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 6.45 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2197990258 08/01/2012 81 87 6.0000 R 2 R9 72211312 13.14 0.00 0.00 0.00 19945 GARDENIA DR 07/02/2012 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 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.22 2198000135 08/01/2012 503 505 2.0000 R 1 R8 34607716 4.38 0.00 0.00 0.00 19963 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.81 0.00 0.00 0.00 P.O. BOX 2993 0000000525 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 13.77 0.00 0.00 24.02 2198010115 08/01/2012 972 983 11.0000 R 1 R8 28055287 24.09 0.00 0.00 0.00 19981 GARDENIA DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.73 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.69 2198020169 08/01/2012 618 623 5.0000 R 1 R8 34607751 10.95 0.00 0.00 0.00 19980 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LENORA SMITH 0 6.45 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 32.23 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198030119 08/01/2012 191 192 1.0000 R 1 R8 27659485 2.19 0.00 0.00 0.00 19964 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.26 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -32.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -11.41 2198040150 08/01/2012 1255 1264 9.0000 R 2 R8 49358581 19.71 0.00 0.00 0.00 19946 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 8.64 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 43.18 2198050130 08/01/2012 647 652 5.0000 R 1 R8 2460704400 10.95 0.00 0.00 0.00 19928 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 6.45 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 -15.76 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 16.47 2198060127 08/01/2012 2458 2481 23.0000 R 1 R8 37400274 66.65 0.00 0.00 0.00 19910 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES ZEIS 0 20.37 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 101.24 2198070124 08/01/2012 726 733 7.0000 R 1 R8 51540942 15.33 0.00 0.00 0.00 19892 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.54 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -96.35 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -58.65 2198080131 08/01/2012 851 858 7.0000 R 1 R8 37775387 15.33 0.00 0.00 0.00 19874 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 7.54 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.37 2198090128 08/01/2012 639 645 6.0000 R 1 R8 46160963 13.14 0.00 0.00 0.00 19860 HIBISCUS DR 07/02/2012 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 0.40 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.37 2198100192 08/01/2012 491 496 5.0000 R 1 R8 37775373 10.95 0.00 0.00 0.00 19842 HIBISCUS DR 07/02/2012 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 32.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.96 2198110124 08/01/2012 723 742 19.0000 R 1 R8 66409192 51.97 0.00 0.00 0.00 19824 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 16.70 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 83.50 2198120111 08/01/2012 602 631 29.0000 R 1 R8 27915085 93.95 0.00 0.00 0.00 19806 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 27.20 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 135.98 2198130148 08/01/2012 176 185 9.0000 R 2 R8 72211409 19.71 0.00 0.00 0.00 19788 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROB THOMSON 0 8.64 0.00 0.00 0.00 825 PARKWAY PLAZA 0000000590 0.00 0.00 0.00 40.59 JUPITER FL 33477 RE 19 13.77 0.00 0.00 83.77 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198140125 08/01/2012 3331 3367 36.0000 R 1 R8 39501558 128.88 0.00 0.00 0.00 4608 ORCHID DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 35.93 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 0.00 179.64 2198150122 08/01/2012 219 220 1.0000 R 1 R8 40154965 2.19 0.00 0.00 0.00 4626 ORCHID DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.26 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2198160136 08/01/2012 498 506 8.0000 R 1 R8 35446987 17.52 0.00 0.00 0.00 19787 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF PLATZ 0 8.09 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.18 2198170140 08/01/2012 490 497 7.0000 R 1 R8 27915128 15.33 0.00 0.00 0.00 19805 HIBISCUS DR 07/02/2012 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 08/01/2012 1157 1165 8.0000 R 1 R8 41901080 17.52 0.00 0.00 0.00 19823 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 8.09 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2198190127 08/01/2012 426 429 3.0000 R 1 R8 50807561 6.57 0.00 0.00 0.00 19841 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.35 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -35.59 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -8.84 2198200116 08/01/2012 1374 1400 26.0000 R 1 R8 51540979 78.98 0.00 0.00 0.00 19859 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 23.46 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 0.00 117.27 2198210113 08/01/2012 460 470 10.0000 R 1 R8 28842189 21.90 0.00 0.00 0.00 19875 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 9.19 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.59 2198220110 08/01/2012 476 480 4.0000 R 1 R8 27915107 8.76 0.00 0.00 0.00 19893 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 5.90 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198230148 08/01/2012 492 499 7.0000 R 1 R8 39685299 15.33 0.00 0.00 0.00 19909 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 7.54 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 36.70 2198240114 08/01/2012 288 291 3.0000 R 1 R8 53237143 6.57 0.00 0.00 0.00 19927 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.35 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198250236 08/01/2012 739 739 0.0000 R 1 R8 40712228 0.00 0.00 0.00 0.00 19945 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 1742 E. ROAD LLC. 0 3.71 0.00 0.00 0.00 4188 WESTROADS DRIVE #112 0000000650 0.00 0.00 0.00 56.07 WEST PALM BEACH FL 33407 RE 19 13.77 0.00 0.00 74.61 2198260149 08/01/2012 830 836 6.0000 R 1 R8 26071264 13.14 0.00 0.00 0.00 19963 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.00 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2198270122 08/01/2012 968 972 4.0000 R 2 R8 48180948 8.76 0.00 0.00 0.00 19981 HIBISCUS DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DEANNA WAKEFIELD 0 5.90 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198280122 08/02/2012 514 522 8.0000 R 1 R8 27915108 17.52 0.00 0.00 0.00 19980 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 8.09 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 40.44 2198290126 08/02/2012 958 978 20.0000 R 1 R8 40709077 55.64 0.00 0.00 0.00 19946 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 17.62 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 88.09 2198300115 08/02/2012 807 826 19.0000 R 1 R8 27301056 51.97 0.00 0.00 0.00 19950 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 NELL ALLEN 0 16.70 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 144.56 2198310132 08/02/2012 619 628 9.0000 R 1 R8 66409591 19.71 0.00 0.00 0.00 19928 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 8.64 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 43.18 2198320139 08/02/2012 219 223 4.0000 R 1 R8 53237101 8.76 0.00 0.00 0.00 19910 JASMINE DR 07/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 5.90 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198330160 08/02/2012 392 393 1.0000 R 1 R8 36611960 2.19 0.00 0.00 0.00 19892 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.26 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2198340113 08/02/2012 511 517 6.0000 R 1 R8 34607731 13.14 0.00 0.00 0.00 19874 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 7.00 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 34.97 2198350130 08/02/2012 1475 1483 8.0000 R 1 R8 43519627 17.52 0.00 0.00 0.00 19860 JASMINE DR 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198360127 08/02/2012 536 540 4.0000 R 1 R8 41901102 8.76 0.00 0.00 0.00 19842 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 KEITH GLENN 0 5.90 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -3.72 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.77 2198370140 08/02/2012 1671 1687 16.0000 R 1 R8 44295032 40.96 0.00 0.00 0.00 19824 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIOAN&MEAGAN MARCHICA 0 13.95 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 69.74 2198380121 08/02/2012 397 399 2.0000 R 1 R8 34297000 4.38 0.00 0.00 0.00 19806 JASMINE DR 07/02/2012 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 -15.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 8.04 2198390172 08/02/2012 475 480 5.0000 R 1 R2 49944044 10.95 0.00 0.00 0.00 19788 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.45 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198400114 08/02/2012 316 326 10.0000 R 1 R9 35447015 21.90 0.00 0.00 0.00 4644 ORCHID DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES R TYGREST 0 9.19 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 45.92 2198410131 08/02/2012 1934 1968 34.0000 R 1 R8 40154962 118.90 0.00 0.00 0.00 19791 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLA CLAESGENS-RENTER 0 33.44 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 124.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 291.66 2198420128 08/02/2012 132 134 2.0000 R 2 R8 69512302 4.38 0.00 0.00 0.00 19809 JASMINE DR 07/02/2012 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 08/02/2012 959 969 10.0000 R 1 R8 55379118 21.90 0.00 0.00 0.00 19827 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.19 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 45.92 2198440112 08/02/2012 397 398 1.0000 R 1 R8 26071202 2.19 0.00 0.00 0.00 19845 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.26 0.00 0.00 0.00 19845 JASMINE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2198450119 08/02/2012 1087 1087 0.0000 R 1 R8 48524419 0.00 0.00 0.00 0.00 19863 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 3.71 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 37.38 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.92 2198460123 08/02/2012 1143 1147 4.0000 R 1 R8 49944079 8.76 0.00 0.00 0.00 19879 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAWN ODOM 0 5.90 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 44.48 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 73.97 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198470125 08/02/2012 643 650 7.0000 R 1 R8 33852768 15.33 0.00 0.00 0.00 19895 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE MCGHEE 0 7.54 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2198480134 08/02/2012 481 486 5.0000 R 1 R8 36319254 10.95 0.00 0.00 0.00 19913 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CHASE 0 6.45 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 32.23 2198490127 08/02/2012 586 593 7.0000 R 1 R8 47039084 15.33 0.00 0.00 0.00 19931 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.54 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2198500113 08/02/2012 424 427 3.0000 R 1 R8 28842240 6.57 0.00 0.00 0.00 19947 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 BOB CLARK 0 5.35 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -54.88 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -28.13 2198510242 08/02/2012 928 945 17.0000 R 1 R8 27016556 44.63 0.00 0.00 0.00 19965 JASMINE DR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS-RENTER 0 14.87 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 74.33 2198520117 08/02/2012 371 374 3.0000 R 1 R8 36319252 6.57 0.00 0.00 0.00 4696 COUNTY LINE RD 07/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 5.35 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198530114 08/02/2012 610 610 0.0000 R 1 R8 28238208 0.00 0.00 0.00 0.00 19834 N RIVERSIDE DR 07/02/2012 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 08/02/2012 463 466 3.0000 R 2 R8 64876290 6.57 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 07/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 5.35 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 26.75 2199958121 08/02/2012 260 264 4.0000 R 2 R8 64876297 8.76 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 07/09/2012 1.06 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 5.90 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2200010117 08/01/2012 1464 1464 0.0000 R 1 R1 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 07/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 13.77 0.00 0.00 14.83 2200010121 08/01/2012 15 15 0.0000 R 2 R9 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 07/02/2012 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 0.00 112.36 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 128.53 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010275 08/01/2012 229 232 3.0000 R 2 R9 66409633 6.57 0.00 0.00 0.00 102 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.93 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2200010377 08/01/2012 211 222 11.0000 R 2 R9 66409632 24.09 0.00 0.00 0.00 103 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JIM DAMASK 0 3.51 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 49.27 JUPITER FL 33477 RE 20 13.77 0.00 0.00 91.70 2200010487 08/01/2012 57 57 0.0000 R 2 R9 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 07/02/2012 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 08/01/2012 35 35 0.0000 R 2 R9 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 07/02/2012 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 -27.32 MT. ARLINGTON NJ 07856 RE 20 13.77 0.00 0.00 -11.15 2200020130 08/01/2012 64 64 0.0000 R 2 R9 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 07/02/2012 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 08/01/2012 1974 2006 32.0000 R 3 R1 44418835 73.04 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 07/02/2012 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 9.76 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 0.00 118.24 2200020242 08/01/2012 239 241 2.0000 R 2 R9 66409589 4.38 0.00 0.00 0.00 202 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 1.73 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -388.87 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -367.93 2200020350 08/01/2012 187 192 5.0000 R 2 R9 66409587 10.95 0.00 0.00 0.00 203 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.33 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 28.11 2200020454 08/01/2012 79 79 0.0000 R 2 R9 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 07/02/2012 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 08/01/2012 0 0 0.0000 R 1 R9 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 07/02/2012 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 08/01/2012 1 1 0.0000 R 1 R8 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029900 08/01/2012 0 0 0.0000 R 1 R9 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 07/02/2012 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 08/01/2012 0 0 0.0000 R 1 R9 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 07/02/2012 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 08/01/2012 3 3 0.0000 R 1 R9 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 07/02/2012 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 08/01/2012 0 0 0.0000 R 1 R9 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 07/02/2012 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 08/01/2012 8559 8578 19.0000 R 3 R1 42752702 41.61 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 07/02/2012 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.93 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 83.98 2200040215 08/01/2012 256 257 1.0000 R 1 R1 61990902 2.19 0.00 0.00 0.00 3794 COUNTY LINE RD #106 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY SEGRETO (RENTER) 0 4.26 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 2.36 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.64 2200050170 08/01/2012 253 257 4.0000 R 2 R6 66409639 8.76 0.00 0.00 0.00 506 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.13 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 25.72 2200050265 08/01/2012 537 543 6.0000 R 1 R1 61990907 13.14 0.00 0.00 0.00 3794 COUNTY LINE RD #105 07/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER WINDISH 0 7.00 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 34.97 2200050290 08/01/2012 222 222 0.0000 R 2 R5 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 07/02/2012 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 81.60 ATLANTIC GA 30346 RE 20 13.77 0.00 0.00 97.77 2200050380 08/01/2012 115 117 2.0000 R 2 R5 66409636 4.38 0.00 0.00 0.00 503 DEL SOL CIR 07/06/2012 1.06 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 1.73 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2200050460 08/01/2012 89 94 5.0000 R 2 R6 66409624 10.95 0.00 0.00 0.00 504 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 TATYANA ARYE 0 2.33 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 28.11 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050560 08/01/2012 156 158 2.0000 R 2 R6 66409629 4.38 0.00 0.00 0.00 505 DEL SOL CIR 07/02/2012 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 08/01/2012 92 92 0.0000 R 2 R6 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 07/02/2012 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 08/01/2012 232 234 2.0000 R 1 R2 34607737 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #104 07/02/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200070271 08/01/2012 388 399 11.0000 R 1 R1 44829139 24.09 0.00 0.00 0.00 3794 COUNTY LINE RD #103 07/02/2012 1.06 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 9.73 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 122.31 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 170.96 2200080206 08/01/2012 178 185 7.0000 R 2 R2 71209138 15.33 0.00 0.00 0.00 3794 COUNTY LINE RD #102 07/02/2012 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 38.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 75.70 2200090111 08/01/2012 392 393 1.0000 R 2 R9 66409635 2.19 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE07/02/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.54 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 0.00 18.56 2200090233 08/01/2012 644 646 2.0000 R 1 R1 62519787 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #101 07/02/2012 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 07/11/2012 67 67 0.0000 R 1 R1 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 06/01/2012 0.00 0.00 0.00 0.00 0.00 NICOLE ALLPORT 4 0.00 0.00 0.00 0.00 6563 CHASEWOOD DR N. #D 0000000088 0.00 0.00 0.00 67.54 JUPITER FL 33458 RE 20 0.00 0.00 0.00 67.54 2200100281 08/01/2012 67 67 0.0000 R 1 R2 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 07/11/2012 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 0000000088 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 18.54 2200110205 08/01/2012 193 196 3.0000 R 1 R3 62519706 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #102 07/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200120202 08/01/2012 304 307 3.0000 R 1 R1 62519705 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #103 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J BERMINGHAM 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 -37.72 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -10.97 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200130178 08/01/2012 306 309 3.0000 R 1 R1 62519707 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #104 07/02/2012 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 -0.96 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 25.79 2200140117 08/01/2012 105 107 2.0000 R 1 R1 62519786 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200150172 08/01/2012 190 194 4.0000 R 1 R1 64876312 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #105 07/02/2012 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 36.70 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 66.19 2200160166 08/01/2012 203 205 2.0000 R 1 R1 62519758 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #106 07/02/2012 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 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 2200170239 08/01/2012 290 295 5.0000 R 1 R1 62519759 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #107 07/02/2012 1.06 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 6.45 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 29.43 JUPITER FL 33468 RE 20 13.77 0.00 0.00 61.66 2200180166 08/01/2012 303 305 2.0000 R 1 R1 62519760 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #108 07/02/2012 1.06 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 4.81 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 24.02 2200190132 08/01/2012 236 238 2.0000 R 1 R1 62519793 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #109 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.99 2200200223 08/01/2012 66 67 1.0000 R 2 R1 69512250 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #110 07/02/2012 1.06 0.00 0.00 0.00 0.00 EDNA MERILUS 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 74.59 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 95.87 2200210176 08/01/2012 197 199 2.0000 R 1 R1 62519797 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #111 07/02/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 37.50 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.52 2200220180 08/01/2012 4 6 2.0000 R 2 R3 11780580 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #112 07/02/2012 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 08/01/2012 71 71 0.0000 R 1 R1 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 07/02/2012 1.06 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200240170 08/01/2012 445 451 6.0000 R 1 R1 62519722 13.14 0.00 0.00 0.00 3818 COUNTY LINE RD #114 07/02/2012 1.06 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 7.00 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 66.65 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 101.62 2200250163 08/01/2012 236 239 3.0000 R 1 R1 62519720 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #115 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200260110 08/01/2012 226 230 4.0000 R 1 R1 62519723 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 29.49 2200270177 08/01/2012 143 144 1.0000 R 1 R1 62519725 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #116 07/02/2012 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 08/01/2012 42 44 2.0000 R 1 R1 72077764 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #117 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 2200290182 08/01/2012 179 182 3.0000 R 1 R1 62519724 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #118 07/02/2012 1.06 0.00 0.00 0.00 0.00 IVETT MALAVE 0 5.35 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 26.75 2200300137 08/01/2012 76 77 1.0000 R 1 R1 63113025 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #119 07/02/2012 1.06 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200310185 08/01/2012 191 193 2.0000 R 1 R1 62519796 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #120 07/02/2012 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 08/01/2012 265 268 3.0000 R 1 R1 62519795 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #121 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200330118 08/01/2012 176 178 2.0000 R 1 R1 62519682 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 07/02/2012 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 08/01/2012 248 251 3.0000 R 1 R9 35446943 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #122 07/02/2012 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 56.70 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 83.45 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200350160 08/01/2012 472 480 8.0000 R 1 R1 62519717 17.52 0.00 0.00 0.00 3818 COUNTY LINE RD #123 07/02/2012 1.06 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 8.09 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 83.07 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 123.51 2200360207 08/01/2012 141 143 2.0000 R 1 R1 64876271 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #124 07/02/2012 1.06 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 24.02 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.04 2200370154 08/01/2012 83 84 1.0000 R 1 R1 63113057 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #125 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.31 2200380249 08/01/2012 188 189 1.0000 R 1 R2 62519679 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #126 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200390175 08/01/2012 13 14 1.0000 R 2 R3 72211310 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #127 07/02/2012 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 08/01/2012 39 40 1.0000 R 1 R1 72077766 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.26 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 21.28 2200404414 08/01/2012 122 133 11.0000 R 2 R6 66409716 24.09 0.00 0.00 0.00 404 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY HABIG 0 3.51 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 42.43 2200405415 08/01/2012 118 120 2.0000 R 2 R6 66409681 4.38 0.00 0.00 0.00 405 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.73 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -67.55 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -46.61 2200410113 08/01/2012 225 226 1.0000 R 1 R1 62519719 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #128 07/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 24.04 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.32 2200420181 08/01/2012 359 362 3.0000 R 1 R9 62519715 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #129 07/02/2012 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 08/01/2012 310 313 3.0000 R 1 R1 62519680 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #130 07/02/2012 1.06 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.56 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200440141 08/01/2012 201 205 4.0000 R 1 R1 62519716 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #131 07/02/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 83.43 2200450189 08/01/2012 280 282 2.0000 R 1 R1 62519780 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #132 07/02/2012 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 -0.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.60 2200460135 08/01/2012 206 214 8.0000 R 1 R1 62519798 17.52 0.00 0.00 0.00 3818 COUNTY LINE RD #133 07/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 8.09 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 1.78 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.22 2200470115 08/01/2012 88 90 2.0000 R 1 R1 66409193 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200480139 08/01/2012 174 176 2.0000 R 1 R1 62519746 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #134 07/02/2012 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 08/01/2012 198 200 2.0000 R 1 R1 62519747 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #135 07/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.47 2200500125 08/01/2012 126 127 1.0000 R 1 R1 62519781 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #136 06/29/2012 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 0000000240 0.00 0.00 0.00 0.00 CLEARWATER FL 33357 RE 20 13.77 0.00 0.00 21.28 2200510241 08/01/2012 445 451 6.0000 R 1 R1 62519687 13.14 0.00 0.00 0.00 3818 COUNTY LINE RD #137 07/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 7.00 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 58.18 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 93.15 2200520180 08/01/2012 162 164 2.0000 R 1 R7 62519779 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #138 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 102.36 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 126.38 2200530256 08/01/2012 154 157 3.0000 R 1 R8 62519778 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #139 07/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200540113 08/01/2012 80 81 1.0000 R 1 R1 62519799 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200550198 08/01/2012 247 249 2.0000 R 1 R1 62519744 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #140 07/02/2012 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 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 2200560178 08/01/2012 8 12 4.0000 R 2 R3 11780578 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #141 07/02/2012 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 08/01/2012 244 246 2.0000 R 1 R1 62519774 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #142 07/02/2012 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 08/09/2012 399 405 6.0000 R 1 R1 62519775 13.14 0.00 0.00 0.00 3818 COUNTY LINE RD #143 07/02/2012 1.06 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 7.00 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 1.23 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 36.20 2200590145 08/01/2012 355 362 7.0000 R 1 R1 62519749 15.33 0.00 0.00 0.00 3818 COUNTY LINE RD #144 07/02/2012 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 38.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 75.70 2200600213 08/01/2012 219 222 3.0000 R 1 R1 62519777 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 07/02/2012 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 08/01/2012 237 240 3.0000 R 1 R1 62519748 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #145 07/02/2012 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 08/01/2012 132 135 3.0000 R 1 R1 62519776 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #146 07/02/2012 1.06 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.96 2200620148 08/01/2012 194 199 5.0000 R 1 R2 62519784 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #147 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 6.45 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 67.48 2200630142 08/01/2012 168 169 1.0000 R 1 R1 62519801 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #148 07/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200640136 08/01/2012 242 243 1.0000 R 1 R1 64876315 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #149 07/02/2012 1.06 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200650204 08/01/2012 63 65 2.0000 R 2 R1 58727519 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #150 07/02/2012 1.06 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200660130 08/01/2012 241 245 4.0000 R 1 R1 2323320000 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #151 07/02/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2200670215 08/01/2012 143 144 1.0000 R 1 R1 27659555 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #152 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200680137 08/01/2012 57 58 1.0000 R 1 R1 62519757 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #153 07/02/2012 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 20.44 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 41.72 2200690131 08/01/2012 182 183 1.0000 R 1 R1 62519756 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #154 07/02/2012 1.06 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200700144 08/01/2012 209 209 0.0000 R 1 R1 0625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 07/02/2012 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 39.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 58.51 2200701721 08/01/2012 303 306 3.0000 R 2 R8 66409613 6.57 0.00 0.00 0.00 701 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN THEURER OWNER 0 1.93 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.09 2200702712 08/01/2012 147 147 0.0000 R 2 R7 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 07/02/2012 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 F 07/23/2012 109 111 2.0000 R 2 R7 66409610 4.38 0.00 0.00 0.00 703 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC 3 1.73 0.00 0.00 0.00 810 SATURN STREET #16 0000000059 0.00 0.00 0.00 16.32 JUPITER FL 33477 RE 20 13.77 0.00 0.00 37.26 2200704714 08/01/2012 79 80 1.0000 R 2 R8 66409611 2.19 0.00 0.00 0.00 704 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.54 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 13.77 0.00 0.00 18.56 2200705735 08/01/2012 193 195 2.0000 R 2 R8 66409612 4.38 0.00 0.00 0.00 705 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.73 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200710110 08/01/2012 266 267 1.0000 R 1 R1 62519703 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.26 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 21.28 2200720178 08/01/2012 199 200 1.0000 R 1 R1 62519761 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #156 07/02/2012 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 -0.17 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.11 2200730185 08/01/2012 19 20 1.0000 R 1 R1 72077765 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #157 07/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200740179 08/01/2012 167 169 2.0000 R 1 R1 62519785 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #158 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200750214 08/01/2012 215 217 2.0000 R 2 R8 62519704 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #159 07/02/2012 1.06 0.00 0.00 0.00 0.00 KATHIE VOELTZ 0 4.81 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 24.02 2200760169 08/01/2012 122 125 3.0000 R 1 R8 62519783 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #160 07/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY MCMAHON 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.44 2200770146 08/01/2012 137 138 1.0000 R 1 R1 62519790 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #161 07/02/2012 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 08/01/2012 167 168 1.0000 R 1 R3 62519789 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #162 07/02/2012 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 39.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.25 2200790140 08/01/2012 8 8 0.0000 R 2 R2 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 07/02/2012 1.06 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.71 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.77 0.00 0.00 18.54 2200800234 08/01/2012 131 133 2.0000 R 1 R1 62519738 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200810160 08/01/2012 388 392 4.0000 R 1 R1 62519741 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 07/02/2012 1.06 0.00 0.00 0.00 0.00 LISA COPELAND 0 5.90 0.00 0.00 0.00 103 WATERBRIDGE LANE 0000000395 0.00 0.00 0.00 26.97 JUPITER FL 33458 RE 20 13.77 0.00 0.00 56.46 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200820123 08/01/2012 312 312 0.0000 R 1 R1 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 07/02/2012 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 08/01/2012 75 75 0.0000 R 1 R1 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 07/02/2012 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 -3.33 WEST LONG BRANCH NJ 07764 RE 20 13.77 0.00 0.00 15.21 2200840120 08/01/2012 207 209 2.0000 R 1 R9 66409588 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 07/02/2012 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 08/01/2012 24 24 0.0000 R 1 R1 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 07/02/2012 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 08/01/2012 439 444 5.0000 R 1 R1 62519688 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 07/02/2012 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 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 64.72 2200870142 08/01/2012 67 67 0.0000 R 1 R2 66409608 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 07/02/2012 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 18.69 NEWINGTON CT 06111 RE 20 13.77 0.00 0.00 37.23 2200880195 08/01/2012 24 24 0.0000 R 2 R1 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 07/02/2012 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 F 08/14/2012 342 345 3.0000 R 1 R1 62519681 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 07/02/2012 1.06 0.00 0.00 0.00 0.00 DIANA & CHRIS MULFORD 3 5.35 0.00 0.00 0.00 16707 133RD DRIVE NORTH 0000000435 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 20 13.77 0.00 0.00 26.75 2200900111 08/01/2012 222 222 0.0000 R 1 R1 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 07/02/2012 1.06 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER-TRUST 0 3.71 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -462.30 GRAND RAPIDS MI 49506 RE 20 13.77 0.00 0.00 -443.76 2200910118 08/01/2012 226 230 4.0000 R 1 R1 62519728 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 07/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.90 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 29.49 2200920173 08/01/2012 71 73 2.0000 R 2 R1 72211447 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 4.81 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 24.02 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200930139 08/01/2012 15 17 2.0000 R 2 R3 11780581 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 07/02/2012 1.06 0.00 0.00 0.00 0.00 NIKITA CHALKE (RENTER) 0 4.81 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 24.02 2200940119 08/01/2012 4 6 2.0000 R 2 R2 72211315 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 07/02/2012 1.06 0.00 0.00 0.00 0.00 GINNY EMERSON 0 4.81 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 18.28 VERNON CT 06066 RE 20 13.77 0.00 0.00 42.30 2200950171 08/01/2012 112 112 0.0000 R 1 R1 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 07/02/2012 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 -15.66 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 2.88 2200960167 08/01/2012 380 384 4.0000 R 1 R1 62519685 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 07/02/2012 1.06 0.00 0.00 0.00 0.00 NADINE MCHUGH 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 55.08 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 84.57 2200970141 08/01/2012 238 241 3.0000 R 1 R1 62519766 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 07/02/2012 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 08/01/2012 505 507 2.0000 R 1 R1 62519772 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 07/02/2012 1.06 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200990251 08/01/2012 109 117 8.0000 R 1 R3 72077757 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 07/02/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 33.23 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 73.67 2201000120 08/01/2012 50 50 0.0000 R 2 R1 69512261 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 07/02/2012 1.06 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 3.71 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 18.54 2201010120 08/01/2012 318 320 2.0000 R 1 R1 62519765 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 07/02/2012 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 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 2201020155 08/01/2012 175 176 1.0000 R 1 R1 62519769 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 4.26 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 13.77 0.00 0.00 21.28 2201030206 08/01/2012 460 466 6.0000 R 1 R1 62519767 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 07/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201040217 08/01/2012 538 540 2.0000 R 1 R1 62519763 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 07/02/2012 1.06 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201050125 08/01/2012 508 511 3.0000 R 1 R1 62519773 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 07/02/2012 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 17.27 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 44.02 2201060152 08/01/2012 551 555 4.0000 R 1 R1 62519770 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 07/02/2012 1.06 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.98 2201070179 08/01/2012 340 344 4.0000 R 1 R1 62519708 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 07/02/2012 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 08/01/2012 626 634 8.0000 R 1 R1 62539809 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 07/02/2012 1.06 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 8.09 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 40.44 2201090123 08/01/2012 143 144 1.0000 R 1 R1 62519886 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 07/02/2012 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 08/01/2012 222 225 3.0000 R 1 R1 62519771 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 07/02/2012 1.06 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.35 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 26.75 2201110164 08/01/2012 386 391 5.0000 R 2 R1 51670765 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 07/02/2012 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 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 64.72 2201120130 08/01/2012 302 306 4.0000 R 1 R1 62519733 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 07/02/2012 1.06 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.90 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 29.49 2201130175 08/01/2012 189 189 0.0000 R 1 R1 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 07/02/2012 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 -4.72 UNION NJ 07083 RE 20 13.77 0.00 0.00 13.82 2201140164 08/01/2012 647 647 0.0000 R 1 R1 62519737 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201150177 08/01/2012 7 9 2.0000 R 2 R3 11780597 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 07/02/2012 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 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 2201160185 08/01/2012 156 159 3.0000 R 1 R2 62519735 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 07/02/2012 1.06 0.00 0.00 0.00 0.00 DIANE CONE 0 5.35 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 26.75 2201170185 08/01/2012 177 181 4.0000 R 2 R1 69512259 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 07/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MEEHAN (RENTER) 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 -64.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -34.73 2201180169 08/01/2012 189 195 6.0000 R 1 R1 62519808 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 07/02/2012 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 08/01/2012 4 7 3.0000 R 2 R1 11780552 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 07/02/2012 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 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2201200223 08/01/2012 74 78 4.0000 R 2 R1 72211412 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 07/02/2012 1.06 0.00 0.00 0.00 0.00 MISS GAIL S. HOCKENBERRY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201210216 08/01/2012 464 464 0.0000 R 1 R1 62519698 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 07/12/2012 1.06 0.00 0.00 0.00 0.00 ELLEN SHERRY 0 3.71 0.00 0.00 0.00 1 JAMES WAY 0000000590 0.00 0.00 0.00 0.00 PORT JEFFERSON NY 11777 RE 20 13.77 0.00 0.00 18.54 2201220152 08/01/2012 179 180 1.0000 R 1 R1 62519896 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 07/02/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.26 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.49 2201230136 08/01/2012 157 159 2.0000 R 1 R1 62519732 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 07/02/2012 1.06 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -8.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 15.53 2201240129 08/01/2012 209 211 2.0000 R 1 R1 62519807 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 07/02/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 4.81 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 26.97 FRANKLINVILLE NY 14737 RE 20 13.77 0.00 0.00 50.99 2201250147 08/01/2012 276 277 1.0000 R 1 R1 62519631 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -225.07 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -203.79 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250321 08/01/2012 194 196 2.0000 R 1 R1 62519632 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 07/02/2012 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 08/01/2012 192 194 2.0000 R 1 R1 62519635 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 07/02/2012 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 08/01/2012 485 490 5.0000 R 1 R1 62519647 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 07/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.45 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201280306 08/01/2012 451 455 4.0000 R 1 R9 62519630 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 07/02/2012 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 22.14 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 51.63 2201290169 08/01/2012 391 393 2.0000 R 1 R1 62519633 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 07/02/2012 1.06 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201300144 08/01/2012 342 343 1.0000 R 1 R1 62519697 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 07/02/2012 1.06 0.00 0.00 0.00 0.00 TAMERA SERIN 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201300243 08/01/2012 455 461 6.0000 R 1 R1 62519699 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 7.00 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 34.97 2201310188 08/01/2012 428 438 10.0000 R 1 R1 62519671 21.90 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 07/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 9.19 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -14.26 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 31.66 2201320141 08/01/2012 954 954 0.0000 R 1 R1 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 07/02/2012 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 1,707.10 NANUET NY 10954 RE 20 13.77 0.00 0.00 1,725.64 2201330190 08/01/2012 624 628 4.0000 R 1 R1 62519692 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 07/02/2012 1.06 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.98 2201340194 08/01/2012 356 359 3.0000 R 1 R1 62519691 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 07/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 86.21 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201350172 08/01/2012 421 422 1.0000 R 1 R1 62519695 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 07/02/2012 1.06 0.00 0.00 0.00 0.00 DIANA&JAY ALLAN 0 4.26 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 21.28 2201360122 08/01/2012 0 0 0.0000 R 2 R1 11780553 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 07/02/2012 1.06 0.00 0.00 0.00 0.00 CB REAL ESTATE MANAGEMENT & 0 3.71 0.00 0.00 0.00 1069 VINTNER BLVD 0000000670 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 13.77 0.00 0.00 18.54 2201370215 08/01/2012 102 107 5.0000 R 1 R1 72777690 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 07/02/2012 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 08/01/2012 343 346 3.0000 R 1 R8 64876326 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201390120 08/01/2012 475 479 4.0000 R 1 R1 62519638 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 07/02/2012 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 -1.02 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 28.47 2201400133 08/01/2012 174 174 0.0000 R 1 R1 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 07/02/2012 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 08/01/2012 499 506 7.0000 R 1 R1 62519645 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 07/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 78.47 2201420120 08/01/2012 0 1 1.0000 R 2 R1 11780550 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 07/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 4.26 0.00 0.00 0.00 39990 SUNBURY ROAD 0000000710 0.00 0.00 0.00 -1.46 NORTHVILLE MI 48167 RE 20 13.77 0.00 0.00 19.82 2201430127 F 07/19/2012 305 306 1.0000 R 1 R1 62519644 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALBERTA ROMANO ESTATE OF 3 4.26 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 21.28 2201440127 08/01/2012 214 216 2.0000 R 1 R1 62519642 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 07/02/2012 1.06 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 4.81 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 24.02 2201450212 08/01/2012 427 435 8.0000 R 1 R9 62539668 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 07/02/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY KNIGHT (RENTER) 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 -61.48 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -21.04 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201460203 F 07/19/2012 193 193 0.0000 R 1 R2 55193286 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 07/02/2012 0.00 0.00 0.00 0.00 0.00 JOHN HERTVIK OWNER 3 0.00 0.00 0.00 0.00 3421 SPANISH TRAIL #327 0000000730 0.00 0.00 0.00 56.07 DELRAY BEACH FL 33483 RE 20 0.00 0.00 0.00 56.07 2201460213 07/19/2012 193 193 0.0000 R 1 R3 55193286 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 07/19/2012 1.06 0.00 0.00 0.00 0.00 CB REAL ESTATE MANAGEMENT 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2201470215 08/01/2012 581 586 5.0000 R 1 R3 62519640 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 07/02/2012 1.06 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.04 2201480132 08/01/2012 381 384 3.0000 R 1 R1 62519693 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 07/02/2012 1.06 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 5.35 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 26.75 2201490149 08/01/2012 103 107 4.0000 R 1 R2 62519673 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 07/02/2012 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 08/01/2012 399 402 3.0000 R 1 R1 62519676 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201510122 08/01/2012 169 171 2.0000 R 1 R1 62519677 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 07/02/2012 1.06 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 4.81 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 -5.29 SOUTH BRAINTREE MA 02184 RE 20 13.77 0.00 0.00 18.73 2201520174 08/01/2012 613 618 5.0000 R 1 R1 62519643 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 07/02/2012 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 31.47 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 63.70 2201530153 08/01/2012 579 583 4.0000 R 1 R1 62519670 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 07/02/2012 1.06 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 64.74 2201540176 08/01/2012 363 365 2.0000 R 1 R1 62519669 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 07/02/2012 1.06 0.00 0.00 0.00 0.00 BETSY TEXTOR (RENTER) 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201550178 08/01/2012 366 370 4.0000 R 1 R1 62519634 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201560157 08/01/2012 263 266 3.0000 R 1 R1 62519641 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 06/15/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201570195 08/01/2012 651 657 6.0000 R 1 R1 62519655 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 07/02/2012 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 08/01/2012 512 516 4.0000 R 1 R1 62519653 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 07/02/2012 1.06 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201590111 08/01/2012 0 0 0.0000 R 2 R2 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 07/02/2012 1.06 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.71 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 -18.54 GREEN BAY WI 54303 RE 20 13.77 0.00 0.00 0.00 2201600164 08/01/2012 534 536 2.0000 R 1 R1 62519652 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 07/02/2012 1.06 0.00 0.00 0.00 0.00 KELLY FEARON-RENTER 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 34.92 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 58.94 2201610148 08/01/2012 324 325 1.0000 R 1 R1 62519659 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 07/02/2012 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 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.73 2201620145 08/01/2012 540 544 4.0000 R 1 R3 62519655 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 27.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.70 2201630274 02/10/2012 483 483 0.0000 R 1 R4 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 01/03/2012 0.00 0.00 0.00 0.00 0.00 KREDA&EDMOND MANCELLARI 4 0.00 0.00 0.00 0.00 6456 UNGERER STREET 0000000815 0.00 0.00 0.00 155.39 JUPITER FL 33458 RE 20 0.00 0.00 0.00 155.39 2201630284 08/01/2012 490 490 0.0000 R 1 R1 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 07/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER&JEFF YOUNG OWN 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 45.66 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 64.20 2201640153 08/01/2012 344 347 3.0000 R 1 R1 62539657 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 07/02/2012 1.06 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201650132 08/01/2012 2 3 1.0000 R 2 R2 11780534 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 07/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 4.26 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 21.28 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201660188 08/01/2012 231 233 2.0000 R 1 R1 62519661 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 07/02/2012 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 08/01/2012 166 166 0.0000 R 1 R1 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 07/02/2012 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 08/01/2012 563 563 0.0000 R 1 R1 62519648 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 07/02/2012 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 08/01/2012 372 374 2.0000 R 1 R1 62519650 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANITA MCKERNAN 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -5.98 2201700183 08/01/2012 443 450 7.0000 R 1 R9 62519649 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 07/02/2012 1.06 0.00 0.00 0.00 0.00 ANGELA COMEAU 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 78.47 2201710133 08/01/2012 611 614 3.0000 R 1 R1 62519662 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 07/02/2012 1.06 0.00 0.00 0.00 0.00 BOB IRVING-RENTER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201720218 08/01/2012 350 353 3.0000 R 1 R1 62519651 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 07/02/2012 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 08/01/2012 69 71 2.0000 R 1 R1 55193279 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 07/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201740168 08/01/2012 343 345 2.0000 R 1 R1 62519674 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 07/02/2012 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 08/01/2012 469 472 3.0000 R 1 R8 62519664 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 07/02/2012 1.06 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.35 0.00 0.00 0.00 1069 VINTNER BLVD 0000000865 0.00 0.00 0.00 -0.28 PALM BEACH GARDENS FL 33410 RE 20 13.77 0.00 0.00 26.47 2201760168 08/01/2012 430 436 6.0000 R 1 R8 62539675 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 07/02/2012 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 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201770217 08/01/2012 240 241 1.0000 R 1 R1 62519629 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 07/12/2012 1.06 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201780122 08/01/2012 313 316 3.0000 R 1 R1 62519672 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 07/02/2012 1.06 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 5.35 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 26.75 2201790150 08/01/2012 175 176 1.0000 R 1 R1 62519628 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 07/02/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 4.26 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201800125 08/01/2012 247 250 3.0000 R 1 R1 62519626 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 07/02/2012 1.06 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 15.60 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.35 2201810201 08/01/2012 195 196 1.0000 R 1 R9 62519625 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 07/02/2012 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 08/01/2012 658 670 12.0000 R 1 R1 62519624 26.28 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 07/02/2012 1.06 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 10.28 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 0.47 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 51.86 2201830268 08/01/2012 277 282 5.0000 R 1 R1 62515864 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 07/02/2012 1.06 0.00 0.00 0.00 0.00 ALISON VALUS 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201840154 08/01/2012 399 401 2.0000 R 1 R1 62519627 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 07/02/2012 1.06 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.47 2201850110 08/01/2012 1435 1441 6.0000 R 1 R8 62519739 13.14 0.00 0.00 0.00 COUNTY LINE POOL 07/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 7.00 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 34.97 2203011031 08/01/2012 2 2 0.0000 R 2 R7 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.34 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000025 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 16.17 2203022043 08/01/2012 0 0 0.0000 R 2 R7 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 07/02/2012 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 -0.15 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 16.02 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203030040 08/01/2012 25 28 3.0000 R 2 R7 66409585 6.57 0.00 0.00 0.00 303 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MORROW OWN 0 1.93 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2203044044 08/01/2012 65 65 0.0000 R 2 R7 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 07/02/2012 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 -58.06 CALEDON ON L7C1C1 RE 20 13.77 0.00 0.00 -41.89 2203055512 08/01/2012 59 59 0.0000 R 2 R7 66409583 0.00 0.00 0.00 0.00 305 DEL SOL CIR 07/02/2012 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 08/01/2012 41 41 0.0000 R 2 R7 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 07/02/2012 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 08/01/2012 219 220 1.0000 R 2 R5 66409678 2.19 0.00 0.00 0.00 401 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.54 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 18.56 2204024022 08/01/2012 0 0 0.0000 R 2 R6 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 07/02/2012 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 08/01/2012 43 58 15.0000 R 2 R5 66409663 37.29 0.00 0.00 0.00 403 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES BALLISTOS 0 4.70 0.00 0.00 0.00 372 DANBURY ROAD STE#205 0000000041 0.00 0.00 0.00 -0.30 WILTON CT 06897 RE 20 13.77 0.00 0.00 56.52 2206011116 08/01/2012 509 510 1.0000 R 2 R9 66409594 2.19 0.00 0.00 0.00 601 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.54 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.56 2206022067 08/01/2012 134 135 1.0000 R 2 R8 66409592 2.19 0.00 0.00 0.00 602 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.54 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 18.56 2206033073 08/01/2012 32 34 2.0000 R 2 R8 66409597 4.38 0.00 0.00 0.00 603 DEL SOL CIR 07/02/2012 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 -14.34 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 6.60 2206044106 08/01/2012 75 77 2.0000 R 2 R8 66409595 4.38 0.00 0.00 0.00 604 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.73 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 08/15/12 Time: 11:16am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 213 Billing Billing Date: 08/15/2012 Due Date : 09/17/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206055085 08/01/2012 211 214 3.0000 R 2 R8 66409596 6.57 0.00 0.00 0.00 605 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE HAYHURST (RENTER) 0 1.93 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2208018021 08/01/2012 44 47 3.0000 R 2 R8 67406581 6.57 0.00 0.00 0.00 801 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 PHILIP HART 0 1.93 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2208022098 08/01/2012 35 38 3.0000 R 2 R8 67406583 6.57 0.00 0.00 0.00 802 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.93 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 18.73 NORWALK CT 06855 RE 20 13.77 0.00 0.00 42.06 2208033093 08/01/2012 33 33 0.0000 R 2 R8 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 07/02/2012 1.06 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.34 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 13.77 0.00 0.00 16.17 2208044094 08/01/2012 40 40 0.0000 R 2 R8 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 07/02/2012 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 2208055105 08/01/2012 30 34 4.0000 R 2 R8 66409576 8.76 0.00 0.00 0.00 805 DEL SOL CIR 07/05/2012 1.06 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 2.13 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 25.72 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 73812.0000 215,810.68 0.00 0.00 0.00 5,298.93 40.00 0.00 0.00 0.00 46,590.73 0.00 0.00 0.00 -1,993.42 0.00 273.00 43,857.08 0.0000 108,688.56 64.00 5,797.88 424,427.44 Accounts Billed: 4,377 0 0 0 5,022 4,987 1 0 0 4,670 0 0 23 0 28 4,960 5 83