The URL can be used to link to this page

9/18/2012 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/03/2012 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 08/01/2012 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 09/05/2012 2883 3096 213.0000 R 2 R9 71658528 1,256.04 0.00 0.00 0.00 46 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 114.38 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 1,385.25 1010060217 09/05/2012 333 335 2.0000 R 2 R8 67406565 4.38 0.00 0.00 0.00 E SIDE 707 08/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.77 0.00 0.00 19.21 1010070115 09/05/2012 14404 14485 81.0000 R 5 R8 55981526 177.39 0.00 0.00 0.00 50 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 40.86 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 275.40 0.00 0.00 494.71 1010070214 09/05/2012 19 19 0.0000 R 2 R8 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.84 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1010080112 09/05/2012 5834 5896 62.0000 R 1 R8 78246090 289.64 0.00 0.00 0.00 GUARDHOUSE 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.77 0.00 0.00 304.47 1010090133 09/05/2012 3196 3202 6.0000 R 1 R8 78245770 13.14 0.00 0.00 0.00 1 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.97 1010090225 09/05/2012 1227 1253 26.0000 R 3 R8 69512347 56.94 0.00 0.00 0.00 2 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE BENDER 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 92.38 1010090241 09/05/2012 2188 2224 36.0000 R 1 R8 48956763 128.88 0.00 0.00 0.00 49 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 -92.92 CLINTON NY 13323 RE 01 13.77 0.00 0.00 50.79 1010110129 09/05/2012 1023 1023 0.0000 R 2 R8 49013346 0.00 0.00 0.00 0.00 3 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 13.77 0.00 0.00 14.83 1010120139 09/05/2012 581 584 3.0000 R 2 R8 57833997 6.57 0.00 0.00 0.00 48 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 49.87 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 71.27 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2012 3351 3390 39.0000 R 3 R8 69046149 98.73 0.00 0.00 0.00 4 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 34.38 0.00 0.00 134.17 1010130166 09/05/2012 462 472 10.0000 R 2 R8 71209126 21.90 0.00 0.00 0.00 46 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.73 1010140123 09/05/2012 85 85 0.0000 R 2 R8 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 08/02/2012 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 79.16 FRASER MI 48026-3130 RE 01 13.77 0.00 0.00 93.99 1010150130 09/05/2012 1076 1083 7.0000 R 1 R8 78245700 15.33 0.00 0.00 0.00 5 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 EVAN LARKIN 0 0.00 0.00 0.00 0.00 1 SHELDRAKE LANE 0000000080 0.00 0.00 0.00 -269.21 PALM BEACH GARDENS FL 33418 RE 01 13.77 0.00 0.00 -239.05 1010160148 09/05/2012 1857 1888 31.0000 R 1 R8 48956755 103.93 0.00 0.00 0.00 6 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 118.76 1010170114 09/05/2012 1174 1200 26.0000 R 3 R8 67869719 56.94 0.00 0.00 0.00 44 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 92.38 1010180128 09/05/2012 1467 1498 31.0000 R 3 R7 69512352 69.37 0.00 0.00 0.00 7 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 104.81 1010190125 09/05/2012 803 814 11.0000 R 2 R9 72211403 24.09 0.00 0.00 0.00 8 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JULIAN SAUL 0 0.00 0.00 0.00 0.00 2100 FIBER PARK DR 0000000100 0.00 0.00 0.00 0.00 DALTON GA 30720 RE 01 13.77 0.00 0.00 38.92 1010200124 09/05/2012 263 279 16.0000 R 3 R9 72212085 35.04 0.00 0.00 0.00 43 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LEE OWEN 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000105 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.38 0.00 0.00 70.48 1010210142 09/05/2012 1435 1455 20.0000 R 2 R8 65394533 55.64 0.00 0.00 0.00 42 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 70.47 1010210237 09/05/2012 38 46 8.0000 R 2 R9 72418252 17.52 0.00 0.00 0.00 41 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2012 2820 2881 61.0000 R 3 R8 44418836 179.47 0.00 0.00 0.00 9 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MR& MRS. NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 -263.49 FRANKLIN LAKES NJ 07417 RE 01 34.38 0.00 0.00 -48.58 1010230160 09/10/2012 4184 4229 45.0000 R 1 R8 78245698 180.84 0.00 0.00 0.00 10 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&ASTA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 195.67 1010240112 09/05/2012 726 738 12.0000 R 2 R8 70628666 26.28 0.00 0.00 0.00 40 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 41.11 1010250136 09/05/2012 1754 1814 60.0000 R 3 R8 49013737 175.80 0.00 0.00 0.00 11 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 1230 0000000135 0.00 0.00 0.00 0.00 CLARKSTON MI 48347 RE 01 34.38 0.00 0.00 211.24 1010260116 09/05/2012 696 749 53.0000 R 2 R9 72211362 232.04 0.00 0.00 0.00 12 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 13.77 0.00 0.00 246.87 1010270113 09/05/2012 451 455 4.0000 R 1 R9 78245704 8.76 0.00 0.00 0.00 39 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 1010270222 09/05/2012 2212 2229 17.0000 R 2 R9 78245742 44.63 0.00 0.00 0.00 38 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 59.46 1010280141 09/10/2012 2088 2135 47.0000 R 1 R8 66409351 193.64 0.00 0.00 0.00 13 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 208.47 1010290124 09/05/2012 440 464 24.0000 R 2 R7 68727506 70.32 0.00 0.00 0.00 37 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&MARY FINN 0 0.00 0.00 0.00 0.00 37 OCEAN DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 85.15 1010300164 09/05/2012 2874 2922 48.0000 R 3 R8 49013739 131.76 0.00 0.00 0.00 14 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 BARTON LOVE 0 0.00 0.00 0.00 0.00 1100 SOUTH MAIN STREET 0000000160 0.00 0.00 0.00 0.00 ROCHELLE IL 61068 RE 01 34.38 0.00 0.00 167.20 1010310144 09/05/2012 2522 2560 38.0000 R 2 R8 69046104 138.86 0.00 0.00 0.00 15 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 153.69 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2012 185 188 3.0000 R 2 R9 72211402 6.57 0.00 0.00 0.00 36 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1010320124 09/05/2012 848 852 4.0000 R 1 R8 78245767 8.76 0.00 0.00 0.00 35 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 1010330114 09/05/2012 305 313 8.0000 R 2 R9 72211405 17.52 0.00 0.00 0.00 34 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 1010330116 09/05/2012 2877 2924 47.0000 R 2 R8 67406560 193.64 0.00 0.00 0.00 IRRIG OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.77 0.00 0.00 208.47 1010340128 09/05/2012 3547 3625 78.0000 R 3 R8 67869723 262.98 0.00 0.00 0.00 16 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 231.52 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 529.94 1010350118 09/05/2012 558 573 15.0000 R 2 R8 69512264 37.29 0.00 0.00 0.00 33 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 1010360115 09/05/2012 281 287 6.0000 R 2 R8 70628665 13.14 0.00 0.00 0.00 32 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.97 1010370129 09/05/2012 2995 3005 10.0000 R 1 R8 78245697 21.90 0.00 0.00 0.00 17 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 13.77 0.00 0.00 36.73 1010380136 09/05/2012 2893 2936 43.0000 R 1 R8 78245771 168.04 0.00 0.00 0.00 18 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 0.00 SOUTHBURY CT 06488 RE 01 13.77 0.00 0.00 182.87 1010390120 09/05/2012 670 683 13.0000 R 2 R8 69046123 29.95 0.00 0.00 0.00 31 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -3.12 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 41.66 1010400112 09/05/2012 4270 4286 16.0000 R 1 R8 78245703 40.96 0.00 0.00 0.00 19 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 55.79 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2012 2134 2145 11.0000 R 1 R8 78245766 24.09 0.00 0.00 0.00 20 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 -122.56 LAKE FOREST IL 60045 RE 01 13.77 0.00 0.00 -83.64 1010420116 09/05/2012 2246 2265 19.0000 R 1 R8 48953739 51.97 0.00 0.00 0.00 29 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 -83.20 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -16.40 1010430123 09/05/2012 2048 2055 7.0000 R 2 R8 69046137 15.33 0.00 0.00 0.00 21 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 30.16 1010440120 09/05/2012 469 511 42.0000 R 3 R8 70628679 109.74 0.00 0.00 0.00 22 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM RITA OWNER 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 34.38 0.00 0.00 145.18 1010450117 09/05/2012 967 970 3.0000 R 1 R8 78245717 6.57 0.00 0.00 0.00 28 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1010460121 09/05/2012 2717 2737 20.0000 R 1 R8 78245735 55.64 0.00 0.00 0.00 27 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 1620 E. BROAD ST. #703 0000000245 0.00 0.00 0.00 0.00 COLUMBUS OH 43203 RE 01 13.77 0.00 0.00 70.47 1010470111 09/05/2012 690 701 11.0000 R 2 R8 69512138 24.09 0.00 0.00 0.00 26 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.92 1010480149 09/05/2012 1499 1528 29.0000 R 2 R8 69512134 93.95 0.00 0.00 0.00 23 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MRS. JAMES BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 13.77 0.00 0.00 108.78 1010490155 09/05/2012 4159 4213 54.0000 R 2 R8 65762563 238.44 0.00 0.00 0.00 24 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 -0.02 JUPITER FL 33477 RE 01 13.77 0.00 0.00 253.25 1010500141 09/05/2012 3607 3608 1.0000 R 1 R8 78245738 2.19 0.00 0.00 0.00 25 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 13.77 0.00 0.00 17.02 1010510132 09/05/2012 6658 6704 46.0000 R 3 R8 49013742 124.42 0.00 0.00 0.00 241 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 159.86 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2012 1254 1262 8.0000 R 3 R8 49013741 17.52 0.00 0.00 0.00 242 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 46.32 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 99.28 1010530152 09/05/2012 2182 2251 69.0000 R 3 R8 67406558 218.07 0.00 0.00 0.00 243 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK W. MCCARTHY 0 0.00 0.00 0.00 0.00 222 LAKEVIEW AVE STE160-268 0000000280 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 01 34.38 0.00 0.00 253.51 1010540119 09/05/2012 603 632 29.0000 R 3 R8 69046151 63.51 0.00 0.00 0.00 244 OCEAN DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 34.38 0.00 0.00 98.95 1010540218 09/06/2012 0 0 0.0000 R 1 R7 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 13.77 0.00 39.11 53.94 1010550161 09/05/2012 599 600 1.0000 R 2 R8 49013313 2.19 0.00 0.00 0.00 75 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 17.02 1010560137 09/05/2012 933 976 43.0000 R 3 R9 70628681 113.41 0.00 0.00 0.00 74 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 148.85 1010570130 09/05/2012 3289 3323 34.0000 R 3 R8 49013709 80.38 0.00 0.00 0.00 72 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 -1.08 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 114.74 1010580137 09/05/2012 1698 1733 35.0000 R 2 R8 69512282 123.89 0.00 0.00 0.00 137 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 181 A CLAPBOARD RIDGE 0000000305 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 01 13.77 0.00 0.00 138.72 1010590152 09/05/2012 2620 2707 87.0000 R 2 R8 69046136 449.64 0.00 0.00 0.00 76 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 464.47 1010600110 09/05/2012 1240 1270 30.0000 R 2 R8 69046138 98.94 0.00 0.00 0.00 77 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.77 0.00 0.00 113.77 1010610198 09/05/2012 2631 2692 61.0000 R 2 R8 69046135 283.24 0.00 0.00 0.00 78 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 298.07 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2012 2514 2574 60.0000 R 2 R8 69046133 276.84 0.00 0.00 0.00 136 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 291.67 1010630159 09/05/2012 2657 2683 26.0000 R 1 R8 78245543 78.98 0.00 0.00 0.00 135 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 668.30 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 762.11 1010640118 09/05/2012 620 640 20.0000 R 2 R9 72211376 55.64 0.00 0.00 0.00 79 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 70.47 1010650132 09/05/2012 628 654 26.0000 R 2 R9 72211381 78.98 0.00 0.00 0.00 80 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION STREET 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.77 0.00 0.00 93.81 1010660129 09/05/2012 2248 2262 14.0000 R 1 R8 78245760 33.62 0.00 0.00 0.00 134 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 469 OAK KNOLL RD 0000000341 0.00 0.00 0.00 0.00 BARRINGTON IL 60010 RE 01 13.77 0.00 0.00 48.45 1010670136 09/05/2012 1031 1064 33.0000 R 2 R7 69046131 113.91 0.00 0.00 0.00 133 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -178.98 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -50.24 1010670225 09/05/2012 1497 1509 12.0000 R 2 R8 69046134 26.28 0.00 0.00 0.00 131 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 41.11 1010680123 09/05/2012 1733 1757 24.0000 R 2 R9 69512242 70.32 0.00 0.00 0.00 130 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 -106.30 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -21.15 1010680225 09/05/2012 1227 1261 34.0000 R 2 R8 69046124 118.90 0.00 0.00 0.00 132 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER-INLET COLONY FL 33469 RE 01 13.77 0.00 0.00 133.73 1010690133 09/05/2012 4554 4618 64.0000 R 1 R8 78245776 302.44 0.00 0.00 0.00 81 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.77 0.00 0.00 317.27 1010700139 09/05/2012 741 786 45.0000 R 2 R9 69512258 180.84 0.00 0.00 0.00 82 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 13.77 0.00 0.00 195.67 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2012 2370 2383 13.0000 R 1 R8 78245758 29.95 0.00 0.00 0.00 83 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 44.78 1010720113 09/05/2012 4444 4489 45.0000 R 2 R8 49013314 180.84 0.00 0.00 0.00 84 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 195.67 1010730110 09/05/2012 3787 3828 41.0000 R 3 R8 49013729 106.07 0.00 0.00 0.00 85 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN L GOLAN 0 0.00 0.00 0.00 0.00 70 W. MADISON 0000000385 0.00 0.00 0.00 0.00 CHICAGO IL 60602-0000 RE 01 34.38 0.00 0.00 141.51 1010740117 09/05/2012 592 598 6.0000 R 3 R8 44997429 13.14 0.00 0.00 0.00 86 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R CARLSON 0 0.00 0.00 0.00 0.00 P.O. BOX 349 0000000390 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 RE 01 34.38 0.00 0.00 48.58 1010750148 09/05/2012 1992 2016 24.0000 R 1 R8 61077029 70.32 0.00 0.00 0.00 129 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 13.77 0.00 0.00 85.15 1010760121 09/05/2012 1684 1719 35.0000 R 2 R7 66409609 123.89 0.00 0.00 0.00 128 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 138.72 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 09/05/2012 1090 1090 0.0000 R 2 R8 69046132 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 08/02/2012 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 -14.83 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 0.00 1010770132 09/10/2012 1708 1737 29.0000 R 2 R8 69512280 93.95 0.00 0.00 0.00 87 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 108.78 1010770531 09/05/2012 378 383 5.0000 R 2 R8 72211436 10.95 0.00 0.00 0.00 89 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT REIS AND 0 0.00 0.00 0.00 0.00 89 LIGHTHOUSE DR 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.78 1010790136 09/05/2012 2990 3010 20.0000 R 1 R8 78245754 55.64 0.00 0.00 0.00 88 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 70.47 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2012 465 468 3.0000 R 3 R8 67406552 6.57 0.00 0.00 0.00 126 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 -9.41 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 32.60 1010810122 09/05/2012 1955 1982 27.0000 R 2 R8 65394552 83.97 0.00 0.00 0.00 125 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 PHILIP MANDEL 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 0.00 NEW YORK NY 10168 RE 01 13.77 0.00 0.00 98.80 1010820143 09/05/2012 6095 6158 63.0000 R 3 R8 67406559 188.13 0.00 0.00 0.00 90 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 56 HIGHCROFT DRIVE 0000000430 0.00 0.00 0.00 0.00 MORGANTOWN PA 19543 RE 01 34.38 0.00 0.00 223.57 1010830136 09/05/2012 2136 2222 86.0000 R 2 R8 69512254 443.24 0.00 0.00 0.00 91 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 458.07 1010840116 09/10/2012 1428 1435 7.0000 R 1 R8 78245721 15.33 0.00 0.00 0.00 124 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 L ROBERT WATSON 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 -19.49 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 10.67 1010850144 09/05/2012 322 368 46.0000 R 3 R9 70628673 124.42 0.00 0.00 0.00 92 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 159.86 1010860130 09/05/2012 978 978 0.0000 R 3 R9 70628671 0.00 0.00 0.00 0.00 93 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 34.38 0.00 0.00 35.44 1010870147 09/05/2012 4158 4223 65.0000 R 1 R8 78245761 308.84 0.00 0.00 0.00 123 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 212.84 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 536.51 1010880138 09/05/2012 463 464 1.0000 R 3 R9 72212082 2.19 0.00 0.00 0.00 94 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 34.38 0.00 0.00 37.63 1010890128 09/05/2012 639 671 32.0000 R 2 R7 69046125 108.92 0.00 0.00 0.00 122 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -100.25 JUPITER FL 33468 RE 01 13.77 0.00 0.00 23.50 1010900147 09/05/2012 1051 1058 7.0000 R 1 R8 78245764 15.33 0.00 0.00 0.00 121 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 30.16 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/10/2012 2015 2023 8.0000 R 1 R9 78245762 17.52 0.00 0.00 0.00 120 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 TONYA RUSSO-RENTER 0 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 0000000475 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 31.96 1010920121 09/05/2012 270 272 2.0000 R 2 R9 71658527 4.38 0.00 0.00 0.00 95 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000480 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.77 0.00 0.00 19.21 1010930138 09/05/2012 72 111 39.0000 R 3 R1 11706346 98.73 0.00 0.00 0.00 96 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000485 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.38 0.00 0.00 134.17 1010940149 09/05/2012 834 834 0.0000 R 3 R9 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KRUPA 0 0.00 0.00 0.00 0.00 810 SATURN STREET #16 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.38 0.00 0.00 35.44 1010950156 09/05/2012 2054 2081 27.0000 R 1 R8 78245654 83.97 0.00 0.00 0.00 119 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 98.80 1010960188 09/05/2012 670 680 10.0000 R 2 R7 69512251 21.90 0.00 0.00 0.00 118 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.73 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 09/05/2012 1442 1444 2.0000 R 2 R8 49013310 4.38 0.00 0.00 0.00 98 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000505 0.00 0.00 0.00 -0.33 MCLEAN VA 22102 RE 01 13.77 0.00 0.00 18.88 1010980137 09/05/2012 1582 1582 0.0000 R 2 R9 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.83 1010990158 09/05/2012 559 586 27.0000 R 2 R8 72211305 83.97 0.00 0.00 0.00 116 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 98.80 1011000119 09/05/2012 738 778 40.0000 R 3 R9 70628682 102.40 0.00 0.00 0.00 99 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 34.38 0.00 0.00 137.84 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2012 5647 5765 118.0000 R 3 R8 49402640 487.96 0.00 0.00 0.00 100 LIGHTHOUSE DR 08/02/2012 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 0.00 341.72 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 865.12 1011020157 09/05/2012 29 73 44.0000 R 2 R8 11780530 174.44 0.00 0.00 0.00 115 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 189.27 1011030150 09/05/2012 1652 1670 18.0000 R 2 R8 49013307 48.30 0.00 0.00 0.00 114 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 1011040137 09/05/2012 3227 3254 27.0000 R 2 R8 49013308 83.97 0.00 0.00 0.00 101 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 98.80 1011050114 09/05/2012 1596 1597 1.0000 R 3 R8 69046143 2.19 0.00 0.00 0.00 102 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 HARRIETT BATES 0 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 0000000545 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 34.38 0.00 0.00 37.63 1011060121 09/05/2012 1384 1388 4.0000 R 1 R8 78245539 8.76 0.00 0.00 0.00 113 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000550 0.00 0.00 0.00 -0.17 MARION MA 02738 RE 01 13.77 0.00 0.00 23.42 1011070125 09/06/2012 33 34 1.0000 R 2 R8 11780599 2.19 0.00 0.00 0.00 112 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 17.02 1011080146 09/05/2012 853 880 27.0000 R 2 R8 69046107 83.97 0.00 0.00 0.00 111 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 13.77 0.00 0.00 98.80 1011090129 09/05/2012 1187 1210 23.0000 R 3 R8 42187694 50.37 0.00 0.00 0.00 103 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 86.66 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 172.47 1011100159 09/05/2012 2973 3015 42.0000 R 3 R9 69046144 109.74 0.00 0.00 0.00 104 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 145.18 1011110139 09/05/2012 2423 2452 29.0000 R 1 R8 78245542 93.95 0.00 0.00 0.00 110 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 0 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 108.78 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2012 893 901 8.0000 R 2 R3 68727510 17.52 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 2.92 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 35.27 1011120153 09/05/2012 1259 1267 8.0000 R 1 R8 78245652 17.52 0.00 0.00 0.00 105 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 1011130146 09/05/2012 980 1013 33.0000 R 2 R8 70628667 113.91 0.00 0.00 0.00 109 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 128.74 1011140154 09/05/2012 0 0 0.0000 R 1 R8 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000590 0.00 0.00 9.75 0.00 PARK CITY UT 84068 RE 01 0.00 0.00 0.00 10.81 1011150113 09/05/2012 360 367 7.0000 R 2 R8 69046109 15.33 0.00 0.00 0.00 106 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 30.16 1011160110 09/05/2012 1934 1948 14.0000 R 3 R8 69046146 30.66 0.00 0.00 0.00 107 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 66.10 1011170148 09/05/2012 2249 2291 42.0000 R 2 R8 69512232 161.64 0.00 0.00 0.00 107 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 15.89 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 0.00 192.36 1011180165 09/05/2012 524 528 4.0000 R 2 R8 69046118 8.76 0.00 0.00 0.00 165 BEACON LN 08/02/2012 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 29.96 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 53.55 1011190141 F 09/05/2012 96 97 1.0000 R 2 R8 70628668 2.19 0.00 0.00 0.00 164 LIGHTHOUSE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARC HILL 3 0.00 0.00 0.00 0.00 10095 150TH COURT NORTH 0000000615 0.00 0.00 0.00 -29.00 JUPITER FL 33478 RE 01 13.77 0.00 0.00 -11.98 1011200182 09/05/2012 178 185 7.0000 R 2 R9 71658520 15.33 0.00 0.00 0.00 163 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -4.87 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.29 1011210131 09/05/2012 2102 2104 2.0000 R 1 R7 78246058 4.38 0.00 0.00 0.00 166 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 1341 0000000625 0.00 0.00 0.00 0.00 MOUNTAINSIDE NJ 07092 RE 01 13.77 0.00 0.00 19.21 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2012 287 295 8.0000 R 2 R9 71658512 17.52 0.00 0.00 0.00 167 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 45.45 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 77.80 1011230198 09/05/2012 2740 2751 11.0000 R 1 R8 78245821 24.09 0.00 0.00 0.00 162 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.55 1011240122 09/05/2012 2302 2332 30.0000 R 1 R8 78245802 98.94 0.00 0.00 0.00 161 BEACON LN 08/09/2012 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 -1.24 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 112.53 1011250136 09/05/2012 473 492 19.0000 R 2 R8 70628664 51.97 0.00 0.00 0.00 168 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.80 1011260146 09/05/2012 2434 2456 22.0000 R 1 R9 78245541 62.98 0.00 0.00 0.00 160 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 77.81 1011270116 09/05/2012 156 159 3.0000 R 2 R8 71209133 6.57 0.00 0.00 0.00 169 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1011280157 09/05/2012 727 761 34.0000 R 2 R1 72211401 118.90 0.00 0.00 0.00 170 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 344.73 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 478.46 1011290120 09/05/2012 702 703 1.0000 R 2 R7 69046115 2.19 0.00 0.00 0.00 159 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000665 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.77 0.00 0.00 17.02 1011300133 09/05/2012 1845 1905 60.0000 R 2 R8 69512234 276.84 0.00 0.00 0.00 158 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 291.67 1011310154 09/05/2012 136 136 0.0000 R 2 R8 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.83 1011320141 09/05/2012 893 903 10.0000 R 2 R9 69046108 21.90 0.00 0.00 0.00 171 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAT JENKINS OWNER 0 0.00 0.00 0.00 0.00 905 WEST END #91 0000000675 0.00 0.00 0.00 -36.73 NEW YORK NY 10025 RE 01 13.77 0.00 0.00 0.00 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2012 792 811 19.0000 R 2 R8 69046117 51.97 0.00 0.00 0.00 172 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 99.79 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 166.59 1011340148 09/05/2012 1107 1107 0.0000 R 1 R8 78245516 0.00 0.00 0.00 0.00 173 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 288 MEADOWS LANE 0000000690 0.00 0.00 0.00 0.00 HARBOR SPRINGS MI 49740 RE 01 13.77 0.00 0.00 14.83 1011341592 09/05/2012 3410 3452 42.0000 R 2 R8 69512253 161.64 0.00 0.00 0.00 BEACON LN (IRRIGATION) 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 13.77 0.00 0.00 176.47 1011350136 09/05/2012 485 501 16.0000 R 2 R8 71209125 40.96 0.00 0.00 0.00 174 BEACON LN 08/02/2012 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 55.79 1011360170 09/05/2012 454 470 16.0000 R 2 R8 71205128 40.96 0.00 0.00 0.00 156 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 55.79 1011370115 09/05/2012 398 400 2.0000 R 2 R8 49013319 4.38 0.00 0.00 0.00 155 BEACON LN 08/02/2012 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 19.21 1011380160 09/05/2012 1206 1228 22.0000 R 1 R8 48956754 62.98 0.00 0.00 0.00 154 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 77.81 1011390160 09/05/2012 2247 2270 23.0000 R 1 R8 78245669 66.65 0.00 0.00 0.00 175 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 85.11 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 166.59 1011400142 09/05/2012 1765 1777 12.0000 R 1 R8 58308195 26.28 0.00 0.00 0.00 176 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHEREE FAIRLEY-RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 42.99 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 84.10 1011410139 09/05/2012 518 546 28.0000 R 2 R9 72211361 88.96 0.00 0.00 0.00 177 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 103.79 1011420119 09/05/2012 1537 1568 31.0000 R 2 R8 67406586 103.93 0.00 0.00 0.00 153 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 SR. PETER SWISTOCK 0 0.00 0.00 0.00 0.00 PO BOX 156 LN 0000000730 0.00 0.00 0.00 0.00 HOUTZDALE PA 16651-0156 RE 01 13.77 0.00 0.00 118.76 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2012 881 894 13.0000 R 3 R8 67406556 28.47 0.00 0.00 0.00 152 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 63.91 1011441160 09/05/2012 306 319 13.0000 R 2 R9 72211408 29.95 0.00 0.00 0.00 151 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 31 MANOR DRIVE 0000000740 0.00 0.00 0.00 -6.44 POCONO MANOR PA 18349 RE 01 13.77 0.00 0.00 38.34 1011450147 09/05/2012 1075 1108 33.0000 R 2 R8 69512277 113.91 0.00 0.00 0.00 150 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 13.77 0.00 0.00 128.74 1011460124 09/05/2012 599 616 17.0000 R 2 R8 69046128 44.63 0.00 0.00 0.00 178 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 59.46 1011470152 09/05/2012 1304 1333 29.0000 R 2 R8 69046126 93.95 0.00 0.00 0.00 179 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 13.77 0.00 0.00 108.78 1011480111 09/05/2012 1047 1058 11.0000 R 1 R8 78245791 24.09 0.00 0.00 0.00 180 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 653 FINCHING FIELD LANE 0000000760 0.00 0.00 0.00 0.00 WEBSTER NY 14580 RE 01 13.77 0.00 0.00 38.92 1011490182 09/05/2012 1156 1202 46.0000 R 2 R8 69512135 187.24 0.00 0.00 0.00 181 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN LOBBAN 0 0.00 0.00 0.00 0.00 88 SEMINARY STREET 0000000765 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 01 13.77 0.00 0.00 202.07 1011500145 09/05/2012 1678 1687 9.0000 R 1 R8 78245796 19.71 0.00 0.00 0.00 149 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 34.32 1011510230 09/05/2012 81 82 1.0000 R 2 R8 71209127 2.19 0.00 0.00 0.00 148 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 288 MEADOWS LANE 0000000775 0.00 0.00 0.00 0.00 HARBOR SPRINGS MI 49740 RE 01 13.77 0.00 0.00 17.02 1011520132 09/05/2012 1163 1194 31.0000 R 3 R8 69512351 69.37 0.00 0.00 0.00 147 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.38 0.00 0.00 104.81 1011530115 09/05/2012 2275 2301 26.0000 R 1 R8 78245789 78.98 0.00 0.00 0.00 146 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 143 BEECH LEAF ISLAND ROAD 0000000785 0.00 0.00 0.00 0.00 CENTERVILLE MA 02632 RE 01 13.77 0.00 0.00 93.81 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2012 117 125 8.0000 R 2 R9 72418253 17.52 0.00 0.00 0.00 182 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 481.29 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 513.64 1011550159 09/05/2012 278 296 18.0000 R 2 R9 70628661 48.30 0.00 0.00 0.00 145 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 -17.19 MIAMI FL 33133 RE 01 13.77 0.00 0.00 45.94 1011560160 09/05/2012 3489 3524 35.0000 R 1 R8 78245734 123.89 0.00 0.00 0.00 144 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 BERTRAND MACGOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 01 13.77 0.00 0.00 138.72 1011570113 09/05/2012 258 287 29.0000 R 2 R8 72211289 93.95 0.00 0.00 0.00 143 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 108.78 1011580120 09/05/2012 3 7 4.0000 R 2 R8 72211306 8.76 0.00 0.00 0.00 142 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.77 0.00 0.00 23.59 1011590125 09/05/2012 1611 1636 25.0000 R 1 R8 69512133 73.99 0.00 0.00 0.00 236 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN ZUCCARELLI 0 0.00 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 88.82 1011600120 09/05/2012 2026 2051 25.0000 R 2 R8 49013318 73.99 0.00 0.00 0.00 237 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 88.82 1011610198 09/05/2012 1455 1469 14.0000 R 1 R8 78245793 33.62 0.00 0.00 0.00 141 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&SANDRA MCLEAN RENTER 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 48.45 1011620124 09/05/2012 530 533 3.0000 R 1 R8 78246091 6.57 0.00 0.00 0.00 140 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 CESARE PALAZZOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1011630148 09/05/2012 268 321 53.0000 R 2 R9 72211406 232.04 0.00 0.00 0.00 238 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 246.87 1011640131 09/05/2012 1347 1406 59.0000 R 2 R9 71658514 270.44 0.00 0.00 0.00 239 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 285.27 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2012 2245 2274 29.0000 R 1 R9 78246089 93.95 0.00 0.00 0.00 139 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWNE HALL AVE #2 0000000845 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.77 0.00 0.00 108.78 1011660115 09/05/2012 1343 1346 3.0000 R 1 R7 78245649 6.57 0.00 0.00 0.00 240 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JULES WINFREE 0 0.00 0.00 0.00 0.00 240 COLONY RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1011670122 09/05/2012 362 363 1.0000 R 1 R8 78246088 2.19 0.00 0.00 0.00 138 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION ST 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.77 0.00 0.00 17.02 1011680170 09/05/2012 2730 2805 75.0000 R 1 R8 78245752 372.84 0.00 0.00 0.00 70 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 DUNCAN C. MCCURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 13.77 0.00 0.00 387.67 1011690126 09/05/2012 748 755 7.0000 R 1 R8 78245747 15.33 0.00 0.00 0.00 69 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 30.16 1011690262 09/05/2012 2500 2504 4.0000 R 1 R8 78246086 8.76 0.00 0.00 0.00 68 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 1011700180 F 09/13/2012 1104 1104 0.0000 R 1 R8 78246082 0.00 0.00 0.00 0.00 67 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 ALEX BOCHAIN 3 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 09/05/2012 1444 1450 6.0000 R 1 R8 78245798 13.14 0.00 0.00 0.00 219 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.97 1011720123 09/05/2012 1209 1224 15.0000 R 2 R8 69046094 37.29 0.00 0.00 0.00 228 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 1011730140 09/05/2012 1160 1202 42.0000 R 2 R8 70628662 161.64 0.00 0.00 0.00 229 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 176.47 1011740127 09/05/2012 2119 2134 15.0000 R 1 R8 78246080 37.29 0.00 0.00 0.00 230 COVE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/06/2012 190 190 0.0000 R 2 R8 49013355 0.00 0.00 0.00 0.00 231 COVE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 13.77 0.00 0.00 14.83 1011760144 09/05/2012 999 1026 27.0000 R 2 R7 69046127 83.97 0.00 0.00 0.00 227 COVE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 13.77 0.00 0.00 98.80 1011770121 09/05/2012 1132 1151 19.0000 R 2 R8 69046110 51.97 0.00 0.00 0.00 226 COVE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 J. PAUL MCNAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 0.00 BETHESDA MD 20817 RE 01 13.77 0.00 0.00 66.80 1011780138 09/05/2012 33 38 5.0000 R 2 R9 72418251 10.95 0.00 0.00 0.00 232 COVE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.78 1011790149 09/05/2012 53 53 0.0000 R 2 R8 70628663 0.00 0.00 0.00 0.00 233 COVE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 13.77 0.00 0.00 14.83 1011800128 09/05/2012 2377 2391 14.0000 R 2 R8 49013337 33.62 0.00 0.00 0.00 225 COVE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 48.45 1011810125 09/05/2012 1699 1729 30.0000 R 3 R8 69512345 65.70 0.00 0.00 0.00 234 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET P. MINGES 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 101.14 1011820156 09/05/2012 3283 3328 45.0000 R 1 R7 78245815 180.84 0.00 0.00 0.00 235 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 195.67 1011830150 09/05/2012 3873 3938 65.0000 R 3 R9 49013689 198.11 0.00 0.00 0.00 183 BEACON LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 LEO&MOLLIE RASKIND 0 0.00 0.00 0.00 0.00 3630 PHILLIPS PKWY #513 0000000940 0.00 0.00 0.00 0.00 ST. LOUIS PK MN 55426 RE 01 34.38 0.00 0.00 233.55 1011840133 09/05/2012 2494 2516 22.0000 R 2 R8 49013356 62.98 0.00 0.00 0.00 184 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 77.81 1011850133 09/05/2012 1551 1590 39.0000 R 3 R8 69046148 98.73 0.00 0.00 0.00 185 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 -137.84 OCEAN CITY NJ 08226 RE 01 34.38 0.00 0.00 -3.67 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 09/05/2012 352 360 8.0000 R 2 R9 72211371 17.52 0.00 0.00 0.00 224 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 GABRIELLE FAZIO 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 1011870208 09/05/2012 3127 3152 25.0000 R 1 R8 78245871 73.99 0.00 0.00 0.00 186 SHELTER LN 08/09/2012 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 0.00 355.87 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 444.69 1011880127 09/05/2012 3014 3044 30.0000 R 1 R8 78245833 98.94 0.00 0.00 0.00 187 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 13.77 0.00 0.00 113.77 1011890114 09/05/2012 103 105 2.0000 R 1 R8 69512137 4.38 0.00 0.00 0.00 188 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JESSICA NAMATH-RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 19.40 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.61 1011890547 09/05/2012 747 761 14.0000 R 2 R8 71209132 33.62 0.00 0.00 0.00 215 PIRATES PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 48.45 1011900154 09/05/2012 1259 1287 28.0000 R 2 R8 66409606 88.96 0.00 0.00 0.00 223 PIRATES PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 103.79 1011910134 09/05/2012 573 603 30.0000 R 2 R9 72211370 98.94 0.00 0.00 0.00 222 PIRATES PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 1011920138 08/14/2012 1768 1800 0.0000 R 1 R7 43035700 0.00 0.00 0.00 0.00 221 PIRATES PL 07/05/2012 0.00 0.00 0.00 0.00 0.00 JAN POLLITT 4 0.00 0.00 0.00 0.00 603 MOONDANCER COURT 0000000985 0.00 0.00 0.00 123.75 PALM BEACH GARDENS FL 33401 RE 01 0.00 0.00 0.00 123.75 1011920148 09/05/2012 1800 1812 12.0000 R 1 R8 43035700 26.28 0.00 0.00 0.00 221 PIRATES PL 08/14/2012 1.06 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMAN 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 41.11 1011920273 09/05/2012 625 657 32.0000 R 2 R8 70628656 108.92 0.00 0.00 0.00 216 PIRATES PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS DISARNO (RENTER) 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 123.75 1011930169 09/05/2012 713 734 21.0000 R 2 R9 71658522 59.31 0.00 0.00 0.00 217 PIRATES PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 74.14 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011930227 09/05/2012 503 518 15.0000 R 2 R8 71209129 37.29 0.00 0.00 0.00 218 PIRATES PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 1011940192 09/05/2012 558 569 11.0000 R 1 R8 78245832 24.09 0.00 0.00 0.00 220 PIRATES PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 30.11 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 69.03 1011950135 09/05/2012 264 289 25.0000 R 3 R8 72212091 54.75 0.00 0.00 0.00 65 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 DIANE FELDMAN OWNER 0 0.00 0.00 0.00 0.00 65 COLONY RD 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 90.19 1011950289 09/05/2012 3270 3295 25.0000 R 1 R8 78246083 73.99 0.00 0.00 0.00 66 COLONY RD 08/02/2012 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 -978.77 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -889.95 1011960122 09/05/2012 496 504 8.0000 R 2 R8 71209136 17.52 0.00 0.00 0.00 211 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 1011960266 09/05/2012 643 646 3.0000 R 2 R8 49013380 6.57 0.00 0.00 0.00 64 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -76.46 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -55.06 1011970149 09/05/2012 245 248 3.0000 R 1 R8 69512136 6.57 0.00 0.00 0.00 63 COLONY RD 08/02/2012 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 21.40 1011980116 09/05/2012 138 142 4.0000 R 2 R9 69512239 8.76 0.00 0.00 0.00 62 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 -2.02 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.57 1011990113 09/05/2012 447 457 10.0000 R 2 R8 69512276 21.90 0.00 0.00 0.00 210 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.73 1012000122 09/05/2012 2492 2522 30.0000 R 1 R8 78246079 98.94 0.00 0.00 0.00 206 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 1012010126 09/05/2012 37 37 0.0000 R 2 R9 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.83 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012020133 09/05/2012 3440 3441 1.0000 R 1 R8 78246092 2.19 0.00 0.00 0.00 60 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 236 WHISPERING WOODS CT 0000001050 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 01 13.77 0.00 0.00 17.02 1012030137 09/05/2012 2300 2323 23.0000 R 1 R8 78246053 66.65 0.00 0.00 0.00 59 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 RUDY MANDISH 0 0.00 0.00 0.00 0.00 4249 CARLOS COURT 0000001055 0.00 0.00 0.00 104.31 HERNANDO BEACH FL 34607 RE 01 13.77 0.00 0.00 185.79 1012040120 09/05/2012 486 502 16.0000 R 2 R9 72211372 40.96 0.00 0.00 0.00 205 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.77 0.00 0.00 55.79 1012050127 09/05/2012 408 410 2.0000 R 2 R8 66409677 4.38 0.00 0.00 0.00 58 COLONY RD 08/02/2012 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 17.19 ST CHARLES IL 60174 RE 01 13.77 0.00 0.00 36.40 1012060121 09/05/2012 441 472 31.0000 R 2 R9 72211364 103.93 0.00 0.00 0.00 57 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 13.77 0.00 0.00 118.76 1012060159 09/05/2012 4370 4397 27.0000 R 2 R8 49013329 83.97 0.00 0.00 0.00 56 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 98.80 1012080169 09/05/2012 2984 3016 32.0000 R 1 R8 78245547 108.92 0.00 0.00 0.00 202 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 SHANDRALYNN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001070 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.77 0.00 0.00 123.75 1012080234 09/05/2012 2610 2643 33.0000 R 2 R8 66409618 113.91 0.00 0.00 0.00 201 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JACK BATES 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 128.74 1012090115 09/05/2012 1423 1445 22.0000 R 1 R8 69046112 62.98 0.00 0.00 0.00 COLONY RD - IRRIG 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.77 0.00 0.00 77.81 1012091043 09/05/2012 1297 1297 0.0000 R 2 R7 69046130 0.00 0.00 0.00 0.00 55 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH PILDIS 0 0.00 0.00 0.00 0.00 318 TOM BROWN ROAD 0000001086 0.00 0.00 0.00 0.00 MOORESTOWN NJ 08057 RE 01 13.77 0.00 0.00 14.83 1012100142 09/05/2012 348 361 13.0000 R 2 R9 71658515 29.95 0.00 0.00 0.00 53 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 44.78 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012110149 09/05/2012 655 676 21.0000 R 2 R8 69512281 59.31 0.00 0.00 0.00 53 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 74.14 1012120159 09/05/2012 1670 1696 26.0000 R 1 R8 56238805 78.98 0.00 0.00 0.00 52 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOE&LISA KOPSICK 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 60.06 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 153.87 1012130132 09/05/2012 2584 2652 68.0000 R 1 R8 78245680 328.04 0.00 0.00 0.00 51 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 252.76 PHOENIXVILLE PA 19460 RE 01 13.77 0.00 0.00 595.63 1012140126 09/05/2012 2748 2772 24.0000 R 1 R8 78246078 70.32 0.00 0.00 0.00 50 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 85.15 1012140225 09/05/2012 748 771 23.0000 R 2 R8 69512252 66.65 0.00 0.00 0.00 200 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL MAHONY 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 81.48 1012150246 09/05/2012 1274 1289 15.0000 R 2 R8 49013331 37.29 0.00 0.00 0.00 199 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 1012160151 09/05/2012 475 479 4.0000 R 1 R8 78254872 8.76 0.00 0.00 0.00 198 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH KOBY OWNER 0 0.00 0.00 0.00 0.00 950 MASSACHUSETTS AVE#2-A 0000001125 0.00 0.00 0.00 0.00 CAMBRIDGE MA 02139 RE 01 13.77 0.00 0.00 23.59 1012170157 09/05/2012 3146 3154 8.0000 R 2 R8 78245818 17.52 0.00 0.00 0.00 197 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 PETER CORNWELL OWNER 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 13.77 0.00 0.00 32.35 1012180203 09/05/2012 3753 3794 41.0000 R 2 R8 49013353 155.24 0.00 0.00 0.00 196 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PEASE 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 170.07 1012190121 09/05/2012 299 299 0.0000 R 1 R8 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 14.98 VENTNOR NJ 08406 RE 01 13.77 0.00 0.00 29.81 1012200183 09/05/2012 886 902 16.0000 R 3 R8 49013694 35.04 0.00 0.00 0.00 194 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 -233.96 PORTLAND OR 97201 RE 01 34.38 0.00 0.00 -163.48 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012200516 09/05/2012 483 499 16.0000 R 2 R9 69512240 40.96 0.00 0.00 0.00 193 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 55.79 1012210137 09/05/2012 199 201 2.0000 R 2 R9 72211358 4.38 0.00 0.00 0.00 207 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ANSALDI 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 18.92 1012210236 09/05/2012 1162 1198 36.0000 R 2 R9 71658513 128.88 0.00 0.00 0.00 195 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001137 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.77 0.00 0.00 143.71 1012210540 09/05/2012 2371 2397 26.0000 R 3 R8 67406557 56.94 0.00 0.00 0.00 203 COLONY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 -22.46 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 69.92 1012220131 09/05/2012 2226 2268 42.0000 R 1 R8 58548554 161.64 0.00 0.00 0.00 192 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 176.47 1012220237 09/05/2012 247 247 0.0000 R 2 R8 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 177 US HWY #1 BOX 28 0000001165 0.00 0.00 0.00 53.14 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 67.97 1012230151 09/05/2012 590 620 30.0000 R 2 R9 72211356 98.94 0.00 0.00 0.00 190 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 1012230524 09/05/2012 335 348 13.0000 R 2 R8 72211308 29.95 0.00 0.00 0.00 189 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 82.30 S PLAINFIELD NJ 07080 RE 01 13.77 0.00 0.00 127.08 1012240142 09/05/2012 760 779 19.0000 R 2 R8 69512278 51.97 0.00 0.00 0.00 214 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 41.16 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 107.96 1012250277 09/05/2012 502 532 30.0000 R 2 R8 72211307 98.94 0.00 0.00 0.00 213 TREASURE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 13.77 0.00 0.00 113.77 1012260122 09/05/2012 1278 1327 49.0000 R 3 R9 70628684 135.43 0.00 0.00 0.00 208 SHELTER LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 34.38 0.00 0.00 170.87 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012270126 09/05/2012 1579 1583 4.0000 R 1 R8 58308184 8.76 0.00 0.00 0.00 209 TREASURE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 1012280154 09/05/2012 567 595 28.0000 R 2 R9 72211382 88.96 0.00 0.00 0.00 212 TREASURE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 HAROLD MARDER 0 0.00 0.00 0.00 0.00 212 TREASURE PL 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 103.79 1013000115 09/05/2012 16897 17292 395.0000 R 6 R8 12973230 865.05 0.00 0.00 0.00 100 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 130.00 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 578.34 0.00 0.00 1,574.45 1013000214 09/05/2012 1 1 0.0000 R 1 R8 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.84 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.77 0.00 94.41 119.08 1013050110 09/05/2012 23955 24209 254.0000 R 6 R8 1353396000 556.26 0.00 0.00 0.00 200 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 87.34 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 930.15 TEQUESTA FL 33469 MF 01 413.10 0.00 0.00 1,987.91 1013050219 09/05/2012 0 0 0.0000 R 1 R8 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 9.84 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 120.17 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 239.25 1013100114 09/05/2012 27926 27993 67.0000 R 6 R7 1291774000 146.73 0.00 0.00 0.00 250 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 62.88 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 0.00 761.47 1013150119 09/05/2012 7009 7153 144.0000 R 5 R9 1452545000 315.36 0.00 0.00 0.00 300 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 61.94 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 0.00 750.15 1013150218 09/05/2012 1 1 0.0000 R 1 R8 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.86 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 39.11 58.80 1013200113 09/05/2012 5725 5911 186.0000 R 5 R9 68837679 407.34 0.00 0.00 0.00 350 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 66.50 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 0.00 805.38 1013250118 09/05/2012 30029 30102 73.0000 R 6 R8 1417809000 159.87 0.00 0.00 0.00 400 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 69.02 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 0.00 835.83 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013350117 09/05/2012 417 429 12.0000 R 3 R8 72212090 26.28 0.00 0.00 0.00 1550 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 P.I.M.E. 0 5.56 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 67.28 1013400111 09/05/2012 3284 3508 224.0000 R 5 R9 43041545 711.68 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 08/02/2012 1.06 0.00 0.00 0.00 0.00 BD.OC CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 110.04 0.00 0.00 822.78 1013450116 09/05/2012 32143 32421 278.0000 R 6 R8 1291773000 608.82 0.00 0.00 0.00 19670 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 376.24 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 1,881.17 1013450215 09/05/2012 13 13 0.0000 R 1 R8 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 08/02/2012 1.06 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 44.17 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 161.83 220.83 1013500226 09/05/2012 26461 27049 588.0000 R 5 R9 1518127000 1,287.72 0.00 0.00 0.00 19700 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 404.82 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 2,024.08 1013500318 09/06/2012 11 11 0.0000 R 1 R8 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 27.31 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 136.55 1013550115 09/05/2012 34045 34320 275.0000 R 6 R8 1275340000 602.25 0.00 0.00 0.00 19750 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 295.42 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 1,477.07 1013550214 09/05/2012 9 10 1.0000 R 1 R8 63113031 2.19 0.00 0.00 0.00 19750 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 44.72 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 222.60 TEQUESTA FL 33469 MF 01 13.77 0.00 161.83 446.17 1013600119 09/05/2012 27827 28009 182.0000 R 6 R8 55981528 398.58 0.00 0.00 0.00 19850 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 199.75 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 0.00 998.72 1013600218 09/05/2012 385 386 1.0000 R 1 R8 54535279 2.19 0.00 0.00 0.00 19850 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 41.28 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 0.00 0.00 161.83 206.36 1013650114 09/05/2012 34158 34537 379.0000 R 6 R8 1417810000 830.01 0.00 0.00 0.00 19900 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 311.05 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 1,555.22 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013650213 09/05/2012 22 22 0.0000 R 3 R8 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 32.47 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 34.38 0.00 94.41 162.32 1013700118 09/05/2012 12886 12957 71.0000 R 5 R8 55981527 155.49 0.00 0.00 0.00 19930 BEACH RD #401 08/02/2012 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 83.89 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 0.00 419.45 1013700217 09/05/2012 71 71 0.0000 R 1 R8 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 08/02/2012 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 44.17 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.77 0.00 161.83 220.83 1013701029 09/05/2012 3798 4000 202.0000 R 5 R9 55981529 442.38 0.00 0.00 0.00 19950 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 169.39 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 0.00 846.92 1013701111 09/05/2012 1 1 0.0000 R 1 R8 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 27.31 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 136.55 1013750113 09/05/2012 6640 6694 54.0000 R 3 R8 65142524 153.78 0.00 0.00 0.00 619 S BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL HANNA 0 47.32 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 236.54 1013850139 09/05/2012 3462 3546 84.0000 R 3 R8 69046152 292.92 0.00 0.00 0.00 615 S BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD STACK 0 82.10 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 0.00 410.46 1013887777 09/05/2012 8836 8959 123.0000 R 4 R4 54937251 362.61 0.00 0.00 0.00 617 S BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 0 108.15 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 0.00 540.74 1013900143 09/05/2012 5271 5356 85.0000 R 3 R8 47911110 297.91 0.00 0.00 0.00 613 S BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 83.35 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 0.00 416.70 1013930124 09/05/2012 836 886 50.0000 R 3 R9 72212083 139.10 0.00 0.00 0.00 609 S BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD BERMAN 0 43.65 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 221.37 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 439.56 1013950138 09/05/2012 4782 4864 82.0000 R 3 R8 67869718 282.94 0.00 0.00 0.00 607 S BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 79.61 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 -193.90 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 204.09 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014000118 09/05/2012 3827 3979 152.0000 R 3 R9 69512353 705.56 0.00 0.00 0.00 605 S BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 RAJ BANSAL 0 185.26 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.09 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 926.35 1014050137 09/05/2012 2111 2127 16.0000 R 3 R9 67869717 35.04 0.00 0.00 0.00 603 S BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 17.63 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 88.11 1014100134 09/05/2012 1856 1867 11.0000 R 3 R9 67869714 24.09 0.00 0.00 0.00 601 S BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLA LERNER 0 14.89 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 -273.32 LAJOLLA CA 92037 RE 01 34.38 0.00 0.00 -198.90 1014200116 09/06/2012 6957 6957 0.0000 R 5 R8 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 08/02/2012 1.06 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 9.75 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 10.81 1014250121 09/06/2012 479004 483586 4582.0000 R 8 R8 55976947 11,959.02 0.00 0.00 0.00 S BEACH RD- 08/02/2012 1.06 0.00 0.00 0.00 0.00 SOUTH MARTIN REGIONAL UTILITY 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000001325 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 01 2,429.19 0.00 0.00 14,389.27 1014300115 09/06/2012 3713 3747 34.0000 R 5 R7 55241176 74.46 0.00 0.00 0.00 BLOWING ROCKS 08/02/2012 1.06 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 110.04 0.00 0.00 185.56 1014400121 09/05/2012 1887 1920 33.0000 R 1 R7 69512270 113.91 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 08/02/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 32.19 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 0.00 160.93 1014400225 09/05/2012 1237 1271 34.0000 R 3 R8 69046145 80.38 0.00 0.00 0.00 19955 S BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK RASO 0 28.97 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 0.00 144.79 1014500157 09/06/2012 0 0 0.0000 R 1 R8 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 08/09/2012 1.06 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 9.75 0.00 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 11.08 1014501116 09/06/2012 19 19 0.0000 R 1 R8 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 08/02/2012 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 3.71 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 18.54 1014550145 09/05/2012 708 708 0.0000 R 2 R8 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 08/02/2012 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 0.00 NORTHFIELD IL 60093 RE 01 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550237 09/05/2012 116 116 0.0000 R 2 R8 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 3.71 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -119.89 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -101.35 1014550333 09/05/2012 189 189 0.0000 R 2 R8 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 08/02/2012 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 09/05/2012 41 41 0.0000 R 2 R8 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 08/02/2012 1.06 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 3.71 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -18.54 DIXIE HILLS NY 11746 RE 01 13.77 0.00 0.00 0.00 1014550514 09/05/2012 0 0 0.0000 R 4 R8 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 27.28 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 68.92 0.00 39.11 136.37 1014550613 09/05/2012 1020 1039 19.0000 R 2 R9 72211368 51.97 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 08/02/2012 1.06 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 16.70 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 83.50 1014650117 09/05/2012 6729 6788 59.0000 R 4 R9 43651064 129.21 0.00 0.00 0.00 1500 S BEACH RD 08/02/2012 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 0.00 294.77 PALM BEACH GARDENS FL 33418 MF 01 137.70 0.00 0.00 586.86 1014750116 09/05/2012 0 0 0.0000 R 5 R9 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 08/02/2012 1.06 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 110.04 0.00 0.00 111.10 1014780216 09/05/2012 23325 23533 208.0000 R 6 R8 1502512000 455.52 0.00 0.00 0.00 425 S BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 67.13 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 0.00 812.88 1014780315 09/05/2012 0 0 0.0000 R 2 R1 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 9.84 0.00 0.00 0.00 P. O. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1014850115 09/05/2012 12873 12967 94.0000 R 6 R8 0001270532 205.86 0.00 0.00 0.00 375 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 58.29 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 0.00 705.85 1014850214 09/05/2012 12 12 0.0000 R 1 R8 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 9.84 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014900119 09/05/2012 2608 2762 154.0000 R 5 R8 43077949 337.26 0.00 0.00 0.00 325 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 67.63 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 0.00 819.05 1014950114 09/05/2012 62470 62934 464.0000 R 6 R8 1401993000 1,016.16 0.00 0.00 0.00 275 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 134.93 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 1,634.10 1014950312 09/05/2012 0 0 0.0000 R 2 R1 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.86 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 39.11 58.80 1015000111 09/05/2012 724 875 151.0000 R 5 R8 44790613 330.69 0.00 0.00 0.00 225 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 74.47 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 0.00 901.94 1015050116 09/05/2012 34 35 1.0000 R 2 R8 71209131 2.19 0.00 0.00 0.00 707 BRIDGE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 13.77 0.00 0.00 17.02 1015050215 09/05/2012 0 0 0.0000 R 1 R8 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 13.77 0.00 39.11 58.80 1015650110 09/05/2012 45261 45625 364.0000 R 4 R8 43651066 797.16 0.00 0.00 0.00 707 NE INT US #1 08/02/2012 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 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 68.92 0.00 0.00 867.14 1015650219 09/05/2012 6743 6814 71.0000 R 3 R8 49013693 155.49 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 08/02/2012 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 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.38 0.00 0.00 190.93 1020007777 09/05/2012 34 36 2.0000 R 1 R7 48956707 4.38 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 08/02/2012 1.06 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 4.81 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 13.77 0.00 0.00 24.02 1020341534 09/05/2012 434 439 5.0000 R 2 R8 51670758 10.95 0.00 0.00 0.00 32 COCONUT LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.33 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 28.11 1020341616 09/05/2012 2735 2770 35.0000 R 2 R8 58207759 123.89 0.00 0.00 0.00 28 COCONUT LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES TAUBE 0 12.49 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 151.21 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341739 09/05/2012 567 572 5.0000 R 2 R8 58549568 10.95 0.00 0.00 0.00 20 COCONUT LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.33 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 28.11 1020341824 09/05/2012 2355 2376 21.0000 R 2 R8 51670763 59.31 0.00 0.00 0.00 12 COCONUT LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 6.68 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 80.82 1020342124 09/05/2012 1938 1976 38.0000 R 2 R8 54200437 138.86 0.00 0.00 0.00 4 COCONUT LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 13.84 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 0.00 167.53 1020342322 09/05/2012 620 623 3.0000 R 2 R8 65762548 6.57 0.00 0.00 0.00 16 COCONUT LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 1.93 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 23.33 1020342468 09/05/2012 429 437 8.0000 R 2 R8 48180935 17.52 0.00 0.00 0.00 24 COCONUT LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.92 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 35.27 1020342530 09/05/2012 1988 2012 24.0000 R 2 R8 54687590 70.32 0.00 0.00 0.00 36 COCONUT LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.67 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 92.82 1020342916 09/05/2012 1896 1912 16.0000 R 1 R8 46905534 40.96 0.00 0.00 0.00 48 COCONUT LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 5.03 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 60.82 1020350146 09/05/2012 125 128 3.0000 R 1 R8 47089036 6.57 0.00 0.00 0.00 3396 PEBBLE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 TERESA SECREST-RENTER 0 5.35 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020360179 09/05/2012 265 270 5.0000 R 1 R8 54237397 10.95 0.00 0.00 0.00 3399 COVE RD 08/02/2012 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 0.00 0.00 0.00 -64.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -31.99 1020370146 09/05/2012 388 394 6.0000 R 1 R8 58548565 13.14 0.00 0.00 0.00 3412 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 7.00 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.94 1020380176 09/05/2012 137 139 2.0000 R 2 R9 69512248 4.38 0.00 0.00 0.00 3386 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 4.81 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 72.44 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020390113 09/05/2012 552 556 4.0000 R 2 R8 49338592 8.76 0.00 0.00 0.00 3372 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.90 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 29.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 58.70 1020400126 09/05/2012 270 272 2.0000 R 1 R8 43035717 4.38 0.00 0.00 0.00 3383 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.81 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020410130 09/05/2012 248 250 2.0000 R 1 R8 48718358 4.38 0.00 0.00 0.00 3367 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.81 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020420123 09/05/2012 498 505 7.0000 R 1 R8 54718581 15.33 0.00 0.00 0.00 3356 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 7.54 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1020430127 09/05/2012 206 214 8.0000 R 1 R8 58612716 17.52 0.00 0.00 0.00 3340 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 8.09 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 40.44 1020430318 09/05/2012 222 225 3.0000 R 1 R8 44626315 6.57 0.00 0.00 0.00 3335 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.35 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -9.16 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 17.59 1020440117 09/05/2012 279 282 3.0000 R 1 R8 46905531 6.57 0.00 0.00 0.00 3319 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 5.35 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 50.96 1020450145 09/05/2012 710 719 9.0000 R 1 R8 56238777 19.71 0.00 0.00 0.00 3324 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES MCGRATH 0 8.64 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1020460138 08/09/2012 729 736 0.0000 R 1 R7 46683937 0.00 0.00 0.00 0.00 3308 COVE RD 07/03/2012 0.00 0.00 0.00 0.00 0.00 TONY&TRACEY MILANO 4 0.00 0.00 0.00 0.00 1605 SOUTH US HWY#1 #3-H 0000000080 0.00 0.00 0.00 62.06 JUPITER FL 33477 RE 02 0.00 0.00 0.00 62.06 1020460148 09/05/2012 736 737 1.0000 R 1 R8 46683937 2.19 0.00 0.00 0.00 3308 COVE RD 08/09/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM LINKROUM 0 4.26 0.00 0.00 0.00 7 HERON COVE DRIVE 0000000080 0.00 0.00 0.00 0.00 MERRIMACK NH 03054-4824 RE 02 13.77 0.00 0.00 21.28 1020470118 09/05/2012 278 281 3.0000 R 2 R8 62352067 6.57 0.00 0.00 0.00 3298 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.35 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -57.55 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -30.80 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020470241 09/05/2012 1070 1082 12.0000 R 1 R8 48718364 26.28 0.00 0.00 0.00 3280 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 10.28 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 97.68 1020480115 09/05/2012 252 263 11.0000 R 1 R8 72777670 24.09 0.00 0.00 0.00 3303 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 9.73 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.33 1020490122 09/05/2012 111 111 0.0000 R 1 R8 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 RUTH GROVER 0 3.71 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 13.77 0.00 0.00 18.54 1020510142 09/05/2012 854 861 7.0000 R 1 R8 61284728 15.33 0.00 0.00 0.00 3232 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.54 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1020520142 09/05/2012 927 942 15.0000 R 2 R8 44044666 37.29 0.00 0.00 0.00 3218 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 13.03 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 65.15 1020530170 09/05/2012 885 890 5.0000 R 1 R8 43035743 10.95 0.00 0.00 0.00 3002 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 6.45 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 32.23 1020540161 09/05/2012 1327 1341 14.0000 R 2 R8 48954895 33.62 0.00 0.00 0.00 3188 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 12.12 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 60.57 1020560147 09/05/2012 1981 2021 40.0000 R 2 R8 48180959 148.84 0.00 0.00 0.00 3175 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 40.92 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 0.00 204.59 1020570127 09/05/2012 805 808 3.0000 R 2 R8 59782164 6.57 0.00 0.00 0.00 3201 COVE RD 08/09/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 5.35 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020580131 09/05/2012 1510 1511 1.0000 R 1 R8 48718374 2.19 0.00 0.00 0.00 3217 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 4.26 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 -8.45 1020590111 09/05/2012 124 126 2.0000 R 1 R8 57833992 4.38 0.00 0.00 0.00 3231 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID JENKINS 0 4.81 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 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020600127 09/05/2012 721 728 7.0000 R 2 R8 48519321 15.33 0.00 0.00 0.00 3249 COVE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.54 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1020610144 F 09/08/2012 258 263 5.0000 R 2 R8 42751436 10.95 0.00 0.00 0.00 19080 BASIN ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANN MORRIS 3 6.45 0.00 0.00 0.00 177 N. US HWY #1 #230 0000000150 0.00 0.00 0.00 -64.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -31.99 1020620135 09/05/2012 869 872 3.0000 R 1 R8 41425517 6.57 0.00 0.00 0.00 19096 BASIN ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 5.35 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020630125 09/05/2012 375 378 3.0000 R 1 R8 48718348 6.57 0.00 0.00 0.00 19079 BASIN ST 08/02/2012 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 26.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 53.72 1020640125 09/05/2012 1256 1266 10.0000 R 1 R8 48718346 21.90 0.00 0.00 0.00 19112 BASIN ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 9.19 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.25 1020650112 09/05/2012 224 226 2.0000 R 2 R8 48718497 4.38 0.00 0.00 0.00 19126 BASIN ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 4.81 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020660126 09/05/2012 208 210 2.0000 R 2 R8 58608946 4.38 0.00 0.00 0.00 19142 BASIN ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARY L. DREYER 0 4.81 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020670174 09/05/2012 385 385 0.0000 R 1 R7 48718342 0.00 0.00 0.00 0.00 3299 PEBBLE PL 08/02/2012 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 09/05/2012 491 494 3.0000 R 1 R8 48718304 6.57 0.00 0.00 0.00 19156 BASIN ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 5.35 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -72.85 ORLANDO FL 32804 RE 02 13.77 0.00 0.00 -46.10 1020690110 09/05/2012 196 199 3.0000 R 2 R8 51670801 6.57 0.00 0.00 0.00 19172 BASIN ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 5.35 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 26.75 1020700173 09/05/2012 552 561 9.0000 R 2 R5 56239666 19.71 0.00 0.00 0.00 19184 BASIN ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 8.64 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 43.18 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020710171 09/05/2012 156 162 6.0000 R 1 R8 46685939 13.14 0.00 0.00 0.00 19155 BASIN ST 08/02/2012 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 09/05/2012 26 26 0.0000 R 2 R9 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.71 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 18.54 1020730124 09/05/2012 36 43 7.0000 R 2 R9 11780605 15.33 0.00 0.00 0.00 111 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.54 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 37.70 1020740124 09/05/2012 232 234 2.0000 R 1 R8 42506409 4.38 0.00 0.00 0.00 72 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 LEON CARPENTER 0 4.81 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 -24.02 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 0.00 1020750121 09/05/2012 178 210 32.0000 R 1 R8 44626317 108.92 0.00 0.00 0.00 19201 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 30.94 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 0.00 154.69 1020760118 09/05/2012 1351 1353 2.0000 R 1 R8 45789651 4.38 0.00 0.00 0.00 70 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 4.81 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -121.23 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -97.21 1020770125 09/05/2012 1063 1076 13.0000 R 1 R8 48187294 29.95 0.00 0.00 0.00 19171 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 11.20 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 55.98 1020780149 09/05/2012 2792 2820 28.0000 R 1 R3 56238776 88.96 0.00 0.00 0.00 19165 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 25.95 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 62.82 EAST HAMPTON NY 11937 RE 02 13.77 0.00 0.00 192.56 1020790133 09/05/2012 1843 1849 6.0000 R 1 R8 44044674 13.14 0.00 0.00 0.00 19141 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 7.00 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 34.97 1020800156 09/05/2012 1717 1721 4.0000 R 1 R8 54718598 8.76 0.00 0.00 0.00 19125 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 S.P. DAVISON 0 5.90 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 29.49 1020810122 09/05/2012 528 555 27.0000 R 2 R8 69512306 83.97 0.00 0.00 0.00 19103 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CLEVER 0 24.70 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 0.00 123.50 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020820167 09/05/2012 2327 2344 17.0000 R 1 R8 58308187 44.63 0.00 0.00 0.00 19100 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 14.87 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 74.33 1020830116 09/05/2012 1060 1060 0.0000 R 1 R8 46683949 0.00 0.00 0.00 0.00 19124 WATERWAY RD 08/02/2012 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 -16.43 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 2.11 1020840140 09/05/2012 1010 1015 5.0000 R 1 R8 48718360 10.95 0.00 0.00 0.00 19140 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 6.45 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 32.23 1020850137 09/05/2012 1581 1624 43.0000 R 1 R8 43519656 168.04 0.00 0.00 0.00 19164 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 45.72 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 0.00 228.59 1020860151 09/05/2012 2532 2536 4.0000 R 1 R8 43502942 8.76 0.00 0.00 0.00 19170 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 LOUISA WINTER 0 5.90 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 29.49 1020870114 09/05/2012 1474 1477 3.0000 R 1 R8 44044634 6.57 0.00 0.00 0.00 59 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 5.35 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 26.75 1020880135 09/05/2012 1131 1136 5.0000 R 2 R8 49338620 10.95 0.00 0.00 0.00 19200 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 6.45 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020890118 09/05/2012 770 773 3.0000 R 1 R8 41901100 6.57 0.00 0.00 0.00 19214 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 5.35 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020900114 09/05/2012 1310 1466 156.0000 R 6 R9 1410174000 341.64 0.00 0.00 0.00 100 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 82.90 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 1,003.94 1020910128 09/05/2012 113 116 3.0000 R 1 R8 46905532 6.57 0.00 0.00 0.00 3320 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 5.35 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -6.16 VIRGINIA BEACH VA 23454 RE 02 13.77 0.00 0.00 20.59 1020920152 09/05/2012 365 370 5.0000 R 1 R8 42506391 10.95 0.00 0.00 0.00 3338 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 IVONA POKORNY-RENTER 0 6.45 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 19.11 HOBE SOUND FL 33475 RE 02 13.77 0.00 0.00 51.34 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020930149 09/05/2012 38 39 1.0000 R 1 R8 44829148 2.19 0.00 0.00 0.00 3336 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.26 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -96.90 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -75.62 1020930269 09/11/2012 709 711 2.0000 R 1 R8 46905512 4.38 0.00 0.00 0.00 19220 SEAVIEW RD 08/09/2012 1.06 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 4.81 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020940141 09/05/2012 309 326 17.0000 R 2 R8 61078446 44.63 0.00 0.00 0.00 3334 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JANIS YOUNG 0 14.87 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 144.63 1020940221 09/05/2012 293 297 4.0000 R 2 R8 48180961 8.76 0.00 0.00 0.00 3375 CORAL PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.90 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 61.98 1020940246 09/05/2012 811 811 0.0000 R 1 R8 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 08/09/2012 1.06 0.00 0.00 0.00 0.00 COSIMO&TERESA SANTORO 0 3.71 0.00 0.00 0.00 27 DARTMOUTH ROAD 0000000375 0.00 0.00 0.00 71.96 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 90.50 1020950119 09/05/2012 396 402 6.0000 R 2 R8 48954883 13.14 0.00 0.00 0.00 3376 CORAL PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 7.00 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 34.97 1020960123 09/05/2012 294 296 2.0000 R 2 R8 61078466 4.38 0.00 0.00 0.00 3360 CORAL PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 4.81 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 23.80 1020970113 09/05/2012 384 392 8.0000 R 1 R8 58612698 17.52 0.00 0.00 0.00 3359 CORAL PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 8.09 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 28.59 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 69.03 1020980134 09/05/2012 534 539 5.0000 R 1 R8 48956755 10.95 0.00 0.00 0.00 3343 CORAL PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 6.45 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020990141 09/05/2012 1389 1392 3.0000 R 1 R8 48956758 6.57 0.00 0.00 0.00 3337 CORAL PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 5.35 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 26.75 1020990226 09/05/2012 998 1009 11.0000 R 1 R8 58308192 24.09 0.00 0.00 0.00 3348 CORAL PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 9.73 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 89.42 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021000126 09/05/2012 210 210 0.0000 R 1 R8 48718324 0.00 0.00 0.00 0.00 3332 CORAL PL 08/02/2012 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 09/05/2012 649 654 5.0000 R 2 R8 58608951 10.95 0.00 0.00 0.00 3316 CORAL PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 6.45 0.00 0.00 0.00 P.O. BOX 2611 0000000420 0.00 0.00 0.00 0.00 JUPITER FL 33468-2611 RE 02 13.77 0.00 0.00 32.23 1021020137 09/05/2012 523 523 0.0000 R 1 R8 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 3.71 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -1,086.23 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -1,067.69 1021021021 09/05/2012 0 0 0.0000 R 1 R2 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 08/03/2012 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 67.97 JUPITER FL 33458 CO 02 13.77 0.00 39.11 135.40 1021030124 09/05/2012 271 273 2.0000 R 1 R8 54718589 4.38 0.00 0.00 0.00 19095 BASIN ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 4.81 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021040124 09/05/2012 200 206 6.0000 R 1 R8 47089051 13.14 0.00 0.00 0.00 3304 PEBBLE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 7.00 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -44.01 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -9.04 1021050158 09/05/2012 408 415 7.0000 R 1 R8 64289174 15.33 0.00 0.00 0.00 3311 PEBBLE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 7.54 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 0.44 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 38.14 1021060142 09/05/2012 387 391 4.0000 R 1 R8 46683957 8.76 0.00 0.00 0.00 3320 PEBBLE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MONTANILE (RENTER) 0 5.90 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021070142 09/05/2012 493 497 4.0000 R 1 R8 54718617 8.76 0.00 0.00 0.00 3331 PEBBLE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.90 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 29.49 1021080167 09/05/2012 300 304 4.0000 R 1 R8 48718301 8.76 0.00 0.00 0.00 3336 PEBBLE PL 08/02/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090159 09/05/2012 304 312 8.0000 R 1 R8 46683938 17.52 0.00 0.00 0.00 3366 PEBBLE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 8.09 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 -26.82 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 13.62 1021090389 09/05/2012 639 645 6.0000 R 1 R8 48718343 13.14 0.00 0.00 0.00 3345 PEBBLE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.00 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021100166 09/05/2012 1994 1999 5.0000 R 2 R8 51670769 10.95 0.00 0.00 0.00 3361 PEBBLE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 STEWART SAID 0 6.45 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -74.45 JUPITER FL 33468 RE 02 13.77 0.00 0.00 -42.22 1021110149 09/05/2012 738 743 5.0000 R 1 R8 48718351 10.95 0.00 0.00 0.00 3380 PEBBLE PL 08/09/2012 1.06 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 6.45 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021111022 09/05/2012 0 0 0.0000 R 2 R3 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 08/03/2012 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 -5.31 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 215.52 1021118775 09/05/2012 477 491 14.0000 R 3 R1 70628686 30.66 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 08/03/2012 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 09/05/2012 1771 1792 21.0000 R 2 R8 65394548 59.31 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 08/09/2012 1.06 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 18.54 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 92.68 1021120139 09/05/2012 354 359 5.0000 R 1 R8 45114052 10.95 0.00 0.00 0.00 3377 PEBBLE PL 08/02/2012 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 09/05/2012 576 577 1.0000 R 1 R8 44044639 2.19 0.00 0.00 0.00 3393 PEBBLE PL 08/02/2012 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 09/05/2012 1022 1024 2.0000 R 1 R8 46905529 4.38 0.00 0.00 0.00 3390 CORAL PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 4.81 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 24.02 1021150182 09/05/2012 1887 1929 42.0000 R 1 R8 43519626 161.64 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 15.89 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 192.36 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021160235 09/05/2012 1800 1826 26.0000 R 3 R6 41172640 56.94 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 08/02/2012 1.06 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 8.31 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 34.38 0.00 0.00 100.69 1021170178 09/11/2012 146 181 35.0000 R 1 R7 41425459 123.89 0.00 0.00 0.00 10 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 12.49 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 0.00 151.21 1021177553 09/05/2012 633 633 0.0000 R 3 R9 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 08/03/2012 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 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 44.31 1021180151 09/11/2012 72 73 1.0000 R 1 R7 43502950 2.19 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 08/09/2012 1.06 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.54 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 -18.39 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 0.17 1021190179 09/05/2012 86 87 1.0000 R 1 R8 57834004 2.19 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 SMOKE INN 0 1.54 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.77 0.00 0.00 18.56 1021200175 09/05/2012 2582 2665 83.0000 R 1 R7 47089050 424.04 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 39.50 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 850.16 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 1,328.53 1021210145 09/05/2012 373 373 0.0000 R 1 R9 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.34 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 -2.23 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 13.94 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 09/05/2012 53 53 0.0000 R 1 R1 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 08/02/2012 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 60.75 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 76.92 1021230196 09/05/2012 45 45 0.0000 R 1 R8 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 08/02/2012 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 09/05/2012 430 431 1.0000 R 1 R8 50807537 2.19 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.54 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 35.05 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 53.61 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021250197 09/05/2012 42 42 0.0000 R 1 R8 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.34 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 34.90 1021260212 09/05/2012 81 82 1.0000 R 1 R7 48187258 2.19 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.54 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 37.29 1021270183 09/05/2012 8 8 0.0000 R 1 R7 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.34 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 16.32 TEQUETSA FL 33469 CO 02 13.77 0.00 0.00 32.49 1021280177 09/05/2012 63 64 1.0000 R 1 R7 46905556 2.19 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 GLAMOUR PAWS 0 1.54 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.37 1021290144 09/05/2012 908 919 11.0000 R 1 R7 47751898 24.09 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 3.51 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 42.43 1021300177 09/05/2012 474 482 8.0000 R 1 R8 44044626 17.52 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.92 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 35.27 1021310219 09/05/2012 649 654 5.0000 R 1 R8 54237399 10.95 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.33 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 28.11 1021320171 09/05/2012 7 7 0.0000 R 1 R7 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LP. 0 0.00 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000540 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 14.83 1021330114 09/05/2012 70 70 0.0000 R 1 R8 45789644 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.34 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021340121 09/05/2012 73 73 0.0000 R 1 R8 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000550 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021350125 09/05/2012 42 42 0.0000 R 1 R8 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.34 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021370112 09/05/2012 134 135 1.0000 R 1 R8 48956760 2.19 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 08/02/2012 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 09/05/2012 129 129 0.0000 R 3 R7 40476653 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.19 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 38.63 1021390154 09/05/2012 107 108 1.0000 R 1 R8 45789676 2.19 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 SMOKE INN 0 1.54 0.00 0.00 0.00 801 VILLAGE BLVD 0000000570 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.77 0.00 0.00 18.56 1021400112 09/05/2012 1130 1143 13.0000 R 1 R8 45789678 29.95 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.04 0.00 0.00 0.00 239 US HIGHWAY #1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 48.82 1021410180 09/05/2012 40 40 0.0000 R 1 R8 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000580 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021420193 09/05/2012 610 610 0.0000 R 1 R8 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000585 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021430171 09/05/2012 366 375 9.0000 R 1 R8 43502949 19.71 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 3.11 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.77 0.00 0.00 37.65 1021440154 09/05/2012 370 370 0.0000 R 1 R9 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000592 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021450147 F 09/03/2012 6 6 0.0000 R 1 R8 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH-RC ONLY08/02/2012 1.06 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 3 0.98 0.00 0.00 0.00 165 U.S. HWY #1 0000000595 0.00 0.00 9.75 59.50 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 71.29 1021460144 F 09/03/2012 91 93 2.0000 R 1 R8 46905522 4.38 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 3 1.73 0.00 0.00 0.00 165 US HWY # #1 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 20.94 1021470165 09/05/2012 220 220 0.0000 R 1 R8 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000028 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480152 09/05/2012 477 492 15.0000 R 1 R8 46683940 37.29 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 4.70 0.00 0.00 0.00 221 US HIGHWAY #1 SOUTH 0000000610 0.00 0.00 0.00 0.56 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 57.38 1021480217 09/05/2012 985 998 13.0000 R 2 R8 61078432 28.47 0.00 0.00 0.00 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 43.30 1021480343 09/05/2012 6223 6319 96.0000 R 2 R7 49338598 507.24 0.00 0.00 0.00 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 46.99 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 0.00 569.06 1021490115 09/05/2012 9381 9410 29.0000 R 3 R8 40041130 63.51 0.00 0.00 0.00 101 US HWY 1 08/02/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 8.91 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 0.00 107.86 1021490214 09/05/2012 41 42 1.0000 R 5 R8 72209857 2.19 0.00 0.00 0.00 20 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.20 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 0.00 FT LAUDERDALE FL FL 33309 CO 02 110.04 0.00 0.00 123.49 1021490217 09/05/2012 466 498 32.0000 R 1 R8 27659562 70.08 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 84.91 1021490313 09/05/2012 3951 3972 21.0000 R 4 R8 0045012766 45.99 0.00 0.00 0.00 20 WATERWAY RD 08/02/2012 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 09/11/2012 1534 1575 41.0000 R 6 R8 0001353395 89.79 0.00 0.00 0.00 200 WATERWAY RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 37.92 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 0.00 459.25 1021490640 09/05/2012 10959 10963 4.0000 R 5 R8 1515682 8.76 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 08/02/2012 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 09/05/2012 833 833 0.0000 R 4 R8 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.30 0.00 0.00 0.00 P.O. BOX 2440 0000000625 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 68.92 0.00 0.00 76.28 1021490862 09/05/2012 11 11 0.0000 R 2 R8 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.34 0.00 0.00 0.00 P.O. BOX 2440 0000000630 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490994 09/05/2012 18 18 0.0000 R 1 R8 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.34 0.00 0.00 0.00 P.O. BOX 2440 0000000635 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 16.17 1021491026 09/05/2012 156 158 2.0000 R 1 R8 27659580 4.38 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.73 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 20.94 1021491169 09/05/2012 276 277 1.0000 R 1 R8 27659502 2.19 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 08/02/2012 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.54 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.77 0.00 0.00 18.56 1021491231 09/05/2012 237 238 1.0000 R 1 R8 36611972 2.19 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 08/02/2012 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.54 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.77 0.00 0.00 18.56 1021500343 09/05/2012 247 249 2.0000 R 1 R8 42751578 4.38 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.73 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -13.91 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 7.03 1021500428 09/05/2012 21 21 0.0000 R 1 R8 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 0.00 16.17 1021500640 09/05/2012 0 0 0.0000 R 1 R8 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 08/02/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 0.98 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 9.75 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.79 1021500930 09/05/2012 532 535 3.0000 R 1 R8 27301097 6.57 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 08/02/2012 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 -47.07 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -23.74 1021501076 09/05/2012 930 939 9.0000 R 1 R8 27659548 19.71 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 3.11 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 73.25 1021501145 09/05/2012 11 11 0.0000 R 1 R8 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.34 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021501244 09/05/2012 289 290 1.0000 R 1 R8 2560547100 2.19 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.54 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501329 09/05/2012 1656 1674 18.0000 R 1 R8 56238806 48.30 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 5.69 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 68.82 1021501541 09/05/2012 221 223 2.0000 R 1 R8 57833993 4.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.73 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 20.94 1021501728 09/05/2012 525 525 0.0000 R 1 R8 45114031 0.00 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 1.34 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 16.17 1021502026 09/05/2012 9 9 0.0000 R 1 R8 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 08/02/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 9.84 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 94.41 119.08 1021502137 09/05/2012 29 29 0.0000 R 1 R8 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 08/09/2012 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 09/05/2012 2102 2138 36.0000 R 1 R8 46905576 128.88 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 0 12.94 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 174.56 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 331.21 1021510468 09/05/2012 287 287 0.0000 R 1 R9 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 0.98 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 9.75 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.79 1021510568 09/05/2012 0 0 0.0000 R 1 R8 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 0.00 16.17 1021510650 F 08/16/2012 0 0 0.0000 R 2 R8 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 3 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 09/05/2012 0 0 0.0000 R 1 R8 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 08/02/2012 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.34 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 -73.70 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -57.53 1021510872 09/05/2012 78 79 1.0000 R 1 R8 42751420 2.19 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.54 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -18.06 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 0.50 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511080 09/05/2012 755 761 6.0000 R 1 R8 48718387 13.14 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.52 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.77 0.00 0.00 30.49 1021511148 09/05/2012 44 44 0.0000 R 1 R8 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 08/02/2012 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.34 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -63.57 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -47.40 1021511234 09/05/2012 116 117 1.0000 R 1 R8 48956735 2.19 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 08/09/2012 1.06 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.54 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021511371 09/05/2012 125 125 0.0000 R 1 R8 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.34 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.77 0.00 0.00 16.17 1021511418 09/05/2012 25 25 0.0000 R 1 R9 58215064 0.00 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.34 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021511622 09/05/2012 953 975 22.0000 R 1 R8 44626320 62.98 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 7.01 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 148.16 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 232.98 1021511623 09/05/2012 97 99 2.0000 R 1 R8 43502929 4.38 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.73 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 20.77 1021511783 09/05/2012 519 542 23.0000 R 3 R8 2246811200 50.37 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 7.72 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 93.53 1021511821 09/05/2012 6482 6527 45.0000 R 4 R8 42374114 98.55 0.00 0.00 0.00 IRRIGATION 08/02/2012 1.06 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 15.17 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 2.25 TEQUESTA FL 33469 IR 02 68.92 0.00 0.00 185.95 1021512552 09/05/2012 733 746 13.0000 R 1 R8 46905577 29.95 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 4.04 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 48.82 1021520204 09/05/2012 1203 1208 5.0000 R 1 R8 61284737 10.95 0.00 0.00 0.00 100 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.33 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 68.52 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520258 09/05/2012 649 655 6.0000 R 1 R8 44626351 13.14 0.00 0.00 0.00 104 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.52 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 33.18 WESTON MA 02493 RE 02 13.77 0.00 0.00 63.67 1021520313 09/05/2012 689 698 9.0000 R 2 R8 58610554 19.71 0.00 0.00 0.00 108 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.11 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.65 1021520450 09/05/2012 749 768 19.0000 R 1 R9 49338579 51.97 0.00 0.00 0.00 112 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 6.02 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 72.82 1021520528 09/05/2012 1638 1655 17.0000 R 1 R8 44044640 44.63 0.00 0.00 0.00 116 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 5.36 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 64.82 1021520610 09/05/2012 2023 2041 18.0000 R 2 R8 57327260 48.30 0.00 0.00 0.00 128 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 5.69 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 68.82 1021520753 09/05/2012 2216 2238 22.0000 R 1 R8 47089026 62.98 0.00 0.00 0.00 124 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 7.89 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 95.45 1021520835 09/05/2012 963 989 26.0000 R 2 R8 44626312 78.98 0.00 0.00 0.00 132 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 8.45 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 0.00 102.26 1021520917 09/05/2012 1397 1405 8.0000 R 2 R8 46905526 17.52 0.00 0.00 0.00 120 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.92 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 35.27 1021521029 09/05/2012 663 666 3.0000 R 1 R8 45114073 6.57 0.00 0.00 0.00 136 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.93 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 23.33 1021521118 09/05/2012 1351 1360 9.0000 R 2 R8 56239661 19.71 0.00 0.00 0.00 140 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 3.11 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.65 1021521244 09/05/2012 1476 1489 13.0000 R 2 R8 58207771 29.95 0.00 0.00 0.00 144 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 4.04 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 48.82 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521427 09/05/2012 1034 1047 13.0000 R 1 R8 59779954 29.95 0.00 0.00 0.00 148 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 4.04 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -35.70 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 13.12 1021521432 09/05/2012 968 969 1.0000 R 2 R8 48954893 2.19 0.00 0.00 0.00 152 INTRACOASTAL CIR 08/09/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 1.54 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 17.89 1021521521 09/05/2012 1297 1299 2.0000 R 2 R8 59782172 4.38 0.00 0.00 0.00 156 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARY RIBBLE 0 1.73 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 20.94 1021521623 09/05/2012 1121 1131 10.0000 R 2 R8 48718457 21.90 0.00 0.00 0.00 160 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.31 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.04 1021521746 09/05/2012 2758 2795 37.0000 R 2 R8 56239669 133.87 0.00 0.00 0.00 164 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 13.39 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 96.67 1021521835 09/05/2012 884 888 4.0000 R 1 R8 42506390 8.76 0.00 0.00 0.00 145 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.13 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 25.72 1021521947 09/05/2012 1427 1442 15.0000 R 1 R8 58215086 37.29 0.00 0.00 0.00 141 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUDY KEYSER 0 4.70 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -2.34 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 54.48 1021522053 09/05/2012 1479 1492 13.0000 R 2 R7 48180956 29.95 0.00 0.00 0.00 137 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.04 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 48.82 1021522172 09/05/2012 1841 1877 36.0000 R 1 R8 43519639 128.88 0.00 0.00 0.00 133 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 12.94 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 81.56 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 238.21 1021522357 09/05/2012 1238 1244 6.0000 R 2 R8 59782165 13.14 0.00 0.00 0.00 129 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES ROY 0 2.52 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 30.49 1021522428 09/05/2012 1718 1737 19.0000 R 1 R8 58215076 51.97 0.00 0.00 0.00 125 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 GARY MARSACK 0 6.02 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 72.82 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522517 09/05/2012 461 467 6.0000 R 3 R8 2246810500 13.14 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 34.38 0.00 0.00 48.58 1021522616 09/05/2012 1366 1378 12.0000 R 3 R8 40041133 26.28 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 08/02/2012 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 1021522725 09/05/2012 1393 1403 10.0000 R 2 R8 57515894 21.90 0.00 0.00 0.00 121 INTRACOASTAL CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.31 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 40.04 1021530212 09/05/2012 439 444 5.0000 R 1 R8 46683934 10.95 0.00 0.00 0.00 3414 S HARBOR RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 6.45 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 31.18 1021534966 09/05/2012 1343 1355 12.0000 R 2 R8 49338595 26.28 0.00 0.00 0.00 3382 S HARBOR RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 10.28 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.39 1021540160 09/05/2012 725 731 6.0000 R 1 R8 28055289 13.14 0.00 0.00 0.00 19469 S HARBOR RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.00 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021540317 09/05/2012 3463 3514 51.0000 R 3 R8 40041132 142.77 0.00 0.00 0.00 19474 S HARBOR RD #1 08/02/2012 1.06 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 44.56 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 178.31 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 401.08 1021548761 09/05/2012 1841 1857 16.0000 R 2 R8 63113030 40.96 0.00 0.00 0.00 19508 S HARBOR RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 13.95 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 69.74 1021550148 09/05/2012 2022 2046 24.0000 R 1 R8 27659559 70.32 0.00 0.00 0.00 19471 S HARBOR RD #1 08/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER 0 21.29 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 118.21 SIOUX FALLS SD 57186 RE 02 13.77 0.00 0.00 224.65 1021560144 09/05/2012 3360 3380 20.0000 R 1 R8 27301090 55.64 0.00 0.00 0.00 19542 HARBOR RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 17.62 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 88.09 1021560212 09/05/2012 1659 1676 17.0000 R 1 R8 46905519 44.63 0.00 0.00 0.00 19487 HARBOR RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 14.87 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 74.33 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560447 09/05/2012 3281 3289 8.0000 R 1 R8 44626329 17.52 0.00 0.00 0.00 19489 S HARBOR RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES&JEAN MCGINN 0 8.09 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 40.44 1021570110 09/05/2012 238 239 1.0000 R 1 R8 27659546 2.19 0.00 0.00 0.00 19600 YACHT HARBOR DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.26 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -335.35 WEST PALM BEACH FL 33407-3708 RE 02 13.77 0.00 0.00 -314.07 1021570523 09/05/2012 3434 3482 48.0000 R 2 R8 27659533 200.04 0.00 0.00 0.00 19618 S HARBOR RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN IRVING 0 53.72 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 0.00 268.59 1021580131 09/05/2012 2772 2832 60.0000 R 3 R8 40041152 175.80 0.00 0.00 0.00 19634 HARBOR RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 KARIN STACK 0 52.82 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 182.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 446.06 1021590145 09/05/2012 376 377 1.0000 R 1 R8 37775366 2.19 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 4.24 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 21.26 1021600158 09/05/2012 1940 1941 1.0000 R 1 R8 58548552 2.19 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 4.26 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 21.28 1021604703 09/05/2012 446 450 4.0000 R 2 R9 64876375 8.76 0.00 0.00 0.00 3406 INLET CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.90 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021610137 09/05/2012 40 40 0.0000 R 1 R8 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.71 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 13.77 0.00 0.00 18.54 1021620154 09/05/2012 0 0 0.0000 R 3 R6 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 08/09/2012 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 09/05/2012 1243 1244 1.0000 R 3 R8 40476654 2.19 0.00 0.00 0.00 731 NORTH US HWY # 1 08/02/2012 1.06 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.39 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 41.02 1021630517 09/05/2012 1251 1262 11.0000 R 1 R8 28842180 24.09 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 38.92 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021640138 09/05/2012 2580 2619 39.0000 R 1 R8 25605743 143.85 0.00 0.00 0.00 791 NORTH US HWY # 1 08/02/2012 1.06 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 14.29 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 0.00 172.97 1021641524 09/11/2012 3362 3420 58.0000 R 1 R8 57834008 264.04 0.00 0.00 0.00 19174 HARBOR RD NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 69.72 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 348.59 1021641715 09/05/2012 530 534 4.0000 R 2 R8 69512238 8.76 0.00 0.00 0.00 19709 HARBOR RD NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 5.90 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -241.47 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -211.98 1021641814 09/05/2012 437 453 16.0000 R 2 R1 69512235 40.96 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 13.95 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 69.74 1021642045 09/05/2012 289 291 2.0000 R 1 R8 39501549 4.38 0.00 0.00 0.00 3480 HARBOR RD NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 4.81 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 86.24 1021642141 09/05/2012 1290 1312 22.0000 R 1 R8 27659552 62.98 0.00 0.00 0.00 3486 HARBOR RD NORTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 19.46 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 53.62 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 150.89 1021643397 09/05/2012 1628 1630 2.0000 R 2 R8 59782167 4.38 0.00 0.00 0.00 19696 YACHT HARBOR DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 4.81 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 24.02 1021650115 09/05/2012 65998 67212 1214.0000 R 8 R8 0001397318 2,658.66 0.00 0.00 0.00 19800 US HIGHWAY 1 08/02/2012 1.06 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 998.86 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 -678.90 JUPITER FL 33458 MF 02 1,335.69 0.00 0.00 4,315.37 1021680116 09/05/2012 68032 68242 210.0000 R 6 R8 26552703 459.90 0.00 0.00 0.00 100 INTRACOASTAL PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 528.35 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 2,641.71 1021680249 09/05/2012 703 704 1.0000 R 1 R8 53237113 2.19 0.00 0.00 0.00 19932 SCRIMSHAW WAY 08/02/2012 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 -0.17 JUPITER FL 33468 RE 02 13.77 0.00 0.00 21.11 1021680358 09/05/2012 67 68 1.0000 R 1 R8 34296972 2.19 0.00 0.00 0.00 19934 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 LOXCO INC. 0 4.26 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680451 09/05/2012 464 468 4.0000 R 1 R8 48187281 8.76 0.00 0.00 0.00 19936 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.90 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021680529 09/05/2012 117 121 4.0000 R 1 R8 56238781 8.76 0.00 0.00 0.00 19938 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.90 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -309.54 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -280.05 1021680666 09/05/2012 220 221 1.0000 R 1 R8 36319268 2.19 0.00 0.00 0.00 19940 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 4.26 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -56.68 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -35.40 1021680727 09/05/2012 182 187 5.0000 R 1 R8 28055278 10.95 0.00 0.00 0.00 19942 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 6.45 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -75.18 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -42.95 1021680856 09/05/2012 525 526 1.0000 R 1 R8 28238217 2.19 0.00 0.00 0.00 19944 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 4.26 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 21.28 1021680979 09/05/2012 159 159 0.0000 R 1 R8 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 08/02/2012 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 09/05/2012 351 351 0.0000 R 1 R9 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 3.71 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 -59.37 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -40.83 1021681126 09/05/2012 348 352 4.0000 R 1 R8 28055284 8.76 0.00 0.00 0.00 19950 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.90 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -78.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -48.51 1021681218 09/05/2012 9871 9938 67.0000 R 3 R8 46679387 208.09 0.00 0.00 0.00 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 60.89 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 0.00 304.42 1021681324 09/05/2012 515 518 3.0000 R 1 R8 27659505 6.57 0.00 0.00 0.00 19970 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BARR 0 5.35 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021681440 09/05/2012 145 147 2.0000 R 1 R8 36319302 4.38 0.00 0.00 0.00 19972 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 4.81 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 -20.82 LAKELAND FL 33801 RE 02 13.77 0.00 0.00 3.20 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681576 09/05/2012 449 451 2.0000 R 1 R8 26906053 4.38 0.00 0.00 0.00 19974 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 4.81 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 24.02 1021681624 09/05/2012 105 105 0.0000 R 1 R8 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.71 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 18.69 ESSEX UNITED KINGDOM C04 5PH RE 02 13.77 0.00 0.00 37.23 1021681720 09/05/2012 547 553 6.0000 R 1 R8 28055990 13.14 0.00 0.00 0.00 19978 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 RON MAGNETTI 0 7.00 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 34.97 1021681832 09/05/2012 246 249 3.0000 R 1 R8 27659549 6.57 0.00 0.00 0.00 19980 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.35 0.00 0.00 0.00 23 LIPPIN COTT ROAD 0000001090 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 02 13.77 0.00 0.00 26.75 1021681989 09/05/2012 278 285 7.0000 R 1 R8 30511352 15.33 0.00 0.00 0.00 19984 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 7.54 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 37.70 1021682067 09/05/2012 261 263 2.0000 R 1 R8 25989186 4.38 0.00 0.00 0.00 19982 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 LAUREN CARROLL 0 4.81 0.00 0.00 0.00 P.O. BOX 1658 0000001100 0.00 0.00 0.00 -61.46 PORT SALERNO FL 34992 RE 02 13.77 0.00 0.00 -37.44 1021682170 09/05/2012 97 98 1.0000 R 1 R8 27193549 2.19 0.00 0.00 0.00 19986 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 4.26 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -51.15 WEST PALM BEACH FL 33407 RE 02 13.77 0.00 0.00 -29.87 1021682244 09/05/2012 283 284 1.0000 R 3 R9 40041139 2.19 0.00 0.00 0.00 18853 SE FEDERAL HWY 08/03/2012 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 47.42 JUPITER FL 33458 IR 02 34.38 0.00 0.00 94.47 1021682260 09/05/2012 274 276 2.0000 R 1 R8 37848740 4.38 0.00 0.00 0.00 19988 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.81 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021682327 09/05/2012 253 255 2.0000 R 1 R8 26071261 4.38 0.00 0.00 0.00 19990 SCRIMSHAW WAY 08/02/2012 1.06 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 4.81 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -73.08 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -49.06 1021682426 09/05/2012 371 374 3.0000 R 2 R8 56239655 6.57 0.00 0.00 0.00 18955 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.35 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682587 09/05/2012 2046 2283 237.0000 R 5 R8 39380242 776.55 0.00 0.00 0.00 18753 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 221.92 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 1,109.57 1021682644 09/05/2012 25577 25577 0.0000 R 4 R9 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 08/03/2012 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 1021682723 09/05/2012 39862 40036 174.0000 R 5 R8 43097950 496.50 0.00 0.00 0.00 18903 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 151.91 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 0.00 759.51 1021682757 09/05/2012 1004 1031 27.0000 R 1 R4 64289169 83.97 0.00 0.00 0.00 18898 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID&CHRISTINE STONE 0 24.70 0.00 0.00 0.00 101 HARBOR WAY 0000001147 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.77 0.00 0.00 123.50 1021682835 09/11/2012 3593 3596 3.0000 R 2 R8 65762556 6.57 0.00 0.00 0.00 19137 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 5.35 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 26.75 1021682941 09/05/2012 1758 1817 59.0000 R 3 R8 22468108 172.13 0.00 0.00 0.00 18807 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 51.90 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 259.47 1021683016 09/05/2012 14490 14523 33.0000 R 5 R8 1509741 72.27 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 08/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.85 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 0.00 229.22 1021683528 09/05/2012 0 0 0.0000 R 1 R9 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 08/03/2012 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 09/05/2012 9 9 0.0000 R 1 R9 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 08/02/2012 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 27.31 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.77 0.00 94.41 136.55 1021684825 09/05/2012 870 873 3.0000 R 1 R8 61990882 6.57 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 08/03/2012 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 21.40 1021690133 09/05/2012 864 873 9.0000 R 1 R9 37924283 19.71 0.00 0.00 0.00 18577 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 8.64 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 43.18 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690246 09/05/2012 7446 7542 96.0000 R 3 R8 40476650 352.80 0.00 0.00 0.00 18487 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 97.07 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 0.00 485.31 1021691262 09/05/2012 2810 2856 46.0000 R 2 R8 63113066 187.24 0.00 0.00 0.00 18461 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 50.52 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 249.59 1021694016 09/05/2012 243 243 0.0000 R 1 R8 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 08/03/2012 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 09/05/2012 869 922 53.0000 R 2 R8 63113060 232.04 0.00 0.00 0.00 18455 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 JASON ACKNER 0 61.72 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 0.00 308.59 1021700123 09/05/2012 390 391 1.0000 R 2 R8 58207772 2.19 0.00 0.00 0.00 18395 SE FEDERAL HWY 08/03/2012 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 09/05/2012 1007 1017 10.0000 R 1 R8 63113068 21.90 0.00 0.00 0.00 18375 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 9.19 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 -40.87 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 5.05 1021700167 09/05/2012 286 291 5.0000 R 2 R8 69046092 10.95 0.00 0.00 0.00 18385 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 HARRIET FULTON 0 6.45 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 32.23 1021710146 09/05/2012 1746 1749 3.0000 R 1 R8 26071251 6.57 0.00 0.00 0.00 18329 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 DANNY THOMAS 0 5.35 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 26.75 1021720120 09/05/2012 780 784 4.0000 R 1 R8 42506418 8.76 0.00 0.00 0.00 18311 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 5.90 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -91.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -62.04 1021720246 09/05/2012 1983 2006 23.0000 R 1 R8 54718585 66.65 0.00 0.00 0.00 18309 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 20.37 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 0.00 101.85 1021720311 09/05/2012 1083 1085 2.0000 R 1 R8 36319258 4.38 0.00 0.00 0.00 18261 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 4.81 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 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720925 09/05/2012 778 781 3.0000 R 1 R9 40155069 6.57 0.00 0.00 0.00 18201 SE FEDERAL HWY 08/03/2012 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 -39.50 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -12.75 1021721024 09/05/2012 944 955 11.0000 R 1 R8 46160953 24.09 0.00 0.00 0.00 18175 SE FEDERAL HWY 08/03/2012 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 1021721155 09/05/2012 825 832 7.0000 R 2 R8 61078469 15.33 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 08/03/2012 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 09/11/2012 1504 1533 29.0000 R 1 R8 46905535 93.95 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 08/03/2012 1.06 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 27.20 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.77 0.00 0.00 135.98 1021730211 09/05/2012 3179 3214 35.0000 R 2 R8 48180974 123.89 0.00 0.00 0.00 18169 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 34.68 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 0.00 173.40 1021730229 09/05/2012 626 640 14.0000 R 1 R8 50807350 33.62 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 08/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA KILEY 0 12.12 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 60.57 1021740168 09/05/2012 676 707 31.0000 R 1 R7 46905538 103.93 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 08/03/2012 1.06 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 29.69 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 189.45 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 337.90 1021741616 09/05/2012 417 431 14.0000 R 3 R5 70628687 30.66 0.00 0.00 0.00 17416 SE CONCH BAR RD 08/03/2012 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 09/05/2012 721 727 6.0000 R 1 R8 28238181 13.14 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 08/03/2012 1.06 0.00 0.00 0.00 0.00 YVONNE E. RUSZCZYK 0 7.00 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021750213 09/05/2012 2036 2069 33.0000 R 1 R8 49944047 113.91 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 08/03/2012 1.06 0.00 0.00 0.00 0.00 BRET BEACH 0 32.19 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 0.00 160.93 1021750356 09/05/2012 1574 1602 28.0000 R 1 R8 36319281 88.96 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 08/03/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 25.95 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 0.00 129.74 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750817 09/05/2012 595 598 3.0000 R 1 R8 50807526 6.57 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 08/03/2012 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 21.40 1021756897 09/05/2012 1995 2026 31.0000 R 2 R7 57519283 103.93 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 08/03/2012 1.06 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 29.69 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 0.00 148.45 1021760135 09/05/2012 530 536 6.0000 R 1 R8 54200439 13.14 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 08/03/2012 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 -3.33 TEQUESTA FL 33469 RE 02 41.31 0.00 0.00 66.07 1021760210 09/05/2012 1828 1831 3.0000 R 1 R8 61076993 6.57 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 08/03/2012 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 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 26.75 1021770169 C 09/05/2012 1047 15 15.0000 R 2 R8 73413254 32.85 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 08/03/2012 1.06 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 15.37 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 27.54 0.00 0.00 76.82 1021770306 09/05/2012 0 0 0.0000 R 1 R5 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 08/09/2012 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 09/05/2012 71 82 11.0000 R 1 R9 54718601 24.09 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 08/03/2012 1.06 0.00 0.00 0.00 0.00 CLAUDETTE BEASLEY 0 9.73 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 67.06 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 115.71 1021780115 09/05/2012 2841 2844 3.0000 R 1 R8 42409196 6.57 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 08/03/2012 1.06 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 5.35 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 26.75 1021780446 09/05/2012 1340 1340 0.0000 R 2 R7 48954881 0.00 0.00 0.00 0.00 17537 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 3.71 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 18.54 1021780575 09/05/2012 2082 2085 3.0000 R 2 R7 48718494 6.57 0.00 0.00 0.00 17521 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 5.35 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 26.75 1021780647 09/05/2012 707 708 1.0000 R 2 R8 57515887 2.19 0.00 0.00 0.00 17581 SE CONCH BAR RD 08/09/2012 1.06 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 4.26 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 -139.40 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -118.12 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780725 09/05/2012 820 829 9.0000 R 2 R8 61078438 19.71 0.00 0.00 0.00 17571 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL MCNEW 0 8.64 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1021780739 09/05/2012 753 755 2.0000 R 2 R7 55476993 4.38 0.00 0.00 0.00 17513 SE CONCH BAR RD 08/03/2012 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 1021780924 09/05/2012 2424 2463 39.0000 R 3 R8 40476661 98.73 0.00 0.00 0.00 17561 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER RANKIN 0 33.55 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 0.00 167.72 1021781036 09/05/2012 1297 1442 145.0000 R 2 R8 50815731 820.84 0.00 0.00 0.00 17553 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 208.92 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 1,044.59 1021781125 09/05/2012 2185 2186 1.0000 R 3 R8 2246809500 2.19 0.00 0.00 0.00 17545 SE CONCH BAR RD 08/09/2012 1.06 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 9.42 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 47.05 1021781541 09/05/2012 984 1005 21.0000 R 1 R7 43502913 59.31 0.00 0.00 0.00 17489 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 18.54 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 92.68 1021781654 09/05/2012 2387 2403 16.0000 R 1 R8 26906052 40.96 0.00 0.00 0.00 17465 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 13.95 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 69.74 1021781736 09/05/2012 588 589 1.0000 R 1 R8 27301089 2.19 0.00 0.00 0.00 17441 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 4.26 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 -31.96 KENNEBUNK BEACH ME 04043 RE 02 13.77 0.00 0.00 -10.68 1021781828 09/05/2012 957 961 4.0000 R 1 R8 27659536 8.76 0.00 0.00 0.00 17417 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 5.90 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 29.49 1021782022 09/05/2012 1116 1120 4.0000 R 1 R8 27659535 8.76 0.00 0.00 0.00 17369 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 5.90 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 29.49 1021782220 09/05/2012 2436 2444 8.0000 R 2 R8 62352058 17.52 0.00 0.00 0.00 17337 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 8.09 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 40.44 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021784035 09/05/2012 2917 2955 38.0000 R 1 R8 49944070 138.86 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 08/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN DEASY 0 38.43 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 192.12 1021784959 09/05/2012 2177 2185 8.0000 R 3 R9 40041150 17.52 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 08/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 13.25 0.00 0.00 0.00 P.O. BOX 7359 0000001332 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 34.38 0.00 0.00 66.21 1021790062 09/05/2012 1521 1557 36.0000 R 3 R1 40041146 87.72 0.00 0.00 0.00 17727 FEDERAL HWY #1 08/03/2012 1.06 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 30.80 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 0.00 153.96 1021790136 09/05/2012 1617 1617 0.0000 R 1 R8 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET08/03/2012 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 14.83 1021790255 09/05/2012 2096 2099 3.0000 R 2 R8 58608947 6.57 0.00 0.00 0.00 17296 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 5.35 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.60 1021790345 09/05/2012 184 189 5.0000 R 2 R7 54200460 10.95 0.00 0.00 0.00 17320 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.45 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -197.38 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -165.15 1021790354 09/05/2012 432 438 6.0000 R 1 R9 84373546 13.14 0.00 0.00 0.00 17344 SE CONCH BAR RD 08/03/2012 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 09/05/2012 938 941 3.0000 R 1 R8 27659508 6.57 0.00 0.00 0.00 17368 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL SANDHU 0 5.35 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 26.75 1021790517 09/05/2012 638 648 10.0000 R 2 R8 48718455 21.90 0.00 0.00 0.00 17393 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 9.19 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1021790740 09/05/2012 948 975 27.0000 R 2 R8 48718477 83.97 0.00 0.00 0.00 17440 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 24.70 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 0.00 123.50 1021790784 09/05/2012 839 846 7.0000 R 2 R8 61078436 15.33 0.00 0.00 0.00 17392 SE CONCH BAR RD 08/03/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790832 09/05/2012 577 580 3.0000 R 1 R8 45114062 6.57 0.00 0.00 0.00 17464 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.35 0.00 0.00 0.00 4516 BELVEDERE PLACE 0000001421 0.00 0.00 0.00 -96.30 MARIETTA GA 30067 RE 02 13.77 0.00 0.00 -69.55 1021790984 09/05/2012 459 465 6.0000 R 1 R8 43035707 13.14 0.00 0.00 0.00 17488 SE CONCH BAR RD 08/03/2012 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 -137.11 ST. JAMES NY 11780 RE 02 13.77 0.00 0.00 -102.14 1021791036 09/05/2012 1561 1607 46.0000 R 1 R8 42506392 187.24 0.00 0.00 0.00 17512 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY ADLER 0 50.52 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 -173.40 CLINTON NY 13323 RE 02 13.77 0.00 0.00 79.19 1021791196 09/05/2012 477 481 4.0000 R 1 R8 50807532 8.76 0.00 0.00 0.00 17536 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 5.90 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -87.78 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -58.29 1021791241 09/05/2012 843 847 4.0000 R 1 R8 47751855 8.76 0.00 0.00 0.00 17552 SE CONCH BAR RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 5.90 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 61.98 1021791542 09/05/2012 104 104 0.0000 R 1 R8 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.71 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -101.93 PALM CITY FL 34990 RE 02 13.77 0.00 0.00 -83.39 1021791610 09/05/2012 646 649 3.0000 R 1 R8 27193563 6.57 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 5.35 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 26.75 1021791726 09/05/2012 1028 1031 3.0000 R 2 R8 58207775 6.57 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 5.35 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 64.75 1021791832 09/05/2012 888 900 12.0000 R 1 R8 37400308 26.28 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW MCROBERTS 0 10.28 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 -8.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.17 1021792040 09/05/2012 925 929 4.0000 R 1 R8 36319259 8.76 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ED CORTON 0 5.90 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 29.49 1021792131 09/05/2012 719 726 7.0000 R 2 R8 51670772 15.33 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.54 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 -51.39 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -13.69 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792224 09/05/2012 1218 1219 1.0000 R 1 R8 51540944 2.19 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 MARY REINA 0 4.26 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 12.70 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 33.98 1021792326 09/05/2012 820 820 0.0000 R 1 R8 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 08/03/2012 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 1021792521 09/05/2012 651 660 9.0000 R 1 R8 37848737 19.71 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 8.64 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1021792527 09/05/2012 531 532 1.0000 R 2 R8 50815732 2.19 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 4.26 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -34.61 TEQUESTA FL 33469-1019 RE 02 13.77 0.00 0.00 -13.33 1021792613 09/05/2012 41976 42037 61.0000 R 6 R8 1351463 133.59 0.00 0.00 0.00 11001 SE SEMINOLE TRL 08/03/2012 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 0.00 340.99 1021792811 09/05/2012 1086 1102 16.0000 R 1 R8 33852769 40.96 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 13.95 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 69.74 1021793010 09/05/2012 607 611 4.0000 R 2 R8 56239664 8.76 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 5.90 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021801020 09/05/2012 355 360 5.0000 R 2 R8 61078472 10.95 0.00 0.00 0.00 11842 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 6.45 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021801162 09/05/2012 1363 1380 17.0000 R 2 R9 48954888 44.63 0.00 0.00 0.00 11862 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 14.87 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 73.70 1021801261 09/05/2012 344 348 4.0000 R 2 R8 49338588 8.76 0.00 0.00 0.00 17297 SE GALWAY CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.90 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 -76.02 NATRONA HEIGHTS PA 15065 RE 02 13.77 0.00 0.00 -46.53 1021802233 09/05/2012 697 702 5.0000 R 2 R8 56239665 10.95 0.00 0.00 0.00 17125 SE KERRY CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.45 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802246 09/05/2012 645 650 5.0000 R 2 R9 64292846 10.95 0.00 0.00 0.00 17246 SE GALWAY CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 6.45 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 31.62 1021802248 09/05/2012 422 424 2.0000 R 2 R8 61078454 4.38 0.00 0.00 0.00 17286 SE GALWAY CT 08/03/2012 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 72.63 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 96.65 1021802249 09/05/2012 1355 1369 14.0000 R 2 R8 51670749 33.62 0.00 0.00 0.00 17296 SE GALWAY CT 08/03/2012 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 09/05/2012 970 972 2.0000 R 2 R9 58207766 4.38 0.00 0.00 0.00 17287 SE GALWAY CT 08/03/2012 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 0.00 352.01 OAKHILL VA 20171 RE 02 13.77 0.00 0.00 376.03 1021802253 09/05/2012 436 444 8.0000 R 2 R8 67406579 17.52 0.00 0.00 0.00 17267 SE GALWAY CT 08/03/2012 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 -0.33 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.11 1021802254 07/30/2012 745 749 0.0000 R 2 R8 49338597 0.00 0.00 0.00 0.00 17257 SE GALWAY CT 07/03/2012 0.00 0.00 0.00 0.00 0.00 WILLIAM LANTHIER 4 0.00 0.00 0.00 0.00 16548 75TH WAY NORTH 0000001527 0.00 0.00 0.00 29.49 PALM BEACH GARDENS FL 33418 RE 02 0.00 0.00 0.00 29.49 1021802255 09/05/2012 989 995 6.0000 R 2 R8 62352071 13.14 0.00 0.00 0.00 17237 SE GALWAY CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.00 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021802256 09/05/2012 385 385 0.0000 R 1 R8 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 08/03/2012 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 5.64 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.18 1021802257 09/05/2012 2531 2550 19.0000 R 2 R8 81078465 51.97 0.00 0.00 0.00 17276 SE GALWAY CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 NICOLE EWING 0 16.70 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 83.50 1021802259 09/05/2012 539 549 10.0000 R 2 R8 58549553 21.90 0.00 0.00 0.00 11942 SE TIFFANY WAY 08/03/2012 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 09/05/2012 578 583 5.0000 R 2 R8 48180968 10.95 0.00 0.00 0.00 17307 SE GALWAY CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 RENEE SHAKER 0 6.45 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 32.23 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802261 09/05/2012 236 242 6.0000 R 2 R8 70628657 13.14 0.00 0.00 0.00 11962 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.00 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 34.97 1021802264 09/05/2012 749 755 6.0000 R 2 R9 49338597 13.14 0.00 0.00 0.00 17257 SE GALWAY CT 07/30/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON 0 7.00 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021802272 09/05/2012 48 64 16.0000 R 2 R8 11780604 40.96 0.00 0.00 0.00 11972 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 13.95 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 135.41 1021802273 09/05/2012 527 530 3.0000 R 1 R8 53237114 6.57 0.00 0.00 0.00 11982 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 5.35 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 -0.19 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 26.56 1021802278 09/05/2012 673 675 2.0000 R 2 R8 59782173 4.38 0.00 0.00 0.00 11922 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 4.81 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 -100.09 0.00 0.00 -30.06 UTICA NY 13501 RE 02 13.77 0.00 0.00 -106.13 1021802287 09/05/2012 456 459 3.0000 R 2 R8 58510554 6.57 0.00 0.00 0.00 11902 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 5.35 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021804344 09/05/2012 721 731 10.0000 R 3 R8 40476646 21.90 0.00 0.00 0.00 17115 SE KERRY CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 14.35 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 71.69 1021805465 09/05/2012 867 870 3.0000 R 2 R9 57515899 6.57 0.00 0.00 0.00 17105 SE KERRY CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 5.35 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 62.00 1021807717 09/05/2012 657 660 3.0000 R 2 R8 49338569 6.57 0.00 0.00 0.00 17114 SE KERRY CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 5.35 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021810142 09/05/2012 1730 1730 0.0000 R 2 R5 65762561 0.00 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 08/03/2012 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 -4.30 BOYNTON BEACH FL 33426 RE 02 13.77 0.00 0.00 14.24 1021812259 09/05/2012 355 360 5.0000 R 1 R8 35447002 10.95 0.00 0.00 0.00 11952 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.45 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021821717 09/05/2012 123 124 1.0000 R 2 R8 66409598 2.19 0.00 0.00 0.00 18217 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.26 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.04 1021822939 09/05/2012 90 90 0.0000 R 2 R6 66409644 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 08/03/2012 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 09/05/2012 1063 1079 16.0000 R 2 R9 66409614 40.96 0.00 0.00 0.00 18463 SE FEDERAL HWY 08/03/2012 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 1021846923 09/05/2012 862 890 28.0000 R 2 R9 66409584 88.96 0.00 0.00 0.00 18469 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 25.95 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -172.12 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -42.38 1021877781 09/05/2012 481 504 23.0000 R 3 R3 70628674 50.37 0.00 0.00 0.00 18701 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 21.46 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 0.00 107.27 1021879393 09/05/2012 308 315 7.0000 R 2 R8 70628649 15.33 0.00 0.00 0.00 18793 SE FEDERAL HWY 08/03/2012 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 09/05/2012 1257 1267 10.0000 R 2 R1 65762562 21.90 0.00 0.00 0.00 18805 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 9.19 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 45.92 1021881379 09/05/2012 1142 1151 9.0000 R 2 R1 64876387 19.71 0.00 0.00 0.00 18813 SE FEDERAL HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID KELLEY 0 8.64 0.00 0.00 0.00 219 MARLBERRY CIRCLE 0000001162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 43.18 1021889588 09/05/2012 924 985 61.0000 R 2 R4 71209137 283.24 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 74.52 0.00 0.00 0.00 801 MAPLEWOOD DR. STE#17 0000001154 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 372.59 1021889630 09/05/2012 1983 1985 2.0000 R 1 R5 53237133 4.38 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 TRACY WAGNER 0 4.81 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 24.02 1021889788 09/05/2012 0 0 0.0000 R 2 R3 74645086 0.00 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 09/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BARR 0 3.71 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889910 09/05/2012 1980 2005 25.0000 R 1 R3 54718575 73.99 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 22.21 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -989.14 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -878.11 1021900123 09/05/2012 892 897 5.0000 R 2 R8 50815722 10.95 0.00 0.00 0.00 17159 SE LIMERICK CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 6.45 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 13.77 0.00 0.00 32.23 1021901121 09/05/2012 5953 5973 20.0000 R 1 R8 35446986 55.64 0.00 0.00 0.00 17179 SE LIMERICK CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN LEYVA 0 17.62 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 155.93 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 244.02 1021902120 09/05/2012 89 134 45.0000 R 2 R8 74619289 180.84 0.00 0.00 0.00 12001 SE TIFFANY WAY 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 48.92 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 244.59 1021902354 09/05/2012 573 576 3.0000 R 1 R8 36611976 6.57 0.00 0.00 0.00 11992 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 5.35 0.00 0.00 0.00 P.O. BOX 913 0000001517 0.00 0.00 0.00 -7.98 QUOGUE NY 11959 RE 02 13.77 0.00 0.00 18.77 1021902355 09/05/2012 3091 3119 28.0000 R 1 R8 33852799 88.96 0.00 0.00 0.00 12002 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL VETERI 0 25.95 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 02 13.77 0.00 0.00 129.74 1021904012 09/05/2012 1649 1692 43.0000 R 2 R9 69512255 168.04 0.00 0.00 0.00 17148 SE LIMRICK CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 45.72 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 259.46 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 488.05 1021905115 09/05/2012 2242 2248 6.0000 R 3 R8 40476656 13.14 0.00 0.00 0.00 17168 SE LIMERICK CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 12.16 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 433.69 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 494.43 1021911910 09/05/2012 649 679 30.0000 R 1 R8 59779955 98.94 0.00 0.00 0.00 11931 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 28.45 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 -578.38 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -436.16 1021912111 09/05/2012 794 801 7.0000 R 1 R8 33852774 15.33 0.00 0.00 0.00 11991 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.54 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021912341 09/05/2012 594 599 5.0000 R 1 R8 43035718 10.95 0.00 0.00 0.00 17169 SE LIMERICK CT 08/09/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FULTON 0 6.45 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 32.23 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922211 09/05/2012 3467 3472 5.0000 R 2 R8 56239663 10.95 0.00 0.00 0.00 17149 SE LIMERICK CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET EATON 0 6.45 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 32.23 1021922342 09/05/2012 509 509 0.0000 R 3 R8 42480470 0.00 0.00 0.00 0.00 11971 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 8.87 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 -8.65 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 35.66 1021923232 09/05/2012 676 684 8.0000 R 1 R8 27659504 17.52 0.00 0.00 0.00 17178 SE LIMERICK CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 8.09 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 40.44 1021931221 09/05/2012 4085 4088 3.0000 R 2 R8 48954879 6.57 0.00 0.00 0.00 17129 SE LIMERICK CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 5.35 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 -2.66 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.09 1021933333 09/05/2012 811 815 4.0000 R 1 R8 63113035 8.76 0.00 0.00 0.00 11911 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 5.90 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 13.77 0.00 0.00 29.49 1021933343 09/05/2012 201 204 3.0000 R 2 R8 40714321 6.57 0.00 0.00 0.00 11951 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 5.35 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021934412 09/05/2012 476 481 5.0000 R 2 R8 57836385 10.95 0.00 0.00 0.00 17119 SE LIMERICK CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.45 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021942251 09/05/2012 1499 1540 41.0000 R 1 R8 44626300 155.24 0.00 0.00 0.00 17109 SE LIMERICK CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 42.52 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 0.00 212.59 1021944344 09/05/2012 522 570 48.0000 R 2 R8 48180941 200.04 0.00 0.00 0.00 11881 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 53.72 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 261.32 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 529.91 1021950331 09/05/2012 1006 1018 12.0000 R 3 R8 40476668 26.28 0.00 0.00 0.00 17108 SE LIMERICK CT 08/03/2012 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 09/05/2012 699 705 6.0000 R 1 R8 26238201 13.14 0.00 0.00 0.00 11861 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.00 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021956555 09/05/2012 148 150 2.0000 R 1 R8 53237121 4.38 0.00 0.00 0.00 11851 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 NHIEN TRAN 0 4.81 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021956719 09/05/2012 1839 1855 16.0000 R 2 R8 56238774 40.96 0.00 0.00 0.00 17118 SE LIMERICK CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 13.95 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 69.74 1021977712 09/05/2012 481 485 4.0000 R 1 R8 34607743 8.76 0.00 0.00 0.00 11831 SE TIFFANY WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 5.90 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 29.49 1021999899 09/05/2012 1034 1067 33.0000 R 3 R6 70628669 76.71 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 08/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 28.05 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 140.20 1022152155 09/05/2012 4778 4847 69.0000 R 5 R9 68099628 151.11 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 T.D. BANK 0 23.60 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 0.00 285.81 1022852887 09/05/2012 594 640 46.0000 R 2 R9 68727523 187.24 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 08/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 18.19 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 0.00 220.26 1023370337 09/05/2012 286 299 13.0000 R 2 R5 69512243 29.95 0.00 0.00 0.00 3370 PEBBLE PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 11.20 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 55.61 1023391211 09/05/2012 632 643 11.0000 R 2 R5 65394537 24.09 0.00 0.00 0.00 3391 PALM CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE DALY 0 9.73 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 48.65 1023395560 09/05/2012 312 312 0.0000 R 2 R8 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 DIANE WHARTON MARC CROCE 0 3.71 0.00 0.00 0.00 3456 PALM CT 0000000861 0.00 0.00 0.00 716.27 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 734.81 1023405121 09/05/2012 303 307 4.0000 R 1 R4 34296983 8.76 0.00 0.00 0.00 3405 PALM CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.90 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1023410333 09/05/2012 20 25 5.0000 R 2 R6 72418249 10.95 0.00 0.00 0.00 3410 S HARBOR RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.45 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023411006 09/05/2012 271 274 3.0000 R 2 R2 65762558 6.57 0.00 0.00 0.00 3411 INLET CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 5.35 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1023416331 09/05/2012 759 771 12.0000 R 2 R1 65762581 26.28 0.00 0.00 0.00 3416 PALM CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA HEINS 0 10.28 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -2.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.42 1023434384 F 09/04/2012 1697 1706 9.0000 R 2 R7 56239674 19.71 0.00 0.00 0.00 3434 INLET CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 TIM O'CONNOR 3 8.64 0.00 0.00 0.00 11675 ELLISON WILSON RD 0000000870 -100.09 0.00 0.00 57.17 NORTH PALM BEACH FL 33408 RE 02 13.77 0.00 0.00 0.26 1023446356 09/05/2012 234 237 3.0000 R 2 R8 69512228 6.57 0.00 0.00 0.00 3446 PALM CT 08/02/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1023453000 09/05/2012 447 454 7.0000 R 2 R4 65762559 15.33 0.00 0.00 0.00 3453 INLET CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.54 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -13.76 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 23.94 1023455522 09/05/2012 181 186 5.0000 R 2 R3 72211354 10.95 0.00 0.00 0.00 3452 INLET CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 6.45 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1024444000 09/05/2012 5 5 0.0000 R 2 R2 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.71 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -144.51 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -125.97 1030010117 09/05/2012 327 330 3.0000 R 1 R8 50807534 6.57 0.00 0.00 0.00 GUARD HOUSE 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 5.35 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000876 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.77 0.00 0.00 26.75 1030050115 09/05/2012 0 0 0.0000 R 3 R8 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.87 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 34.38 0.00 0.00 44.31 1030100119 09/05/2012 16577 16735 158.0000 R 4 R8 44576602 534.62 0.00 0.00 0.00 CLUB HOUSE 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 151.16 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 0.00 755.76 1030100671 09/05/2012 6 6 0.0000 R 1 R9 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.71 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030150114 09/05/2012 629 630 1.0000 R 4 R8 1593717000 2.19 0.00 0.00 0.00 11830 SE HILL CLUB TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 18.03 0.00 0.00 0.00 P.O. BOX 1133 0000000015 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 68.85 0.00 0.00 90.13 1030200118 09/05/2012 920 942 22.0000 R 4 R8 0044576598 48.18 0.00 0.00 0.00 11860 SE HILL CLUB TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 29.53 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 0.00 147.62 1030250113 09/05/2012 1980 2008 28.0000 R 4 R9 0044576599 61.32 0.00 0.00 0.00 11890 SE HILL CLUB TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 32.81 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 0.00 164.04 1030300124 09/05/2012 2052 2069 17.0000 R 1 R8 39685300 44.63 0.00 0.00 0.00 11882 SE VILLAGE DR #109 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 14.87 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 74.33 1030350143 09/05/2012 1738 1762 24.0000 R 1 R8 46905517 70.32 0.00 0.00 0.00 11872 SE VILLAGE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 21.29 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 0.00 106.44 1030400126 09/05/2012 1924 1932 8.0000 R 1 R7 48718369 17.52 0.00 0.00 0.00 11862 SE VILLAGE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 8.09 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -87.12 LINNWOOD NJ 08221 RE 03 13.77 0.00 0.00 -46.68 1030450121 09/05/2012 2089 2108 19.0000 R 1 R8 57833998 51.97 0.00 0.00 0.00 11852 SE VILLAGE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID FRIEL 0 16.70 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 13.77 0.00 0.00 83.50 1030500139 09/05/2012 2845 2865 20.0000 R 2 R8 39785269 55.64 0.00 0.00 0.00 11842 SE VILLAGE DR #105 08/02/2012 1.06 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 17.62 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 88.09 1030550137 09/05/2012 1715 1729 14.0000 R 1 R8 2460703000 33.62 0.00 0.00 0.00 11832 SE VILLAGE DR #104 08/02/2012 1.06 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 12.12 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 60.57 1030600114 09/05/2012 463 465 2.0000 R 1 R8 39685242 4.38 0.00 0.00 0.00 11822 SE VILLAGE DR #103 08/02/2012 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 09/05/2012 281 281 0.0000 R 3 R8 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAY CRANMER 0 8.87 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 44.31 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030700143 09/05/2012 5164 5164 0.0000 R 1 R8 44044638 0.00 0.00 0.00 0.00 11802 SE VILLAGE DR #101 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN KELLY 0 3.71 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 18.54 1030750138 09/05/2012 1746 1752 6.0000 R 1 R8 33852812 13.14 0.00 0.00 0.00 17926 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 7.00 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000075 0.00 0.00 0.00 -35.88 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -0.91 1030760122 09/05/2012 743 745 2.0000 R 1 R8 56238754 4.38 0.00 0.00 0.00 17925 SE VILLAGE CIR 08/02/2012 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 24.21 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 48.23 1030760241 09/05/2012 890 899 9.0000 R 3 R8 54758297 19.71 0.00 0.00 0.00 17946 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN DAVIS 0 13.80 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 68.95 1030760323 09/05/2012 6094 6200 106.0000 R 1 R8 53237146 571.24 0.00 0.00 0.00 17965 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 146.52 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087-5049 RE 03 13.77 0.00 0.00 732.59 1030800122 09/05/2012 1070 1080 10.0000 R 1 R8 46683929 21.90 0.00 0.00 0.00 17966 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 9.19 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 45.92 1030850137 09/05/2012 675 675 0.0000 R 4 R8 68100285 0.00 0.00 0.00 0.00 17985 SE VILLAGE CIR 08/02/2012 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 09/05/2012 614 618 4.0000 R 2 R8 43035716 8.76 0.00 0.00 0.00 18006 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 5.90 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 0.00 FARHILLS NJ 07931 RE 03 13.77 0.00 0.00 29.49 1030900111 09/05/2012 9549 9691 142.0000 R 3 R8 44564070 641.56 0.00 0.00 0.00 18005 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 169.26 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000100 0.00 0.00 0.00 0.00 ST DAVIDS PA 19087-5049 RE 03 34.38 0.00 0.00 846.26 1030920177 09/05/2012 3883 3907 24.0000 R 1 R8 47751849 70.32 0.00 0.00 0.00 18025 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 21.29 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 0.00 106.44 1030940139 09/05/2012 542 550 8.0000 R 3 R8 46679386 17.52 0.00 0.00 0.00 18046 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 13.25 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 66.21 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030950130 09/05/2012 260 260 0.0000 R 2 R8 69512230 0.00 0.00 0.00 0.00 18045 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 3.71 0.00 0.00 0.00 120 E. LAKESIDE STREET 0000000110 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.77 0.00 0.00 18.54 1030980117 09/05/2012 560 567 7.0000 R 3 R8 30411900 15.33 0.00 0.00 0.00 18065 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DON L SIX SR. 0 12.70 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 63.47 1031000133 09/05/2012 1181 1217 36.0000 R 1 R8 40709074 128.88 0.00 0.00 0.00 18066 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 35.93 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 0.00 179.64 1031010111 09/10/2012 92 107 15.0000 R 3 R5 65142522 32.85 0.00 0.00 0.00 701 OLD DIXIE HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 6.15 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 74.44 1031011016 09/06/2012 2 2 0.0000 R 1 R2 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 08/03/2012 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 09/05/2012 2189 2218 29.0000 R 3 R8 42085395 63.51 0.00 0.00 0.00 18086 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 24.75 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -646.17 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -522.47 1031021028 09/06/2012 0 0 0.0000 R 1 R2 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 08/03/2012 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 09/06/2012 2 2 0.0000 R 1 R3 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 08/03/2012 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 09/06/2012 0 0 0.0000 R 1 R2 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 08/03/2012 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 09/05/2012 189 189 0.0000 R 3 R8 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 08/02/2012 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 09/06/2012 0 0 0.0000 R 1 R2 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 08/03/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031061066 09/06/2012 0 0 0.0000 R 1 R2 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 08/03/2012 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 09/06/2012 0 0 0.0000 R 1 R2 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 08/03/2012 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 09/06/2012 0 0 0.0000 R 1 R2 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 08/03/2012 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 09/05/2012 1 1 0.0000 R 1 R4 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 08/03/2012 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 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 94.41 119.08 1031101101 09/06/2012 0 0 0.0000 R 1 R2 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 08/03/2012 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 09/06/2012 0 0 0.0000 R 1 R2 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 08/03/2012 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 09/06/2012 4 4 0.0000 R 1 R2 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 08/03/2012 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 09/06/2012 1 1 0.0000 R 1 R2 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 08/03/2012 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 09/06/2012 0 0 0.0000 R 1 R2 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 08/03/2012 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 09/05/2012 905 905 0.0000 R 1 R8 1654611000 0.00 0.00 0.00 0.00 18106 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 3.71 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1031151158 09/06/2012 0 0 0.0000 R 1 R2 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 08/03/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031161167 09/06/2012 0 0 0.0000 R 1 R2 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 08/03/2012 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 09/06/2012 2 2 0.0000 R 1 R2 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 08/03/2012 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 09/05/2012 4275 4361 86.0000 R 3 R7 47911121 302.90 0.00 0.00 0.00 11800 SE HILL CLUB TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 84.60 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 0.00 422.94 1031220122 09/05/2012 528 529 1.0000 R 1 R8 53237131 2.19 0.00 0.00 0.00 18126 SE VILLAGE CIR 08/02/2012 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 -115.17 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -93.89 1031280127 09/05/2012 344 344 0.0000 R 3 R8 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 3.71 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 18.54 1031280220 09/05/2012 552 552 0.0000 R 3 R8 44564062 0.00 0.00 0.00 0.00 18146 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 8.87 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 43.11 1031320124 09/05/2012 463 464 1.0000 R 2 R8 49944046 2.19 0.00 0.00 0.00 18186 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 H. JOHN MCDONALD 0 4.26 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 21.28 1031340118 09/05/2012 4046 4091 45.0000 R 3 R8 46679385 120.75 0.00 0.00 0.00 18185 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 A. C. CAMERON 0 39.06 0.00 0.00 0.00 18185 SE VILLAGE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 195.25 1031347212 09/05/2012 13 17 4.0000 R 2 R9 11780522 8.76 0.00 0.00 0.00 18166 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.90 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1031360112 09/05/2012 430 431 1.0000 R 1 R8 48187257 2.19 0.00 0.00 0.00 18205 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 4.26 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 21.28 1031360440 09/05/2012 455 479 24.0000 R 3 R8 54758307 52.56 0.00 0.00 0.00 18206 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 22.01 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 0.00 110.01 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360525 09/05/2012 696 700 4.0000 R 1 R8 33852781 8.76 0.00 0.00 0.00 18226 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 5.90 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 -0.19 OAK BROOK IL 60521 RE 03 13.77 0.00 0.00 29.30 1031400146 09/05/2012 439 440 1.0000 R 1 R8 28238203 2.19 0.00 0.00 0.00 18225 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID LONG 0 4.26 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 21.28 1031440117 09/05/2012 393 393 0.0000 R 2 R8 40709072 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 08/02/2012 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 09/05/2012 530 530 0.0000 R 2 R8 65762582 0.00 0.00 0.00 0.00 18246 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 BERT KENNEDY 0 3.71 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1031500128 09/05/2012 65 68 3.0000 R 3 R8 72212087 6.57 0.00 0.00 0.00 18266 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 10.51 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000190 0.00 0.00 0.00 -1.00 EMMAUS PA 18049 RE 03 34.38 0.00 0.00 51.52 1031520122 09/05/2012 0 0 0.0000 R 3 R8 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 08/02/2012 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.27 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.08 1031521522 09/06/2012 0 0 0.0000 R 1 R2 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 08/03/2012 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 09/05/2012 541 578 37.0000 R 2 R8 72211322 133.87 0.00 0.00 0.00 18285 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 37.18 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 0.00 185.88 1031541545 09/06/2012 0 0 0.0000 R 1 R2 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 08/03/2012 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 09/05/2012 1053 1062 9.0000 R 3 R8 42480465 19.71 0.00 0.00 0.00 18286 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 13.80 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 34.38 0.00 0.00 68.95 1031561566 09/06/2012 0 0 0.0000 R 1 R2 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 08/03/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031580114 09/05/2012 530 531 1.0000 R 1 R8 54237419 2.19 0.00 0.00 0.00 18306 SE VILLAGE CIR 08/02/2012 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 09/06/2012 0 0 0.0000 R 1 R3 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 08/03/2012 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 09/05/2012 501 501 0.0000 R 1 R8 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.71 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 18.54 1031601606 09/06/2012 0 0 0.0000 R 1 R3 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 08/03/2012 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 1031620111 09/05/2012 1401 1414 13.0000 R 3 R8 53991738 28.47 0.00 0.00 0.00 18345 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 15.99 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 79.90 1031620227 09/05/2012 357 359 2.0000 R 2 R8 25795385 4.38 0.00 0.00 0.00 18326 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 4.81 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -49.80 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -25.78 1031621622 09/06/2012 0 0 0.0000 R 1 R3 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 08/03/2012 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 09/05/2012 764 765 1.0000 R 3 R8 43041899 2.19 0.00 0.00 0.00 18346 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 9.42 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 47.05 1031680130 09/05/2012 1274 1274 0.0000 R 3 R8 44564066 0.00 0.00 0.00 0.00 18366 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 8.87 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 44.31 1031720110 09/05/2012 309 309 0.0000 R 1 R9 40714322 0.00 0.00 0.00 0.00 REST ROOMS NEAR FRLD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 3.71 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 18.54 1031730100 09/05/2012 1055 1115 60.0000 R 3 R8 70628688 175.80 0.00 0.00 0.00 SE HILL CLUB TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 52.82 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 0.00 264.06 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031787070 09/05/2012 715 736 21.0000 R 3 R3 72212088 45.99 0.00 0.00 0.00 17870 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 20.37 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 0.00 101.80 1031800145 09/05/2012 632 635 3.0000 R 1 R8 2560573100 6.57 0.00 0.00 0.00 18710 SE PINENEEDLE LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 5.35 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 26.75 1031812512 09/05/2012 3588 3623 35.0000 R 3 R9 67673547 84.05 0.00 0.00 0.00 18125 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MILT COOPER 0 29.88 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 0.00 149.37 1031820119 09/05/2012 256 257 1.0000 R 1 R8 36319239 2.19 0.00 0.00 0.00 18720 SE PINENEEDLE LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.26 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 13.77 0.00 0.00 21.28 1031840113 09/05/2012 271 271 0.0000 R 1 R8 39501547 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 08/02/2012 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 09/05/2012 253 253 0.0000 R 1 R8 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 08/02/2012 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 19.20 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 37.74 1031880111 09/05/2012 752 759 7.0000 R 1 R8 35446996 15.33 0.00 0.00 0.00 18750 SE PINENEEDLE LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 7.54 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 37.70 1031900114 09/05/2012 469 472 3.0000 R 1 R8 36319284 6.57 0.00 0.00 0.00 18760 SE PINENEEDLE LN 08/02/2012 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 09/05/2012 76 77 1.0000 R 1 R8 2460703100 2.19 0.00 0.00 0.00 18770 SE PINENEEDLE LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 4.26 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 18.69 HIGHLANDS NC 28741 RE 03 13.77 0.00 0.00 39.97 1031940122 09/05/2012 449 453 4.0000 R 1 R8 2494710900 8.76 0.00 0.00 0.00 18780 SE PINENEEDLE LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.90 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1031960123 09/05/2012 179 179 0.0000 R 1 R8 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 3.71 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -129.08 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -110.54 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 09/05/2012 328 328 0.0000 R 1 R8 28842180 0.00 0.00 0.00 0.00 18800 SE PINENEEDLE LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN MENARDE 0 3.71 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 13.77 0.00 0.00 18.54 1032000116 09/05/2012 269 269 0.0000 R 1 R8 40154925 0.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 08/02/2012 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 09/05/2012 415 415 0.0000 R 1 R8 24947108 0.00 0.00 0.00 0.00 18820 SE PINENEEDLE LN 08/02/2012 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 09/05/2012 193 193 0.0000 R 1 R8 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 3.71 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -68.47 WABAN MA 02468 RE 03 13.77 0.00 0.00 -49.93 1032060148 09/05/2012 174 174 0.0000 R 1 R8 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 08/02/2012 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 -90.33 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -71.79 1032080112 09/05/2012 870 870 0.0000 R 1 R9 46160932 0.00 0.00 0.00 0.00 18811 SE PINENEEDLE LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 3.71 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 18.54 1032090139 09/05/2012 171 172 1.0000 R 1 R8 34296981 2.19 0.00 0.00 0.00 11900 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 4.26 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 13.77 0.00 0.00 21.28 1032090238 09/05/2012 207 207 0.0000 R 1 R8 37848725 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 08/02/2012 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 -48.55 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -30.01 1032100135 09/05/2012 185 185 0.0000 R 1 R8 33852806 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 3.71 0.00 0.00 0.00 100 CORPORATE PARKWAY#410 0000000315 0.00 0.00 0.00 0.00 AMHERST NY 14226 RE 03 13.77 0.00 0.00 18.54 1032120119 09/05/2012 241 242 1.0000 R 1 R8 26481441 2.19 0.00 0.00 0.00 11971 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 4.26 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 13.77 0.00 0.00 21.28 1032140123 09/05/2012 369 374 5.0000 R 1 R8 53237006 10.95 0.00 0.00 0.00 11983 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 6.45 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -164.07 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -131.84 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032160117 09/05/2012 106 106 0.0000 R 1 R8 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 08/02/2012 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 09/05/2012 287 287 0.0000 R 1 R8 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 3.71 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.64 1032182548 09/05/2012 2349 2386 37.0000 R 1 R8 2460704900 133.87 0.00 0.00 0.00 11972 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 CASEY MACKIE 0 37.18 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 0.00 185.88 1032200158 09/05/2012 145 145 0.0000 R 1 R8 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELE WESSON 0 3.71 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 -195.07 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 -176.53 1032220118 09/05/2012 356 357 1.0000 R 1 R8 53237125 2.19 0.00 0.00 0.00 12031 SE BIRKDALE RUN 08/02/2012 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 -17.75 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 3.53 1032240112 09/05/2012 257 257 0.0000 R 1 R8 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 MAURICE PORTER 0 3.71 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 37.23 1032260126 09/05/2012 267 267 0.0000 R 1 R8 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.71 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.77 0.00 0.00 18.54 1032280110 09/05/2012 249 250 1.0000 R 1 R8 51540948 2.19 0.00 0.00 0.00 12067 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.26 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -20.36 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 0.92 1032300123 09/05/2012 209 209 0.0000 R 1 R8 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 3.71 0.00 0.00 0.00 2750 PICKLE ROAD 0000000365 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 13.77 0.00 0.00 18.54 1032320174 09/05/2012 182 205 23.0000 R 1 R8 40714332 66.65 0.00 0.00 0.00 12091 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 20.37 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 0.00 101.85 1032340111 09/05/2012 331 332 1.0000 R 1 R8 25989198 2.19 0.00 0.00 0.00 12103 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.26 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -17.79 COLUMBUS OH 43221-4060 RE 03 13.77 0.00 0.00 3.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032360162 09/05/2012 229 229 0.0000 R 1 R8 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 08/02/2012 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 0.00 NEW YORK NY 10001 RE 03 13.77 0.00 0.00 18.54 1032362365 09/06/2012 4 4 0.0000 R 1 R2 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 08/03/2012 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 09/05/2012 120 141 21.0000 R 1 R8 37400307 59.31 0.00 0.00 0.00 12127 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 18.54 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -0.45 NYACK NY 10960 RE 03 13.77 0.00 0.00 92.23 1032400112 09/05/2012 413 413 0.0000 R 1 R8 27193557 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 3.71 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 0.00 COLUMBUS OH 43220 RE 03 13.77 0.00 0.00 18.54 1032410126 09/05/2012 214 219 5.0000 R 1 R8 37609851 10.95 0.00 0.00 0.00 12151 SE BIRKDALE RUN 08/02/2012 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 09/05/2012 446 446 0.0000 R 1 R8 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 3.71 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -205.45 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -186.91 1032422424 09/06/2012 5 5 0.0000 R 1 R2 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 08/03/2012 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 09/05/2012 326 326 0.0000 R 1 R8 37400278 0.00 0.00 0.00 0.00 12175 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 TOM JACKSON 0 3.71 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -35.33 CHICAGO IL 60611 RE 03 13.77 0.00 0.00 -16.79 1032440137 09/05/2012 362 363 1.0000 R 1 R8 27659557 2.19 0.00 0.00 0.00 12187 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 4.26 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 18.69 DARIEN CT 06820 RE 03 13.77 0.00 0.00 39.97 1032460148 09/05/2012 519 521 2.0000 R 1 R8 27659537 4.38 0.00 0.00 0.00 12199 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 4.81 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -106.47 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -82.45 1032480125 09/05/2012 276 276 0.0000 R 1 R8 36319309 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.71 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -137.01 MADISON NJ 07940 RE 03 13.77 0.00 0.00 -118.47 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032482488 09/06/2012 8 8 0.0000 R 1 R2 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 08/03/2012 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 09/05/2012 300 300 0.0000 R 1 R8 46160920 0.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 3.71 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -79.03 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -60.49 1032520115 09/05/2012 1577 1590 13.0000 R 1 R8 2460695200 29.95 0.00 0.00 0.00 12160 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 11.20 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 55.98 1032540126 09/05/2012 142 142 0.0000 R 1 R7 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 3.71 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.77 0.00 0.00 18.54 1032542544 09/06/2012 13 13 0.0000 R 1 R3 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 08/03/2012 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 09/05/2012 289 289 0.0000 R 1 R8 4070921 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 3.71 0.00 0.00 0.00 8 WOODLAND AVE 0000000420 0.00 0.00 0.00 0.00 KENNEBUCK ME 04043 RE 03 13.77 0.00 0.00 18.54 1032580137 09/05/2012 202 202 0.0000 R 1 R8 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 3.71 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -191.56 CANTON MA 02021 RE 03 13.77 0.00 0.00 -173.02 1032600120 09/05/2012 335 336 1.0000 R 1 R8 49187251 2.19 0.00 0.00 0.00 12271 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 4.26 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 21.28 1032602606 09/06/2012 2 2 0.0000 R 1 R3 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 08/03/2012 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 09/05/2012 210 211 1.0000 R 1 R8 2460395600 2.19 0.00 0.00 0.00 12283 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER J KELLER JR 0 4.26 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 2.59 1032620121 09/05/2012 302 302 0.0000 R 1 R8 40154972 0.00 0.00 0.00 0.00 12295 SE BIRKDALE RUN 08/02/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032640152 09/05/2012 338 346 8.0000 R 1 R8 25605740 17.52 0.00 0.00 0.00 12307 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 8.09 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -316.68 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -276.24 1032660139 09/05/2012 378 378 0.0000 R 1 R8 2527624300 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 08/02/2012 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 09/06/2012 3 3 0.0000 R 1 R3 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 08/03/2012 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 09/05/2012 38 43 5.0000 R 1 R8 16738223 10.95 0.00 0.00 0.00 12320 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JIM SOUERS 0 6.45 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 32.23 1032720113 09/05/2012 3278 3321 43.0000 R 1 R8 35447022 168.04 0.00 0.00 0.00 12308 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 45.72 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 222.36 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 450.95 1032722722 09/06/2012 1 1 0.0000 R 1 R2 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 08/03/2012 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 09/05/2012 231 232 1.0000 R 1 R8 51540964 2.19 0.00 0.00 0.00 12296 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 RON J. MIDURA 0 4.26 0.00 0.00 0.00 P.O. BOX 2637 0000000450 0.00 0.00 0.00 0.00 CORNELIUS NC 28031 RE 03 13.77 0.00 0.00 21.28 1032760121 09/05/2012 524 530 6.0000 R 1 R8 1679157200 13.14 0.00 0.00 0.00 12284 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 LOUIS ROMERO 0 7.00 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 64.70 1032780115 09/05/2012 512 518 6.0000 R 1 R8 28842181 13.14 0.00 0.00 0.00 11800 SE HILL CLUB TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 7.00 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 34.97 1032782788 09/06/2012 1 1 0.0000 R 1 R2 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 08/03/2012 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 09/05/2012 100 100 0.0000 R 1 R8 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 3.71 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032820112 09/05/2012 502 505 3.0000 R 1 R8 39685275 6.57 0.00 0.00 0.00 12260 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 5.35 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.53 1032840116 09/05/2012 217 217 0.0000 R 1 R8 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 3.71 0.00 0.00 0.00 12248 SE BIRKDALE RUN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1032842844 09/06/2012 1 1 0.0000 R 1 R3 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 08/03/2012 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 09/05/2012 256 256 0.0000 R 1 R7 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 3.71 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.39 1032880131 09/05/2012 302 302 0.0000 R 1 R7 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 3.71 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -24.25 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -5.71 1032900158 09/05/2012 227 228 1.0000 R 1 R8 37848716 2.19 0.00 0.00 0.00 12212 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID TOOLE 0 4.26 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 20.38 1032920111 09/05/2012 278 278 0.0000 R 1 R8 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.71 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 13.77 0.00 0.00 18.54 1032940149 09/05/2012 68 68 0.0000 R 2 R9 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 3.71 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -184.78 GARDEN CITY NY 11530 RE 03 13.77 0.00 0.00 -166.24 1032960126 09/05/2012 218 218 0.0000 R 1 R8 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS S HAY 0 3.71 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 13.77 0.00 0.00 18.54 1033000119 09/05/2012 399 403 4.0000 R 1 R9 64876304 8.76 0.00 0.00 0.00 12164 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 5.90 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1033010044 09/05/2012 390 398 8.0000 R 1 R8 28238180 17.52 0.00 0.00 0.00 12152 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 8.09 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 37.16 CANTON MA 02021 RE 03 13.77 0.00 0.00 77.60 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033013003 09/06/2012 0 0 0.0000 R 1 R2 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 08/03/2012 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 09/05/2012 378 385 7.0000 R 1 R7 37848722 15.33 0.00 0.00 0.00 12140 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.54 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 -55.62 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -17.92 1033030048 09/05/2012 499 500 1.0000 R 1 R7 2560546000 2.19 0.00 0.00 0.00 12128 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 GRAHAM KING 0 4.26 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 -3.94 HINSDALE IL 60521 RE 03 13.77 0.00 0.00 17.34 1033060138 09/05/2012 236 236 0.0000 R 1 R8 36482786 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 3.71 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 13.77 0.00 0.00 18.54 1033080152 09/05/2012 540 542 2.0000 R 1 R8 40154978 4.38 0.00 0.00 0.00 12104 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 4.81 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -73.94 BRONXVILLE NY 10708 RE 03 13.77 0.00 0.00 -49.92 1033100145 09/05/2012 504 504 0.0000 R 1 R8 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 3.71 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 -75.17 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -56.63 1033120122 09/05/2012 284 284 0.0000 R 1 R8 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 08/02/2012 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 -74.29 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -55.75 1033140116 09/05/2012 174 175 1.0000 R 1 R8 37848729 2.19 0.00 0.00 0.00 12068 SE BIRKDALE RUN 08/02/2012 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 09/05/2012 297 301 4.0000 R 1 R8 49944066 8.76 0.00 0.00 0.00 12056 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.90 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1033200134 09/05/2012 333 334 1.0000 R 1 R8 26071185 2.19 0.00 0.00 0.00 12044 SE BIRKDALE RUN 08/02/2012 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 09/05/2012 1227 1239 12.0000 R 1 R8 25989180 26.28 0.00 0.00 0.00 12032 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 PHILIP GELATT 0 10.28 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 -67.01 LA CROSSE WI 54601-3915 RE 03 13.77 0.00 0.00 -15.62 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033220145 09/05/2012 1379 1404 25.0000 R 1 R8 25795370 73.99 0.00 0.00 0.00 12020 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 22.21 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 72.98 CHERRYHILL NJ 08003 RE 03 13.77 0.00 0.00 184.01 1033230152 09/05/2012 1262 1277 15.0000 R 1 R8 40714327 37.29 0.00 0.00 0.00 12008 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 13.03 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 0.00 HAMBURG NJ 07419 RE 03 13.77 0.00 0.00 65.15 1033230220 09/05/2012 772 787 15.0000 R 1 R8 39501562 37.29 0.00 0.00 0.00 11984 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 13.03 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 65.15 1033230336 09/05/2012 273 273 0.0000 R 1 R8 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 08/02/2012 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 -148.35 FAR HILLS NJ 07931 RE 03 13.77 0.00 0.00 -129.81 1033230435 09/05/2012 224 225 1.0000 R 1 R8 34296989 2.19 0.00 0.00 0.00 11948 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 4.26 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -84.66 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -63.38 1033230534 09/10/2012 562 566 4.0000 R 1 R8 40714325 8.76 0.00 0.00 0.00 11936 SE BIRKDALE RUN 08/02/2012 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 -103.70 PHILADELPHIA PA 19112 RE 03 13.77 0.00 0.00 -74.21 1033231265 09/05/2012 1737 1771 34.0000 R 1 R8 2560547300 118.90 0.00 0.00 0.00 11996 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID WATERS 0 33.44 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 0.00 167.17 1033350271 09/05/2012 289 289 0.0000 R 1 R8 46160968 0.00 0.00 0.00 0.00 11924 SE BIRKDALE RUN 08/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 3.71 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 13.77 0.00 0.00 18.54 1033360118 09/05/2012 1040 1045 5.0000 R 1 R8 25795376 10.95 0.00 0.00 0.00 POOL AT FERLAND CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 6.45 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 32.23 1033380129 09/05/2012 309 311 2.0000 R 1 R8 34296969 4.38 0.00 0.00 0.00 18578 SE FERLAND CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 4.81 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033400125 09/05/2012 98 98 0.0000 R 1 R7 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.71 0.00 0.00 0.00 P.O. BOX 365 0000000570 0.00 0.00 0.00 0.00 BRADLEY BEACH NJ 07720 RE 03 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033420119 09/05/2012 363 369 6.0000 R 1 R8 37775357 13.14 0.00 0.00 0.00 18587 SE FERLAND CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 7.00 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 34.90 1033440123 09/05/2012 653 671 18.0000 R 1 R8 25605724 48.30 0.00 0.00 0.00 18577 SE FERLAND CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 15.79 0.00 0.00 0.00 217 TRENTON BLVD 0000000580 0.00 0.00 0.00 -198.06 SEA GIRT NJ 08750 RE 03 13.77 0.00 0.00 -119.14 1033460117 09/05/2012 171 171 0.0000 R 1 R8 40712229 0.00 0.00 0.00 0.00 18567 SE FERLAND CT 08/02/2012 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 -14.88 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 3.66 1033480128 09/05/2012 232 235 3.0000 R 1 R8 25795367 6.57 0.00 0.00 0.00 18557 SE FERLAND CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F MCKEON 0 5.35 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 26.75 1033500114 09/05/2012 350 353 3.0000 R 1 R8 37848712 6.57 0.00 0.00 0.00 18385 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 5.35 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 23.99 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 50.74 1033510142 09/05/2012 5383 5462 79.0000 R 1 R8 53237097 398.44 0.00 0.00 0.00 18405 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 103.32 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 0.00 516.59 1033550119 09/05/2012 326 326 0.0000 R 1 R8 36319290 0.00 0.00 0.00 0.00 12012 SE PRESTWICK TER 08/02/2012 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 -22.99 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -4.45 1033580137 09/05/2012 181 181 0.0000 R 1 R8 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 3.71 0.00 0.00 0.00 14 OAK GROVE LN 0000000605 0.00 0.00 0.00 0.00 EDISON NJ 08820 RE 03 13.77 0.00 0.00 18.54 1033600113 09/05/2012 402 402 0.0000 R 1 R8 24947113 0.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 JACK DANIELS 0 3.71 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 13.77 0.00 0.00 18.54 1033620117 09/05/2012 237 238 1.0000 R 1 R8 33852785 2.19 0.00 0.00 0.00 12042 SE PRESTWICK TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.26 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1033640138 09/05/2012 222 223 1.0000 R 1 R8 53237180 2.19 0.00 0.00 0.00 12052 SE PRESTWICK TER 08/02/2012 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 -137.19 MARKHAM ON L6G1B9 RE 03 13.77 0.00 0.00 -115.91 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033660135 09/05/2012 294 294 0.0000 R 1 R8 41425519 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 08/02/2012 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 09/05/2012 367 372 5.0000 R 1 R8 46160918 10.95 0.00 0.00 0.00 12072 SE PRESTWICK TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 6.45 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1033700112 09/05/2012 292 294 2.0000 R 1 R8 36611978 4.38 0.00 0.00 0.00 12082 SE PRESTWICK TER 08/02/2012 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 -0.27 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 23.75 1033720136 09/05/2012 198 198 0.0000 R 1 R8 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 08/02/2012 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 -13.20 SMITHTOWN NY 11787 RE 03 13.77 0.00 0.00 5.34 1033740144 09/05/2012 192 200 8.0000 R 1 R8 51540976 17.52 0.00 0.00 0.00 12102 SE PRESTWICK TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 8.09 0.00 0.00 0.00 49 STANTON ROAD 0000000645 0.00 0.00 0.00 -18.54 DARIEN CT 06820 RE 03 13.77 0.00 0.00 21.90 1033760114 09/05/2012 530 530 0.0000 R 1 R8 26481443 0.00 0.00 0.00 0.00 12112 SE PRESTWICK TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 3.71 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1033780128 09/05/2012 991 993 2.0000 R 1 R8 31229680 4.38 0.00 0.00 0.00 12111 SE PRESTWICK TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MCLAUGHLIN 0 4.81 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 82.84 SWAPSCOTT MA 01907 RE 03 13.77 0.00 0.00 106.86 1033800111 09/05/2012 228 228 0.0000 R 1 R8 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 3.71 0.00 0.00 0.00 636 STEAMBOAT ROAD #2-A 0000000660 0.00 0.00 0.00 0.00 GREENWICH CT 06830-7103 RE 03 13.77 0.00 0.00 18.54 1033820125 09/05/2012 235 235 0.0000 R 1 R8 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.71 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 0.00 OAKVILLE @ CANADA ON L6J4L4 RE 03 13.77 0.00 0.00 18.54 1033840153 09/05/2012 345 345 0.0000 R 1 R8 36482791 0.00 0.00 0.00 0.00 12081 SE PRESTWICK TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 3.71 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 13.77 0.00 0.00 18.54 1033860113 09/05/2012 303 303 0.0000 R 1 R8 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 08/02/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033880124 09/05/2012 133 134 1.0000 R 1 R8 28238190 2.19 0.00 0.00 0.00 12051 SE PRESTWICK TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.26 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -57.93 HARBOUR SPRINGS MI 49740 RE 03 13.77 0.00 0.00 -36.65 1033900127 09/05/2012 253 253 0.0000 R 1 R8 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 3.71 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 0.00 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 18.54 1033920114 09/05/2012 475 477 2.0000 R 1 R8 28842224 4.38 0.00 0.00 0.00 18515 SE PRESTWICK LN 08/02/2012 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 09/05/2012 631 637 6.0000 R 1 R9 37848725 13.14 0.00 0.00 0.00 18525 SE PRESTWICK LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 AL VITALE 0 7.00 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 34.97 1033960139 09/05/2012 242 242 0.0000 R 1 R9 37848724 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL R POHL 0 3.71 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -4.18 LONGMEADOW MA 01106 RE 03 13.77 0.00 0.00 14.36 1033980126 09/05/2012 290 295 5.0000 R 1 R8 53237129 10.95 0.00 0.00 0.00 18534 SE PRESTWICK LN 08/02/2012 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 -32.23 VIENNA WV 26105 RE 03 13.77 0.00 0.00 0.00 1034000112 09/05/2012 93 93 0.0000 R 1 R8 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.71 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 18.69 SANDS POINT NY 11050-0000 RE 03 13.77 0.00 0.00 37.23 1034020116 09/05/2012 341 341 0.0000 R 1 R9 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.71 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1034040140 09/05/2012 671 673 2.0000 R 1 R8 37924281 4.38 0.00 0.00 0.00 12011 SE PRESTWICK TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 4.81 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 03 13.77 0.00 0.00 24.02 1034060114 09/05/2012 306 310 4.0000 R 1 R8 37848717 8.76 0.00 0.00 0.00 12001 SE PRESTWICK TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.90 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -79.19 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -49.70 1034080128 09/05/2012 293 294 1.0000 R 1 R8 46905514 2.19 0.00 0.00 0.00 12010 SE CRESTVIEW PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 4.26 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 21.28 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034100121 09/05/2012 98 98 0.0000 R 1 R8 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 3.71 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.77 0.00 0.00 18.54 1034120125 09/05/2012 150 150 0.0000 R 1 R8 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 3.71 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243-1158 RE 03 13.77 0.00 0.00 18.54 1034140119 09/05/2012 242 242 0.0000 R 1 R8 48718362 0.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 3.71 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1034160133 09/05/2012 490 490 0.0000 R 1 R8 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 3.71 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1034180135 09/05/2012 102 103 1.0000 R 1 R8 41901119 2.19 0.00 0.00 0.00 11999 SE CRESTVIEW PL 08/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 4.26 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.77 0.00 0.00 21.28 1034200110 09/05/2012 5006 5042 36.0000 R 3 R8 58308590 87.72 0.00 0.00 0.00 18425 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 30.80 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 0.00 153.96 1034200939 09/05/2012 3610 3635 25.0000 R 3 R8 45759450 54.75 0.00 0.00 0.00 18445 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 22.56 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 0.00 112.75 1034260112 09/05/2012 984 992 8.0000 R 3 R8 43890960 17.52 0.00 0.00 0.00 18465 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 13.25 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 34.38 0.00 0.00 66.21 1034260221 09/05/2012 0 0 0.0000 R 3 R9 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 8.87 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -111.81 HARTLAND WI 53029 RE 03 34.38 0.00 0.00 -67.50 1034320113 09/05/2012 274 280 6.0000 R 2 R8 72211323 13.14 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.00 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 34.97 1034320134 09/05/2012 103 106 3.0000 R 2 R8 72211321 6.57 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 5.35 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -100.00 INDIANAPOLIS IN 46268 RE 03 13.77 0.00 0.00 -73.25 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330137 09/05/2012 451 451 0.0000 R 1 R9 40709086 0.00 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN MCCAFFERTY 0 3.71 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 18.54 1034330219 09/05/2012 7859 8021 162.0000 R 4 R8 54665451 554.58 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 156.15 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 0.00 780.71 1034330326 09/05/2012 609 623 14.0000 R 1 R8 56238794 33.62 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES DALEY 0 12.12 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 60.57 1034420159 09/05/2012 871 922 51.0000 R 2 R9 72211355 219.24 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 58.52 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 0.00 292.59 1034440034 09/05/2012 908 909 1.0000 R 1 R8 57834003 2.19 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 4.26 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000782 0.00 0.00 0.00 0.00 EMMAUS PA 18049 RE 03 13.77 0.00 0.00 21.28 1034450038 09/05/2012 992 995 3.0000 R 1 R8 35446995 6.57 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES SONGER 0 5.35 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 26.75 1034470134 09/05/2012 619 619 0.0000 R 1 R8 57833996 0.00 0.00 0.00 0.00 18506 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE KAISER 0 3.71 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 18.54 1034490998 09/10/2012 292 292 0.0000 R 2 R8 51540966 0.00 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 3.71 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1034580133 09/05/2012 276 277 1.0000 R 3 R8 43890961 2.19 0.00 0.00 0.00 18485 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD REITZ 0 9.42 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 -0.42 FAIRFIELD NJ 07004 RE 03 34.38 0.00 0.00 46.63 1034580222 09/05/2012 458 458 0.0000 R 3 R8 44564061 0.00 0.00 0.00 0.00 18505 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 8.87 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 43.94 1034640124 09/05/2012 574 579 5.0000 R 3 R8 42339394 10.95 0.00 0.00 0.00 18525 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 11.61 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -84.60 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -26.60 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640221 09/05/2012 583 584 1.0000 R 1 R8 35447024 2.19 0.00 0.00 0.00 18526 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 4.26 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 21.28 1034640537 09/05/2012 684 688 4.0000 R 1 R8 59779956 8.76 0.00 0.00 0.00 18546 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 5.90 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 29.49 1034650623 09/05/2012 475 477 2.0000 R 1 R8 25989196 4.38 0.00 0.00 0.00 18545 SE VILLAGE CIR 08/02/2012 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 -68.34 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -44.32 1034720119 09/05/2012 634 651 17.0000 R 3 R8 42425981 37.23 0.00 0.00 0.00 18565 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 18.18 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 -93.59 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -2.74 1034780121 09/05/2012 439 441 2.0000 R 3 R8 44564075 4.38 0.00 0.00 0.00 18585 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 9.97 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 49.79 1034790142 09/05/2012 789 790 1.0000 R 1 R8 57327572 2.19 0.00 0.00 0.00 18566 SE VILLAGE CIR 08/02/2012 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 09/10/2012 291 293 2.0000 R 1 R8 33852791 4.38 0.00 0.00 0.00 18586 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.81 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1034840146 09/05/2012 681 682 1.0000 R 3 R8 49402635 2.19 0.00 0.00 0.00 18605 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 9.42 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 47.05 1034900120 09/05/2012 428 431 3.0000 R 1 R8 27659516 6.57 0.00 0.00 0.00 18625 SE VILLAGE CIR 08/02/2012 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 0.00 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 26.75 1034980126 09/05/2012 180 182 2.0000 R 3 R9 70628685 4.38 0.00 0.00 0.00 18645 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 9.97 0.00 0.00 0.00 1 SOUTH GREELY AVE STE 3 0000000835 0.00 0.00 0.00 0.00 CHAPPAQUA NY 10514 RE 03 34.38 0.00 0.00 49.79 1035005000 09/05/2012 0 0 0.0000 R 1 R5 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN08/03/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035040133 09/05/2012 2019 2027 8.0000 R 1 R8 34607736 17.52 0.00 0.00 0.00 18665 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 8.09 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 -32.61 CHAPPAQUE NY 10514 RE 03 13.77 0.00 0.00 7.83 1035140139 09/05/2012 2044 2056 12.0000 R 1 R8 40709075 26.28 0.00 0.00 0.00 17813 SE VILLAGE CIR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 10.28 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 51.39 1035241240 09/05/2012 1342 1342 0.0000 R 1 R8 39501569 0.00 0.00 0.00 0.00 17814 SE VILLAGE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 3.71 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 18.54 1035650114 09/05/2012 1169 1182 13.0000 R 3 R8 40476648 28.47 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 08/03/2012 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 63.91 1035680189 09/06/2012 438 438 0.0000 R 1 R5 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 08/03/2012 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 09/10/2012 2480 2492 12.0000 R 1 R8 28233184 26.28 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 3.71 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 44.82 1035825832 09/06/2012 48 51 3.0000 R 3 R4 72212086 6.57 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 BOUNCE U 0 3.78 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 51.03 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 96.82 1035850120 09/05/2012 2922 3011 89.0000 R 3 R8 2246811000 317.87 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 31.80 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 0.00 385.11 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 09/05/2012 7631 7649 18.0000 R 3 R8 47911118 39.42 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 08/03/2012 1.06 30.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 9.44 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 108.26 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 222.56 1035900232 09/05/2012 1 1 0.0000 R 1 R8 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI08/03/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035920150 09/06/2012 31542 31542 0.0000 R 5 R7 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 08/03/2012 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 09/05/2012 5238 5325 87.0000 R 5 R8 1389613000 190.53 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 27.15 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 0.00 328.78 1035927770 09/05/2012 434 436 2.0000 R 1 R7 64289165 4.38 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 08/03/2012 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 09/05/2012 98509 98509 0.0000 R 5 R8 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 08/03/2012 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 1035940223 09/06/2012 0 0 0.0000 R 1 R8 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 08/03/2012 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 09/06/2012 541 545 4.0000 R 1 R8 34607755 8.76 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 08/03/2012 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 09/05/2012 1493 1552 59.0000 R 5 R8 0041284630 129.21 0.00 0.00 0.00 VILLAGE BLVD 08/03/2012 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 0.00 144.04 1035970132 09/06/2012 96 97 1.0000 R 1 R8 25989198 2.19 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 08/03/2012 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 09/05/2012 3956 4087 131.0000 R 3 R9 69046150 571.16 0.00 0.00 0.00 205 VILLAGE BLVD 08/03/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 54.59 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 0.00 661.19 1035980221 09/05/2012 8857 8888 31.0000 R 3 R9 65142525 69.37 0.00 0.00 0.00 205 VILLAGE BLVD 08/03/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.43 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 0.00 114.24 1035980320 09/05/2012 0 0 0.0000 R 1 R8 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 08/03/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.86 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 03 13.77 0.00 39.11 58.80 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980429 09/05/2012 125 258 133.0000 R 4 R9 74711068 409.87 0.00 0.00 0.00 211 VILLAGE BLVD 08/09/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 43.19 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 0.00 523.04 1035980528 09/05/2012 3073 3148 75.0000 R 5 R9 1515683000 164.25 0.00 0.00 0.00 211 VILLAGE BLVD 08/03/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 24.78 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 0.00 300.13 1035980627 09/05/2012 2 2 0.0000 R 1 R8 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 08/03/2012 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 09/10/2012 19 19 0.0000 R 1 R6 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 11.69 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 94.41 141.54 1035980844 09/10/2012 605 875 270.0000 R 7 R6 1581198 591.30 0.00 0.00 0.00 701 OLD DIXIE HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 84.27 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 343.88 0.00 0.00 1,020.51 1036470113 09/06/2012 3382 3402 20.0000 R 1 R8 40154973 55.64 0.00 0.00 0.00 230 VILLAGE BLVD 08/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 6.35 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 76.82 1036470212 09/06/2012 5978 6053 75.0000 R 5 R8 1576778000 164.25 0.00 0.00 0.00 236 VILLAGE BLVD #1A 08/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 54.54 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 0.00 660.49 1036470311 09/06/2012 4016 4051 35.0000 R 5 R8 15767760 76.65 0.00 0.00 0.00 242 VILLAGE BLVD #2C 08/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.66 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 440.64 0.00 0.00 565.01 1036470410 09/06/2012 5627 5739 112.0000 R 5 R8 1576781000 245.28 0.00 0.00 0.00 248 VILLAGE BLVD #3B 08/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.97 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 0.00 568.71 1036470519 09/06/2012 4197 4302 105.0000 R 5 R8 1576777000 229.95 0.00 0.00 0.00 254 VILLAGE BLVD #4A 08/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 60.46 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 0.00 732.11 1036470610 09/06/2012 3894 3961 67.0000 R 5 R8 1576779000 146.73 0.00 0.00 0.00 260 VILLAGE BLVD #5B 08/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 38.10 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 0.00 461.29 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470712 09/06/2012 3706 3765 59.0000 R 5 R8 1576784000 129.21 0.00 0.00 0.00 266 VILLAGE BLVD #6A 08/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 51.39 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 0.00 622.30 1036470812 09/06/2012 2523 2547 24.0000 R 5 R8 1576783000 52.56 0.00 0.00 0.00 272 VILLAGE BLVD #7C 08/03/2012 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 09/06/2012 2265 2281 16.0000 R 5 R8 1576782000 35.04 0.00 0.00 0.00 278 VILLAGE BLVD #8B 08/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 28.04 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 0.00 339.54 1036471021 09/06/2012 126 127 1.0000 R 1 R8 27301084 2.19 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 08/03/2012 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 1036471121 09/06/2012 7479 7627 148.0000 R 5 R8 1576780000 324.12 0.00 0.00 0.00 284 VILLAGE BLVD #9A 08/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 68.93 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 0.00 834.75 1036472212 09/06/2012 2071 2098 27.0000 R 5 R9 61294952 59.13 0.00 0.00 0.00 152 VILLAGE BLVD #1 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.33 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 0.00 185.68 1036472987 09/06/2012 4138 4289 151.0000 R 5 R9 61294951 330.69 0.00 0.00 0.00 160 VILLAGE BLVD #5 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 42.25 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 0.00 511.70 1036473089 09/06/2012 1490 1537 47.0000 R 5 R9 61294954 102.93 0.00 0.00 0.00 162 VILLAGE BLVD #6 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.75 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 0.00 263.44 1036480110 09/06/2012 0 0 0.0000 R 1 R8 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 08/03/2012 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 09/06/2012 329 341 12.0000 R 5 R1 61294956 26.28 0.00 0.00 0.00 158 VILLAGE BLVD #4 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.86 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 0.00 179.90 1036746744 09/06/2012 0 0 0.0000 R 2 R8 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 08/03/2012 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 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000121 09/06/2012 6352 6402 50.0000 R 3 R8 44564064 139.10 0.00 0.00 0.00 521 OLD DIXIE HWY 08/03/2012 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 0.00 WEST PALM BEACH FL 33409 GO 03 34.38 0.00 0.00 174.54 1037000418 09/06/2012 322 326 4.0000 R 5 R8 15807920 8.76 0.00 0.00 0.00 401 OLD DIXIE HWY 08/03/2012 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 0.00 119.86 1037000517 09/06/2012 10663 10663 0.0000 R 4 R8 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 08/03/2012 1.06 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 3.19 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 38.63 1037010118 09/06/2012 5068 5114 46.0000 R 3 R8 40476663 124.42 0.00 0.00 0.00 461 OLD DIXIE HWY 08/03/2012 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 0.00 159.86 1037017017 08/20/2012 0 11 11.0000 R 2 R2 74645040 24.09 0.00 0.00 0.00 701 OLD DIXIE HWY 08/20/2012 1.06 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.51 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 42.43 1037287288 09/05/2012 2 3 1.0000 R 3 R6 12904649 2.19 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 08/03/2012 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 -19.75 SPOKANE WA 99210-2440 CO 03 34.38 0.00 0.00 21.27 1037581196 09/05/2012 738 742 4.0000 R 3 R4 65142523 8.76 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.98 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 -2.39 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 45.79 1037720152 09/06/2012 350 354 4.0000 R 1 R8 33852765 8.76 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PISHOS 0 2.13 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 -377.49 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -351.77 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 09/06/2012 571 571 0.0000 R 1 R9 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 08/03/2012 1.06 30.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 4.04 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 53.97 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 102.84 1037750160 09/06/2012 217 223 6.0000 R 1 R8 25989191 13.14 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 08/03/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750220 09/06/2012 89 90 1.0000 R 3 R8 47911108 2.19 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.39 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 41.02 1037770211 09/06/2012 58 60 2.0000 R 1 R7 46160958 4.38 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.73 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 39.67 1037780182 09/06/2012 2730 2769 39.0000 R 1 R8 35446975 143.85 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 14.29 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 152.60 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 325.57 1037790211 09/06/2012 985 1003 18.0000 R 1 R8 30511328 48.30 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 CIANO & SONS LLC 0 5.69 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 68.82 1037880139 09/06/2012 126 128 2.0000 R 5 R7 41978544 4.38 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.39 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 110.04 0.00 0.00 125.87 1037880228 09/06/2012 0 0 0.0000 R 1 R8 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 08/03/2012 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 09/06/2012 87 87 0.0000 R 1 R8 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 08/03/2012 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 09/06/2012 31 31 0.0000 R 1 R8 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 08/03/2012 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 09/06/2012 20 20 0.0000 R 1 R8 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 MEDICAL SUPPY SHOPPE 0 1.34 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1037960131 09/06/2012 166 169 3.0000 R 1 R8 36319257 6.57 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.93 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 23.33 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960237 09/06/2012 744 749 5.0000 R 1 R8 33852761 10.95 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 08/03/2012 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 09/06/2012 0 0 0.0000 R 1 R8 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 08/03/2012 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 09/06/2012 70 71 1.0000 R 1 R8 37400292 2.19 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 08/03/2012 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 18.73 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 37.29 1038000182 09/06/2012 2142 2168 26.0000 R 1 R8 36319240 78.98 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 08/03/2012 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 0.00 103.20 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 205.46 1038020159 09/06/2012 1698 1713 15.0000 R 1 R8 2494718500 37.29 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 08/03/2012 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 1038040112 09/06/2012 46 46 0.0000 R 1 R8 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 08/03/2012 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 09/06/2012 0 0 0.0000 R 1 R8 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 08/03/2012 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 09/06/2012 913 923 10.0000 R 1 R8 2560546300 21.90 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 08/03/2012 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 09/06/2012 61 61 0.0000 R 1 R9 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 08/03/2012 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 09/06/2012 70 70 0.0000 R 1 R8 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 08/03/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038110214 09/06/2012 150 150 0.0000 R 1 R8 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 08/03/2012 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 F 08/31/2012 11 12 1.0000 R 1 R8 46160962 2.19 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 POE POE'S PRECINCT INC. 3 1.54 0.00 0.00 0.00 480 GORDON CIRCLE 0000001180 0.00 0.00 0.00 -21.63 KEY LARGO FL 33037 CO 03 13.77 0.00 0.00 -3.07 1038180139 09/06/2012 5445 5509 64.0000 R 1 R8 51540940 302.44 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 28.56 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 0.00 345.83 1038200122 09/06/2012 4217 4266 49.0000 R 3 R8 42085402 135.43 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 15.38 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 83.44 1038220126 09/06/2012 153 154 1.0000 R 3 R8 40041149 2.19 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 08/03/2012 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 1038540127 C 09/06/2012 5402 53 53.0000 R 3 R8 11778790 150.11 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 16.70 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 202.25 1038540310 09/06/2012 4223 4742 519.0000 R 6 R9 16265650 1,828.41 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 183.23 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 2,219.04 1038540410 09/06/2012 8 8 0.0000 R 1 R8 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE08/03/2012 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 09/06/2012 550 552 2.0000 R 3 R8 39495258 4.38 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.58 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -32.21 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 11.19 1038840131 09/06/2012 94 95 1.0000 R 1 R8 49944067 2.19 0.00 0.00 0.00 208 US 1 NORTH #2 08/03/2012 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 09/06/2012 41 41 0.0000 R 1 R8 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.34 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 34.90 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038860142 09/06/2012 84 85 1.0000 R 1 R8 40712218 2.19 0.00 0.00 0.00 208 US 1 NORTH #3 08/03/2012 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 #3 0000001256 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 34.88 1038880222 09/06/2012 123 124 1.0000 R 1 R8 37848739 2.19 0.00 0.00 0.00 208 US 1 NORTH #4 08/03/2012 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 09/06/2012 6 6 0.0000 R 1 R8 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 08/03/2012 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 -0.15 LAKE PARK FL 33403 CO 03 13.77 0.00 0.00 16.02 1038920153 09/06/2012 125 125 0.0000 R 1 R8 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 08/03/2012 1.06 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.34 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1038930116 C 09/06/2012 47 0 0.0000 R 2 R9 74645036 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 08/03/2012 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 1038940123 09/06/2012 66 67 1.0000 R 1 R8 40155073 2.19 0.00 0.00 0.00 208 US 1 NORTH #8 08/03/2012 1.06 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.54 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 13.77 0.00 0.00 18.56 1038960124 09/06/2012 77 78 1.0000 R 1 R8 49944062 2.19 0.00 0.00 0.00 208 US1 NORTH #9 08/03/2012 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 09/06/2012 41 41 0.0000 R 1 R8 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 08/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES MANI 0 1.34 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 -42.43 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -26.26 1039000141 09/06/2012 86 87 1.0000 R 1 R8 46160921 2.19 0.00 0.00 0.00 208 US 1 NORTH #11 08/03/2012 1.06 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1039019010 09/06/2012 4221 4221 0.0000 R 4 R6 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 08/03/2012 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 09/06/2012 15 15 0.0000 R 1 R8 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 08/03/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039039033 09/06/2012 2951 2985 34.0000 R 3 R3 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA08/03/2012 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 09/06/2012 59 59 0.0000 R 1 R8 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 08/03/2012 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 -1.82 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 14.35 1039100136 09/06/2012 62 62 0.0000 R 1 R8 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 08/03/2012 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 09/06/2012 1 1 0.0000 R 1 R8 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 08/03/2012 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 09/06/2012 83 83 0.0000 R 1 R8 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 08/03/2012 1.06 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.34 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 13.77 0.00 0.00 16.17 1039130171 09/06/2012 60 60 0.0000 R 1 R8 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 08/03/2012 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 09/06/2012 0 0 0.0000 R 1 R8 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 08/03/2012 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 09/06/2012 9 9 0.0000 R 1 R8 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 08/03/2012 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 -5.19 JUPITER FL 33458 CO 03 13.77 0.00 0.00 10.98 1039200142 09/06/2012 98 99 1.0000 R 1 R8 37400290 2.19 0.00 0.00 0.00 212 US1 NORTH #18 08/03/2012 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 1.51 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 20.07 1039220166 09/06/2012 84 84 0.0000 R 1 R8 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 08/03/2012 1.06 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.34 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039240190 09/06/2012 115 115 0.0000 R 1 R8 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 08/03/2012 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 -26.39 PEORIA IL 61614 CO 03 13.77 0.00 0.00 -10.22 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039260167 09/06/2012 17 17 0.0000 R 1 R8 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 08/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.34 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 -74.42 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -58.25 1039280159 09/06/2012 3 3 0.0000 R 1 R8 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 08/03/2012 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 09/06/2012 43 51 8.0000 R 1 R8 46160915 17.52 0.00 0.00 0.00 212 US 1 NORTH #13 08/03/2012 1.06 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 2.92 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 35.27 1039510119 09/06/2012 1673 1703 30.0000 R 3 R8 53991735 65.70 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 08/03/2012 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 0.00 101.14 1039510218 09/06/2012 0 0 0.0000 R 1 R8 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 08/03/2012 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 1039510317 09/06/2012 22630 22894 264.0000 R 1 R8 54644606 0.00 0.00 0.00 0.00 WATER PLANT 08/03/2012 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 09/06/2012 1661 1661 0.0000 R 2 R9 61254195 0.00 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 1.34 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 16.17 1039516739 09/06/2012 3444 3511 67.0000 R 5 R9 61294953 146.73 0.00 0.00 0.00 156 VILLAGE BLVD #3 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 25.70 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 0.00 311.19 1039517791 09/06/2012 4578 4659 81.0000 R 5 R9 61294955 177.39 0.00 0.00 0.00 154 VILLAGE BLVD #2 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 28.46 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 0.00 344.61 1039760139 09/06/2012 47942 48076 134.0000 R 5 R8 21502244 349.70 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 41.47 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 0.00 502.27 1039771139 09/06/2012 4145 4184 39.0000 R 5 R8 60037429 85.41 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.70 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 0.00 214.33 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039774399 09/06/2012 2267 2300 33.0000 R 5 R8 60865945 72.27 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 16.51 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 0.00 200.00 1039776529 09/06/2012 361 370 9.0000 R 3 R8 56308480 19.71 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 4.96 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 34.38 0.00 0.00 60.11 1039776979 09/06/2012 2185 2207 22.0000 R 5 R8 60037441 48.18 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.35 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 0.00 173.75 1039778577 09/06/2012 2096 2113 17.0000 R 5 R8 60037437 37.23 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 15.84 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 0.00 191.83 1039778689 09/06/2012 3303 3387 84.0000 R 5 R8 60037428 183.96 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 29.05 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 0.00 351.77 1039778797 09/06/2012 4734 4794 60.0000 R 5 R8 60037433 131.40 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 24.32 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 0.00 294.48 1039787592 09/10/2012 2914 2949 35.0000 R 5 R8 60037438 76.65 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 16.91 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 0.00 204.78 1039873350 09/06/2012 2378 2420 42.0000 R 5 R8 60037430 91.98 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 18.29 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 0.00 221.49 1039894462 09/06/2012 3165 3244 79.0000 R 5 R8 60037431 173.01 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 25.58 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 0.00 309.81 1039894529 09/06/2012 2948 2971 23.0000 R 5 R8 60037426 50.37 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 14.54 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 0.00 176.13 1039894592 09/06/2012 5692 5793 101.0000 R 5 R8 60037427 221.19 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 29.92 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 0.00 362.33 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894779 09/06/2012 2393 2411 18.0000 R 5 R8 60037440 39.42 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.56 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 0.00 164.20 1039894949 09/06/2012 2160 2198 38.0000 R 5 R8 60037436 83.22 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 17.50 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 0.00 211.94 1039905573 09/06/2012 1416 1425 9.0000 R 5 R8 60037435 19.71 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 11.78 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 0.00 142.71 1039927784 09/06/2012 2201 2333 132.0000 R 5 R8 60037439 289.08 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 36.03 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 0.00 436.33 1039997890 09/06/2012 910 931 21.0000 R 5 R8 60037434 45.99 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 14.15 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 0.00 171.36 1050010191 09/06/2012 813 819 6.0000 R 1 R6 54237411 13.14 0.00 0.00 0.00 4805 TEQUESTA DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.00 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.97 1050010210 09/06/2012 468 471 3.0000 R 1 R7 43519659 6.57 0.00 0.00 0.00 4829 TEQUESTA DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 5.35 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 21.55 PARKLAND FL 33076-1973 RE 05 13.77 0.00 0.00 48.30 1050030115 09/06/2012 390 391 1.0000 R 1 R7 45789670 2.19 0.00 0.00 0.00 4863 TEQUESTA DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.26 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 13.77 0.00 0.00 21.28 1050040112 09/06/2012 525 529 4.0000 R 1 R7 43519631 8.76 0.00 0.00 0.00 394 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA MCMULLEN 0 5.90 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050050139 09/06/2012 579 583 4.0000 R 1 R8 28055329 8.76 0.00 0.00 0.00 19202 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.90 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 29.49 1050060136 09/06/2012 591 598 7.0000 R 1 R7 28233197 15.33 0.00 0.00 0.00 19193 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN COBO 0 7.54 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050070161 09/06/2012 2012 2017 5.0000 R 1 R7 27659491 10.95 0.00 0.00 0.00 19165 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN QUINN 0 6.45 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 1,150.67 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,182.90 1050130189 09/06/2012 467 471 4.0000 R 1 R7 45114081 8.76 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.90 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 83.43 1050140180 09/06/2012 1100 1110 10.0000 R 2 R7 61078458 21.90 0.00 0.00 0.00 19224 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.19 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.92 1050150118 09/06/2012 623 624 1.0000 R 1 R7 54687589 2.19 0.00 0.00 0.00 4937 WINDWARD AVE 08/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.26 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 59.28 1050160122 09/06/2012 18 21 3.0000 R 2 R8 11780551 6.57 0.00 0.00 0.00 4948 WINDWARD AVE 08/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 5.35 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 62.00 1050170136 09/06/2012 277 279 2.0000 R 1 R7 48187259 4.38 0.00 0.00 0.00 4942 WINDWARD AVE 08/03/2012 1.06 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 4.81 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050180164 09/06/2012 126 130 4.0000 R 1 R7 72077770 8.76 0.00 0.00 0.00 4936 WINDWARD AVE 08/03/2012 1.06 0.00 0.00 0.00 0.00 DOUG MCLEOD 0 5.90 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050190133 09/06/2012 290 293 3.0000 R 1 R7 37400288 6.57 0.00 0.00 0.00 4920 WINDWARD AVE 08/03/2012 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 -10.51 JUNO BEACH FL 33408 RE 05 13.77 0.00 0.00 16.24 1050200136 09/06/2012 95 101 6.0000 R 2 R8 72211314 13.14 0.00 0.00 0.00 4941 WINDWARD AVE 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 7.00 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050210139 09/06/2012 519 524 5.0000 R 1 R7 36319307 10.95 0.00 0.00 0.00 19227 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.45 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050220123 09/06/2012 195 199 4.0000 R 1 R7 48956684 8.76 0.00 0.00 0.00 19214 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.90 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 29.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050230123 09/06/2012 394 396 2.0000 R 1 R7 61077010 4.38 0.00 0.00 0.00 19228 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 4.81 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 4.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.99 1050240127 09/06/2012 510 515 5.0000 R 1 R7 54237402 10.95 0.00 0.00 0.00 19240 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.45 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050250124 09/06/2012 865 874 9.0000 R 1 R7 46160941 19.71 0.00 0.00 0.00 19244 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.64 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.18 1050260124 09/06/2012 1153 1162 9.0000 R 1 R7 28055308 19.71 0.00 0.00 0.00 19245 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 SHAWN COLE 0 8.64 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.20 1050270135 09/06/2012 300 303 3.0000 R 1 R7 44295083 6.57 0.00 0.00 0.00 19259 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.35 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050280204 09/06/2012 962 972 10.0000 R 1 R7 41425495 21.90 0.00 0.00 0.00 19272 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 9.19 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 45.92 1050290139 09/06/2012 798 809 11.0000 R 1 R7 45789684 24.09 0.00 0.00 0.00 19292 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.73 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.65 1050300128 09/06/2012 760 767 7.0000 R 1 R7 58548540 15.33 0.00 0.00 0.00 19275 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 7.54 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 37.70 1050310156 09/06/2012 183 183 0.0000 R 1 R7 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.71 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1050320132 09/06/2012 553 559 6.0000 R 1 R7 56238756 13.14 0.00 0.00 0.00 19305 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 DALE WILLS 0 7.00 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050330149 09/06/2012 515 521 6.0000 R 1 R7 44295073 13.14 0.00 0.00 0.00 19321 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 7.00 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 34.97 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050340149 09/06/2012 270 278 8.0000 R 1 R8 42306404 17.52 0.00 0.00 0.00 19308 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 8.09 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 40.44 1050350116 C 09/06/2012 232 0 0.0000 R 2 R7 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 08/03/2012 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 09/06/2012 130 141 11.0000 R 2 R7 72211347 24.09 0.00 0.00 0.00 19338 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 KYLE FOERCH 0 9.73 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 43.35 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 92.00 1050370127 09/06/2012 426 430 4.0000 R 1 R7 44829189 8.76 0.00 0.00 0.00 19335 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY VICARS 0 5.90 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -52.84 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -23.35 1050380127 09/06/2012 357 361 4.0000 R 1 R7 54237421 8.76 0.00 0.00 0.00 19354 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.90 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.46 1050390138 09/06/2012 850 858 8.0000 R 2 R7 51670797 17.52 0.00 0.00 0.00 19370 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.09 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050400110 09/06/2012 386 386 0.0000 R 1 R7 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 08/03/2012 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 09/06/2012 3081 3121 40.0000 R 1 R7 46905563 148.84 0.00 0.00 0.00 19381 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 40.92 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 187.37 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 391.96 1050420114 09/06/2012 441 443 2.0000 R 1 R7 47089045 4.38 0.00 0.00 0.00 19393 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 4.81 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 24.02 1050430135 09/06/2012 749 766 17.0000 R 1 R7 45789698 44.63 0.00 0.00 0.00 4943 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 14.87 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 5.41 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 79.74 1050430220 09/06/2012 1706 1708 2.0000 R 1 R7 47089093 4.38 0.00 0.00 0.00 4931 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 DALE HARR 0 4.81 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050440118 09/06/2012 46 51 5.0000 R 2 R8 72211301 10.95 0.00 0.00 0.00 4915 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 S.B. EMLEY 0 6.45 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050450115 09/06/2012 161 161 0.0000 R 1 R7 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 08/03/2012 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 09/06/2012 602 606 4.0000 R 1 R7 41425463 8.76 0.00 0.00 0.00 19384 CARIBBEAN CT 08/03/2012 1.06 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 5.90 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050470143 09/06/2012 770 778 8.0000 R 1 R7 43035745 17.52 0.00 0.00 0.00 19385 W INDIES LN 08/03/2012 1.06 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 8.09 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050480197 09/06/2012 460 471 11.0000 R 1 R8 70628557 24.09 0.00 0.00 0.00 19430 W INDIES LN 08/03/2012 1.06 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 9.73 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 132.82 1050490113 09/06/2012 1015 1024 9.0000 R 1 R7 44829127 19.71 0.00 0.00 0.00 19412 W INDIES LN 08/03/2012 1.06 0.00 0.00 0.00 0.00 M TARALLO 0 8.64 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 43.18 1050500133 09/06/2012 673 680 7.0000 R 1 R7 58215080 15.33 0.00 0.00 0.00 19394 W INDIES LN 08/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.54 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050510123 09/06/2012 283 286 3.0000 R 1 R7 47089035 6.57 0.00 0.00 0.00 19378 W INDIES LN 08/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 5.35 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 26.75 1050520123 09/06/2012 320 324 4.0000 R 1 R7 43502915 8.76 0.00 0.00 0.00 19334 W INDIES LN 08/03/2012 1.06 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.90 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 86.19 1050530137 09/06/2012 758 764 6.0000 R 1 R7 44295098 13.14 0.00 0.00 0.00 19369 W INDIES LN 08/03/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050540138 09/06/2012 295 302 7.0000 R 1 R7 42409222 15.33 0.00 0.00 0.00 19353 W INDIES LN 08/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL SMITH 0 7.54 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 37.70 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550131 09/06/2012 778 785 7.0000 R 1 R7 61284731 15.33 0.00 0.00 0.00 19339 W INDIES LN 08/03/2012 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 09/06/2012 641 645 4.0000 R 1 R7 61077020 8.76 0.00 0.00 0.00 19344 W INDIES LN 08/03/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050560128 09/06/2012 153 160 7.0000 R 1 R7 54237407 15.33 0.00 0.00 0.00 19309 W INDIES LN 08/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 7.54 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 37.70 1050570125 09/06/2012 1641 1653 12.0000 R 1 R7 41425507 26.28 0.00 0.00 0.00 19326 W INDIES LN 08/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FINE 0 10.28 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 97.08 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 148.47 1050580122 09/06/2012 53 57 4.0000 R 2 R8 72211341 8.76 0.00 0.00 0.00 19310 W INDIES LN 08/03/2012 1.06 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.90 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.25 1050590160 09/06/2012 691 694 3.0000 R 1 R7 45114105 6.57 0.00 0.00 0.00 19307 W INDIES LN 08/03/2012 1.06 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 5.35 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 193.78 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 220.53 1050600159 09/06/2012 1047 1081 34.0000 R 1 R7 42506388 118.90 0.00 0.00 0.00 19291 W INDIES LN 08/03/2012 1.06 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 33.44 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 319.12 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 486.29 1050610132 09/06/2012 2428 2444 16.0000 R 1 R7 44295095 40.96 0.00 0.00 0.00 19277 W INDIES LN 08/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 13.95 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 69.74 1050620159 09/06/2012 2196 2231 35.0000 R 1 R8 43035713 123.89 0.00 0.00 0.00 19292 W INDIES LN 08/03/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 34.68 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 0.00 173.40 1050630143 09/06/2012 22 29 7.0000 R 2 R9 11780523 15.33 0.00 0.00 0.00 19267 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.54 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050640123 09/06/2012 36 36 0.0000 R 2 R8 72211344 0.00 0.00 0.00 0.00 19267 W INDIES LN 08/03/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050640222 09/06/2012 1089 1100 11.0000 R 1 R7 54257427 24.09 0.00 0.00 0.00 19235 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 9.73 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.65 1050650113 09/06/2012 666 670 4.0000 R 1 R7 47665982 8.76 0.00 0.00 0.00 19220 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 5.90 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050660127 09/06/2012 334 349 15.0000 R 2 R7 27301099 37.29 0.00 0.00 0.00 19227 W INDIES CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 13.03 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 65.41 1050670144 09/06/2012 112 112 0.0000 R 2 R8 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR RENN 0 3.71 0.00 0.00 0.00 75 DEMAIO DR APT 13-C 0000000350 0.00 0.00 0.00 -0.15 MILFORD CT 06460 RE 05 13.77 0.00 0.00 18.39 1050680114 09/06/2012 579 591 12.0000 R 1 R7 44295082 26.28 0.00 0.00 0.00 19218 W INDIES CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES COPELAND 0 10.28 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 89.82 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 141.21 1050690111 09/06/2012 356 372 16.0000 R 2 R8 72211432 40.96 0.00 0.00 0.00 19216 PINETREE DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID CLICK 0 13.95 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -7.76 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 61.98 1050700148 09/06/2012 2268 2270 2.0000 R 1 R7 43035711 4.38 0.00 0.00 0.00 19224 W INDIES CIR 08/09/2012 1.06 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 4.81 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050710186 09/06/2012 2657 2672 15.0000 R 1 R7 64077027 37.29 0.00 0.00 0.00 19236 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 13.03 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 65.15 1050710213 09/06/2012 421 424 3.0000 R 1 R7 44295037 6.57 0.00 0.00 0.00 19260 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.35 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.48 1050720111 09/06/2012 367 368 1.0000 R 1 R8 50807544 2.19 0.00 0.00 0.00 19280 GULFSTREAM DR 08/03/2012 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 09/06/2012 26 28 2.0000 R 2 R9 11780536 4.38 0.00 0.00 0.00 19298 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 4.81 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050740163 09/06/2012 191 197 6.0000 R 1 R7 54237409 13.14 0.00 0.00 0.00 19291 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 7.00 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 34.97 1050750129 09/06/2012 807 813 6.0000 R 1 R7 54237406 13.14 0.00 0.00 0.00 19309 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 7.00 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050760119 09/06/2012 539 544 5.0000 R 1 R7 43035695 10.95 0.00 0.00 0.00 19325 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.45 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050770126 09/06/2012 585 587 2.0000 R 1 R7 61077011 4.38 0.00 0.00 0.00 19314 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.81 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050780123 09/06/2012 1196 1198 2.0000 R 1 R7 43035759 4.38 0.00 0.00 0.00 19332 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 4.81 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 24.02 1050792628 09/06/2012 649 650 1.0000 R 1 R7 42751370 2.19 0.00 0.00 0.00 19348 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.26 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.84 1050800116 09/06/2012 90 131 41.0000 R 2 R8 11780541 155.24 0.00 0.00 0.00 19343 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 42.52 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 0.00 212.59 1050807791 09/06/2012 335 339 4.0000 R 2 R7 65762549 8.76 0.00 0.00 0.00 GULFSTREAM DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.90 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 13.77 0.00 0.00 29.49 1050810113 09/06/2012 100 101 1.0000 R 1 R7 48956743 2.19 0.00 0.00 0.00 19359 GULFSTREAM DR 08/03/2012 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 21.45 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.73 1050820110 09/06/2012 898 910 12.0000 R 1 R7 41425515 26.28 0.00 0.00 0.00 19377 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 10.28 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.39 1050830117 09/06/2012 1919 1930 11.0000 R 1 R7 47089058 24.09 0.00 0.00 0.00 19393 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 9.73 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 48.65 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050840124 09/06/2012 158 166 8.0000 R 1 R9 72077768 17.52 0.00 0.00 0.00 19376 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 8.09 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050850111 09/06/2012 289 292 3.0000 R 1 R7 58215077 6.57 0.00 0.00 0.00 19394 GULFSTREAM DR 08/03/2012 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 09/06/2012 892 900 8.0000 R 1 R7 57854020 17.52 0.00 0.00 0.00 19410 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 8.09 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050870146 09/06/2012 947 956 9.0000 R 1 R7 44044628 19.71 0.00 0.00 0.00 19411 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 8.64 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 43.18 1050880122 09/06/2012 276 277 1.0000 R 1 R7 44295030 2.19 0.00 0.00 0.00 19429 GULFSTREAM DR 08/03/2012 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 -4.18 TEQUESTA FL 33469 CO 05 13.77 0.00 0.00 17.10 1050890129 09/06/2012 42 45 3.0000 R 2 R8 72211331 6.57 0.00 0.00 0.00 19428 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 SANDY VINE 0 5.35 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050900122 09/06/2012 107 120 13.0000 R 2 R8 72211313 29.95 0.00 0.00 0.00 19444 GULFSTREAM DR 08/03/2012 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 -4.02 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.96 1050910129 09/06/2012 418 422 4.0000 R 1 R7 28842221 8.76 0.00 0.00 0.00 19462 GULFSTREAM DR 08/03/2012 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 09/06/2012 1865 1884 19.0000 R 1 R8 36319304 51.97 0.00 0.00 0.00 19478 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER PROFERA 0 16.70 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 83.50 1050930150 09/06/2012 1740 1743 3.0000 R 2 R7 59782185 6.57 0.00 0.00 0.00 19560 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 BILAL KATTAN 0 5.35 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 26.75 1050940130 09/06/2012 1986 1997 11.0000 R 1 R7 43502921 24.09 0.00 0.00 0.00 136 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF DAVIS 0 3.51 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050950127 09/06/2012 3293 3295 2.0000 R 3 R7 44944744 4.38 0.00 0.00 0.00 140 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 KIM KOGER 0 3.58 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 43.40 1050960134 09/06/2012 5839 5843 4.0000 R 2 R7 33852783 8.76 0.00 0.00 0.00 144 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 2.13 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 -2.07 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.65 1050970134 09/06/2012 5246 5250 4.0000 R 1 R7 27915134 8.76 0.00 0.00 0.00 148 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 2.13 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 25.72 1050980111 09/06/2012 2322 2342 20.0000 R 3 R7 49402630 43.80 0.00 0.00 0.00 152 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 M HELEN WITTY 0 7.13 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 86.37 1050990118 09/06/2012 4583 4588 5.0000 R 3 R7 44564069 10.95 0.00 0.00 0.00 156 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 4.18 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 50.57 1051000158 09/06/2012 1586 1600 14.0000 R 1 R8 33852767 33.62 0.00 0.00 0.00 160 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 4.37 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 -64.82 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -12.00 1051010138 09/06/2012 1215 1238 23.0000 R 1 R7 58608961 66.65 0.00 0.00 0.00 159 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DRUE POLLACK 0 7.34 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 88.82 1051020138 09/06/2012 416 443 27.0000 R 2 R9 72211377 83.97 0.00 0.00 0.00 155 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 8.90 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 107.70 1051030175 09/11/2012 2986 2998 12.0000 R 3 R7 42480469 26.28 0.00 0.00 0.00 151 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 5.56 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 67.28 1051040149 09/06/2012 1714 1740 26.0000 R 3 R7 45759452 56.94 0.00 0.00 0.00 147 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 8.31 0.00 0.00 0.00 5900 BLOOMFIELD GLENS 0000000535 0.00 0.00 0.00 0.00 WEST BLOOMFIELD MI 48322 RE 05 34.38 0.00 0.00 100.69 1051050112 09/06/2012 1075 1085 10.0000 R 3 R7 44564071 21.90 0.00 0.00 0.00 35 STARBOARD WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 5.16 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 62.50 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051050 09/06/2012 828 879 51.0000 R 5 R8 72209848 111.69 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 08/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 20.05 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 0.00 242.84 1051051055 09/06/2012 3 3 0.0000 R 1 R7 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.84 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 13.77 0.00 94.41 119.08 1051060119 09/06/2012 620 622 2.0000 R 2 R7 59782194 4.38 0.00 0.00 0.00 31 STARBOARD WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.73 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 20.94 1051070123 09/06/2012 2702 2720 18.0000 R 1 R7 43502898 48.30 0.00 0.00 0.00 27 STARBOARD WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 5.69 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 68.82 1051080180 09/06/2012 2338 2356 18.0000 R 1 R7 34607750 48.30 0.00 0.00 0.00 23 STARBOARD WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.69 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 68.82 1051090110 09/06/2012 2540 2568 28.0000 R 2 R7 48718465 88.96 0.00 0.00 0.00 19 STARBOARD WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 9.35 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 0.00 113.14 1051100150 09/06/2012 1714 1735 21.0000 R 3 R7 53991732 45.99 0.00 0.00 0.00 15 STARBOARD WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 7.33 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 79.12 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 167.88 1051110120 09/06/2012 1165 1176 11.0000 R 1 R7 44829160 24.09 0.00 0.00 0.00 11 STARBOARD WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 3.51 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 42.43 1051120110 09/06/2012 318 321 3.0000 R 1 R7 59782197 6.57 0.00 0.00 0.00 144 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.93 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051130131 09/06/2012 24 24 0.0000 R 2 R8 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 08/03/2012 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 09/06/2012 524 527 3.0000 R 2 R7 63113052 6.57 0.00 0.00 0.00 8 STARBOARD WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 1.93 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051150188 09/06/2012 600 603 3.0000 R 1 R7 62282501 6.57 0.00 0.00 0.00 12 STARBOARD WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.93 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 23.33 1051160118 09/06/2012 381 385 4.0000 R 1 R7 44829160 8.76 0.00 0.00 0.00 16 STARBOARD WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.13 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051170125 09/06/2012 321 325 4.0000 R 1 R7 28872225 8.76 0.00 0.00 0.00 20 STARBOARD WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.13 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 -28.11 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -2.39 1051180174 09/06/2012 1765 1766 1.0000 R 1 R7 46905560 2.19 0.00 0.00 0.00 24 STARBOARD WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.54 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.56 1051190150 09/06/2012 482 487 5.0000 R 1 R7 40154961 10.95 0.00 0.00 0.00 28 STARBOARD WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 MARY WARD 0 2.33 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1051200115 09/06/2012 209 210 1.0000 R 1 R7 31229682 2.19 0.00 0.00 0.00 32 STARBOARD WAY 08/03/2012 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 -0.17 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.39 1051210129 09/06/2012 557 562 5.0000 R 1 R7 49944069 10.95 0.00 0.00 0.00 36 STARBOARD WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.33 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 27.91 1051220149 09/06/2012 440 443 3.0000 R 1 R7 40712372 6.57 0.00 0.00 0.00 40 STARBOARD WAY 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOI STUTTON 0 1.93 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051230130 09/06/2012 600 607 7.0000 R 1 R7 44626319 15.33 0.00 0.00 0.00 4835 BIMINI RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 EDWIN LELAND 0 7.54 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1051240113 09/06/2012 20 26 6.0000 R 2 R8 11780575 13.14 0.00 0.00 0.00 4851 BIMINI RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 7.00 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1051240222 09/06/2012 707 720 13.0000 R 1 R7 44044671 29.95 0.00 0.00 0.00 19447 GULFSTREAM DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 11.20 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 55.98 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051250120 09/06/2012 599 599 0.0000 R 1 R7 48187295 0.00 0.00 0.00 0.00 19448 W INDIES LN 08/03/2012 1.06 0.00 0.00 0.00 0.00 SHARON SCOTT 0 3.71 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 61.44 1051260137 09/06/2012 1067 1072 5.0000 R 2 R8 66409599 10.95 0.00 0.00 0.00 4869 BIMINI RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 6.45 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 32.23 1051270124 09/06/2012 490 499 9.0000 R 1 R7 54237422 19.71 0.00 0.00 0.00 4885 BIMINI RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 8.64 0.00 0.00 0.00 4885 BIMINI RD 0000000655 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -56.91 1051280158 09/06/2012 690 695 5.0000 R 1 R7 42506431 10.95 0.00 0.00 0.00 4900 BIMINI RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 6.45 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 32.23 1051290149 C 09/06/2012 2063 18 18.0000 R 2 R7 74645037 48.30 0.00 0.00 0.00 4916 BIMINI RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DALY 0 15.79 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 78.92 1051300138 09/11/2012 1028 1035 7.0000 R 1 R7 28481451 15.33 0.00 0.00 0.00 4901 BIMINI RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.54 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 81.53 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 119.23 1051310159 09/06/2012 72 84 12.0000 R 2 R7 72418250 26.28 0.00 0.00 0.00 4917 BIMINI RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN K DREITH 0 10.28 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 51.39 1051320142 09/06/2012 2115 2121 6.0000 R 1 R7 40709079 13.14 0.00 0.00 0.00 4932 BIMINI RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 7.00 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1051330122 09/06/2012 846 852 6.0000 R 1 R7 26906048 13.14 0.00 0.00 0.00 4933 BIMINI RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.00 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 34.97 1051330255 09/06/2012 972 978 6.0000 R 1 R7 53237112 13.14 0.00 0.00 0.00 4948 BIMINI RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 LINK BAUM 0 7.00 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1051340120 09/06/2012 812 823 11.0000 R 1 R7 41901059 24.09 0.00 0.00 0.00 4966 BIMINI RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.73 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 94.94 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051350129 09/06/2012 414 424 10.0000 R 2 R7 48180910 21.90 0.00 0.00 0.00 4949 BIMINI RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF BORUS 0 9.19 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 45.92 1051360133 09/06/2012 2432 2455 23.0000 R 1 R7 53287145 66.65 0.00 0.00 0.00 4967 BIMINI RD 08/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK SEARING 0 20.37 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 0.00 101.85 1051500136 09/04/2012 630 638 8.0000 R 1 R7 55379100 17.52 0.00 0.00 0.00 473 TEQUESTA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.92 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 35.27 1051550117 09/06/2012 8727 8909 182.0000 R 5 R8 1566026000 398.58 0.00 0.00 0.00 475 TEQUESTA DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 55.80 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33410 MF 05 220.32 0.00 0.00 675.76 1051570148 09/06/2012 360 365 5.0000 R 1 R7 55379010 10.95 0.00 0.00 0.00 479 TEQUESTA DR #1 08/03/2012 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 1051570224 09/06/2012 815 822 7.0000 R 2 R8 48180906 15.33 0.00 0.00 0.00 19428 PINETREE DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 7.54 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1051570237 09/06/2012 433 437 4.0000 R 1 R7 45789697 8.76 0.00 0.00 0.00 479 TEQUESTA DR #2 08/03/2012 1.06 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 2.13 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051570340 09/06/2012 531 538 7.0000 R 1 R7 42506387 15.33 0.00 0.00 0.00 479 TEQUESTA DR #3 08/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.72 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 -31.55 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1.33 1051570432 09/06/2012 157 157 0.0000 R 2 R7 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 08/03/2012 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 09/06/2012 156 171 15.0000 R 1 R7 44295074 37.29 0.00 0.00 0.00 479 TEQUESTA DR #5 08/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE CRIST-RENTER 0 4.70 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 56.82 1051570673 09/06/2012 272 272 0.0000 R 2 R7 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 08/03/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570817 09/06/2012 351 355 4.0000 R 1 R7 44829159 8.76 0.00 0.00 0.00 479 TEQUESTA DR #7 08/03/2012 1.06 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 2.13 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051570947 09/06/2012 0 0 0.0000 R 2 R8 11780537 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 08/03/2012 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 -19.15 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -2.98 1051571032 09/06/2012 13 20 7.0000 R 2 R8 11780603 15.33 0.00 0.00 0.00 479 TEQUESTA DR #8 08/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID JONES 0 2.72 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 -79.75 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -46.87 1051571045 09/06/2012 195 198 3.0000 R 1 R7 44626328 6.57 0.00 0.00 0.00 479 TEQUESTA DR #10 08/03/2012 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 09/06/2012 7061 7174 113.0000 R 2 R7 48189903 616.04 0.00 0.00 0.00 19440 PINETREE DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 157.72 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 719.86 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,508.45 1051572711 09/11/2012 4536 4538 2.0000 R 3 R7 54758293 4.38 0.00 0.00 0.00 479 TEQUESTA DR #10 08/03/2012 1.06 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.58 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 43.40 1051573011 09/06/2012 2592 2595 3.0000 R 2 R8 49338612 6.57 0.00 0.00 0.00 19410 PINETREE DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 5.35 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 26.75 1051573029 09/06/2012 1699 1715 16.0000 R 2 R8 59782189 40.96 0.00 0.00 0.00 19270 PINETREE DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 13.95 0.00 0.00 0.00 19270 PINETREE DR 0000000032 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -30.35 1051573130 09/06/2012 924 958 34.0000 R 2 R7 71658499 118.90 0.00 0.00 0.00 19242 PINETREE DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 33.44 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 0.00 167.17 1051592521 09/06/2012 1036 1050 14.0000 R 2 R5 63113071 33.62 0.00 0.00 0.00 19456 PINETREE DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 12.12 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 60.57 1051593112 09/06/2012 456 459 3.0000 R 1 R9 1679157300 6.57 0.00 0.00 0.00 19943 PINETREE DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 5.35 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -46.24 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -19.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595223 09/06/2012 670 679 9.0000 R 2 R7 58579570 19.71 0.00 0.00 0.00 19938 PINETREE DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 8.64 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.18 1051595724 09/06/2012 726 734 8.0000 R 2 R7 59782195 17.52 0.00 0.00 0.00 19469 PINETREE DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN WOODSON 0 8.09 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1051597343 09/06/2012 201 202 1.0000 R 1 R7 42506427 2.19 0.00 0.00 0.00 19464 PINETREE DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.26 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1051600111 09/06/2012 584 594 10.0000 R 2 R7 49338574 21.90 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 KEVIN HAYES 0 9.19 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 119.34 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 165.26 1051650133 09/06/2012 352 358 6.0000 R 1 R7 41425521 13.14 0.00 0.00 0.00 148 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 2.52 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 30.49 1051700120 09/06/2012 505 513 8.0000 R 2 R7 63113058 17.52 0.00 0.00 0.00 154 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.92 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 35.27 1051750115 09/06/2012 523 529 6.0000 R 1 R7 55379084 13.14 0.00 0.00 0.00 8 LEEWARD CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.52 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.49 1051800119 09/06/2012 0 6 6.0000 R 2 R8 11780587 13.14 0.00 0.00 0.00 12 LEEWARD CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.52 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 30.49 1051850114 09/06/2012 968 979 11.0000 R 2 R6 65394541 24.09 0.00 0.00 0.00 16 LEEWARD CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES W WORTH 0 3.51 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.43 1051900118 09/06/2012 865 873 8.0000 R 2 R7 59782178 17.52 0.00 0.00 0.00 20 LEEWARD CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.92 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 35.27 1051945222 09/06/2012 431 434 3.0000 R 2 R4 65394544 6.57 0.00 0.00 0.00 19452 PINETREE DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.35 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.56 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051950137 09/06/2012 37 59 22.0000 R 2 R8 11780574 62.98 0.00 0.00 0.00 24 LEEWARD CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 7.01 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 84.82 1052000110 09/06/2012 2015 2051 36.0000 R 3 R7 51538334 87.72 0.00 0.00 0.00 28 LEEWARD CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 11.08 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 0.00 134.24 1052050122 09/06/2012 1357 1364 7.0000 R 3 R7 44564068 15.33 0.00 0.00 0.00 27 LEEWARD CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 4.57 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -38.47 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 16.87 1052070151 09/06/2012 2859 2861 2.0000 R 2 R7 47071019 4.38 0.00 0.00 0.00 23 LEEWARD CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 1.73 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -6.65 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 14.29 1052100126 09/06/2012 2348 2350 2.0000 R 1 R7 44295044 4.38 0.00 0.00 0.00 19 LEEWARD CIR 08/09/2012 1.06 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 1.73 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 102.56 WESTPORT CT 06880 RE 05 13.77 0.00 0.00 123.50 1052150124 09/06/2012 1335 1344 9.0000 R 1 R7 26071272 19.71 0.00 0.00 0.00 15 LEEWARD CIR 08/03/2012 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 38.10 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 75.75 1052200185 09/06/2012 1636 1665 29.0000 R 1 R7 26343988 93.95 0.00 0.00 0.00 11 LEEWARD CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 9.80 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 0.00 118.58 1052222105 09/06/2012 720 741 21.0000 R 2 R5 71209139 59.31 0.00 0.00 0.00 4 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DREW GILES 0 6.68 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 80.82 1052250120 09/06/2012 1806 1813 7.0000 R 1 R7 41901066 15.33 0.00 0.00 0.00 7 LEEWARD CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.72 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.58 1052300127 09/11/2012 1038 1041 3.0000 R 1 R7 61990879 6.57 0.00 0.00 0.00 3 LEEWARD CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID RIVERA 0 1.93 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 74.08 BOYNTON BEACH FL 33472 RE 05 13.77 0.00 0.00 97.41 1052350169 C 09/06/2012 794 12 12.0000 R 2 R7 74645035 26.28 0.00 0.00 0.00 164 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 3.71 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 -16.17 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.65 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052400116 09/06/2012 909 909 0.0000 R 1 R7 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 HUGH CAMPBELL 0 1.34 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1052450128 09/06/2012 3033 3061 28.0000 R 1 R7 58215065 88.96 0.00 0.00 0.00 12 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 9.35 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 113.14 1052500135 09/06/2012 796 808 12.0000 R 1 R7 57834015 26.28 0.00 0.00 0.00 16 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 4.86 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 58.77 1052550110 09/06/2012 1126 1132 6.0000 R 1 R7 58612711 13.14 0.00 0.00 0.00 20 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.52 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 30.49 1052600164 09/06/2012 4299 4301 2.0000 R 2 R7 61078460 4.38 0.00 0.00 0.00 24 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 1.73 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 141.62 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 162.56 1052650133 09/06/2012 3056 3069 13.0000 R 2 R7 48718478 29.95 0.00 0.00 0.00 28 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 IRA LEVY 0 4.04 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 48.82 1052700120 09/06/2012 2874 2876 2.0000 R 1 R7 43035752 4.38 0.00 0.00 0.00 32 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 1.73 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 20.14 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 41.08 1052750125 09/06/2012 2234 2244 10.0000 R 3 R7 44418833 21.90 0.00 0.00 0.00 36 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.16 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 62.50 1052770112 09/06/2012 3419 3422 3.0000 R 2 R7 49338573 6.57 0.00 0.00 0.00 35 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 1.93 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 23.33 1052800146 09/06/2012 2699 2730 31.0000 R 1 R7 50815738 103.93 0.00 0.00 0.00 31 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 10.69 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 129.45 1052850117 09/06/2012 1344 1346 2.0000 R 2 R8 63113059 4.38 0.00 0.00 0.00 27 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 1.73 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 20.94 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052900128 09/06/2012 175 176 1.0000 R 2 R7 72211290 2.19 0.00 0.00 0.00 23 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.54 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 18.56 1052950123 09/06/2012 2447 2479 32.0000 R 2 R7 49338591 108.92 0.00 0.00 0.00 19 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 11.14 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 0.00 134.89 1053000140 09/06/2012 2147 2158 11.0000 R 3 R7 44418834 24.09 0.00 0.00 0.00 15 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ALEX BARKER 0 5.36 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 64.89 1053050165 09/06/2012 2253 2278 25.0000 R 1 R7 41425488 73.99 0.00 0.00 0.00 11 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 8.00 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 96.82 1053100241 09/06/2012 2807 2824 17.0000 R 1 R7 46160936 44.63 0.00 0.00 0.00 7 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 5.36 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 64.82 1053150171 09/06/2012 2202 2276 74.0000 R 1 R7 61990900 366.44 0.00 0.00 0.00 3 TRADEWINDS CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 34.32 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -4.01 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 411.58 1053200128 09/06/2012 2025 2025 0.0000 R 2 R7 59782190 0.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 08/03/2012 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 09/06/2012 409 412 3.0000 R 1 R7 54535287 6.57 0.00 0.00 0.00 4 COUNTRY CLUB CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.93 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1053300187 09/06/2012 3483 3520 37.0000 R 2 R7 56239672 133.87 0.00 0.00 0.00 8 COUNTRY CLUB CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 13.39 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 -1.19 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 160.90 1053350122 09/06/2012 1980 1986 6.0000 R 1 R7 46683900 13.14 0.00 0.00 0.00 12 COUNTRY CLUB CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID BECKER 0 2.52 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 -72.80 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -42.31 1053400119 09/06/2012 347 348 1.0000 R 1 R7 61990901 2.19 0.00 0.00 0.00 16 COUNTRY CLUB CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.54 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053450138 09/06/2012 3368 3370 2.0000 R 1 R7 61990884 4.38 0.00 0.00 0.00 20 COUNTRY CLUB CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 KIM BASS 0 1.73 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 20.94 1053460138 09/06/2012 2072 2088 16.0000 R 2 R7 59782177 40.96 0.00 0.00 0.00 24 COUNTRY CLUB CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.03 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 60.82 1053500152 09/06/2012 3449 3473 24.0000 R 3 R7 44564018 52.56 0.00 0.00 0.00 28 COUNTRY CLUB CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 7.92 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 95.92 1053550113 09/06/2012 513 515 2.0000 R 1 R7 28238177 4.38 0.00 0.00 0.00 23 COUNTRY CLUB CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 1.73 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -141.48 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -120.54 1053590128 09/06/2012 436 441 5.0000 R 1 R7 44295050 10.95 0.00 0.00 0.00 15 COUNTRY CLUB CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.33 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 28.11 1053600117 09/06/2012 501 507 6.0000 R 2 R7 55379389 13.14 0.00 0.00 0.00 11 COUNTRY CLUB CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.52 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 30.49 1053650129 09/06/2012 2457 2460 3.0000 R 1 R7 61990898 6.57 0.00 0.00 0.00 7 COUNTRY CLUB CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 1.93 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 23.33 1053700146 09/11/2012 645 647 2.0000 R 1 R7 61990885 4.38 0.00 0.00 0.00 3 COUNTRY CLUB CIR 08/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 1.73 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 20.94 1053750111 09/06/2012 8362 8405 43.0000 R 3 R7 51538343 113.41 0.00 0.00 0.00 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 21.90 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 94.41 265.16 1053800115 09/06/2012 6534 6592 58.0000 R 3 R7 42085399 168.46 0.00 0.00 0.00 COUNTRY CLUB DR 08/03/2012 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 09/06/2012 4 76 72.0000 R 1 R6 46905567 353.64 0.00 0.00 0.00 LS COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.77 0.00 0.00 368.47 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053850110 09/06/2012 1166 1177 11.0000 R 2 R7 50379367 24.09 0.00 0.00 0.00 159 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.51 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 42.43 1053900131 09/06/2012 1990 2021 31.0000 R 2 R7 58549560 103.93 0.00 0.00 0.00 155 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 10.69 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -17.96 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 111.49 1053950126 09/06/2012 457 457 0.0000 R 1 R7 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.34 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -67.80 GREELY ON K4P1M4 RE 05 13.77 0.00 0.00 -51.63 1054000126 09/11/2012 813 843 30.0000 R 3 R7 46679380 65.70 0.00 0.00 0.00 147 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 9.10 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 0.00 110.24 1054050111 09/06/2012 217 220 3.0000 R 1 R7 45114077 6.57 0.00 0.00 0.00 143 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 1.93 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 23.33 1054100115 09/06/2012 802 819 17.0000 R 1 R7 61990878 44.63 0.00 0.00 0.00 139 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 5.36 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 64.82 1054150110 09/06/2012 548 550 2.0000 R 1 R7 41425512 4.38 0.00 0.00 0.00 135 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.73 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.71 1054200150 09/06/2012 574 579 5.0000 R 1 R7 64289171 10.95 0.00 0.00 0.00 131 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.33 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.39 1054250119 09/06/2012 2489 2529 40.0000 R 3 R7 44564067 102.40 0.00 0.00 0.00 127 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 12.41 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 0.00 150.25 1054300140 09/06/2012 999 1010 11.0000 R 2 R7 55477000 24.09 0.00 0.00 0.00 123 COUNTRY CLUB DR 08/03/2012 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 09/06/2012 1317 1333 16.0000 R 2 R7 58608953 40.96 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 13.95 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 5.21 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 74.95 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054400112 09/06/2012 1027 1032 5.0000 R 2 R7 50815708 10.95 0.00 0.00 0.00 19422 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MARSH 0 6.45 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.24 1054450117 09/06/2012 723 730 7.0000 R 2 R7 55476983 15.33 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.54 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1054500111 09/06/2012 717 723 6.0000 R 2 R7 49338611 13.14 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL NYS 0 7.00 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1054550146 09/06/2012 1973 1975 2.0000 R 2 R7 55476984 4.38 0.00 0.00 0.00 119 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DOUG GREGG (RENTER) 0 1.73 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 0.94 1054600151 09/06/2012 355 358 3.0000 R 2 R7 60716056 6.57 0.00 0.00 0.00 115 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.93 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1054650153 09/06/2012 695 703 8.0000 R 2 R7 51670793 17.52 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 8.09 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 49.39 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 89.83 1054650212 09/06/2012 111 169 58.0000 R 3 R7 43041898 127.02 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE08/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.38 0.00 0.00 162.46 1054700136 09/06/2012 874 879 5.0000 R 2 R7 58207765 10.95 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 6.45 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1054750172 09/06/2012 515 515 0.0000 R 2 R7 54200436 0.00 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 3.71 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -1.96 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.58 1054800172 09/06/2012 2202 2204 2.0000 R 2 R7 54200434 4.38 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 4.81 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.15 1054850128 09/06/2012 727 737 10.0000 R 2 R7 55476990 21.90 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 9.19 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.92 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054900124 09/06/2012 505 509 4.0000 R 2 R7 48180914 8.76 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.90 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1054950122 09/06/2012 485 487 2.0000 R 2 R7 58649555 4.38 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD J. GOODMAN 0 4.81 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 90.28 GLENVIEW IL 60025 RE 05 13.77 0.00 0.00 114.30 1055000169 09/06/2012 717 719 2.0000 R 1 R7 61990883 4.38 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 08/06/2012 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 -19.18 ROSELLE IL 60172 RE 05 13.77 0.00 0.00 4.84 1055050124 09/06/2012 197 200 3.0000 R 1 R7 61078455 6.57 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 5.35 0.00 0.00 0.00 W 8581 PENINSUILA RD 0000001055 0.00 0.00 0.00 -0.15 MINONGE WI 54859 RE 05 13.77 0.00 0.00 26.60 1055100132 09/06/2012 23 27 4.0000 R 2 R8 11780540 8.76 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES HALLEY 0 5.90 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1055200134 09/06/2012 1400 1405 5.0000 R 1 R7 59780010 10.95 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 6.45 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 32.23 1055250132 09/06/2012 138 157 19.0000 R 1 R7 61990889 51.97 0.00 0.00 0.00 4979 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 16.70 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 -15.04 STUART FL 34994 RE 05 13.77 0.00 0.00 68.46 1055300143 09/06/2012 684 690 6.0000 R 1 R7 61990886 13.14 0.00 0.00 0.00 4957 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.00 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1055350111 09/06/2012 978 990 12.0000 R 1 R7 61990888 26.28 0.00 0.00 0.00 4939 TEQUESTA DR 08/06/2012 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 09/06/2012 835 835 0.0000 R 1 R7 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 08/06/2012 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 -103.84 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -85.30 1060960121 09/07/2012 4206 4210 4.0000 R 1 R6 34607732 8.76 0.00 0.00 0.00 31 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 2.13 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060970135 09/07/2012 565 572 7.0000 R 1 R7 46160961 15.33 0.00 0.00 0.00 35 RIVER DR 08/06/2012 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 09/07/2012 3067 3156 89.0000 R 3 R6 42752698 317.87 0.00 0.00 0.00 39 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 31.80 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 0.00 385.11 1060990122 09/07/2012 75 102 27.0000 R 2 R7 11780569 83.97 0.00 0.00 0.00 40 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 8.90 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 0.00 107.70 1061000121 09/07/2012 171 173 2.0000 R 2 R7 36611983 4.38 0.00 0.00 0.00 43 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.73 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 20.94 1061010111 09/07/2012 147 150 3.0000 R 1 R7 40709091 6.57 0.00 0.00 0.00 44 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RUTH CLEARY 0 1.93 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061020187 09/07/2012 1012 1023 11.0000 R 1 R7 33852756 24.09 0.00 0.00 0.00 48 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.51 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 91.70 1061030135 09/07/2012 276 278 2.0000 R 1 R7 28071195 4.38 0.00 0.00 0.00 52 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.73 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061040112 09/07/2012 1925 1942 17.0000 R 1 R7 49944053 44.63 0.00 0.00 0.00 47 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 5.36 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 64.82 1061050136 09/07/2012 2720 2754 34.0000 R 1 R7 26071173 118.90 0.00 0.00 0.00 51 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 12.04 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 0.00 145.77 1061060123 09/07/2012 317 320 3.0000 R 1 R7 38324045 6.57 0.00 0.00 0.00 55 RIVER DR 08/06/2012 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 09/07/2012 280 280 0.0000 R 1 R7 64876279 0.00 0.00 0.00 0.00 56 RIVER DR 08/06/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061080110 09/07/2012 2410 2447 37.0000 R 1 R7 40154977 133.87 0.00 0.00 0.00 60 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 13.39 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 162.09 1061090117 09/07/2012 354 354 0.0000 R 1 R7 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.34 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -3.67 BRECKENRIDGE CO 80424 RE 06 13.77 0.00 0.00 12.50 1061100157 09/07/2012 388 392 4.0000 R 1 R7 40714336 8.76 0.00 0.00 0.00 63 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.13 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -57.85 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -32.13 1061110120 09/07/2012 3419 3421 2.0000 R 1 R7 39685259 4.38 0.00 0.00 0.00 67 RIVER DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 1.73 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 94.13 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 115.07 1061120131 09/07/2012 326 329 3.0000 R 1 R7 51670805 6.57 0.00 0.00 0.00 64 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.93 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061130141 09/07/2012 205 208 3.0000 R 2 R7 2507119400 6.57 0.00 0.00 0.00 68 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.93 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061140111 09/07/2012 551 557 6.0000 R 1 R7 40154954 13.14 0.00 0.00 0.00 72 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.52 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061150142 09/07/2012 4764 4805 41.0000 R 2 R7 27301080 155.24 0.00 0.00 0.00 71 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 15.31 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 0.00 185.38 1061160132 09/07/2012 1674 1690 16.0000 R 2 R7 46160927 40.96 0.00 0.00 0.00 75 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 5.03 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 60.82 1061170139 09/07/2012 676 682 6.0000 R 1 R7 40154040 13.14 0.00 0.00 0.00 76 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.52 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 58.86 1061180184 09/07/2012 390 403 13.0000 R 1 R7 34607760 29.95 0.00 0.00 0.00 80 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 4.04 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 106.16 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061190126 09/07/2012 112 172 60.0000 R 2 R8 11780595 276.84 0.00 0.00 0.00 79 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 26.26 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 0.00 317.93 1061200146 09/07/2012 2493 2521 28.0000 R 2 R7 47665972 88.96 0.00 0.00 0.00 83 RIVER DR 08/06/2012 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 09/07/2012 294 304 10.0000 R 1 R7 37400297 21.90 0.00 0.00 0.00 84 RIVER DR 08/06/2012 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 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -40.03 1061220133 09/07/2012 2865 2876 11.0000 R 3 R7 42480466 24.09 0.00 0.00 0.00 88 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 5.36 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 104.59 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 169.48 1061230157 09/07/2012 4530 4533 3.0000 R 3 R7 51538340 6.57 0.00 0.00 0.00 87 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 3.78 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 45.79 1061240127 09/07/2012 2583 2604 21.0000 R 2 R7 54200431 59.31 0.00 0.00 0.00 91 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 6.68 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -21.43 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 59.39 1061250117 09/07/2012 699 700 1.0000 R 1 R1 26071210 2.19 0.00 0.00 0.00 91 GOLFVIEW DR 08/06/2012 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 09/07/2012 1428 1444 16.0000 R 2 R7 51670776 40.96 0.00 0.00 0.00 TEQ CC BOAT RAMP 08/06/2012 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 09/07/2012 50 62 12.0000 R 2 R8 11780594 26.28 0.00 0.00 0.00 92 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 STANLEY KLETT 0 3.71 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.82 1061270169 09/07/2012 481 489 8.0000 R 2 R7 51670781 17.52 0.00 0.00 0.00 96 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.92 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 -9.34 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.93 1061280166 09/07/2012 2964 3007 43.0000 R 2 R7 50815728 168.04 0.00 0.00 0.00 99 RIVER DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 16.46 0.00 0.00 0.00 599 SCRUBJAY DRIVE 0000000465 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.77 0.00 0.00 199.33 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061290125 09/07/2012 872 886 14.0000 R 1 R7 37400276 33.62 0.00 0.00 0.00 103 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.37 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 52.82 1061300135 09/07/2012 3185 3214 29.0000 R 3 R7 44564082 63.51 0.00 0.00 0.00 107 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 8.91 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 0.00 107.86 1061310148 09/07/2012 181 181 0.0000 R 1 R7 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 08/06/2012 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 0.00 CAPE MAY NJ 08204 RE 06 13.77 0.00 0.00 16.17 1061320142 09/07/2012 290 292 2.0000 R 2 R7 62352068 4.38 0.00 0.00 0.00 110 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.73 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061330129 09/07/2012 375 379 4.0000 R 1 R7 53237226 8.76 0.00 0.00 0.00 116 RIVER DR 08/06/2012 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 1061340129 09/07/2012 587 589 2.0000 R 1 R7 49944064 4.38 0.00 0.00 0.00 120 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.73 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.49 1061350130 09/07/2012 271 274 3.0000 R 1 R7 39501534 6.57 0.00 0.00 0.00 126 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.93 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061360143 09/07/2012 582 592 10.0000 R 1 R7 2527625400 21.90 0.00 0.00 0.00 134 RIVER DR 08/06/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1061360229 09/07/2012 199 199 0.0000 R 1 R7 35447020 0.00 0.00 0.00 0.00 142 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.34 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 16.17 1061370130 09/07/2012 115 123 8.0000 R 1 R8 33852811 17.52 0.00 0.00 0.00 150 RIVER DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.92 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 -46.67 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -11.40 1061380117 09/07/2012 2314 2404 90.0000 R 1 R7 59170989 468.84 0.00 0.00 0.00 149 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 43.54 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 0.00 527.21 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061390145 09/07/2012 730 737 7.0000 R 1 R7 40154924 15.33 0.00 0.00 0.00 135 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.72 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 32.88 1061400161 09/07/2012 2938 3001 63.0000 R 1 R7 57400262 296.04 0.00 0.00 0.00 111 POINT CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 27.98 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 13.77 0.00 0.00 338.85 1061410147 09/07/2012 3651 3676 25.0000 R 3 R7 51538345 54.75 0.00 0.00 0.00 115 POINT CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 8.12 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 98.31 1061420124 09/07/2012 215 215 0.0000 R 1 R7 51540974 0.00 0.00 0.00 0.00 121 RIVER DR 08/06/2012 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 -10.57 VERO BEACH FL 32964 RE 06 13.77 0.00 0.00 5.60 1061430128 09/07/2012 175 177 2.0000 R 1 R7 49944057 4.38 0.00 0.00 0.00 119 POINT CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 THERESA KOZELL 0 1.73 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.49 1061440128 09/07/2012 464 469 5.0000 R 3 R7 49402628 10.95 0.00 0.00 0.00 123 POINT CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.18 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 -48.62 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 1.95 1061450125 09/07/2012 2388 2390 2.0000 R 1 R7 36611951 4.38 0.00 0.00 0.00 127 POINT CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 1.73 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 20.94 1061450675 09/07/2012 3521 3523 2.0000 R 2 R7 50815725 4.38 0.00 0.00 0.00 129 POINT CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PHIL CARY 0 1.73 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 20.94 1061460176 09/07/2012 500 500 0.0000 R 4 R8 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DENNIS WATSON AND 0 6.30 0.00 0.00 0.00 222 N LA SALLE STREET #460 0000000421 0.00 0.00 0.00 81.79 CHICAGO IL 60601 RE 06 68.92 0.00 0.00 158.07 1061470119 09/07/2012 4981 5037 56.0000 R 3 R7 42187691 161.12 0.00 0.00 0.00 130 POINT CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 17.69 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 224.29 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 438.54 1061480150 09/07/2012 450 450 0.0000 R 1 R7 37609825 0.00 0.00 0.00 0.00 135 POINT CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.34 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -6.52 CHICAGO IL 60614 RE 06 13.77 0.00 0.00 9.65 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061490147 09/07/2012 572 604 32.0000 R 3 R7 58308589 73.04 0.00 0.00 0.00 139 POINT CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 9.76 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 0.00 118.24 1061500188 09/07/2012 449 453 4.0000 R 1 R7 49944041 8.76 0.00 0.00 0.00 138 POINT CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.13 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061510147 09/07/2012 2597 2621 24.0000 R 1 R7 53237134 70.32 0.00 0.00 0.00 143 POINT CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAN STASHAK 0 7.67 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 92.82 1061520143 09/07/2012 4678 4783 105.0000 R 1 R7 27015094 564.84 0.00 0.00 0.00 147 POINT CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 52.18 0.00 0.00 0.00 P.O. BOX 528 0000000385 0.00 0.00 0.00 -2.66 HOBE SOUND FL 33475 RE 06 13.77 0.00 0.00 629.19 1061530178 09/07/2012 1983 2000 17.0000 R 1 R7 62352073 44.63 0.00 0.00 0.00 151 POINT CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 5.36 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -0.71 ASHVILLE NC 28803-2909 RE 06 13.77 0.00 0.00 64.11 1061540137 09/07/2012 1138 1138 0.0000 R 3 R8 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 08/09/2012 1.06 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.19 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -23.09 JUPITER FL 33458 RE 06 34.38 0.00 0.00 15.54 1061540221 09/07/2012 157 157 0.0000 R 2 R7 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 08/06/2012 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 09/07/2012 1659 1680 21.0000 R 2 R7 50815711 59.31 0.00 0.00 0.00 158 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 6.68 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 80.82 1061560169 09/07/2012 541 547 6.0000 R 1 R7 40154960 13.14 0.00 0.00 0.00 164 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.52 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.23 1061570152 09/07/2012 4616 4622 6.0000 R 1 R8 28055281 13.14 0.00 0.00 0.00 163 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 2.52 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 29.60 1061570217 09/07/2012 535 540 5.0000 R 1 R8 49944029 10.95 0.00 0.00 0.00 167 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.33 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061580115 09/07/2012 1875 1905 30.0000 R 1 R7 46160956 98.94 0.00 0.00 0.00 170 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 10.24 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 0.00 124.01 1061590156 09/07/2012 599 609 10.0000 R 1 R7 40154936 21.90 0.00 0.00 0.00 178 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 3.31 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1061600125 09/07/2012 1853 1888 35.0000 R 1 R7 40154917 123.89 0.00 0.00 0.00 171 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FAY 0 12.49 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -244.04 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -92.83 1061610145 09/07/2012 692 699 7.0000 R 1 R7 66409028 15.33 0.00 0.00 0.00 185 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.72 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1061620149 09/07/2012 2347 2368 21.0000 R 3 R7 56800847 45.99 0.00 0.00 0.00 179 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 7.33 0.00 0.00 0.00 5 APPIAN WAY 0000000355 0.00 0.00 0.00 82.34 WESTFORD MA 01886 RE 06 34.38 0.00 0.00 171.10 1061630126 09/07/2012 519 521 2.0000 R 1 R7 2527625700 4.38 0.00 0.00 0.00 184 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.73 0.00 0.00 0.00 P.O. BOX 4131 0000000705 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.72 1061640140 09/07/2012 559 568 9.0000 R 1 R6 38324056 19.71 0.00 0.00 0.00 188 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BRYAN RIDDLE-RENTER 0 3.11 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 77.23 1061650130 09/07/2012 3484 3519 35.0000 R 3 R7 51538336 84.05 0.00 0.00 0.00 183 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 10.75 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 0.00 130.24 1061660110 09/07/2012 488 494 6.0000 R 1 R7 33852814 13.14 0.00 0.00 0.00 190 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.52 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061670131 09/07/2012 2660 2674 14.0000 R 1 R7 36611952 33.62 0.00 0.00 0.00 187 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 4.37 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 52.82 1061680114 09/07/2012 622 624 2.0000 R 1 R7 37400313 4.38 0.00 0.00 0.00 191 RIVER DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 JON ABEL 0 1.73 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 20.94 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061690111 09/07/2012 1591 1618 27.0000 R 1 R7 35446956 83.97 0.00 0.00 0.00 196 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 8.90 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 107.70 1061700144 09/07/2012 2456 2498 42.0000 R 2 R6 48180850 161.64 0.00 0.00 0.00 195 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 15.89 0.00 0.00 0.00 9047 EXECUTIVE PARK DR.#206 0000000335 0.00 0.00 0.00 0.00 KNOXVILLE TN 37923 RE 06 13.77 0.00 0.00 192.36 1061710171 09/07/2012 378 393 15.0000 R 1 R7 53237141 37.29 0.00 0.00 0.00 199 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 4.70 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0069 RE 06 13.77 0.00 0.00 56.82 1061720111 09/07/2012 370 373 3.0000 R 1 R7 37400293 6.57 0.00 0.00 0.00 200 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.93 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 23.33 1061730158 09/07/2012 514 518 4.0000 R 1 R7 39685261 8.76 0.00 0.00 0.00 204 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 2.13 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061740139 09/07/2012 364 364 0.0000 R 3 R7 43041902 0.00 0.00 0.00 0.00 203 RIVER DR 08/06/2012 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 09/07/2012 953 960 7.0000 R 1 R7 46160917 15.33 0.00 0.00 0.00 207 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN ACTON 0 2.72 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 14.43 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 47.31 1061750112 09/07/2012 815 832 17.0000 R 3 R7 46679384 37.23 0.00 0.00 0.00 208 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 6.54 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 79.21 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 09/07/2012 1022 1047 25.0000 R 3 R7 59782450 54.75 0.00 0.00 0.00 212 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARNIE FORREST 0 8.12 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 98.31 1061770161 09/07/2012 4140 4216 76.0000 R 3 R7 42085405 253.00 0.00 0.00 0.00 211 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 25.96 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 -317.33 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 -2.93 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061780192 09/07/2012 810 818 8.0000 R 1 R7 38324034 17.52 0.00 0.00 0.00 216 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.92 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -40.59 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -5.32 1061790110 09/07/2012 570 577 7.0000 R 1 R7 39501536 15.33 0.00 0.00 0.00 220 RIVER DR 08/06/2012 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 09/07/2012 1113 1139 26.0000 R 3 R8 47911117 56.94 0.00 0.00 0.00 215 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 9.46 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 122.93 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 237.57 1061810137 09/07/2012 538 544 6.0000 R 1 R7 46160984 13.14 0.00 0.00 0.00 224 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.52 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 30.49 1061820137 09/07/2012 649 651 2.0000 R 1 R7 39685248 4.38 0.00 0.00 0.00 228 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 1.73 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 20.94 1061830124 09/07/2012 6962 7057 95.0000 R 3 R7 42480467 347.81 0.00 0.00 0.00 221 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 34.49 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 0.00 417.74 1061840131 09/07/2012 1269 1288 19.0000 R 1 R7 37400262 51.97 0.00 0.00 0.00 227 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 6.02 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 72.82 1061850128 09/07/2012 354 357 3.0000 R 3 R1 59782459 6.57 0.00 0.00 0.00 237 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.78 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 43.79 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 89.58 1061860135 09/07/2012 444 448 4.0000 R 1 R9 66409023 8.76 0.00 0.00 0.00 241 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.13 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061870115 09/07/2012 1738 1765 27.0000 R 3 R7 42187692 59.13 0.00 0.00 0.00 235 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.51 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 103.08 1061880132 09/07/2012 681 702 21.0000 R 1 R7 28343991 59.31 0.00 0.00 0.00 232 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 6.68 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 80.82 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061890129 09/07/2012 492 492 0.0000 R 3 R7 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 08/06/2012 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 1,280.70 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 1,319.33 1061900115 09/07/2012 1779 1800 21.0000 R 1 R7 35447011 59.31 0.00 0.00 0.00 240 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 6.68 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 80.99 1061910187 09/07/2012 3299 3338 39.0000 R 3 R7 51538399 98.73 0.00 0.00 0.00 239 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ELLEN RASO 0 12.08 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 146.25 1061910211 09/07/2012 3502 3561 59.0000 R 1 R8 64876272 270.44 0.00 0.00 0.00 243 RIVER DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 25.68 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 0.00 310.95 1061920177 09/07/2012 6240 6300 60.0000 R 1 R5 27659560 276.84 0.00 0.00 0.00 247 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 26.26 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 13.77 0.00 0.00 317.93 1061930116 09/07/2012 1586 1592 6.0000 R 3 R7 51538341 13.14 0.00 0.00 0.00 244 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.37 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 52.95 1061940137 09/07/2012 392 396 4.0000 R 2 R7 65782566 8.76 0.00 0.00 0.00 248 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.13 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061940269 09/07/2012 2214 2250 36.0000 R 1 R8 40154847 128.88 0.00 0.00 0.00 254 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LORI B. MACARI 0 12.94 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 174.56 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 331.21 1061950147 09/07/2012 3790 3864 74.0000 R 3 R7 42187696 243.02 0.00 0.00 0.00 251 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 25.06 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 303.52 1061960144 09/07/2012 801 810 9.0000 R 3 R7 56808479 19.71 0.00 0.00 0.00 255 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.96 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 60.11 1061970165 09/07/2012 735 747 12.0000 R 1 R7 39501530 26.28 0.00 0.00 0.00 260 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.71 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.61 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061980128 09/07/2012 2549 2590 41.0000 R 3 R7 47911112 106.07 0.00 0.00 0.00 259 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 12.74 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 0.00 154.25 1061990186 09/07/2012 1195 1197 2.0000 R 1 R8 64876280 4.38 0.00 0.00 0.00 263 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 1.73 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 20.94 1062000188 09/07/2012 2648 2669 21.0000 R 1 R7 66409008 59.31 0.00 0.00 0.00 267 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 6.68 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 80.82 1062010114 09/07/2012 386 386 0.0000 R 1 R7 66408969 0.00 0.00 0.00 0.00 264 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.34 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 16.17 1062020142 09/07/2012 523 530 7.0000 R 1 R7 66403987 15.33 0.00 0.00 0.00 268 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.72 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 32.88 1062030145 09/07/2012 1078 1088 10.0000 R 1 R7 66409006 21.90 0.00 0.00 0.00 272 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BARRY BERG 0 3.31 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 40.04 1062040146 09/07/2012 1591 1599 8.0000 R 1 R7 66408990 17.52 0.00 0.00 0.00 276 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 2.92 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1062050112 09/07/2012 403 406 3.0000 R 1 R7 66409012 6.57 0.00 0.00 0.00 271 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.93 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 23.33 1062060133 09/07/2012 256 259 3.0000 R 2 R7 51670780 6.57 0.00 0.00 0.00 275 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.93 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -83.83 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -60.50 1062070158 09/07/2012 13 18 5.0000 R 2 R7 11780568 10.95 0.00 0.00 0.00 280 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.33 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1062080137 09/07/2012 2511 2520 9.0000 R 1 R7 63113054 19.71 0.00 0.00 0.00 284 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LYNN WATTLES 0 3.11 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 59.14 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 96.79 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062090144 09/07/2012 1926 1953 27.0000 R 2 R7 51670798 83.97 0.00 0.00 0.00 279 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 8.90 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 107.70 1062100133 09/07/2012 3424 3425 1.0000 R 1 R7 66408988 2.19 0.00 0.00 0.00 283 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 1.54 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 18.56 1062110130 09/07/2012 2456 2512 56.0000 R 1 R7 66403973 251.24 0.00 0.00 0.00 287 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 23.95 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 0.00 290.02 1062120130 09/07/2012 523 603 80.0000 R 3 R7 12904656 272.96 0.00 0.00 0.00 291 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 28.91 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 350.11 1062130117 09/07/2012 2265 2314 49.0000 R 3 R7 53991737 135.43 0.00 0.00 0.00 295 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 15.38 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 186.25 1062140142 09/07/2012 3186 3233 47.0000 R 1 R7 44609006 193.64 0.00 0.00 0.00 299 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 18.77 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 227.24 1062150121 09/07/2012 518 563 45.0000 R 3 R7 70628680 120.75 0.00 0.00 0.00 303 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 16.09 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 0.00 194.83 1062160128 09/07/2012 48 50 2.0000 R 2 R7 54200445 4.38 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 08/06/2012 1.06 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 1.37 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 9.75 -231.21 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 -214.65 1062170125 09/07/2012 3380 3412 32.0000 R 1 R7 66409029 108.92 0.00 0.00 0.00 311 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KAREN COHEN 0 11.14 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 0.00 134.89 1062180146 09/07/2012 2399 2402 3.0000 R 1 R7 64876268 6.57 0.00 0.00 0.00 315 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 1.93 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 30.46 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 53.79 1062190126 09/07/2012 2479 2483 4.0000 R 3 R7 42137695 8.76 0.00 0.00 0.00 319 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 3.98 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 48.18 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062200132 09/07/2012 1878 1900 22.0000 R 3 R7 44997494 48.18 0.00 0.00 0.00 323 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.53 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 91.15 1062210132 09/07/2012 2138 2185 47.0000 R 3 R7 47911113 128.09 0.00 0.00 0.00 327 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 14.72 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 0.00 178.25 1062220146 09/07/2012 2139 2158 19.0000 R 3 R8 54758294 41.61 0.00 0.00 0.00 331 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ELENA MURPHY 0 6.93 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 83.98 1062230160 09/07/2012 3004 3009 5.0000 R 1 R7 47089052 10.95 0.00 0.00 0.00 335 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 2.33 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1062240123 09/07/2012 4095 4127 32.0000 R 3 R7 56808485 73.04 0.00 0.00 0.00 339 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CARL MARTIN 0 9.76 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,341.16 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 -1,222.92 1062250134 09/07/2012 259 259 0.0000 R 1 R7 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.34 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -37.17 NORTH CALDWELL NJ 07006 RE 06 13.77 0.00 0.00 -21.00 1062260127 09/07/2012 719 719 0.0000 R 3 R7 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.19 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 38.63 1062270114 09/07/2012 362 364 2.0000 R 1 R7 66409024 4.38 0.00 0.00 0.00 352 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.73 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.49 1062280111 09/07/2012 302 333 31.0000 R 1 R7 66408988 103.93 0.00 0.00 0.00 348 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 10.69 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 129.45 1062290166 09/07/2012 2875 2880 5.0000 R 2 R7 57515901 10.95 0.00 0.00 0.00 9666 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.45 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.23 1062300165 09/07/2012 465 477 12.0000 R 1 R7 66409030 26.28 0.00 0.00 0.00 344 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 3.71 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -41.93 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 2.89 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300220 09/07/2012 1296 1314 18.0000 R 1 R7 66408972 48.30 0.00 0.00 0.00 340 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PETER CARRAS 0 5.69 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 68.82 1062310111 09/07/2012 1455 1467 12.0000 R 2 R7 66409022 26.28 0.00 0.00 0.00 336 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.71 0.00 0.00 0.00 725 N. A1A #B103 0000000135 0.00 0.00 0.00 -40.79 JUPITER FL 33477 RE 06 13.77 0.00 0.00 4.03 1062320192 09/07/2012 814 831 17.0000 R 1 R7 66408970 44.63 0.00 0.00 0.00 332 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.36 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 13.77 0.00 0.00 64.82 1062330159 09/07/2012 548 552 4.0000 R 1 R7 66409027 8.76 0.00 0.00 0.00 328 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.13 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1062340112 09/07/2012 271 271 0.0000 R 1 R7 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.34 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 16.17 1062350126 09/07/2012 444 448 4.0000 R 1 R7 66409026 8.76 0.00 0.00 0.00 320 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.13 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.50 1062360130 09/07/2012 670 676 6.0000 R 1 R7 66409004 13.14 0.00 0.00 0.00 316 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.52 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1062370147 09/07/2012 467 474 7.0000 R 1 R7 66408971 15.33 0.00 0.00 0.00 312 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.72 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1062380127 09/07/2012 1279 1295 16.0000 R 1 R7 66408986 40.96 0.00 0.00 0.00 308 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.03 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 60.82 1062390124 09/07/2012 661 671 10.0000 R 1 R7 66408991 21.90 0.00 0.00 0.00 304 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.31 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 -24.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 16.04 1062400168 09/07/2012 445 445 0.0000 R 1 R7 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.34 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062410134 09/07/2012 524 530 6.0000 R 3 R7 54758298 13.14 0.00 0.00 0.00 296 RIVER DR 08/06/2012 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 48.58 1062420117 09/07/2012 117 118 1.0000 R 1 R7 66408989 2.19 0.00 0.00 0.00 292 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.54 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1062430114 09/07/2012 292 298 6.0000 R 2 R7 51670791 13.14 0.00 0.00 0.00 288 RIVER DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.52 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 30.49 1062440128 09/07/2012 723 731 8.0000 R 2 R7 50815740 17.52 0.00 0.00 0.00 372 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.92 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1062450152 09/07/2012 4265 4342 77.0000 R 3 R5 46679383 257.99 0.00 0.00 0.00 285 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 26.41 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 0.00 319.84 1062460115 09/07/2012 364 368 4.0000 R 1 R7 66409014 8.76 0.00 0.00 0.00 364 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.13 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 25.72 1062470129 09/07/2012 572 578 6.0000 R 1 R7 66409010 13.14 0.00 0.00 0.00 358 FAIRWAY NORTH 08/06/2012 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 09/07/2012 14 19 5.0000 R 2 R8 11780557 10.95 0.00 0.00 0.00 310 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.33 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -45.62 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -17.51 1063050139 09/07/2012 564 570 6.0000 R 1 R7 40709092 13.14 0.00 0.00 0.00 314 FAIRWAY NORTH 08/06/2012 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 30.77 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 61.26 1063100139 09/07/2012 799 804 5.0000 R 2 R7 65762564 10.95 0.00 0.00 0.00 318 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.33 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 28.11 1063150114 09/07/2012 420 425 5.0000 R 1 R7 49944037 10.95 0.00 0.00 0.00 322 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.33 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063200118 09/07/2012 403 408 5.0000 R 1 R7 28055286 10.95 0.00 0.00 0.00 326 FAIRWAY NORTH 08/06/2012 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 -18.12 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 9.99 1063250133 09/07/2012 910 917 7.0000 R 1 R7 66409191 15.33 0.00 0.00 0.00 330 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.72 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -137.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -104.49 1063300137 09/07/2012 1471 1474 3.0000 R 1 R7 28343977 6.57 0.00 0.00 0.00 334 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 RACHEL PENNA 0 1.93 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 23.33 1063350122 F 09/07/2012 778 843 65.0000 R 2 R8 50815784 308.84 0.00 0.00 0.00 338 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE H BALDWIN JR 3 29.14 0.00 0.00 0.00 5482 PENNOCK PT ROAD 0000000035 -80.07 0.00 0.00 -532.05 JUPITER FL 33458 RE 06 13.77 0.00 0.00 -259.31 1063400116 09/07/2012 14 20 6.0000 R 2 R7 11780535 13.14 0.00 0.00 0.00 342 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.52 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 30.49 1063450111 09/07/2012 12 14 2.0000 R 2 R7 11780542 4.38 0.00 0.00 0.00 346 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.73 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 56.83 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 77.77 1063500142 09/07/2012 1801 1825 24.0000 R 2 R7 50815748 70.32 0.00 0.00 0.00 350 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 7.67 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 92.82 1063550144 09/07/2012 1676 1696 20.0000 R 1 R7 27301054 55.64 0.00 0.00 0.00 354 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 6.35 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 76.82 1063600121 09/07/2012 491 498 7.0000 R 2 R7 65762577 15.33 0.00 0.00 0.00 345 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.72 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1063650126 09/07/2012 595 601 6.0000 R 1 R7 27659523 13.14 0.00 0.00 0.00 341 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.52 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1063700113 09/07/2012 397 401 4.0000 R 2 R7 48180922 8.76 0.00 0.00 0.00 337 FAIRWAY NORTH 08/06/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063750138 09/07/2012 1105 1130 25.0000 R 2 R7 65762544 73.99 0.00 0.00 0.00 333 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 8.00 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 96.82 1063800112 09/07/2012 445 452 7.0000 R 2 R8 65762546 15.33 0.00 0.00 0.00 329 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.72 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -245.60 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -212.72 1063850117 09/07/2012 186 186 0.0000 R 1 R7 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 08/06/2012 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 09/07/2012 1273 1282 9.0000 R 1 R7 26233207 19.71 0.00 0.00 0.00 325 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.11 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 55.36 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 93.01 1063950133 09/07/2012 1831 1851 20.0000 R 1 R8 2323821500 55.64 0.00 0.00 0.00 321 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 6.35 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 76.82 1064000154 09/07/2012 2122 2150 28.0000 R 1 R7 52102621 88.96 0.00 0.00 0.00 317 FAIRWAY NORTH 08/06/2012 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 -92.52 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.62 1064050155 09/07/2012 1242 1258 16.0000 R 2 R7 49338587 40.96 0.00 0.00 0.00 257 FAIRWAY WEST 08/09/2012 1.06 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.03 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 60.82 1064100112 09/07/2012 302 307 5.0000 R 1 R7 28233214 10.95 0.00 0.00 0.00 253 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.33 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1064150124 09/07/2012 8 11 3.0000 R 2 R7 11780543 6.57 0.00 0.00 0.00 249 FAIRWAY WEST 08/06/2012 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 09/07/2012 509 513 4.0000 R 2 R7 65762567 8.76 0.00 0.00 0.00 246 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.13 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1064250140 09/07/2012 382 387 5.0000 R 1 R7 27301081 10.95 0.00 0.00 0.00 242 FAIRWAY WEST 08/06/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064300110 09/07/2012 522 524 2.0000 R 1 R7 40709088 4.38 0.00 0.00 0.00 245 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 1.73 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 20.94 1064350132 09/07/2012 641 650 9.0000 R 2 R7 55476995 19.71 0.00 0.00 0.00 238 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 T. HANNAH 0 3.11 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1064400129 09/07/2012 437 444 7.0000 R 1 R7 34297007 15.33 0.00 0.00 0.00 241 FAIRWAY WEST 08/06/2012 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 -31.16 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 1.72 1064450131 09/07/2012 268 272 4.0000 R 1 R7 66409009 8.76 0.00 0.00 0.00 234 FAIRWAY WEST 08/06/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1064500128 09/07/2012 1817 1841 24.0000 R 2 R7 48718464 70.32 0.00 0.00 0.00 237 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 7.67 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 299.73 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 392.55 1064550123 09/07/2012 2009 2028 19.0000 R 2 R7 49338572 51.97 0.00 0.00 0.00 230 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 6.02 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 72.82 1064600117 09/07/2012 86 86 0.0000 R 2 R7 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 08/06/2012 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 09/07/2012 2467 2492 25.0000 R 1 R7 51540965 73.99 0.00 0.00 0.00 229 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 0 8.00 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 96.82 1064700116 09/11/2012 845 855 10.0000 R 1 R7 28055331 21.90 0.00 0.00 0.00 226 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.31 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1064750138 09/07/2012 406 408 2.0000 R 1 R7 66409015 4.38 0.00 0.00 0.00 222 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.73 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1064800115 09/07/2012 731 741 10.0000 R 2 R8 49338605 21.90 0.00 0.00 0.00 218 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 3.31 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064850127 09/07/2012 209 210 1.0000 R 1 R7 66409007 2.19 0.00 0.00 0.00 225 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 HERBERT ZANDER 0 1.54 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1064900134 09/07/2012 240 243 3.0000 R 1 R8 36319256 6.57 0.00 0.00 0.00 214 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 1.57 0.00 0.00 0.00 P.O. BOX 226 0000000970 0.00 0.00 9.75 -47.97 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -29.02 1064950129 09/07/2012 570 578 8.0000 R 1 R8 28238218 17.52 0.00 0.00 0.00 210 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.92 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1065000126 09/07/2012 9 12 3.0000 R 2 R8 11780544 6.57 0.00 0.00 0.00 217 FAIRWAY WEST 08/06/2012 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 09/07/2012 1742 1765 23.0000 R 1 R7 27753522 66.65 0.00 0.00 0.00 209 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 7.34 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 0.00 LANSDOWNE PA 19050 RE 06 13.77 0.00 0.00 88.82 1065100135 F 08/20/2012 1644 1647 3.0000 R 3 R7 45759451 6.57 0.00 0.00 0.00 205 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL R SMITH 3 3.78 0.00 0.00 0.00 200 VIA ROYALE #208 0000000990 0.00 0.00 0.00 -0.01 JUPITER FL 33458 RE 06 34.38 0.00 0.00 45.78 1065150120 09/07/2012 836 838 2.0000 R 1 R7 27659501 4.38 0.00 0.00 0.00 201 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARK KAISER 0 1.73 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 20.94 1065200131 09/07/2012 483 485 2.0000 R 1 R7 28238221 4.38 0.00 0.00 0.00 207 FAIRWAY EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROGER FARBER 0 1.73 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 46.90 1065250119 09/07/2012 347 347 0.0000 R 2 R7 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 08/06/2012 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 -148.37 TRAVERSE CITY MI 49686 RE 06 13.77 0.00 0.00 -132.20 1065300120 09/07/2012 704 710 6.0000 R 1 R7 46160967 13.14 0.00 0.00 0.00 204 FAIRWAY EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.52 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 10.49 1065350196 09/07/2012 414 417 3.0000 R 1 R7 64876327 6.57 0.00 0.00 0.00 208 FAIRWAY EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 1.93 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 23.33 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065400122 09/07/2012 518 525 7.0000 R 2 R7 51670795 15.33 0.00 0.00 0.00 212 FAIRWAY EAST 08/06/2012 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 -28.10 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 4.78 1065450144 09/07/2012 548 554 6.0000 R 2 R7 27659538 13.14 0.00 0.00 0.00 211 FAIRWAY EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN SIMMONS 0 2.52 0.00 0.00 0.00 P. O. BOX 3891 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1065500135 09/07/2012 654 660 6.0000 R 2 R8 59782170 13.14 0.00 0.00 0.00 216 FAIRWAY EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.52 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 32.92 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 63.41 1065550173 09/07/2012 471 476 5.0000 R 2 R9 48954896 10.95 0.00 0.00 0.00 220 FAIRWAY EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 2.33 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 27.81 1065600110 09/07/2012 583 583 0.0000 R 1 R7 27659578 0.00 0.00 0.00 0.00 219 FAIRWAY EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 1.34 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 16.17 1065650115 09/07/2012 343 350 7.0000 R 1 R7 27659499 15.33 0.00 0.00 0.00 215 FAIRWAY EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 2.72 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 32.88 1065700119 09/07/2012 319 319 0.0000 R 1 R7 40712222 0.00 0.00 0.00 0.00 224 FAIRWAY EAST 08/06/2012 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 09/07/2012 542 548 6.0000 R 1 R7 28238205 13.14 0.00 0.00 0.00 228 FAIRWAY EAST 08/06/2012 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 09/07/2012 538 541 3.0000 R 1 R7 27659507 6.57 0.00 0.00 0.00 223 FAIRWAY EAST 08/06/2012 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 09/07/2012 685 691 6.0000 R 1 R7 36319303 13.14 0.00 0.00 0.00 227 FAIRWAY EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.52 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1065900127 09/07/2012 427 429 2.0000 R 1 R7 28055315 4.38 0.00 0.00 0.00 232 FAIRWAY EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.73 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -1,301.49 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -1,280.55 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065950139 09/07/2012 600 609 9.0000 R 1 R7 39501557 19.71 0.00 0.00 0.00 236 FAIRWAY EAST 08/06/2012 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 -2.76 1066000126 09/07/2012 435 439 4.0000 R 1 R7 28052580 8.76 0.00 0.00 0.00 231 FAIRWAY EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.13 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.39 1066050124 09/07/2012 809 817 8.0000 R 2 R7 59782179 17.52 0.00 0.00 0.00 240 FAIRWAY EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 2.92 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 35.27 1066100138 09/07/2012 254 264 10.0000 R 1 R7 67876323 21.90 0.00 0.00 0.00 235 FAIRWAY EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA CERIANI 0 3.31 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 61.17 1066150150 09/07/2012 436 440 4.0000 R 1 R7 64876322 8.76 0.00 0.00 0.00 239 FAIRWAY EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.13 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 30.53 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 56.25 1066200127 09/07/2012 85 85 0.0000 R 1 R7 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 08/06/2012 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 0.00 565.38 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 581.55 1066250132 09/07/2012 1690 1710 20.0000 R 3 R7 44564076 43.80 0.00 0.00 0.00 248 FAIRWAY EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 7.13 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 86.37 1066300116 09/07/2012 548 555 7.0000 R 1 R7 36319293 15.33 0.00 0.00 0.00 243 FAIRWAY EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.72 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1066350151 09/07/2012 453 457 4.0000 R 1 R8 64876276 8.76 0.00 0.00 0.00 305 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.13 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1066400125 09/07/2012 479 485 6.0000 R 1 R7 86409033 13.14 0.00 0.00 0.00 252 FAIRWAY EAST 08/06/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1066450130 09/07/2012 632 639 7.0000 R 2 R6 48718452 15.33 0.00 0.00 0.00 300 FAIRWAY NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 PAIGE GRAVES 0 2.72 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066500124 09/07/2012 543 551 8.0000 R 1 R7 34607721 17.52 0.00 0.00 0.00 306 FAIRWAY NORTH 08/06/2012 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 09/07/2012 359 366 7.0000 R 1 R8 35446965 15.33 0.00 0.00 0.00 250 FAIRWAY WEST 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 2.72 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -43.79 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -10.91 1070180113 09/06/2012 331 334 3.0000 R 1 R8 66409399 6.57 0.00 0.00 0.00 GOLF CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.93 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070190182 09/06/2012 1632 1641 9.0000 R 1 R8 50807574 19.71 0.00 0.00 0.00 212 GOLF CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.11 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 37.65 1070200143 09/06/2012 263 265 2.0000 R 2 R8 66409713 4.38 0.00 0.00 0.00 216 GOLF CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.73 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -93.56 CAMBRIDGE MA 02138 RE 07 13.77 0.00 0.00 -72.62 1070210113 09/06/2012 1618 1637 19.0000 R 1 R8 66409394 51.97 0.00 0.00 0.00 211 GOLF CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 6.02 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.77 0.00 0.00 72.82 1070220137 09/06/2012 1702 1726 24.0000 R 3 R9 41172644 52.56 0.00 0.00 0.00 215 GOLF CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.92 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 95.92 1070230137 09/06/2012 510 526 16.0000 R 2 R8 72211431 40.96 0.00 0.00 0.00 219 GOLF CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 5.03 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 60.82 1070240174 09/06/2012 535 543 8.0000 R 2 R8 66409730 17.52 0.00 0.00 0.00 223 GOLF CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.92 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070250138 09/06/2012 256 270 14.0000 R 1 R8 66409323 33.62 0.00 0.00 0.00 220 GOLF CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAN GOODMAN 0 4.37 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 25.11 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 77.93 1070260149 09/06/2012 232 238 6.0000 R 2 R8 66409737 13.14 0.00 0.00 0.00 224 GOLF CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.52 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070270115 09/06/2012 93 94 1.0000 R 3 R8 1707022100 2.19 0.00 0.00 0.00 228 GOLF CLUB CIR 08/06/2012 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 09/06/2012 348 351 3.0000 R 1 R9 66409621 6.57 0.00 0.00 0.00 227 GOLF CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 1.93 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 23.33 1070290150 09/06/2012 510 512 2.0000 R 1 R8 66409395 4.38 0.00 0.00 0.00 231 GOLF CLUB CIR 08/09/2012 1.06 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 1.73 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 20.94 1070300132 09/06/2012 502 505 3.0000 R 1 R8 66409359 6.57 0.00 0.00 0.00 235 GOLF CLUB CIR 08/09/2012 1.06 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.93 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 38.42 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 61.75 1070310122 09/06/2012 741 749 8.0000 R 1 R8 66409334 17.52 0.00 0.00 0.00 229 GOLF CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.92 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 84.54 1070320187 09/06/2012 1787 1817 30.0000 R 1 R8 66409403 98.94 0.00 0.00 0.00 225 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 10.24 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 124.01 1070330136 09/06/2012 450 456 6.0000 R 3 R8 40041136 13.14 0.00 0.00 0.00 219 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JIM RABY 0 4.37 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 52.95 1070340133 09/06/2012 916 924 8.0000 R 1 R8 64876234 17.52 0.00 0.00 0.00 215 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.92 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 -80.07 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -45.64 1070340281 09/06/2012 493 498 5.0000 R 1 R8 66409458 10.95 0.00 0.00 0.00 211 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.33 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 28.11 1070340311 09/06/2012 520 526 6.0000 R 1 R8 66409452 13.14 0.00 0.00 0.00 207 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.52 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070350243 09/06/2012 2031 2064 33.0000 R 2 R7 66409771 113.91 0.00 0.00 0.00 4 EASTWINDS CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHRIS BATES 0 11.59 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 140.33 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350332 09/06/2012 3462 3510 48.0000 R 1 R7 66409766 200.04 0.00 0.00 0.00 8 EASTWINDS CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 19.34 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 0.00 234.21 1070350431 09/06/2012 2227 2251 24.0000 R 2 R7 66409722 70.32 0.00 0.00 0.00 12 EASTWINDS CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 7.67 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 92.82 1070350564 09/06/2012 4483 4527 44.0000 R 1 R7 64876281 174.44 0.00 0.00 0.00 16 EASTWINDS CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 17.04 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 327.88 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 534.19 1070350639 09/06/2012 1250 1260 10.0000 R 1 R7 66409306 21.90 0.00 0.00 0.00 20 EASTWINDS CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 3.31 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 40.04 1070350745 09/06/2012 1080 1093 13.0000 R 1 R7 66409348 29.95 0.00 0.00 0.00 24 EASTWINDS CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DON IDZIK 0 4.04 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.82 1070350813 09/06/2012 1467 1467 0.0000 R 1 R7 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 08/06/2012 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 09/06/2012 371 371 0.0000 R 2 R7 66409693 0.00 0.00 0.00 0.00 15 EASTWINDS CIR 08/06/2012 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 09/06/2012 3520 3539 19.0000 R 2 R7 64876338 51.97 0.00 0.00 0.00 11 EASTWINDS CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 6.02 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 72.82 1070351253 09/06/2012 2628 2644 16.0000 R 1 R7 66409354 40.96 0.00 0.00 0.00 7 EASTWINDS CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 5.03 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 60.82 1070351365 09/06/2012 2011 2036 25.0000 R 1 R7 66409735 73.99 0.00 0.00 0.00 3 EASTWINDS CIR 08/06/2012 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 0.00 217.38 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 314.20 1070351410 09/06/2012 17957 18039 82.0000 R 4 R8 43135427 212.14 0.00 0.00 0.00 CO CLUB DRIVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 25.39 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 0.00 307.51 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070360124 09/06/2012 857 866 9.0000 R 1 R8 64876282 19.71 0.00 0.00 0.00 216 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.11 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 37.65 1070370121 09/06/2012 422 427 5.0000 R 1 R8 66409321 10.95 0.00 0.00 0.00 220 COUNTRY CLUB DR 08/06/2012 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 09/06/2012 877 893 16.0000 R 1 R8 66409380 40.96 0.00 0.00 0.00 224 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 5.03 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 60.82 1070380247 09/06/2012 2553 2585 32.0000 R 1 R8 66409414 108.92 0.00 0.00 0.00 228 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 11.14 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 0.00 134.89 1070390132 09/06/2012 1876 1902 26.0000 R 3 R9 67869711 56.94 0.00 0.00 0.00 232 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.31 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 100.69 1070400145 09/06/2012 82 84 2.0000 R 2 R9 72211445 4.38 0.00 0.00 0.00 234 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.73 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070410158 09/06/2012 1536 1541 5.0000 R 2 R8 66409686 10.95 0.00 0.00 0.00 240 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.33 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 51.66 1070420135 09/06/2012 1686 1693 7.0000 R 2 R8 66409708 15.33 0.00 0.00 0.00 249 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 2.72 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 32.88 1070420255 09/06/2012 252 255 3.0000 R 1 R8 66409349 6.57 0.00 0.00 0.00 239 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.93 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070430122 09/06/2012 260 261 1.0000 R 1 R8 66409379 2.19 0.00 0.00 0.00 244 COUNTRY CLUB DR 08/06/2012 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 18.56 1070440129 09/06/2012 929 934 5.0000 R 3 R9 67869712 10.95 0.00 0.00 0.00 248 TEQUESTA CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE CALDER 0 4.18 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 50.57 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070450129 09/06/2012 1930 1967 37.0000 R 3 R8 67673548 91.39 0.00 0.00 0.00 252 TEQUESTA CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BEN WHITE 0 11.42 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 138.25 1070460116 09/06/2012 559 563 4.0000 R 1 R8 66409409 8.76 0.00 0.00 0.00 256 TEQUESTA CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.13 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.39 1070470185 09/06/2012 1491 1609 118.0000 R 1 R8 66409416 648.04 0.00 0.00 0.00 260 TEQUESTA CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 QUANTUM REALTY ADVISORS 0 59.66 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 0.00 722.53 1070480130 09/06/2012 1153 1157 4.0000 R 1 R8 66409324 8.76 0.00 0.00 0.00 253 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 2.13 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 49.51 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 75.23 1070490151 09/06/2012 922 933 11.0000 R 1 R8 66409456 24.09 0.00 0.00 0.00 257 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 3.51 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 36.28 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 78.71 1070500137 09/06/2012 326 329 3.0000 R 1 R8 66409412 6.57 0.00 0.00 0.00 262 TEQUESTA CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.93 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 56.51 1070510144 09/06/2012 252 258 6.0000 R 1 R8 66409381 13.14 0.00 0.00 0.00 266 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 2.52 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 30.49 1070520117 09/06/2012 1508 1525 17.0000 R 1 R7 66409268 44.63 0.00 0.00 0.00 261 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES YOUNG 0 5.36 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 64.82 1070530144 09/06/2012 336 339 3.0000 R 1 R8 66409413 6.57 0.00 0.00 0.00 270 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 1.93 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.09 1070540145 09/06/2012 588 598 10.0000 R 1 R8 66409375 21.90 0.00 0.00 0.00 274 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 3.31 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 38.37 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 78.41 1070550132 09/06/2012 301 307 6.0000 R 1 R8 66409407 13.14 0.00 0.00 0.00 278 COUNTRY CLUB DR 08/06/2012 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 -13.86 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 16.63 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070560122 09/06/2012 327 330 3.0000 R 1 R8 66409453 6.57 0.00 0.00 0.00 265 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.93 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 23.33 1070570139 09/06/2012 280 283 3.0000 R 1 R8 66409459 6.57 0.00 0.00 0.00 275 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.93 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -65.65 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -42.32 1070580136 09/06/2012 400 408 8.0000 R 1 R8 66409408 17.52 0.00 0.00 0.00 282 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA MCGREEVY 0 2.92 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 35.27 1070590123 09/06/2012 608 613 5.0000 R 1 R8 66409417 10.95 0.00 0.00 0.00 286 COUNTRY CLUB DR 08/06/2012 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 09/06/2012 2183 2236 53.0000 R 3 R8 56808484 150.11 0.00 0.00 0.00 283 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ARIKA PERRY 0 16.70 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -358.13 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 -155.88 1070600518 09/06/2012 574 577 3.0000 R 1 R8 66409360 6.57 0.00 0.00 0.00 279 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 1.93 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070610140 09/06/2012 2208 2226 18.0000 R 1 R8 66409391 48.30 0.00 0.00 0.00 287 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 5.69 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 68.82 1070620133 09/06/2012 1169 1179 10.0000 R 1 R7 64876293 21.90 0.00 0.00 0.00 290 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.31 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 1070630120 09/06/2012 363 363 0.0000 R 1 R8 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES B. NUTTER &CO MTG BROKER 0 1.34 0.00 0.00 0.00 4153 BROADWAY (OR) 0000000630 0.00 0.00 0.00 0.00 KANSAS CITY MO 64171-0346 RE 07 13.77 0.00 0.00 16.17 1070640144 09/06/2012 360 366 6.0000 R 2 R9 66409486 13.14 0.00 0.00 0.00 291 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 2.52 0.00 0.00 0.00 291 COUNTRY CLUB DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070650127 09/06/2012 185 190 5.0000 R 1 R8 66409404 10.95 0.00 0.00 0.00 298 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.33 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 28.11 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070660124 09/06/2012 437 443 6.0000 R 1 R8 66409371 13.14 0.00 0.00 0.00 302 COUNTRY CLUB DR 08/06/2012 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 09/06/2012 221 223 2.0000 R 2 R9 69512219 4.38 0.00 0.00 0.00 295 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 1.73 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 20.94 1070680118 09/06/2012 714 720 6.0000 R 1 R8 66409378 13.14 0.00 0.00 0.00 299 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.52 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070690173 09/06/2012 753 760 7.0000 R 1 R8 66409402 15.33 0.00 0.00 0.00 305 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.72 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 66.06 1070700111 09/06/2012 538 541 3.0000 R 2 R8 66409691 6.57 0.00 0.00 0.00 309 COUNTRY CLUB DR 08/06/2012 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 1070710132 09/06/2012 817 824 7.0000 R 1 R8 66409346 15.33 0.00 0.00 0.00 313 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.72 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 32.88 1070720115 09/06/2012 167 169 2.0000 R 1 R8 66409275 4.38 0.00 0.00 0.00 319 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.73 0.00 0.00 0.00 3400 STRATFORD RD N.E. #2103 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.77 0.00 0.00 20.94 1070732613 09/06/2012 291 308 17.0000 R 1 R8 66409449 44.63 0.00 0.00 0.00 323 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID BELL 0 5.36 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 64.82 1070740218 09/06/2012 528 540 12.0000 R 1 R8 58548551 26.28 0.00 0.00 0.00 327 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 3.71 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.82 1070750123 09/06/2012 469 472 3.0000 R 1 R8 66409270 6.57 0.00 0.00 0.00 331 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.93 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.46 1070760144 09/06/2012 911 921 10.0000 R 1 R8 66409377 21.90 0.00 0.00 0.00 335 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PAMELA REO 0 3.31 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070770175 09/06/2012 372 380 8.0000 R 1 R8 66409483 17.52 0.00 0.00 0.00 339 COUNTRY CLUB DR 08/06/2012 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 09/06/2012 366 371 5.0000 R 1 R8 66409485 10.95 0.00 0.00 0.00 343 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.33 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070790152 09/06/2012 754 758 4.0000 R 1 R8 66409487 8.76 0.00 0.00 0.00 347 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.13 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 25.72 1070800134 09/06/2012 296 300 4.0000 R 1 R8 66409278 8.76 0.00 0.00 0.00 351 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.13 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070810141 09/06/2012 373 375 2.0000 R 1 R8 66409478 4.38 0.00 0.00 0.00 355 COUNTRY CLUB DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 1.73 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070820114 09/06/2012 363 367 4.0000 R 1 R8 66409454 8.76 0.00 0.00 0.00 359 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.13 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 25.72 1070830166 09/06/2012 910 915 5.0000 R 1 R8 66409457 10.95 0.00 0.00 0.00 367 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.33 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 -2.38 1070830234 09/06/2012 689 694 5.0000 R 1 R8 66409484 10.95 0.00 0.00 0.00 371 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.33 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070830425 09/06/2012 788 798 10.0000 R 1 R8 64876283 21.90 0.00 0.00 0.00 9866 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 9.19 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 45.92 1070830531 09/06/2012 1491 1491 0.0000 R 1 R8 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 08/06/2012 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 09/06/2012 507 511 4.0000 R 1 R8 64876235 8.76 0.00 0.00 0.00 9826 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.90 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 29.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830776 09/06/2012 1027 1033 6.0000 R 1 R8 66409097 13.14 0.00 0.00 0.00 9806 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 7.00 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 34.97 1070830821 09/11/2012 2894 2936 42.0000 R 2 R8 66409682 161.64 0.00 0.00 0.00 9786 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 44.12 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 0.00 NEW YORK NY 10075 RE 07 13.77 0.00 0.00 220.59 1070830930 09/06/2012 2227 2243 16.0000 R 1 R9 63113043 40.96 0.00 0.00 0.00 9766 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 13.95 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 69.74 1070831022 09/06/2012 312 316 4.0000 R 1 R9 66409374 8.76 0.00 0.00 0.00 9746 SE LANDING PL 08/06/2012 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 09/06/2012 832 834 2.0000 R 1 R8 66409357 4.38 0.00 0.00 0.00 9726 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 4.81 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 24.02 1070831260 09/06/2012 1461 1467 6.0000 R 1 R8 66409382 13.14 0.00 0.00 0.00 9706 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 7.00 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 1070831448 09/06/2012 3140 3190 50.0000 R 1 R7 64376274 212.84 0.00 0.00 0.00 9646 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 56.92 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 0.00 284.59 1070831633 09/06/2012 566 583 17.0000 R 1 R9 66409387 44.63 0.00 0.00 0.00 9685 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 DIANE MURRAY 0 14.87 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 112.33 1070831732 09/06/2012 797 800 3.0000 R 1 R9 66409366 6.57 0.00 0.00 0.00 9705 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 5.35 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 26.75 1070831824 09/06/2012 699 710 11.0000 R 1 R8 66409315 24.09 0.00 0.00 0.00 9725 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 9.73 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 48.65 1070831923 09/06/2012 1146 1174 28.0000 R 1 R8 66409505 88.96 0.00 0.00 0.00 9745 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAYNE LEHR 0 25.95 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 0.00 129.74 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832025 09/06/2012 1258 1267 9.0000 R 1 R8 66409410 19.71 0.00 0.00 0.00 9765 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 8.64 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 43.18 1070832117 09/06/2012 649 658 9.0000 R 1 R8 66409732 19.71 0.00 0.00 0.00 9785 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID M. JONES 0 8.64 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 43.18 1070832223 09/06/2012 1362 1374 12.0000 R 1 R8 66409316 26.28 0.00 0.00 0.00 9805 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 10.28 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 51.39 1070832322 09/06/2012 886 889 3.0000 R 1 R8 64376301 6.57 0.00 0.00 0.00 9825 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 JUNE REDINGER 0 5.35 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 26.75 1070835017 09/06/2012 3307 3332 25.0000 R 2 R8 66409743 54.75 0.00 0.00 0.00 COUNTRY CLUB DR 08/06/2012 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.77 0.00 0.00 69.58 1070840166 09/06/2012 780 789 9.0000 R 2 R8 66409685 19.71 0.00 0.00 0.00 372 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.11 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.65 1070850156 09/06/2012 446 451 5.0000 R 1 R8 66409473 10.95 0.00 0.00 0.00 368 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.33 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 27.71 1070860122 09/06/2012 305 309 4.0000 R 1 R8 66409392 8.76 0.00 0.00 0.00 364 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.13 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 -18.79 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 6.93 1070870129 09/06/2012 267 267 0.0000 R 1 R8 66409767 0.00 0.00 0.00 0.00 358 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CB REAL ESTATE MTG AND 0 1.34 0.00 0.00 0.00 1069 VINTNER BLVD 0000000700 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 07 13.77 0.00 0.00 16.17 1070880116 09/06/2012 387 391 4.0000 R 1 R8 66409768 8.76 0.00 0.00 0.00 354 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JACK JONES 0 2.13 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.50 1070890167 09/06/2012 432 440 8.0000 R 1 R9 66409357 17.52 0.00 0.00 0.00 350 COUNTRY CLUB DR 08/06/2012 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070900139 09/06/2012 645 653 8.0000 R 1 R8 66409320 17.52 0.00 0.00 0.00 346 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 2.92 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 35.27 1070910116 09/06/2012 233 235 2.0000 R 2 R8 66409646 4.38 0.00 0.00 0.00 342 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.73 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070920143 09/06/2012 739 750 11.0000 R 1 R8 66409415 24.09 0.00 0.00 0.00 338 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.51 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 73.59 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 116.02 1070930154 C 08/31/2012 662 1 4.0000 R 2 R8 74645084 8.76 0.00 0.00 0.00 334 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.13 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 25.72 1070940158 09/06/2012 628 634 6.0000 R 1 R8 66409310 13.14 0.00 0.00 0.00 330 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.52 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 66.09 1070950114 09/06/2012 242 244 2.0000 R 1 R8 66409364 4.38 0.00 0.00 0.00 326 COUNTRY CLUB DR 08/06/2012 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 09/06/2012 1735 1744 9.0000 R 1 R8 66409400 19.71 0.00 0.00 0.00 322 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 3.11 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 107.10 1070970145 09/06/2012 589 594 5.0000 R 1 R8 66409342 10.95 0.00 0.00 0.00 318 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.33 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070980122 09/06/2012 859 866 7.0000 R 1 R8 66409309 15.33 0.00 0.00 0.00 314 COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.72 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.28 1071079474 09/06/2012 78 79 1.0000 R 2 R7 72211291 2.19 0.00 0.00 0.00 9474 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHERYL BEGIN OWNER 0 4.26 0.00 0.00 0.00 392 FAIRVIEW BLVD 0000000748 0.00 0.00 0.00 -5.24 BRECKENRIDGE CO 80424 RE 07 13.77 0.00 0.00 16.04 1071500116 09/06/2012 12761 12974 213.0000 R 5 R9 43041544 466.47 0.00 0.00 0.00 478 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 86.69 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 1,049.94 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500226 09/06/2012 8075 8199 124.0000 R 3 R8 41172648 526.36 0.00 0.00 0.00 19020 POINT DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LES GELBER 0 50.56 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 0.00 612.36 1071540045 09/06/2012 4366 4410 44.0000 R 2 R8 66409701 174.44 0.00 0.00 0.00 19058 POINT DR 08/06/2012 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 09/06/2012 1701 1706 5.0000 R 3 R8 47114448 10.95 0.00 0.00 0.00 19038 POINT DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 HARRISON HINE 0 4.18 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 50.57 1071600135 09/06/2012 4308 4348 40.0000 R 3 R8 40476664 102.40 0.00 0.00 0.00 19000 POINT DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 12.41 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 0.00 150.25 1071650140 09/06/2012 3467 3499 32.0000 R 1 R8 66409307 108.92 0.00 0.00 0.00 18980 POINT DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 11.14 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 0.00 134.89 1071750126 09/06/2012 1637 1665 28.0000 R 2 R8 66409683 88.96 0.00 0.00 0.00 18996 POINT DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 9.35 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 113.14 1071750231 09/06/2012 7514 7631 117.0000 R 2 R8 66409684 641.64 0.00 0.00 0.00 18978 POINT DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES BATTS 0 59.09 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 920.17 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 1,635.73 1071800113 09/06/2012 3280 3306 26.0000 R 1 R8 66409714 78.98 0.00 0.00 0.00 18896 POINT DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LAURA ROGERS 0 8.45 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 0.00 102.26 1071850155 09/06/2012 3837 3940 103.0000 R 3 R8 40476658 391.96 0.00 0.00 0.00 18882 POINT DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 106.86 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 0.00 534.26 1071900112 09/06/2012 2337 2375 38.0000 R 2 R8 50815709 138.86 0.00 0.00 0.00 18984 POINT DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 E L CANTELMO 0 38.43 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 192.12 1071950147 09/06/2012 3659 3680 21.0000 R 3 R8 67406551 45.99 0.00 0.00 0.00 18852 POINT DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEWART FOGEL 0 20.37 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 0.00 101.80 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072000121 09/06/2012 2305 2341 36.0000 R 1 R8 66409384 128.88 0.00 0.00 0.00 18844 POINT DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 35.93 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 179.64 1072150148 09/06/2012 3221 3295 74.0000 R 2 R8 66409799 366.44 0.00 0.00 0.00 18842 POINT DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 95.32 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 476.59 1072200129 09/06/2012 5931 6074 143.0000 R 3 R8 67673554 647.96 0.00 0.00 0.00 1 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 170.86 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 854.26 1072200221 09/06/2012 4119 4216 97.0000 R 3 R8 44947444 357.79 0.00 0.00 0.00 18812 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DIXON GANNETT 0 98.32 0.00 0.00 0.00 18812 RIO VISTA DR 0000000072 0.00 0.00 0.00 413.74 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 905.29 1072250161 09/11/2012 2563 2595 32.0000 R 3 R4 67673546 73.04 0.00 0.00 0.00 18804 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 27.13 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 0.00 135.61 1072300121 09/06/2012 1249 1266 17.0000 R 1 R8 66409318 44.63 0.00 0.00 0.00 18811 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 14.87 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -14.02 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 60.31 1072350116 09/06/2012 313 318 5.0000 R 1 R8 66409369 10.95 0.00 0.00 0.00 18799 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GREENE 0 6.45 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 32.23 1072350522 09/06/2012 2088 2118 30.0000 R 2 R8 66409715 98.94 0.00 0.00 0.00 18778 RIO VISTA DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 28.45 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 0.00 142.22 1072450115 09/06/2012 2664 2668 4.0000 R 1 R8 66409347 8.76 0.00 0.00 0.00 18781 RIO VISTA DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.90 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 -960.76 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 -931.27 1072460112 09/06/2012 751 771 20.0000 R 2 R8 66409698 55.64 0.00 0.00 0.00 RIO VISTA DR 08/09/2012 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 -103.70 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 -15.61 1072500140 09/06/2012 1716 1724 8.0000 R 2 R8 66409740 17.52 0.00 0.00 0.00 6 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 8.09 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 40.44 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072550124 09/06/2012 2976 3060 84.0000 R 2 R8 66409704 430.44 0.00 0.00 0.00 7 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 111.32 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 13.77 0.00 0.00 556.59 1072600118 09/06/2012 401 404 3.0000 R 3 R8 67673545 6.57 0.00 0.00 0.00 8 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 10.51 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 61.22 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 113.74 1072650151 09/06/2012 2616 2637 21.0000 R 3 R8 67673544 45.99 0.00 0.00 0.00 18726 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 20.37 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 0.00 101.80 1072700117 09/06/2012 2215 2240 25.0000 R 1 R8 66409305 73.99 0.00 0.00 0.00 18702 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 J.E. CARSON 0 22.21 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 111.03 1072750132 09/06/2012 2278 2298 20.0000 R 2 R8 66409695 55.64 0.00 0.00 0.00 18700 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 17.62 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 88.09 1072800140 09/06/2012 1732 1757 25.0000 R 3 R8 67673549 54.75 0.00 0.00 0.00 18711 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 EVAN ROSEN 0 22.56 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 0.00 112.75 1072850121 09/06/2012 780 783 3.0000 R 1 R8 66409352 6.57 0.00 0.00 0.00 18735 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.35 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 -31.85 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 -5.10 1072900120 09/06/2012 1746 1830 84.0000 R 3 R8 67673555 292.92 0.00 0.00 0.00 11 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 82.10 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -56.22 JUPITER FL 33468 RE 07 34.38 0.00 0.00 354.24 1072950120 09/06/2012 2397 2416 19.0000 R 1 R8 66409355 51.97 0.00 0.00 0.00 18723 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 16.70 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 83.50 1073000154 09/06/2012 434 434 0.0000 R 1 R8 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 08/06/2012 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 09/06/2012 1379 1393 14.0000 R 1 R8 66409706 33.62 0.00 0.00 0.00 18731 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES B ROETS 0 12.12 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.77 0.00 0.00 60.57 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 09/06/2012 964 989 25.0000 R 1 R9 66409356 73.99 0.00 0.00 0.00 18739 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 22.21 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 296.89 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 407.92 1073150121 09/06/2012 2946 2990 44.0000 R 2 R8 66409694 174.44 0.00 0.00 0.00 27 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KERI KEUNING 0 47.32 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 236.59 1073200115 09/06/2012 505 506 1.0000 R 1 R8 66409385 2.19 0.00 0.00 0.00 18766 RIO VISTA DR 08/06/2012 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 09/06/2012 3089 3121 32.0000 R 2 R8 66409703 108.92 0.00 0.00 0.00 15 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 30.94 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 0.00 154.69 1073300138 09/06/2012 2225 2241 16.0000 R 1 R8 66409368 40.96 0.00 0.00 0.00 16 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CAMP 0 13.95 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 -388.11 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -318.37 1073350119 09/06/2012 2850 2884 34.0000 R 2 R8 66409727 118.90 0.00 0.00 0.00 17 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 33.44 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 0.00 167.17 1073400113 09/06/2012 1090 1100 10.0000 R 2 R8 66409710 21.90 0.00 0.00 0.00 18 RIO VISTA DR 08/06/2012 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 09/06/2012 689 697 8.0000 R 2 R8 66409726 17.52 0.00 0.00 0.00 18821 RIO VISTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JACK REDINGER 0 8.09 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.44 1073450137 09/06/2012 82 82 0.0000 R 1 R7 66409239 0.00 0.00 0.00 0.00 LS POINT DR 08/09/2012 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 14.83 1073500159 09/06/2012 3565 3646 81.0000 R 1 R7 66409241 411.24 0.00 0.00 0.00 27 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 38.35 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 0.00 464.42 1073535353 09/06/2012 524 586 62.0000 R 2 R4 72211295 289.64 0.00 0.00 0.00 35 BAYVIEW RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES FANTIN 0 27.41 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 331.88 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073550131 09/06/2012 2939 2959 20.0000 R 1 R8 66409709 55.64 0.00 0.00 0.00 10 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICK GORDON 0 6.35 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 76.82 1073600135 09/06/2012 1979 2004 25.0000 R 1 R8 66409390 73.99 0.00 0.00 0.00 8 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 8.00 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 96.82 1073650130 09/06/2012 3208 3239 31.0000 R 1 R8 66409312 103.93 0.00 0.00 0.00 6 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 10.69 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 129.45 1073700144 09/06/2012 2936 2974 38.0000 R 1 R8 66409383 138.86 0.00 0.00 0.00 4 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 13.84 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 167.53 1073750115 09/06/2012 2471 2511 40.0000 R 1 R8 66409242 148.84 0.00 0.00 0.00 7 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 14.74 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 178.41 1073800150 09/06/2012 2916 2966 50.0000 R 1 R8 66409343 212.84 0.00 0.00 0.00 1 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 20.50 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 0.00 248.17 1073850114 09/06/2012 85 107 22.0000 R 3 R9 11778797 48.18 0.00 0.00 0.00 7 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOE NAMATH 0 7.53 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 91.15 1073900118 09/06/2012 876 885 9.0000 R 2 R9 67406568 19.71 0.00 0.00 0.00 2 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.11 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 37.65 1073950140 09/06/2012 7853 7946 93.0000 R 3 R8 67869722 337.83 0.00 0.00 0.00 9 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TRACY 0 33.59 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 0.00 406.86 1074000147 09/06/2012 4363 4432 69.0000 R 2 R8 66409734 334.44 0.00 0.00 0.00 11 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 31.44 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 0.00 380.71 1074050115 09/06/2012 166 173 7.0000 R 1 R8 54718567 15.33 0.00 0.00 0.00 7 BAY HARBOR RD 08/06/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074100119 09/06/2012 3182 3238 56.0000 R 2 R8 66409687 251.24 0.00 0.00 0.00 15 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 23.95 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 290.02 1074150114 09/06/2012 1080 1089 9.0000 R 1 R8 66409274 19.71 0.00 0.00 0.00 17 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT COOK 0 3.11 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.65 1074200145 09/06/2012 3340 3391 51.0000 R 3 R8 47911109 142.77 0.00 0.00 0.00 19 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 JI ANG SONG 0 16.04 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 0.00 194.25 1074250130 09/06/2012 2694 2742 48.0000 R 3 R8 67406555 131.76 0.00 0.00 0.00 21 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 15.05 0.00 0.00 0.00 44009 DEEP HOLLOW CIRCLE 0000000275 0.00 0.00 0.00 0.00 NORTHVILLE MI 48168 RE 07 34.38 0.00 0.00 182.25 1074300134 09/06/2012 2510 2564 54.0000 R 3 R8 39495261 153.78 0.00 0.00 0.00 23 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 17.03 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 206.25 1074350112 09/06/2012 258 261 3.0000 R 1 R8 66409373 6.57 0.00 0.00 0.00 7 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.93 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 23.33 1074400133 09/06/2012 4978 5029 51.0000 R 3 R8 67406554 142.77 0.00 0.00 0.00 25 BAY HARBOR RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 16.04 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 -2.51 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 191.74 1074450111 09/06/2012 749 760 11.0000 R 1 R8 66409238 24.09 0.00 0.00 0.00 244 BAY HARBOR RD 08/06/2012 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 09/06/2012 2244 2304 60.0000 R 3 R8 67406550 175.80 0.00 0.00 0.00 POINT DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 19.01 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 34.38 0.00 0.00 230.25 1074550110 09/06/2012 341 351 10.0000 R 1 R8 66409314 21.90 0.00 0.00 0.00 4 SHADY LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 EDWIN GROLL 0 3.31 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 40.04 1074600114 09/06/2012 2316 2343 27.0000 R 1 R8 66409365 83.97 0.00 0.00 0.00 8 SHADY LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 8.90 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 0.00 107.70 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074650136 09/06/2012 2547 2581 34.0000 R 1 R9 66409405 118.90 0.00 0.00 0.00 12 SHADY LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 LISA HYMAN 0 12.04 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 145.77 1074700130 09/06/2012 2813 2841 28.0000 R 1 R8 66409344 88.96 0.00 0.00 0.00 16 SHADY LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 9.35 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 113.14 1074750135 09/06/2012 2765 2785 20.0000 R 2 R8 61254299 55.64 0.00 0.00 0.00 20 SHADY LN 08/06/2012 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 76.82 1074800112 09/06/2012 1880 1903 23.0000 R 2 R8 61254208 66.65 0.00 0.00 0.00 24 SHADY LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 EVA OMAHONY 0 7.34 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 -48.79 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.03 1074850165 09/06/2012 2196 2220 24.0000 R 2 R8 66409697 70.32 0.00 0.00 0.00 28 SHADY LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.67 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 92.82 1074900131 09/06/2012 3236 3260 24.0000 R 1 R8 66409269 70.32 0.00 0.00 0.00 32 SHADY LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 7.67 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 92.82 1074904184 09/06/2012 3454 3487 33.0000 R 2 R8 63113063 113.91 0.00 0.00 0.00 9 BAYVIEW RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 11.59 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 0.00 140.33 1074950133 09/06/2012 5828 5849 21.0000 R 3 R8 44947443 45.99 0.00 0.00 0.00 11 DEWITT PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 7.33 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 88.76 1075000113 09/06/2012 3912 3969 57.0000 R 1 R8 63113024 257.64 0.00 0.00 0.00 1 BAYVIEW CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 24.53 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 297.00 1075050125 09/06/2012 2095 2129 34.0000 R 1 R8 66409308 118.90 0.00 0.00 0.00 5 BAYVIEW CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 12.04 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 0.00 145.77 1075050131 09/06/2012 656 662 6.0000 R 2 R8 66409744 13.14 0.00 0.00 0.00 9 BAYVIEW CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 2.52 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 30.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075100146 09/06/2012 1760 1780 20.0000 R 1 R8 64376299 55.64 0.00 0.00 0.00 10 BAYVIEW CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 6.35 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 76.82 1075110126 09/06/2012 968 980 12.0000 R 2 R8 66409341 26.28 0.00 0.00 0.00 6 BAYVIEW CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.71 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.82 1075150155 09/06/2012 3571 3580 9.0000 R 1 R8 66409406 19.71 0.00 0.00 0.00 2 BAYVIEW CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 3.11 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 37.65 1075200145 09/06/2012 2366 2398 32.0000 R 1 R8 66409317 108.92 0.00 0.00 0.00 3 BAYVIEW TERR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 11.14 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 0.00 EAST WALLINGFORD VT 05742 RE 07 13.77 0.00 0.00 134.89 1075250116 09/06/2012 2152 2180 28.0000 R 2 R9 66409697 88.96 0.00 0.00 0.00 7 BAYVIEW TERR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 9.35 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 0.00 113.14 1075300130 09/06/2012 2061 2090 29.0000 R 2 R9 66409795 93.95 0.00 0.00 0.00 11 BAYVIEW TERR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE ZOCK 0 9.80 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 38.51 1075300246 09/06/2012 2948 2996 48.0000 R 1 R8 66409707 200.04 0.00 0.00 0.00 16 BAYVIEW TERR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KENN STEWART 0 19.34 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MD 65714 RE 07 13.77 0.00 0.00 234.21 1075350122 09/06/2012 2155 2165 10.0000 R 1 R8 66409401 21.90 0.00 0.00 0.00 12 BAYVIEW TERR 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE OKUN 0 3.31 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 97.71 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 137.75 1075360139 09/06/2012 2311 2353 42.0000 R 2 R8 66409742 161.64 0.00 0.00 0.00 8 BAYVIEW TERR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 15.89 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 125.15 HUDSON NY 12534 RE 07 13.77 0.00 0.00 317.51 1075400166 09/06/2012 411 450 39.0000 R 2 R9 72211316 143.85 0.00 0.00 0.00 4 BAYVIEW TERR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 14.29 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 0.00 172.97 1075450168 09/06/2012 914 924 10.0000 R 1 R8 66409372 21.90 0.00 0.00 0.00 15 BAYVIEW RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 MERRILY GOERING 0 3.31 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 40.04 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075460111 09/06/2012 2505 2531 26.0000 R 1 R8 64876311 78.98 0.00 0.00 0.00 19 BAYVIEW RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 8.45 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 0.00 102.26 1075500128 09/06/2012 2526 2575 49.0000 R 1 R8 66409389 206.44 0.00 0.00 0.00 23 BAYVIEW RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 19.92 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 241.19 1075550154 09/06/2012 2152 2176 24.0000 R 1 R8 66409386 70.32 0.00 0.00 0.00 27 BAYVIEW RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 RENATA VEAU 0 7.67 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 92.82 1075600117 09/06/2012 1803 1819 16.0000 R 2 R8 66409741 40.96 0.00 0.00 0.00 31 BAYVIEW RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 5.03 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 60.82 1075650129 09/06/2012 599 604 5.0000 R 1 R8 66409411 10.95 0.00 0.00 0.00 23 SHADY LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.33 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1075700116 09/06/2012 868 876 8.0000 R 1 R8 66409393 17.52 0.00 0.00 0.00 19 SHADY LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 2.92 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1075750128 09/06/2012 397 401 4.0000 R 1 R8 66409279 8.76 0.00 0.00 0.00 15 SHADY LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.13 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1075800115 09/06/2012 2013 2053 40.0000 R 1 R8 66409313 148.84 0.00 0.00 0.00 11 SHADY LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 14.74 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 178.41 1075850158 09/06/2012 1262 1279 17.0000 R 1 R8 66409304 44.63 0.00 0.00 0.00 7 SHADY LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.36 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 64.82 1075900141 09/06/2012 1371 1380 9.0000 R 2 R8 66409725 19.71 0.00 0.00 0.00 3 SHADY LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 3.11 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 37.65 1076000116 09/06/2012 3305 3348 43.0000 R 1 R8 37848788 168.04 0.00 0.00 0.00 482 TEQUESTA DR 08/06/2012 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 0.00 182.87 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000215 09/06/2012 2 2 0.0000 R 1 R8 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 08/06/2012 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 09/06/2012 588 614 26.0000 R 3 R7 44997431 56.94 0.00 0.00 0.00 GULFSTREAM DR 08/06/2012 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 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.38 0.00 0.00 92.38 1079195662 09/06/2012 564 572 8.0000 R 2 R4 65762540 17.52 0.00 0.00 0.00 9195 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 8.09 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 78.44 1079218780 09/06/2012 284 286 2.0000 R 1 R4 64876306 4.38 0.00 0.00 0.00 9218 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 RICKER S. ALFORD III 0 4.81 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 24.02 1079221890 09/06/2012 394 405 11.0000 R 2 R4 65762541 24.09 0.00 0.00 0.00 9221 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE GARCIA 0 9.73 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 48.65 1079225120 09/06/2012 181 182 1.0000 R 2 R5 69512224 2.19 0.00 0.00 0.00 9225 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 4.26 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.25 1079235007 09/06/2012 395 400 5.0000 R 2 R2 65762580 10.95 0.00 0.00 0.00 9235 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 SCOTT SHAW 0 6.45 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.23 1079244421 09/06/2012 501 505 4.0000 R 2 R4 65394539 8.76 0.00 0.00 0.00 9244 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 5.90 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1079245671 09/06/2012 254 257 3.0000 R 2 R4 65762569 6.57 0.00 0.00 0.00 9245 SE COVE POINT ST 08/06/2012 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 09/06/2012 139 139 0.0000 R 2 R1 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 08/06/2012 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 09/06/2012 1111 1127 16.0000 R 2 R4 65394550 40.96 0.00 0.00 0.00 9283 SE COVE POINT ST 08/06/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079284920 09/06/2012 700 734 34.0000 R 2 R8 71209134 118.90 0.00 0.00 0.00 9284 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 33.44 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 167.17 1079294891 09/06/2012 832 846 14.0000 R 2 R4 65762553 33.62 0.00 0.00 0.00 9294 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 12.12 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.77 0.00 0.00 60.57 1079315567 09/06/2012 991 1010 19.0000 R 2 R4 65762543 51.97 0.00 0.00 0.00 9315 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 16.70 0.00 0.00 0.00 9315 SE COVE POINT ST 0000000727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 83.50 1079353112 09/06/2012 295 298 3.0000 R 2 R4 65394540 6.57 0.00 0.00 0.00 9353 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.35 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079354301 09/06/2012 313 315 2.0000 R 2 R4 65762552 4.38 0.00 0.00 0.00 9354 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 4.81 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 24.02 1079363555 09/06/2012 401 406 5.0000 R 2 R4 66409619 10.95 0.00 0.00 0.00 9363 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.45 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.23 1079384844 09/06/2012 261 265 4.0000 R 2 R1 68727514 8.76 0.00 0.00 0.00 9384 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.90 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1079400620 09/06/2012 1387 1394 7.0000 R 2 R4 64876269 15.33 0.00 0.00 0.00 9400 SE COVE POINT TER 08/06/2012 1.06 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 7.54 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -89.40 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -51.70 1079420441 09/06/2012 581 586 5.0000 R 2 R4 65762538 10.95 0.00 0.00 0.00 9420 SE COVE POINT TER 08/06/2012 1.06 0.00 0.00 0.00 0.00 MODESTO PANARO 0 6.45 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 32.23 1079434940 09/06/2012 409 414 5.0000 R 2 R6 48180920 10.95 0.00 0.00 0.00 9434 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.45 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -55.61 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -23.38 1079435005 09/06/2012 614 626 12.0000 R 2 R3 65762574 26.28 0.00 0.00 0.00 9435 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 10.28 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 -1.09 JUPITER FL 33468 RE 07 13.77 0.00 0.00 50.30 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079440121 09/06/2012 568 574 6.0000 R 2 R4 65394538 13.14 0.00 0.00 0.00 9440 SE COVE POINT TER 08/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.00 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 1079455600 09/06/2012 625 634 9.0000 R 2 R4 65762554 19.71 0.00 0.00 0.00 9455 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 8.64 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 43.18 1079480202 09/06/2012 327 330 3.0000 R 2 R4 65762539 6.57 0.00 0.00 0.00 9480 SE COVE POINT TER 08/06/2012 1.06 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 5.35 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079494321 09/06/2012 669 676 7.0000 R 2 R4 65762542 15.33 0.00 0.00 0.00 9494 SE COVE POINT ST 08/06/2012 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 09/06/2012 578 584 6.0000 R 2 R3 65762571 13.14 0.00 0.00 0.00 9513 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.00 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 1079523640 09/06/2012 409 415 6.0000 R 1 R3 25605464 13.14 0.00 0.00 0.00 9523 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 7.00 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 34.97 1079524319 09/06/2012 933 954 21.0000 R 2 R5 65762537 59.31 0.00 0.00 0.00 9524 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 18.54 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 92.68 1079540761 09/06/2012 735 742 7.0000 R 2 R4 64876309 15.33 0.00 0.00 0.00 9540 SE POINT TER 08/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.54 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 37.70 1079544955 F 09/13/2012 347 348 1.0000 R 2 R5 66409640 2.19 0.00 0.00 0.00 9544 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 AMY GOAR RENTER 3 4.26 0.00 0.00 0.00 1410 N. HOUSTON STREET 0000000719 0.00 0.00 0.00 70.50 FT WORTH TX 76164 RE 07 13.77 0.00 0.00 91.78 1079545627 09/06/2012 453 453 0.0000 R 1 R4 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 08/06/2012 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 18.69 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.23 1079594540 09/06/2012 329 334 5.0000 R 2 R4 66409728 10.95 0.00 0.00 0.00 9454 SE COVE POINT ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.45 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079665661 09/06/2012 241 243 2.0000 R 2 R1 68727509 4.38 0.00 0.00 0.00 9665 SE LANDING PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 4.81 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 24.02 1080010112 09/06/2012 499 506 7.0000 R 1 R1 37400311 15.33 0.00 0.00 0.00 64 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.72 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 32.88 1080020126 09/06/2012 458 462 4.0000 R 1 R1 37848719 8.76 0.00 0.00 0.00 60 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.13 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1080030123 09/06/2012 1281 1283 2.0000 R 1 R1 36611950 4.38 0.00 0.00 0.00 59 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 PAMELA FREAS 0 1.73 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 49.31 1080040154 09/06/2012 1546 1556 10.0000 R 1 R1 39501535 21.90 0.00 0.00 0.00 55 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 3.31 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 40.04 1080050110 09/06/2012 314 322 8.0000 R 1 R1 37348720 17.52 0.00 0.00 0.00 56 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.92 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 35.27 1080060127 09/06/2012 204 207 3.0000 R 1 R1 37609814 6.57 0.00 0.00 0.00 52 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.93 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 54.10 1080060216 09/06/2012 1456 1497 41.0000 R 2 R1 57515886 155.24 0.00 0.00 0.00 48 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 DANA ANDERSON 0 15.31 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 0.00 185.38 1080070168 09/06/2012 77 81 4.0000 R 1 R1 36482784 8.76 0.00 0.00 0.00 51 YACHT CLUB PL 08/03/2012 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 09/06/2012 2585 2623 38.0000 R 1 R9 66409020 138.86 0.00 0.00 0.00 47 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 BONNIE BARBER 0 13.84 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 0.00 167.53 1080090118 09/06/2012 397 401 4.0000 R 1 R1 35446939 8.76 0.00 0.00 0.00 43 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.13 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 25.72 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080100144 C 09/06/2012 2158 27 27.0000 R 2 R1 74619290 83.97 0.00 0.00 0.00 39 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 8.90 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 0.00 107.70 1080110135 09/06/2012 966 974 8.0000 R 1 R1 26071255 17.52 0.00 0.00 0.00 44 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 2.92 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.82 1080120118 09/06/2012 2088 2110 22.0000 R 1 R1 36611948 62.98 0.00 0.00 0.00 40 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 7.01 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 84.82 1080120524 09/06/2012 1956 1968 12.0000 R 2 R1 66409905 26.28 0.00 0.00 0.00 36 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 3.71 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 122.35 1080130115 09/06/2012 297 300 3.0000 R 1 R1 28842205 6.57 0.00 0.00 0.00 32 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.93 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1080140112 09/06/2012 2518 2564 46.0000 R 1 R1 26605741 187.24 0.00 0.00 0.00 24 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES L CATES 0 18.19 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 0.00 220.26 1080140211 09/06/2012 3564 3603 39.0000 R 1 R1 27015127 143.85 0.00 0.00 0.00 20 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES H RYAN 0 14.29 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 0.00 172.97 1080150146 09/06/2012 2570 2581 11.0000 R 1 R1 53237111 24.09 0.00 0.00 0.00 16 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 DONNA MCCARTHY OWNER 0 3.51 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -73.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -30.75 1080160211 F 08/24/2012 941 961 20.0000 R 3 R1 54758301 43.80 0.00 0.00 0.00 12 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA&JAMES FITZGERALD 3 8.28 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11560 RE 08 34.38 12.80 0.00 100.32 1080170140 09/06/2012 1353 1360 7.0000 R 1 R1 40714310 15.33 0.00 0.00 0.00 10 YACHT CLUB PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 RON BROADWAY RENTER 0 2.72 0.00 0.00 0.00 P.O. BOX 797544 0000000055 0.00 0.00 0.00 0.00 DALLAS TX 75379 RE 08 13.77 0.00 0.00 32.88 1080172320 09/06/2012 626 660 34.0000 R 2 R9 69512237 118.90 0.00 0.00 0.00 8 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 KAI NIEMI 0 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 133.73 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080180265 09/06/2012 1826 1851 25.0000 R 2 R1 57896895 73.99 0.00 0.00 0.00 6 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 8.00 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 -80.07 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 13.77 0.00 0.00 16.75 1080180457 09/06/2012 1840 1859 19.0000 R 2 R9 64292849 51.97 0.00 0.00 0.00 4 YACHT CLUB PL 08/03/2012 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 09/06/2012 2479 2522 43.0000 R 2 R1 61078468 168.04 0.00 0.00 0.00 2 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 16.46 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 0.00 199.33 1080190137 09/06/2012 645 652 7.0000 R 1 R9 36611953 15.33 0.00 0.00 0.00 3 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.72 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 32.88 1080200130 09/06/2012 336 339 3.0000 R 1 R1 36611971 6.57 0.00 0.00 0.00 7 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.93 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1080210110 09/06/2012 111 112 1.0000 R 1 R1 49944082 2.19 0.00 0.00 0.00 11 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.54 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 18.56 1080220141 09/06/2012 598 602 4.0000 R 1 R1 29654032 8.76 0.00 0.00 0.00 15 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.13 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 25.72 1080230158 09/06/2012 702 711 9.0000 R 1 R1 40154976 19.71 0.00 0.00 0.00 3 RIVER DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 SUN CREST FLORIDA PROPERTIES 0 3.11 0.00 0.00 0.00 7041 GRAND NATIONAL DR. #132 0000000085 0.00 0.00 0.00 0.00 ORLANDO FL 32819 RE 08 13.77 0.00 0.00 37.65 1080240138 09/06/2012 1076 1100 24.0000 R 1 R1 40154932 70.32 0.00 0.00 0.00 7 RIVER DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 7.67 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 92.82 1080250142 09/06/2012 506 512 6.0000 R 1 R1 39685271 13.14 0.00 0.00 0.00 11 RIVER DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.52 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080260149 09/06/2012 2252 2273 21.0000 R 1 R1 64876308 59.31 0.00 0.00 0.00 15 RIVER DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 6.68 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 80.82 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080290164 09/06/2012 922 944 22.0000 R 1 R1 35446994 62.98 0.00 0.00 0.00 39 PINETREE PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 ANNA GRECO 0 7.01 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 84.82 1080300136 09/06/2012 395 399 4.0000 R 1 R1 36319285 8.76 0.00 0.00 0.00 40 PINETREE PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 2.13 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 51.70 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 77.42 1080310143 09/06/2012 623 625 2.0000 R 1 R1 36482776 4.38 0.00 0.00 0.00 43 PINETREE PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 1.73 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080320146 09/06/2012 307 313 6.0000 R 1 R1 40709106 13.14 0.00 0.00 0.00 44 PINETREE PL 08/03/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080330120 09/06/2012 993 1005 12.0000 R 1 R1 28842195 26.28 0.00 0.00 0.00 48 PINETREE PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.71 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1080340110 09/06/2012 127 128 1.0000 R 1 R1 37609853 2.19 0.00 0.00 0.00 52 PINETREE PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.54 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1080350124 09/06/2012 1012 1028 16.0000 R 1 R1 26071193 40.96 0.00 0.00 0.00 47 PINETREE PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 5.03 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 106.05 1080360131 09/06/2012 946 955 9.0000 R 1 R1 40154931 19.71 0.00 0.00 0.00 51 PINETREE PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.11 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 33.10 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 70.75 1080370111 09/06/2012 2498 2574 76.0000 R 3 R1 59782457 253.00 0.00 0.00 0.00 55 PINETREE PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 25.96 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 0.00 314.40 1080380135 09/06/2012 618 624 6.0000 R 1 R9 63113045 13.14 0.00 0.00 0.00 56 PINETREE PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.52 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080390122 09/06/2012 630 640 10.0000 R 1 R1 36611981 21.90 0.00 0.00 0.00 16 EL PORTAL DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 3.31 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 40.04 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080400111 09/06/2012 362 367 5.0000 R 1 R9 36611947 10.95 0.00 0.00 0.00 63 YACHT CLUB PL 08/03/2012 1.06 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.33 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 28.11 1080410125 09/06/2012 154 163 9.0000 R 2 R2 72211326 19.71 0.00 0.00 0.00 66 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 RENA GOODE 0 3.11 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 78.06 1080450116 09/06/2012 2245 2273 28.0000 R 1 R1 39685306 88.96 0.00 0.00 0.00 70 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HARP 0 9.35 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 0.00 113.14 1080460144 09/06/2012 406 412 6.0000 R 1 R1 36611969 13.14 0.00 0.00 0.00 74 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.52 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080470110 09/06/2012 1460 1487 27.0000 R 1 R1 27659528 83.97 0.00 0.00 0.00 78 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 8.90 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 107.60 1080480117 09/06/2012 346 348 2.0000 R 1 R1 38324017 4.38 0.00 0.00 0.00 86 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.73 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080530135 09/06/2012 980 993 13.0000 R 1 R1 40712210 29.95 0.00 0.00 0.00 90 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 4.04 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 48.82 1080540156 09/06/2012 593 598 5.0000 R 1 R1 36482781 10.95 0.00 0.00 0.00 94 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.33 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 54.07 1081081088 09/06/2012 191 191 0.0000 R 2 R9 72211343 0.00 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.34 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.77 0.00 0.00 16.17 1081260170 09/06/2012 209 220 11.0000 R 1 R9 26071219 24.09 0.00 0.00 0.00 282 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 3.51 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 42.43 1081270145 09/06/2012 2683 2723 40.0000 R 2 R1 64292847 148.84 0.00 0.00 0.00 281 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 14.74 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 0.00 178.41 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280124 09/06/2012 735 747 12.0000 R 1 R9 26071172 26.28 0.00 0.00 0.00 277 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RENEE NYS 0 3.71 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 44.82 1081280145 09/06/2012 19 19 0.0000 R 2 R9 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 13.77 0.00 0.00 14.83 1081290119 09/06/2012 315 318 3.0000 R 1 R9 49944043 6.57 0.00 0.00 0.00 273 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.93 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 23.33 1081300149 09/06/2012 1568 1584 16.0000 R 2 R9 66409807 40.96 0.00 0.00 0.00 278 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 5.03 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.82 1081310122 09/06/2012 707 714 7.0000 R 1 R8 38324025 15.33 0.00 0.00 0.00 274 GOLFVIEW DR 08/06/2012 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 1081320126 09/06/2012 2256 2299 43.0000 R 3 R9 58308588 113.41 0.00 0.00 0.00 270 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 13.40 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 0.00 162.25 1081330133 09/06/2012 228 237 9.0000 R 1 R9 36482782 19.71 0.00 0.00 0.00 269 GOLFVIEW DR 08/06/2012 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 09/06/2012 554 562 8.0000 R 1 R9 52910453 17.52 0.00 0.00 0.00 265 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.92 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 35.27 1081350140 09/06/2012 532 535 3.0000 R 1 R9 36319265 6.57 0.00 0.00 0.00 261 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.93 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081360127 09/06/2012 716 721 5.0000 R 2 R9 66409796 10.95 0.00 0.00 0.00 266 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.33 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 28.11 1081370193 09/06/2012 440 440 0.0000 R 2 R9 66409798 0.00 0.00 0.00 0.00 262 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PETER MURPHY (SON) 0 1.34 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 44.69 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.86 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081380131 09/06/2012 1702 1707 5.0000 R 3 R9 54758304 10.95 0.00 0.00 0.00 258 GOLFVIEW DR 08/06/2012 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 0.42 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 50.99 1081380257 09/06/2012 1881 1900 19.0000 R 1 R9 40154919 51.97 0.00 0.00 0.00 257 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD COWELL 0 6.02 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 72.82 1081390128 09/06/2012 901 903 2.0000 R 1 R9 39685260 4.38 0.00 0.00 0.00 253 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.73 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081400155 09/06/2012 2407 2442 35.0000 R 1 R9 49944023 123.89 0.00 0.00 0.00 254 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 12.49 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 0.00 151.21 1081410158 09/06/2012 612 619 7.0000 R 1 R9 46160928 15.33 0.00 0.00 0.00 250 GOLFVIEW DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.72 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 70.88 1081420125 09/06/2012 268 272 4.0000 R 2 R9 66409803 8.76 0.00 0.00 0.00 249 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.13 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 25.72 1081430132 09/06/2012 866 874 8.0000 R 1 R9 37775386 17.52 0.00 0.00 0.00 245 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.92 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 7.20 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.47 1081440129 09/06/2012 274 274 0.0000 R 1 R9 64876324 0.00 0.00 0.00 0.00 246 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.34 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -50.95 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -34.78 1081450133 09/06/2012 1807 1837 30.0000 R 1 R9 37400260 98.94 0.00 0.00 0.00 242 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 10.24 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 0.00 124.01 1081460123 09/06/2012 430 435 5.0000 R 1 R9 28238185 10.95 0.00 0.00 0.00 238 GOLFVIEW DR 08/06/2012 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 09/06/2012 112 114 2.0000 R 1 R9 64876325 4.38 0.00 0.00 0.00 234 GOLFVIEW DR 08/06/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081480127 09/06/2012 490 496 6.0000 R 2 R1 66409920 13.14 0.00 0.00 0.00 237 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.52 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 66.09 1081490131 09/06/2012 164 165 1.0000 R 1 R9 39501559 2.19 0.00 0.00 0.00 230 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.54 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 -51.88 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -33.32 1081500130 09/06/2012 563 568 5.0000 R 2 R9 61078440 10.95 0.00 0.00 0.00 226 GOLFVIEW DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.33 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 -63.65 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -35.54 1081500249 09/06/2012 840 855 15.0000 R 2 R9 47666000 37.29 0.00 0.00 0.00 222 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 4.70 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.82 1081510110 09/06/2012 158 159 1.0000 R 1 R9 51540945 2.19 0.00 0.00 0.00 229 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.54 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 39.69 1081520117 09/06/2012 791 805 14.0000 R 1 R9 66409025 33.62 0.00 0.00 0.00 225 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BASIL DALACK 0 4.37 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 20.22 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 73.04 1081530121 09/06/2012 357 360 3.0000 R 1 R9 40712341 6.57 0.00 0.00 0.00 221 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 1.93 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -32.40 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -9.07 1081540135 09/06/2012 638 647 9.0000 R 1 R9 38324018 19.71 0.00 0.00 0.00 218 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 3.11 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1081550145 09/06/2012 254 254 0.0000 R 1 R9 33852792 0.00 0.00 0.00 0.00 217 GOLFVIEW DR 08/06/2012 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 -21.94 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -5.77 1081560132 09/06/2012 521 527 6.0000 R 1 R1 66409524 13.14 0.00 0.00 0.00 215 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.52 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 30.49 1081570180 09/06/2012 3503 3528 25.0000 R 1 R9 40714335 73.99 0.00 0.00 0.00 214 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 8.00 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.82 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081580139 09/06/2012 820 826 6.0000 R 1 R1 39501552 13.14 0.00 0.00 0.00 209 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DIANE BURDINE 0 2.52 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 30.49 1081590126 09/06/2012 825 897 72.0000 R 1 R9 40714312 353.64 0.00 0.00 0.00 210 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 33.17 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 0.00 401.64 1081600139 09/06/2012 521 526 5.0000 R 2 R9 66409810 10.95 0.00 0.00 0.00 1 BUNKER PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.33 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081610136 09/06/2012 347 351 4.0000 R 1 R1 66409559 8.76 0.00 0.00 0.00 3 BUNKER PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.13 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.90 1081620123 09/06/2012 571 572 1.0000 R 1 R1 66409574 2.19 0.00 0.00 0.00 7 BUNKER PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 1.54 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 18.56 1081630170 09/06/2012 2566 2609 43.0000 R 3 R1 42480468 113.41 0.00 0.00 0.00 11 BUNKER PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 13.40 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 127.39 JUPITER FL 33469 RE 08 34.38 0.00 0.00 289.64 1081640180 09/06/2012 509 510 1.0000 R 3 R1 51538348 2.19 0.00 0.00 0.00 15 BUNKER PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.39 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 -8.11 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 32.91 1081640233 09/06/2012 369 372 3.0000 R 2 R2 66409823 6.57 0.00 0.00 0.00 19 BUNKER PL 08/06/2012 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 09/06/2012 1318 1322 4.0000 R 3 R1 2253661000 8.76 0.00 0.00 0.00 19 BUNKER PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.98 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 48.18 1081650141 09/06/2012 210 212 2.0000 R 1 R1 66409572 4.38 0.00 0.00 0.00 20 BUNKER PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.73 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 20.94 1081660121 09/06/2012 403 406 3.0000 R 2 R1 61078451 6.57 0.00 0.00 0.00 16 BUNKER PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.93 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081670128 09/06/2012 381 384 3.0000 R 1 R1 66409570 6.57 0.00 0.00 0.00 12 BUNKER PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.93 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 23.33 1081680125 09/06/2012 1914 1946 32.0000 R 3 R1 45684782 73.04 0.00 0.00 0.00 8 BUNKER PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 9.76 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 0.00 118.24 1081690149 09/10/2012 2198 2208 10.0000 R 2 R8 49338607 21.90 0.00 0.00 0.00 4 BUNKER PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 3.31 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 40.04 1081700121 09/06/2012 364 372 8.0000 R 1 R1 66409569 17.52 0.00 0.00 0.00 200 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.92 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 35.27 1081710156 09/06/2012 1437 1444 7.0000 R 1 R9 46160976 15.33 0.00 0.00 0.00 205 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.72 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 91.78 1081720115 09/06/2012 172 174 2.0000 R 2 R9 49338568 4.38 0.00 0.00 0.00 201 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.73 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081730153 09/06/2012 637 642 5.0000 R 1 R9 39501567 10.95 0.00 0.00 0.00 197 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.33 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081740149 09/06/2012 824 834 10.0000 R 2 R9 59578085 21.90 0.00 0.00 0.00 198 GOLFVIEW DR 08/06/2012 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 40.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 80.45 1081750203 09/06/2012 774 779 5.0000 R 1 R1 66409560 10.95 0.00 0.00 0.00 194 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.33 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 -28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -0.26 1081760154 09/06/2012 168 170 2.0000 R 2 R9 51670771 4.38 0.00 0.00 0.00 188 GOLFVIEW DR 08/06/2012 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 09/06/2012 806 812 6.0000 R 2 R9 37609615 13.14 0.00 0.00 0.00 193 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.52 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.71 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 31.20 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081780155 09/06/2012 1583 1608 25.0000 R 3 R9 58308582 54.75 0.00 0.00 0.00 189 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 8.12 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 98.31 1081790131 09/06/2012 1876 1889 13.0000 R 1 R9 49944040 29.95 0.00 0.00 0.00 184 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.04 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.49 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 49.31 1081800127 09/06/2012 674 681 7.0000 R 1 R9 66409804 15.33 0.00 0.00 0.00 180 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.72 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 32.88 1081810161 09/06/2012 382 383 1.0000 R 1 R9 35447001 2.19 0.00 0.00 0.00 176 GOLFVIEW DR 08/06/2012 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 09/06/2012 1520 1529 9.0000 R 2 R9 66409813 19.71 0.00 0.00 0.00 170 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 3.11 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 37.65 1081830121 09/06/2012 165 171 6.0000 R 1 R9 49944055 13.14 0.00 0.00 0.00 175 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.52 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.86 1081840118 09/06/2012 118 119 1.0000 R 1 R9 38324060 2.19 0.00 0.00 0.00 171 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.54 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.37 1081850122 09/06/2012 1294 1310 16.0000 R 1 R9 47016551 40.96 0.00 0.00 0.00 160 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 5.03 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.82 1081860156 09/06/2012 434 438 4.0000 R 2 R9 51670763 8.76 0.00 0.00 0.00 161 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 2.13 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081870159 09/06/2012 428 430 2.0000 R 1 R9 37400270 4.38 0.00 0.00 0.00 151 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.73 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 35.60 WESTFORD MA 01886 RE 08 13.77 0.00 0.00 56.54 1081880116 09/06/2012 208 208 0.0000 R 2 R9 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.34 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.00 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081890130 09/06/2012 2025 2063 38.0000 R 2 R9 48718790 138.86 0.00 0.00 0.00 140 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 13.84 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 167.53 1081900126 09/06/2012 535 540 5.0000 R 1 R9 37400315 10.95 0.00 0.00 0.00 130 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.33 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081910116 09/06/2012 1575 1585 10.0000 R 1 R9 46160978 21.90 0.00 0.00 0.00 131 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 3.31 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 40.04 1081920137 09/06/2012 636 650 14.0000 R 1 R9 39501566 33.62 0.00 0.00 0.00 121 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 4.37 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 118.24 1081930110 09/06/2012 597 606 9.0000 R 1 R9 37775346 19.71 0.00 0.00 0.00 141 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KURT E LARSEN 0 3.11 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.35 1081930229 09/06/2012 511 519 8.0000 R 1 R9 39501568 17.52 0.00 0.00 0.00 116 GOLFVIEW DR 08/06/2012 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 21.19 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.46 1081940134 09/06/2012 1050 1056 6.0000 R 1 R9 42480462 13.14 0.00 0.00 0.00 111 GOLFVIEW DR 08/06/2012 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 09/06/2012 720 723 3.0000 R 1 R9 38324026 6.57 0.00 0.00 0.00 106 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 1.93 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 -44.28 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -20.95 1081960128 09/06/2012 3658 3707 49.0000 R 1 R9 53237108 206.44 0.00 0.00 0.00 102 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 E. JOHNSTON 0 19.92 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 241.19 1081970125 09/06/2012 342 347 5.0000 R 1 R9 28842207 10.95 0.00 0.00 0.00 103 GOLFVIEW DR 08/06/2012 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 09/06/2012 425 434 9.0000 R 1 R9 27659509 19.71 0.00 0.00 0.00 99 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 3.11 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 37.65 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081990149 09/06/2012 1172 1193 21.0000 R 1 R9 49944060 59.31 0.00 0.00 0.00 98 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON-NEED DEPOSIT 0 6.68 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 80.82 1082000111 09/06/2012 274 276 2.0000 R 1 R9 38324038 4.38 0.00 0.00 0.00 95 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 1.73 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 20.94 1082010125 09/06/2012 963 971 8.0000 R 2 R9 66409812 17.52 0.00 0.00 0.00 94 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.92 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 78.09 1082020135 09/06/2012 2446 2468 22.0000 R 1 R9 30511362 62.98 0.00 0.00 0.00 90 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 7.01 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 126.71 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 211.53 1082030132 09/06/2012 1584 1593 9.0000 R 1 R7 27659524 19.71 0.00 0.00 0.00 86 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.11 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 37.65 1082040139 09/06/2012 951 958 7.0000 R 1 R9 40154935 15.33 0.00 0.00 0.00 82 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.72 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1082050147 09/06/2012 471 478 7.0000 R 1 R9 36319292 15.33 0.00 0.00 0.00 87 GOLFVIEW DR 08/06/2012 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 09/06/2012 602 611 9.0000 R 1 R9 28233219 19.71 0.00 0.00 0.00 83 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DON BLAUVELT 0 3.11 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 122.76 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 160.41 1082070147 09/06/2012 473 498 25.0000 R 2 R2 72211325 73.99 0.00 0.00 0.00 78 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 8.00 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.82 1082080141 09/06/2012 1081 1090 9.0000 R 1 R1 66409522 19.71 0.00 0.00 0.00 74 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 H.M. REES 0 3.11 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 37.65 1082090194 09/06/2012 267 270 3.0000 R 1 R1 66409491 6.57 0.00 0.00 0.00 79 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.93 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 -18.86 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 4.47 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082100141 09/06/2012 1637 1666 29.0000 R 1 R1 58215071 93.95 0.00 0.00 0.00 73 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 9.80 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 0.00 118.58 1082110134 09/06/2012 1680 1695 15.0000 R 1 R1 66409531 37.29 0.00 0.00 0.00 69 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KRISTIN MOSHER 0 4.70 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 122.24 1082120131 09/06/2012 1448 1461 13.0000 R 2 R1 66409821 29.95 0.00 0.00 0.00 65 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 4.04 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 48.82 1082130152 09/06/2012 1628 1659 31.0000 R 1 R1 66409563 103.93 0.00 0.00 0.00 66 GOLFVIEW DR 08/06/2012 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 09/06/2012 3385 3389 4.0000 R 2 R1 66409809 8.76 0.00 0.00 0.00 62 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.13 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 25.72 1082150115 09/06/2012 207 208 1.0000 R 1 R1 66409565 2.19 0.00 0.00 0.00 58 GOLFVIEW DR 08/06/2012 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 09/06/2012 1763 1771 8.0000 R 3 R1 38409996 17.52 0.00 0.00 0.00 61 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 4.77 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 57.73 1082170129 09/06/2012 1102 1104 2.0000 R 1 R1 66409561 4.38 0.00 0.00 0.00 54 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.73 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.49 1082180140 09/06/2012 2572 2603 31.0000 R 1 R1 66409566 103.93 0.00 0.00 0.00 57 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 10.69 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 129.45 1082190157 09/06/2012 1753 1772 19.0000 R 1 R1 66409520 51.97 0.00 0.00 0.00 53 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TOM RONAN 0 6.02 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 72.82 1082200157 09/06/2012 1539 1555 16.0000 R 1 R1 66409494 40.96 0.00 0.00 0.00 50 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 SARA UHRIG 0 5.03 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 60.82 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082210136 09/06/2012 1993 2003 10.0000 R 1 R1 66409527 21.90 0.00 0.00 0.00 46 GOLFVIEW DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARSHA KEGEL AND MELISSA SUN 0 3.31 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 58.17 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 98.21 1082220113 09/06/2012 1083 1093 10.0000 R 1 R1 66409492 21.90 0.00 0.00 0.00 49 GOLFVIEW DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.31 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 40.04 1082230110 09/06/2012 1822 1828 6.0000 R 1 R1 66409526 13.14 0.00 0.00 0.00 45 GOLFVIEW DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD FICKER 0 2.52 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 30.49 1083000124 09/06/2012 990 1000 10.0000 R 1 R1 28842179 21.90 0.00 0.00 0.00 12 EL PORTAL DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.31 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 40.04 1083050129 09/06/2012 802 805 3.0000 R 1 R1 34607735 6.57 0.00 0.00 0.00 39 GOLFVIEW DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES LASPINA 0 1.93 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 -101.87 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -78.54 1083100113 09/06/2012 1132 1140 8.0000 R 3 R1 42085400 17.52 0.00 0.00 0.00 35 GOLFVIEW DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.77 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 57.73 1083150138 09/06/2012 840 849 9.0000 R 1 R1 37400314 19.71 0.00 0.00 0.00 31 GOLFVIEW DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 3.11 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1083200149 09/06/2012 457 462 5.0000 R 1 R1 36482787 10.95 0.00 0.00 0.00 27 GOLFVIEW DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.33 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1083250124 09/06/2012 805 811 6.0000 R 1 R1 36611984 13.14 0.00 0.00 0.00 23 GOLFVIEW DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.52 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 30.49 1083300175 09/06/2012 554 562 8.0000 R 1 R1 35446977 17.52 0.00 0.00 0.00 19 GOLFVIEW DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.92 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 33.38 1083350123 09/06/2012 475 482 7.0000 R 1 R1 36482777 15.33 0.00 0.00 0.00 22 RIVER DR 08/03/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083400151 09/06/2012 676 682 6.0000 R 2 R2 59782166 13.14 0.00 0.00 0.00 19 RIVER DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 BILL BROWN 0 2.52 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -79.13 TEQUSTA FL 33469 RE 08 13.77 0.00 0.00 -48.64 1083450115 09/06/2012 173 177 4.0000 R 1 R2 52910454 8.76 0.00 0.00 0.00 23 RIVER DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 2.13 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 25.72 1083500139 09/06/2012 413 418 5.0000 R 2 R2 26071191 10.95 0.00 0.00 0.00 27 RIVER DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.33 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1083550114 09/06/2012 1886 1917 31.0000 R 3 R9 22468102 69.37 0.00 0.00 0.00 41 GOLFVIEW DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 9.43 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 0.00 114.24 1083600118 09/06/2012 341 341 0.0000 R 1 R9 28236227 0.00 0.00 0.00 0.00 42 GOLFVIEW DR 08/03/2012 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 1083650123 09/06/2012 580 597 17.0000 R 2 R1 48951899 44.63 0.00 0.00 0.00 67 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE EAGEN 0 5.36 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 64.53 1083700127 09/06/2012 707 714 7.0000 R 1 R1 66409564 15.33 0.00 0.00 0.00 71 FAIRVIEW WEST 08/03/2012 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 09/06/2012 728 742 14.0000 R 1 R1 66409636 33.62 0.00 0.00 0.00 75 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 4.37 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 52.82 1083800130 09/06/2012 2434 2459 25.0000 R 2 R1 66409814 73.99 0.00 0.00 0.00 79 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 8.00 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 96.82 1083850196 09/06/2012 641 652 11.0000 R 1 R1 66409523 24.09 0.00 0.00 0.00 83 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.51 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 42.43 1083900125 09/06/2012 793 821 28.0000 R 1 R1 66409490 88.96 0.00 0.00 0.00 87 FAIRVIEW WEST 08/03/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083950110 09/06/2012 466 472 6.0000 R 3 R1 44564078 13.14 0.00 0.00 0.00 91 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.37 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 52.95 1084000127 09/06/2012 580 587 7.0000 R 1 R1 66409557 15.33 0.00 0.00 0.00 95 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 2.72 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1084050214 09/06/2012 832 837 5.0000 R 1 R1 66409558 10.95 0.00 0.00 0.00 99 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.33 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 28.11 1084100163 09/06/2012 267 274 7.0000 R 1 R1 66409525 15.33 0.00 0.00 0.00 103 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 V.MCBRIDE PROPERTIES 0 2.72 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 32.88 1084150151 09/06/2012 464 464 0.0000 R 1 R1 26344399 0.00 0.00 0.00 0.00 107 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN MARCUM 0 1.34 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 16.17 1084200115 09/06/2012 69 70 1.0000 R 1 R1 36319248 2.19 0.00 0.00 0.00 201 COUNTRY CLUB DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.54 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.77 0.00 0.00 18.56 1084250110 09/06/2012 152 152 0.0000 R 2 R1 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.34 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 13.77 0.00 0.00 16.17 1084300151 09/06/2012 881 889 8.0000 R 1 R1 28233230 17.52 0.00 0.00 0.00 115 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 2.92 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 43.19 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 78.46 1084350119 09/06/2012 160 161 1.0000 R 1 R1 49944075 2.19 0.00 0.00 0.00 119 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.54 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1084400113 09/06/2012 188 188 0.0000 R 3 R1 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.19 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 34.38 0.00 0.00 38.63 1084450125 09/06/2012 2996 3042 46.0000 R 2 R1 58549559 187.24 0.00 0.00 0.00 127 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 18.19 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 220.26 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084500122 09/06/2012 1217 1225 8.0000 R 1 R1 2384218600 17.52 0.00 0.00 0.00 131 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 2.92 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 35.27 1084550124 09/06/2012 368 371 3.0000 R 1 R1 2460692100 6.57 0.00 0.00 0.00 135 FAIRVIEW WEST 08/03/2012 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 5.44 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.77 1084600165 09/06/2012 1060 1063 3.0000 R 1 R1 61990881 6.57 0.00 0.00 0.00 139 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.93 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.05 1084650154 09/06/2012 346 347 1.0000 R 2 R1 66409802 2.19 0.00 0.00 0.00 143 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.54 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -16.23 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 2.33 1084700127 09/06/2012 998 1000 2.0000 R 1 R9 64289163 4.38 0.00 0.00 0.00 147 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.73 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 39.67 1084750115 09/06/2012 137 139 2.0000 R 1 R1 33852776 4.38 0.00 0.00 0.00 137 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 LEE C MILES 0 1.73 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1084800126 09/06/2012 402 404 2.0000 R 1 R1 53237150 4.38 0.00 0.00 0.00 134 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.73 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1084850134 09/06/2012 348 353 5.0000 R 1 R1 37400285 10.95 0.00 0.00 0.00 130 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.33 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 -10.50 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 17.61 1084900125 09/06/2012 348 352 4.0000 R 1 R1 40154937 8.76 0.00 0.00 0.00 126 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.13 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1084950133 09/06/2012 341 346 5.0000 R 1 R1 39685302 10.95 0.00 0.00 0.00 122 FAIRVIEW WEST 08/03/2012 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 09/06/2012 1561 1568 7.0000 R 1 R1 39685273 15.33 0.00 0.00 0.00 116 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 0 2.72 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085050115 09/06/2012 427 432 5.0000 R 1 R1 1679156600 10.95 0.00 0.00 0.00 108 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.33 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 28.11 1085100136 09/06/2012 207 212 5.0000 R 1 R1 66409568 10.95 0.00 0.00 0.00 104 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.33 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 49.51 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 77.62 1085150121 09/06/2012 343 349 6.0000 R 1 R1 66409493 13.14 0.00 0.00 0.00 100 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.52 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1085200138 09/06/2012 1553 1561 8.0000 R 1 R1 66409562 17.52 0.00 0.00 0.00 96 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 2.92 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 -27.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 8.09 1085250130 09/06/2012 232 234 2.0000 R 1 R1 66409556 4.38 0.00 0.00 0.00 92 FAIRVIEW WEST 08/03/2012 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 1085300141 09/06/2012 337 340 3.0000 R 1 R1 66409521 6.57 0.00 0.00 0.00 88 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 DEVON JULIAN 0 1.93 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 -2.63 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.70 1085350139 09/06/2012 883 894 11.0000 R 1 R1 66409528 24.09 0.00 0.00 0.00 84 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 3.51 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -212.43 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -170.00 1085400123 09/06/2012 691 700 9.0000 R 1 R1 66409567 19.71 0.00 0.00 0.00 80 FAIRVIEW WEST 08/03/2012 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 09/06/2012 1527 1542 15.0000 R 3 R1 40041144 32.85 0.00 0.00 0.00 76 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.15 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 74.44 1085500125 09/06/2012 971 972 1.0000 R 2 R1 66409793 2.19 0.00 0.00 0.00 72 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 LEE LECLAIR 0 1.54 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -67.99 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -49.43 1085550137 09/06/2012 423 428 5.0000 R 2 R3 48718488 10.95 0.00 0.00 0.00 68 FAIRVIEW WEST 08/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.33 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085600114 09/06/2012 217 217 0.0000 R 1 R1 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 08/03/2012 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 09/06/2012 284 284 0.0000 R 3 R1 42425982 0.00 0.00 0.00 0.00 17 EL PORTAL DR 08/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.19 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 34.38 0.00 0.00 38.63 1085700123 09/06/2012 350 353 3.0000 R 1 R2 40154930 6.57 0.00 0.00 0.00 69 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.93 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1085750118 09/06/2012 412 413 1.0000 R 1 R1 26071221 2.19 0.00 0.00 0.00 73 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.54 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 18.56 1085800153 09/06/2012 323 329 6.0000 R 1 R1 2460704700 13.14 0.00 0.00 0.00 77 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.52 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1085850167 09/06/2012 261 261 0.0000 R 2 R1 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 08/03/2012 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 0.00 179.52 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 195.69 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 09/06/2012 426 433 7.0000 R 2 R1 65762545 15.33 0.00 0.00 0.00 85 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 2.72 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 -0.35 MIDDLETOWN DE 19709 RE 08 13.77 0.00 0.00 32.53 1085950116 09/06/2012 539 545 6.0000 R 1 R1 46160925 13.14 0.00 0.00 0.00 89 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.52 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1086000137 09/06/2012 902 915 13.0000 R 1 R1 36611977 29.95 0.00 0.00 0.00 97 FAIRVIEW EAST 08/03/2012 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 49.27 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 98.09 1086050118 09/06/2012 214 215 1.0000 R 1 R1 38324024 2.19 0.00 0.00 0.00 101 FAIRVIEW EAST 08/03/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086100129 09/06/2012 524 529 5.0000 R 1 R1 27193547 10.95 0.00 0.00 0.00 105 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.33 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 28.11 1086150127 09/06/2012 342 344 2.0000 R 1 R1 40709116 4.38 0.00 0.00 0.00 109 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.73 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 20.94 1086200171 09/06/2012 442 447 5.0000 R 1 R1 26071244 10.95 0.00 0.00 0.00 113 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.33 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1086250123 09/06/2012 483 489 6.0000 R 1 R1 31229674 13.14 0.00 0.00 0.00 117 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.52 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 30.49 1086300110 09/06/2012 178 182 4.0000 R 2 R1 66409808 8.76 0.00 0.00 0.00 121 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 GEZA SASS 0 2.13 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1086350159 09/06/2012 419 422 3.0000 R 1 R9 36611949 6.57 0.00 0.00 0.00 125 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 1.93 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 23.33 1086400126 09/06/2012 887 897 10.0000 R 1 R1 27016560 21.90 0.00 0.00 0.00 129 FAIRVIEW EAST 08/03/2012 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 09/06/2012 547 553 6.0000 R 1 R1 46160926 13.14 0.00 0.00 0.00 133 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.52 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 30.49 1086500118 09/06/2012 2083 2113 30.0000 R 1 R1 36319300 98.94 0.00 0.00 0.00 152 FAIRVIEW EAST 08/03/2012 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 09/06/2012 1546 1565 19.0000 R 2 R1 66409909 51.97 0.00 0.00 0.00 148 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 6.02 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 72.82 1086600117 09/06/2012 1340 1355 15.0000 R 1 R1 35989167 37.29 0.00 0.00 0.00 144 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 PETER CARTMELL 0 4.70 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 56.82 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086650122 09/06/2012 1605 1623 18.0000 R 1 R1 38324052 48.30 0.00 0.00 0.00 140 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.69 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.82 1086700133 09/06/2012 2301 2312 11.0000 R 1 R1 51540958 24.09 0.00 0.00 0.00 136 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 3.51 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 111.88 1086750145 09/06/2012 656 662 6.0000 R 2 R1 66409806 13.14 0.00 0.00 0.00 132 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.52 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.45 1086800163 09/06/2012 408 415 7.0000 R 1 R1 34607726 15.33 0.00 0.00 0.00 128 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.72 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.24 1086850127 09/06/2012 1262 1282 20.0000 R 1 R1 30511356 55.64 0.00 0.00 0.00 124 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 6.35 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 76.82 1086900131 09/06/2012 1706 1722 16.0000 R 1 R1 39685272 40.96 0.00 0.00 0.00 120 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 5.03 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 60.82 1086950136 09/06/2012 1325 1338 13.0000 R 2 R1 49338570 29.95 0.00 0.00 0.00 114 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 4.04 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 48.82 1087000156 09/06/2012 249 254 5.0000 R 1 R2 39685236 10.95 0.00 0.00 0.00 110 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 2.33 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1087050151 09/06/2012 498 501 3.0000 R 1 R1 31229678 6.57 0.00 0.00 0.00 106 FAIRVIEW EAST 08/03/2012 1.06 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 1.93 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 23.33 1087100125 09/06/2012 2016 2028 12.0000 R 1 R1 37848715 26.28 0.00 0.00 0.00 5 PALMETTO WAY 08/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 3.71 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1087150110 09/06/2012 255 258 3.0000 R 1 R1 38324030 6.57 0.00 0.00 0.00 9 PALMETTO WAY 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.93 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087200148 09/06/2012 1588 1616 28.0000 R 1 R1 27193564 88.96 0.00 0.00 0.00 15 PALMETTO WAY 08/06/2012 1.06 0.00 0.00 0.00 0.00 LEE GWATKIN 0 9.35 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 0.00 113.14 1087250176 09/06/2012 1788 1804 16.0000 R 1 R1 53237148 40.96 0.00 0.00 0.00 17 PALMETTO WAY 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 5.03 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 60.82 1087300133 09/06/2012 1250 1266 16.0000 R 2 R1 48180923 40.96 0.00 0.00 0.00 21 PALMETTO WAY 08/06/2012 1.06 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 5.03 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.82 1087350125 09/06/2012 2272 2278 6.0000 R 2 R1 48180967 13.14 0.00 0.00 0.00 110 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 TINA PERONI 0 2.52 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 124.16 1087400112 09/06/2012 646 655 9.0000 R 1 R1 39885239 19.71 0.00 0.00 0.00 108 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.11 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 13.77 0.00 0.00 37.65 1087450124 09/06/2012 116 121 5.0000 R 2 R2 72211328 10.95 0.00 0.00 0.00 104 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.33 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1087500171 09/06/2012 352 360 8.0000 R 1 R1 2348144800 17.52 0.00 0.00 0.00 100 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 TERESA GRASHOF-RENTER 0 2.92 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 -21.09 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 14.18 1087550126 09/06/2012 502 506 4.0000 R 1 R1 25989184 8.76 0.00 0.00 0.00 96 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.13 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1087600110 09/06/2012 523 528 5.0000 R 1 R1 51540973 10.95 0.00 0.00 0.00 92 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.33 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 28.11 1087650115 09/06/2012 200 200 0.0000 R 1 R1 37848731 0.00 0.00 0.00 0.00 88 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.34 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -75.32 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -59.15 1087700119 09/06/2012 322 325 3.0000 R 1 R1 40154916 6.57 0.00 0.00 0.00 84 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD POND 0 1.93 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087750164 09/06/2012 1500 1515 15.0000 R 1 R1 36319270 37.29 0.00 0.00 0.00 80 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN WELCH 0 4.70 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 56.82 1087800148 09/06/2012 806 809 3.0000 R 1 R1 28055293 6.57 0.00 0.00 0.00 76 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 MATT CLARK 0 1.93 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -4.76 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.57 1087850123 09/06/2012 656 660 4.0000 R 2 R1 48180929 8.76 0.00 0.00 0.00 72 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.13 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 25.72 1087900137 09/06/2012 1574 1593 19.0000 R 1 R1 53237109 51.97 0.00 0.00 0.00 68 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 6.02 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 72.82 1087950139 09/06/2012 578 579 1.0000 R 1 R1 39501545 2.19 0.00 0.00 0.00 67 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.54 0.00 0.00 0.00 19 SPRUCE MOUNTAIN DRIVE 0000000690 0.00 0.00 0.00 0.00 PUTNAM VALLEY NY 10579 RE 08 13.77 0.00 0.00 18.56 1088000139 09/06/2012 496 503 7.0000 R 1 R1 36319291 15.33 0.00 0.00 0.00 75 YACHT CLUB PL 08/06/2012 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 32.90 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 65.78 1088050114 09/06/2012 432 437 5.0000 R 1 R1 26071196 10.95 0.00 0.00 0.00 79 YACHT CLUB PL 08/06/2012 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 09/06/2012 1704 1721 17.0000 R 2 R1 66409791 44.63 0.00 0.00 0.00 83 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 5.36 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 64.82 1088150123 09/06/2012 849 857 8.0000 R 1 R1 39685237 17.52 0.00 0.00 0.00 87 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 0 2.92 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1088200117 09/06/2012 723 730 7.0000 R 3 R1 53991733 15.33 0.00 0.00 0.00 91 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.57 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 55.34 1088250112 09/06/2012 422 427 5.0000 R 1 R1 38324039 10.95 0.00 0.00 0.00 95 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.33 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088300136 09/06/2012 222 222 0.0000 R 1 R1 51540990 0.00 0.00 0.00 0.00 99 YACHT CLUB PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.34 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 -26.28 1088350128 09/06/2012 287 291 4.0000 R 1 R1 35446935 8.76 0.00 0.00 0.00 16 PALMETTO WAY 08/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.13 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 25.72 1088400115 09/06/2012 203 206 3.0000 R 1 R1 49944039 6.57 0.00 0.00 0.00 12 PALMETTO WAY 08/06/2012 1.06 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.93 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1088450137 09/06/2012 462 467 5.0000 R 2 R1 66409904 10.95 0.00 0.00 0.00 8 PALMETTO WAY 08/06/2012 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 09/06/2012 571 584 13.0000 R 1 R1 28842201 29.95 0.00 0.00 0.00 98 FAIRVIEW EAST 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOSE MEDINA 0 4.04 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.82 1090060131 09/06/2012 940 948 8.0000 R 1 R1 43519688 17.52 0.00 0.00 0.00 3 TURTLE CREEK DR 08/06/2012 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 09/06/2012 1228 1254 26.0000 R 1 R1 44626313 78.98 0.00 0.00 0.00 1 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 23.46 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 235.33 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 352.60 1090100131 09/06/2012 2027 2032 5.0000 R 1 R1 43502926 10.95 0.00 0.00 0.00 5 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.45 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1090150140 09/06/2012 342 348 6.0000 R 1 R1 46905533 13.14 0.00 0.00 0.00 7 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 7.00 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1090200110 09/06/2012 294 297 3.0000 R 1 R1 48956706 6.57 0.00 0.00 0.00 9 TURTLE CREEK DR 08/06/2012 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 09/06/2012 390 393 3.0000 R 1 R1 48718302 6.57 0.00 0.00 0.00 11 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.35 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300129 09/06/2012 623 645 22.0000 R 1 R1 54687587 62.98 0.00 0.00 0.00 10 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 19.46 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 97.27 1090300218 09/06/2012 287 290 3.0000 R 1 R1 43519662 6.57 0.00 0.00 0.00 13 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.35 0.00 0.00 0.00 13 S.E. TURTLE CREEK DR 0000000037 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1090350114 09/06/2012 887 898 11.0000 R 1 R1 43502903 24.09 0.00 0.00 0.00 12 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 9.73 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 46.65 1090400128 09/06/2012 506 514 8.0000 R 1 R1 42506389 17.52 0.00 0.00 0.00 14 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 8.09 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 40.44 1090450147 09/06/2012 107 107 0.0000 R 1 R1 56238767 0.00 0.00 0.00 0.00 16 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 3.71 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 39.99 1090500141 09/06/2012 361 366 5.0000 R 1 R1 56238766 10.95 0.00 0.00 0.00 17 TURTLE CREEK DR 08/06/2012 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 09/06/2012 0 0 0.0000 R 2 R4 11780570 0.00 0.00 0.00 0.00 51 TURTLE CREEK DR 08/06/2012 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 09/06/2012 464 468 4.0000 R 1 R1 57834006 8.76 0.00 0.00 0.00 18 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.90 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -405.19 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -375.70 1090600116 09/06/2012 806 813 7.0000 R 1 R1 54237379 15.33 0.00 0.00 0.00 20 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 7.54 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 83.99 1090650111 09/06/2012 331 334 3.0000 R 1 R1 48524367 6.57 0.00 0.00 0.00 21 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.35 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 26.75 1090700122 09/06/2012 405 407 2.0000 R 1 R1 44626302 4.38 0.00 0.00 0.00 23 TURTLE CREEK DR 08/06/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090750141 09/06/2012 597 603 6.0000 R 1 R1 33852766 13.14 0.00 0.00 0.00 22 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JEANNE MACLEAN 0 7.00 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1090800134 09/06/2012 634 641 7.0000 R 1 R1 44829147 15.33 0.00 0.00 0.00 24 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 7.54 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 37.70 1090850129 09/06/2012 363 363 0.0000 R 1 R1 48956705 0.00 0.00 0.00 0.00 25 TURTLE CREEK DR 08/06/2012 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 0.30 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.84 1090900113 09/06/2012 774 784 10.0000 R 1 R1 43502961 21.90 0.00 0.00 0.00 27 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 9.19 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 45.92 1090950118 09/06/2012 272 274 2.0000 R 1 R1 54718597 4.38 0.00 0.00 0.00 26 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.81 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1091000125 09/06/2012 518 528 10.0000 R 1 R1 43502951 21.90 0.00 0.00 0.00 28 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 AMY RIOS 0 9.19 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 45.92 1091050130 07/19/2012 198 199 0.0000 R 1 R9 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 4 0.00 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000105 0.00 0.00 0.00 42.73 TEQUESTA FL 33469 RE 09 0.00 0.00 0.00 42.73 1091050140 09/06/2012 199 200 1.0000 R 1 R1 44044667 2.19 0.00 0.00 0.00 29 TURTLE CREEK DR 07/19/2012 1.06 0.00 0.00 0.00 0.00 US BANK NATIONAL ASSOCIATION 0 4.26 0.00 0.00 0.00 1100 VIRGINIA DRIVE 0000000105 0.00 0.00 0.00 0.00 FT WASHINGTON PA 19034 RE 09 13.77 0.00 0.00 21.28 1091100195 09/06/2012 472 479 7.0000 R 1 R1 46683912 15.33 0.00 0.00 0.00 31 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DUSTIN MCCLARY OWNER 0 7.54 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 37.70 1091150146 09/06/2012 657 660 3.0000 R 1 R1 26071209 6.57 0.00 0.00 0.00 30 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 5.35 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 26.75 1091200123 09/06/2012 658 669 11.0000 R 1 R1 27659564 24.09 0.00 0.00 0.00 32 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BERNARD KRIES 0 9.73 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 48.65 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091250125 09/06/2012 583 583 0.0000 R 1 R1 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 PETER J. HALLIGAN 0 3.71 0.00 0.00 0.00 4706 JACOBS GLENN DR 0000000125 0.00 0.00 0.00 0.00 N. CHESTERFIELD VA 23236 RE 09 13.77 0.00 0.00 18.54 1091300139 09/06/2012 367 369 2.0000 R 1 R1 28055305 4.38 0.00 0.00 0.00 36 TORTOISE LN 08/06/2012 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 09/06/2012 1979 1997 18.0000 R 3 R1 40476666 39.42 0.00 0.00 0.00 38 TORTOISE LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 18.73 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -51.16 STONINGTON CT 06378 RE 09 34.38 0.00 0.00 42.43 1091400128 09/06/2012 877 883 6.0000 R 1 R1 28055297 13.14 0.00 0.00 0.00 40 TORTOISE LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 7.00 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.40 1091450126 09/06/2012 900 906 6.0000 R 1 R1 46160982 13.14 0.00 0.00 0.00 42 TORTOISE LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.00 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1091500110 CF 08/22/2012 623 4 5.0000 R 2 R9 74645041 10.95 0.00 0.00 0.00 44 TORTOISE LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 REN RIDOLFI 3 6.45 0.00 0.00 0.00 3312 LA POSADA DRIVE 0000000150 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 09 13.77 0.00 0.00 32.23 1091550115 09/06/2012 572 577 5.0000 R 1 R1 27659579 10.95 0.00 0.00 0.00 46 TORTOISE LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 6.45 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1091650124 09/06/2012 819 821 2.0000 R 1 R1 40709076 4.38 0.00 0.00 0.00 52 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 4.81 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 32.32 SHELDON IL 60966 RE 09 13.77 0.00 0.00 56.34 1091700125 09/06/2012 444 454 10.0000 R 1 R1 34296966 21.90 0.00 0.00 0.00 53 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 9.19 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 45.92 1091800165 09/06/2012 299 303 4.0000 R 1 R1 40714319 8.76 0.00 0.00 0.00 57 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 5.90 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1091900133 09/06/2012 240 240 0.0000 R 1 R1 2560545400 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 08/06/2012 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 -20.44 N MERRICK NY 11566 RE 09 13.77 0.00 0.00 -1.90 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091950121 09/06/2012 76 78 2.0000 R 1 R1 43502902 4.38 0.00 0.00 0.00 58 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 4.81 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 24.02 1092000125 09/06/2012 1132 1145 13.0000 R 1 R1 48718345 29.95 0.00 0.00 0.00 60 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 11.20 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 55.98 1092010144 09/06/2012 545 549 4.0000 R 1 R9 46905518 8.76 0.00 0.00 0.00 61 TURTLE CREEK DR 08/06/2012 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 09/10/2012 594 604 10.0000 R 1 R1 48956701 21.90 0.00 0.00 0.00 62 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MCNEALY 0 9.19 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 45.92 1092100124 09/06/2012 367 370 3.0000 R 1 R1 44044617 6.57 0.00 0.00 0.00 64 TURTLE CREEK DR 08/06/2012 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 -64.63 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -37.88 1092150136 09/06/2012 194 194 0.0000 R 1 R1 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 3.71 0.00 0.00 0.00 990 NORTHCLIFFE WAY 0000000215 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 09 13.77 0.00 0.00 18.54 1092200140 09/06/2012 173 174 1.0000 R 1 R1 42751388 2.19 0.00 0.00 0.00 68 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 4.26 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 0.00 WEST CHESTER PA 19380 RE 09 13.77 0.00 0.00 21.28 1092250143 09/06/2012 913 919 6.0000 R 1 R1 36319276 13.14 0.00 0.00 0.00 70 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 EVA MAUDER 0 7.00 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 96.38 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 131.35 1092300135 09/06/2012 513 519 6.0000 R 1 R1 28055306 13.14 0.00 0.00 0.00 74 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 EDWIN FROST 0 7.00 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1092350120 09/06/2012 342 342 0.0000 R 1 R1 28842183 0.00 0.00 0.00 0.00 76 TURTLE CREEK DR 08/06/2012 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 -6.67 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 11.87 1092400121 09/06/2012 354 357 3.0000 R 1 R1 45789694 6.57 0.00 0.00 0.00 78 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 FRED ASH 0 5.35 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 28.89 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 55.64 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092450126 09/06/2012 457 457 0.0000 R 1 R1 42751425 0.00 0.00 0.00 0.00 80 TURTLE CREEK DR 08/06/2012 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 -0.62 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 17.92 1092500123 09/06/2012 361 361 0.0000 R 1 R1 48718375 0.00 0.00 0.00 0.00 82 TURTLE CREEK DR 08/06/2012 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 09/06/2012 946 954 8.0000 R 1 R1 43502952 17.52 0.00 0.00 0.00 84 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ANTON GREATON 0 8.09 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 40.44 1092600112 09/06/2012 272 275 3.0000 R 1 R1 46905544 6.57 0.00 0.00 0.00 86 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 0 5.35 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1092650151 09/06/2012 782 789 7.0000 R 1 R1 46905525 15.33 0.00 0.00 0.00 88 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 7.54 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 78.47 1092700111 09/06/2012 339 341 2.0000 R 1 R1 44626294 4.38 0.00 0.00 0.00 59 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 4.81 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1092750123 09/06/2012 277 277 0.0000 R 1 R1 59779952 0.00 0.00 0.00 0.00 90 TURTLE CREEK DR 08/06/2012 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 -86.54 ORLEANS MA 02653 RE 09 13.77 0.00 0.00 -68.00 1092800127 09/06/2012 15 22 7.0000 R 2 R2 11780525 15.33 0.00 0.00 0.00 92 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 7.54 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 37.70 1092810136 09/06/2012 463 466 3.0000 R 1 R1 43519655 6.57 0.00 0.00 0.00 94 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 5.35 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1092850125 F 08/20/2012 2196 2216 20.0000 R 1 R1 61077003 55.64 0.00 0.00 0.00 96 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE E. SMITH OWNER 3 17.62 0.00 0.00 0.00 P.O. BOX 9632 0000000285 0.00 0.00 0.00 -451.00 NEW HAVEN CT 06535 RE 09 13.77 0.00 0.00 -362.91 1092900129 09/06/2012 321 321 0.0000 R 1 R1 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 08/06/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092950131 09/06/2012 424 430 6.0000 R 1 R2 46905516 13.14 0.00 0.00 0.00 100 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 7.00 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1093000138 09/06/2012 196 197 1.0000 R 1 R1 47751870 2.19 0.00 0.00 0.00 102 TURTLE CREEK DR 08/06/2012 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 09/06/2012 309 395 86.0000 R 1 R1 41425522 443.24 0.00 0.00 0.00 104 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 114.52 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -58.81 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 513.78 1093100127 09/06/2012 374 374 0.0000 R 1 R1 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 08/06/2012 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 09/06/2012 724 732 8.0000 R 1 R1 47751856 17.52 0.00 0.00 0.00 107 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JEFF POLICH 0 8.09 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.49 1093200119 09/06/2012 662 667 5.0000 R 1 R1 46683911 10.95 0.00 0.00 0.00 109 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 6.45 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 33.23 1093250114 09/06/2012 865 878 13.0000 R 1 R1 54687594 29.95 0.00 0.00 0.00 108 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 11.20 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 55.98 1093300125 09/06/2012 330 330 0.0000 R 1 R1 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 08/06/2012 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 -7.31 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 11.23 1093350113 09/06/2012 283 287 4.0000 R 1 R1 37848728 8.76 0.00 0.00 0.00 111 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.90 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 29.49 1093400137 09/06/2012 247 248 1.0000 R 1 R1 28055312 2.19 0.00 0.00 0.00 113 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 4.26 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 -2.50 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.78 1093450156 09/06/2012 3026 3032 6.0000 R 1 R1 39685232 13.14 0.00 0.00 0.00 112 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 7.00 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 34.97 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093500143 09/06/2012 445 448 3.0000 R 1 R1 40714334 6.57 0.00 0.00 0.00 114 TURTLE CREEK DR 08/14/2012 1.06 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 5.35 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1093550152 09/06/2012 596 606 10.0000 R 2 R1 52910452 21.90 0.00 0.00 0.00 11 LOGGERHEAD LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 9.19 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 65.58 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 111.50 1093600115 09/06/2012 181 181 0.0000 R 1 R1 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 3.71 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 0.00 EGGERTSVILLE NY 14226 RE 09 13.77 0.00 0.00 18.54 1093650120 09/06/2012 858 875 17.0000 R 1 R1 61076992 44.63 0.00 0.00 0.00 7 LOGGERHEAD LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 14.87 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 -12.09 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 62.24 1093700114 09/06/2012 685 697 12.0000 R 1 R1 58308191 26.28 0.00 0.00 0.00 3 LOGGERHEAD LN 08/06/2012 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 -0.75 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 50.64 1093710145 09/06/2012 199 199 0.0000 R 1 R1 43502927 0.00 0.00 0.00 0.00 2 LOGGERHEAD LN 08/06/2012 1.06 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE OWNER 0 3.71 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 18.54 1093740139 09/06/2012 380 386 6.0000 R 1 R1 46905520 13.14 0.00 0.00 0.00 1 LOGGERHEAD LN 08/06/2012 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 09/06/2012 87 93 6.0000 R 2 R2 72211373 13.14 0.00 0.00 0.00 115 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.00 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.73 1093800178 09/06/2012 623 627 4.0000 R 1 R1 54718605 8.76 0.00 0.00 0.00 116 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 5.90 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 29.49 1093850132 09/06/2012 388 388 0.0000 R 1 R1 43502943 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 08/06/2012 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 -16.81 CHAGRIN FALLS OH 44022 RE 09 13.77 0.00 0.00 1.73 1093900112 09/06/2012 341 344 3.0000 R 1 R1 46683963 6.57 0.00 0.00 0.00 120 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 5.35 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 -1.19 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 25.56 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093950117 09/06/2012 231 231 0.0000 R 1 R1 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 08/06/2012 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 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.54 1093970121 09/06/2012 597 601 4.0000 R 1 R1 57834007 8.76 0.00 0.00 0.00 119 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 5.90 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -138.11 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -108.62 1094000124 09/06/2012 710 718 8.0000 R 1 R1 46905573 17.52 0.00 0.00 0.00 122 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JASON LOVELADY 0 8.09 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 56.48 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 96.92 1094050129 09/06/2012 929 954 25.0000 R 1 R1 56238812 73.99 0.00 0.00 0.00 126 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 22.21 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 0.00 111.03 1094100123 09/06/2012 693 695 2.0000 R 1 R1 46683916 4.38 0.00 0.00 0.00 130 TURTLE CREEK DR 08/06/2012 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 2.74 HAMPTON BAYS NY 11946 RE 09 13.77 0.00 0.00 26.76 1094150135 09/06/2012 3998 4057 59.0000 R 2 R1 63113069 270.44 0.00 0.00 0.00 132 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WONG 0 71.32 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 0.00 356.59 1094200112 09/06/2012 545 545 0.0000 R 1 R1 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 08/06/2012 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 -104.74 RYE NY 10580 RE 09 13.77 0.00 0.00 -86.20 1094250158 09/06/2012 333 333 0.0000 R 1 R1 56238801 0.00 0.00 0.00 0.00 136 TURTLE CREEK DR 08/06/2012 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 -16.52 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 2.02 1094300128 09/06/2012 400 405 5.0000 R 1 R1 56238802 10.95 0.00 0.00 0.00 138 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JACK MALONEY 0 6.45 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 11.86 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 44.09 1094350116 09/06/2012 1162 1162 0.0000 R 1 R1 47089037 0.00 0.00 0.00 0.00 137 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 3.71 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 18.54 1094400127 09/06/2012 136 140 4.0000 R 1 R1 41901126 8.76 0.00 0.00 0.00 140 TURTLE CREEK DR 08/06/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094450132 09/06/2012 351 361 10.0000 R 1 R1 46683945 21.90 0.00 0.00 0.00 142 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 9.19 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 45.92 1094500129 09/06/2012 46 49 3.0000 R 2 R9 72211363 6.57 0.00 0.00 0.00 139 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.35 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1094550124 09/06/2012 219 219 0.0000 R 1 R1 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 08/06/2012 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 -41.92 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -23.38 1094600128 09/06/2012 430 433 3.0000 R 1 R1 45114067 6.57 0.00 0.00 0.00 141 TURTLE CREEK DR 08/06/2012 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 09/06/2012 714 721 7.0000 R 1 R1 47751853 15.33 0.00 0.00 0.00 143 TURTLE CREEK DR 08/06/2012 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 12.75 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 50.45 1094700134 09/06/2012 76 76 0.0000 R 2 R2 72211375 0.00 0.00 0.00 0.00 146 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 3.71 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.54 1094750112 09/06/2012 437 441 4.0000 R 1 R1 46905575 8.76 0.00 0.00 0.00 145 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.90 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1094800116 09/06/2012 855 857 2.0000 R 1 R1 47751874 4.38 0.00 0.00 0.00 147 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 4.81 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1094850131 09/06/2012 115 115 0.0000 R 2 R2 72211434 0.00 0.00 0.00 0.00 148 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 3.71 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -111.33 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -92.79 1094850257 09/06/2012 453 458 5.0000 R 1 R1 57834005 10.95 0.00 0.00 0.00 149 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.45 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1094900142 09/06/2012 191 191 0.0000 R 1 R1 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 3.71 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094950127 09/06/2012 430 433 3.0000 R 1 R1 44044663 6.57 0.00 0.00 0.00 152 TURTLE CREEK DR 08/06/2012 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 -0.22 1095000117 09/06/2012 745 750 5.0000 R 1 R1 54237412 10.95 0.00 0.00 0.00 151 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 6.45 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1095050149 09/06/2012 440 446 6.0000 R 1 R1 41425524 13.14 0.00 0.00 0.00 154 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GARY LINDBERG OWNER 0 7.00 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1095100126 09/06/2012 277 284 7.0000 R 1 R1 54687582 15.33 0.00 0.00 0.00 156 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 7.54 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 37.70 1095150173 09/06/2012 1212 1263 51.0000 R 1 R1 48956748 219.24 0.00 0.00 0.00 158 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 58.52 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 762.70 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 1,055.29 1095200146 09/06/2012 433 437 4.0000 R 1 R1 44626324 8.76 0.00 0.00 0.00 153 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.90 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.22 1095250137 09/06/2012 461 461 0.0000 R 1 R1 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 08/06/2012 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 09/06/2012 352 356 4.0000 R 3 R1 2253660800 8.76 0.00 0.00 0.00 160 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 11.06 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 55.26 1095350119 09/06/2012 3 3 0.0000 R 1 R1 36482778 0.00 0.00 0.00 0.00 43 LS 08/06/2012 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 09/06/2012 245 245 0.0000 R 1 R1 46683962 0.00 0.00 0.00 0.00 164 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER YUILL 0 3.71 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 18.54 1095450142 09/06/2012 492 492 0.0000 R 1 R1 47751852 0.00 0.00 0.00 0.00 166 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 3.71 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -76.56 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -58.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095500136 09/06/2012 336 336 0.0000 R 1 R1 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 08/06/2012 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 1.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 19.54 1095550137 09/06/2012 387 398 11.0000 R 3 R1 51538335 24.09 0.00 0.00 0.00 170 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JERICO SEMINARIO OWNER 0 14.89 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 74.42 1095550520 09/06/2012 440 444 4.0000 R 1 R1 47089057 8.76 0.00 0.00 0.00 174 TURTLE CREEK DR 08/06/2012 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 09/06/2012 219 219 0.0000 R 1 R1 58612718 0.00 0.00 0.00 0.00 176 TURTLE CREEK DR 08/06/2012 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 09/06/2012 207 208 1.0000 R 1 R1 48718327 2.19 0.00 0.00 0.00 178 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 4.26 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1095660331 09/06/2012 234 234 0.0000 R 1 R1 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 08/06/2012 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 -62.92 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -44.38 1095700110 09/06/2012 732 911 179.0000 R 4 R1 0041282471 392.01 0.00 0.00 0.00 21,22,23,24,25 08/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 201.55 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 413.10 0.00 0.00 1,007.72 1095750135 09/06/2012 2808 2808 0.0000 R 1 R1 44044637 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 3.71 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -81.55 1095800126 09/06/2012 691 692 1.0000 R 1 R1 47089042 2.19 0.00 0.00 0.00 184 TURTLE CREEK DR 08/06/2012 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 09/06/2012 642 645 3.0000 R 1 R1 48956712 6.57 0.00 0.00 0.00 186 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GREGG MOCK 0 5.35 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 -65.60 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -38.85 1095900135 09/06/2012 921 927 6.0000 R 1 R1 48718367 13.14 0.00 0.00 0.00 188 TURTLE CREEK DR 08/06/2012 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 -74.53 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -39.56 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900220 09/06/2012 21 23 2.0000 R 2 R2 11780524 4.38 0.00 0.00 0.00 190 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 4.81 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1095950140 09/06/2012 622 622 0.0000 R 1 R1 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 08/06/2012 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 09/06/2012 370 373 3.0000 R 1 R1 44044615 6.57 0.00 0.00 0.00 194 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.35 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 -32.23 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -5.48 1096050115 09/10/2012 8105 8148 43.0000 R 4 R1 45012767 94.17 0.00 0.00 0.00 1,2,3,4 08/06/2012 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 09/06/2012 275 275 0.0000 R 1 R1 2460669000 0.00 0.00 0.00 0.00 196 TURTLE CREEK DR 08/06/2012 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 -62.92 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -44.38 1096150124 09/06/2012 547 552 5.0000 R 1 R1 26071242 10.95 0.00 0.00 0.00 198 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 6.45 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -35.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -3.02 1096200187 09/06/2012 226 229 3.0000 R 1 R1 49944066 6.57 0.00 0.00 0.00 202 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.35 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -10.30 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 16.45 1096250113 09/06/2012 8024 8071 47.0000 R 4 R1 0043135428 102.93 0.00 0.00 0.00 13,14,15,16,17,18 08/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 149.93 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 0.00 749.64 1096300117 09/06/2012 394 397 3.0000 R 1 R1 31229662 6.57 0.00 0.00 0.00 204 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.35 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1096350112 09/06/2012 8088 8195 107.0000 R 4 R1 0041282470 234.33 0.00 0.00 0.00 7,8,9,10 08/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 141.47 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 0.00 707.34 1096370116 09/06/2012 494 496 2.0000 R 1 R1 43502906 4.38 0.00 0.00 0.00 208 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 4.81 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 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370222 09/10/2012 577 602 25.0000 R 1 R1 49944068 73.99 0.00 0.00 0.00 206 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES G. STARK 0 22.21 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -27.12 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 83.91 1096400116 09/06/2012 403 413 10.0000 R 1 R1 42506421 21.90 0.00 0.00 0.00 210 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 9.19 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 8.33 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 54.25 1096450145 09/06/2012 570 577 7.0000 R 1 R1 44626297 15.33 0.00 0.00 0.00 212 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 7.54 0.00 0.00 0.00 404- A HERITAGE HILLS 0000000645 0.00 0.00 0.00 0.00 SOMERS NY 10589 RE 09 13.77 0.00 0.00 37.70 1096460258 09/06/2012 482 483 1.0000 R 1 R1 48956748 2.19 0.00 0.00 0.00 214 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 4.26 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -116.76 SOUTHAMPTON ON NOH2LO RE 09 13.77 0.00 0.00 -95.48 1096500115 09/06/2012 3074 3092 18.0000 R 5 R1 438016160 39.42 0.00 0.00 0.00 19,20 POOL OFFICE 08/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 54.88 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 0.00 274.37 1096550120 09/06/2012 345 345 0.0000 R 1 R2 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 3.71 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.54 1096600121 09/06/2012 1140 1145 5.0000 R 1 R2 48718359 10.95 0.00 0.00 0.00 218 TURTLE CREEK DR 08/06/2012 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 09/06/2012 108 114 6.0000 R 2 R3 72211327 13.14 0.00 0.00 0.00 220 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.00 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 34.97 1100010115 09/07/2012 8362 8570 208.0000 R 4 R1 0039620623 455.52 0.00 0.00 0.00 PARK/VILLAGE 08/06/2012 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 0.00 525.50 1100020276 09/07/2012 0 0 0.0000 R 1 R1 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 08/06/2012 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 09/07/2012 7677 7730 53.0000 R 5 R1 60037432 116.07 0.00 0.00 0.00 357 TEQUESTA DR 08/06/2012 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 0.00 227.17 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100034534 09/07/2012 1 1 0.0000 R 1 R5 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 08/06/2012 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 09/07/2012 1154 1159 5.0000 R 1 R1 44329187 10.95 0.00 0.00 0.00 361 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.33 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 28.11 1100050130 09/07/2012 37 37 0.0000 R 1 R9 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 08/06/2012 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 09/07/2012 1009 1021 12.0000 R 1 R9 68727517 26.28 0.00 0.00 0.00 367 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 3.71 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 44.82 1100070117 09/07/2012 397 400 3.0000 R 1 R1 45114085 6.57 0.00 0.00 0.00 373 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.93 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 23.33 1100080151 09/07/2012 38 39 1.0000 R 1 R1 55379060 2.19 0.00 0.00 0.00 375 TEQUESTA DR 08/06/2012 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 18.73 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 37.29 1100090179 09/07/2012 432 438 6.0000 R 1 R1 44295051 13.14 0.00 0.00 0.00 381 TEQUESTA DR 08/06/2012 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 09/07/2012 431 434 3.0000 R 1 R1 44295100 6.57 0.00 0.00 0.00 379 TEQUESTA DR 08/06/2012 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 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 23.33 1100110138 09/07/2012 898 904 6.0000 R 1 R1 55379069 13.14 0.00 0.00 0.00 383 TEQUESTA DR, #A 08/06/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.52 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 30.49 1100120220 09/07/2012 170 173 3.0000 R 1 R3 63113046 6.57 0.00 0.00 0.00 383 TEQUESTA DR #B 08/06/2012 1.06 0.00 0.00 0.00 0.00 PARTNERS ON DESIGN 0 1.93 0.00 0.00 0.00 385 TEQUESTA DR #5 0000000070 0.00 0.00 0.00 327.88 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 351.21 1100130135 09/07/2012 2084 2101 17.0000 R 1 R1 63113047 44.63 0.00 0.00 0.00 383 TEQUESTA DR #C 08/06/2012 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 0.00 472.74 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 537.56 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100150153 09/07/2012 1340 1346 6.0000 R 1 R1 63113044 13.14 0.00 0.00 0.00 383 TEQUESTA DR #E 08/06/2012 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.52 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 58.86 1100160119 09/07/2012 690 693 3.0000 R 3 R1 45759453 6.57 0.00 0.00 0.00 GALARY SQUARE NORTH 08/06/2012 1.06 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 3.78 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 -334.25 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 -288.46 1100170156 09/07/2012 1343 1343 0.0000 R 1 R1 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.34 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 16.17 1100180161 09/07/2012 90 90 0.0000 R 1 R1 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.34 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 34.90 1100190140 09/07/2012 335 340 5.0000 R 2 R1 59782200 10.95 0.00 0.00 0.00 389 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.33 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 49.24 1100200123 09/07/2012 5742 5801 59.0000 R 1 R1 44295056 270.44 0.00 0.00 0.00 ISLAND PARK LOT 08/06/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 25.68 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 0.00 310.95 1100210123 09/07/2012 7 8 1.0000 R 2 R1 12957711 2.19 0.00 0.00 0.00 395 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.54 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 -30.49 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 -11.93 1100220127 09/07/2012 31 53 22.0000 R 2 R2 72211320 62.98 0.00 0.00 0.00 391 SEABROOK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 7.01 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 84.82 1100230127 09/07/2012 1432 1445 13.0000 R 3 R1 53991740 28.47 0.00 0.00 0.00 393 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARK EBLE 0 5.75 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 69.66 1100240134 09/07/2012 589 589 0.0000 R 3 R1 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 08/06/2012 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 16.17 JUPITER FL 33458 CO 10 13.77 0.00 0.00 32.34 1100250227 09/07/2012 18 22 4.0000 R 2 R2 11780591 8.76 0.00 0.00 0.00 395 TEQUESTA DR #C 08/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.13 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250326 09/07/2012 469 470 1.0000 R 1 R1 44295045 2.19 0.00 0.00 0.00 399 TEQUESTA DR #102 08/06/2012 1.06 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.54 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 1100250330 09/07/2012 51 51 0.0000 R 1 R1 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 08/06/2012 1.06 0.00 0.00 0.00 0.00 BILL HAWKINS 0 1.34 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 16.17 1100250418 09/07/2012 434 442 8.0000 R 1 R1 42506385 17.52 0.00 0.00 0.00 399 TEQUESTA DR #103 08/06/2012 1.06 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.92 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 35.27 1100250524 09/07/2012 1165 1175 10.0000 R 1 R1 42506386 21.90 0.00 0.00 0.00 399 TEQUESTA DR #104 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.31 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 40.04 1100270115 09/07/2012 353 356 3.0000 R 5 R1 0043806158 6.57 0.00 0.00 0.00 65LS DOVER RD 08/06/2012 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 0.00 117.67 1100280173 09/07/2012 913 913 0.0000 R 1 R4 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 08/09/2012 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 0.00 280.54 JUPITER FL 33458 RE 10 13.77 0.00 0.00 296.71 1100290119 09/07/2012 887 887 0.0000 R 1 R1 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 08/07/2012 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 -14.83 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 0.00 1100300115 09/07/2012 99 99 0.0000 R 1 R1 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 08/07/2012 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 09/07/2012 369 370 1.0000 R 1 R9 54718592 2.19 0.00 0.00 0.00 582 N DOVER RD 08/07/2012 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 09/07/2012 622 623 1.0000 R 1 R1 38324062 2.19 0.00 0.00 0.00 574 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GARRIS 0 1.54 0.00 0.00 0.00 1980 TWIN LAKE DRIVE 0000000195 0.00 0.00 0.00 -30.00 GOTHA FL 34734 RE 10 13.77 0.00 0.00 -11.44 1100340113 09/07/2012 303 307 4.0000 R 1 R1 35446981 8.76 0.00 0.00 0.00 570 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 2.13 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 25.72 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100345345 09/07/2012 147 150 3.0000 R 5 R9 67227153 6.57 0.00 0.00 0.00 345 TEQUESTA DR 08/06/2012 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 09/07/2012 376 386 10.0000 R 2 R2 91658497 21.90 0.00 0.00 0.00 566 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 CELIA SERANI 0 3.31 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 40.04 1100360117 09/07/2012 170 172 2.0000 R 1 R1 40714318 4.38 0.00 0.00 0.00 391 SHORT AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 1.73 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 20.94 1100360223 09/07/2012 447 451 4.0000 R 1 R1 45114080 8.76 0.00 0.00 0.00 427 TEQUESTA DR 08/07/2012 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 09/07/2012 835 835 0.0000 R 3 R1 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 08/07/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100380171 09/07/2012 625 631 6.0000 R 1 R1 35447023 13.14 0.00 0.00 0.00 565 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.52 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 27.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 57.81 1100390125 09/07/2012 480 484 4.0000 R 1 R1 30511335 8.76 0.00 0.00 0.00 394 NORFOLK AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.13 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100400124 09/07/2012 3055 3081 26.0000 R 1 R1 41425505 78.98 0.00 0.00 0.00 562 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 8.45 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 0.00 102.26 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 09/07/2012 90 95 5.0000 R 2 R1 72211334 10.95 0.00 0.00 0.00 558 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON 0 2.33 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 58.88 1100420125 09/07/2012 526 531 5.0000 R 1 R1 47751854 10.95 0.00 0.00 0.00 554 N DOVER RD 08/07/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100430149 09/07/2012 1211 1218 7.0000 R 1 R1 43519628 15.33 0.00 0.00 0.00 550 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 2.72 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -22.07 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 10.81 1100440136 09/07/2012 344 348 4.0000 R 1 R1 55378607 8.76 0.00 0.00 0.00 546 N DOVER RD 08/07/2012 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 09/07/2012 389 392 3.0000 R 1 R1 55378606 6.57 0.00 0.00 0.00 542 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.93 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.29 1100460157 09/07/2012 973 990 17.0000 R 2 R1 57886391 44.63 0.00 0.00 0.00 538 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRONSON 0 5.36 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 0.00 RALEIGH NC 27615-4213 RE 10 13.77 0.00 0.00 64.82 1100470120 09/07/2012 376 382 6.0000 R 1 R1 66409277 13.14 0.00 0.00 0.00 534 N DOVER RD 08/07/2012 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 09/07/2012 81 83 2.0000 R 1 R2 70628554 4.38 0.00 0.00 0.00 530 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.73 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100490117 09/07/2012 370 370 0.0000 R 1 R1 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 08/07/2012 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 09/07/2012 679 680 1.0000 R 1 R2 41425467 2.19 0.00 0.00 0.00 526 N DOVER RD 08/09/2012 1.06 0.00 0.00 0.00 0.00 ALLEN BETZ 0 1.54 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100510157 09/07/2012 667 668 1.0000 R 1 R2 36319301 2.19 0.00 0.00 0.00 403 W RIVERSIDE DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 1.54 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 125.15 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 143.71 1100520143 09/07/2012 1266 1269 3.0000 R 1 R9 54237410 6.57 0.00 0.00 0.00 522 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 1.93 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 22.73 1100530176 09/07/2012 55 60 5.0000 R 1 R9 72211292 10.95 0.00 0.00 0.00 399 W RIVERSIDE DR 08/07/2012 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 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.48 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100540151 09/07/2012 332 337 5.0000 R 1 R1 41901063 10.95 0.00 0.00 0.00 395 W RIVERSIDE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.33 0.00 0.00 0.00 196 GLANZ AVE 0000000425 0.00 0.00 0.00 -0.15 NORTHVALE NJ 07647 RE 10 13.77 0.00 0.00 27.96 1100550209 09/07/2012 55 71 16.0000 R 2 R3 11780579 40.96 0.00 0.00 0.00 518 N DOVER RD 08/07/2012 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 09/07/2012 661 665 4.0000 R 1 R1 56238798 8.76 0.00 0.00 0.00 391 RIVERSIDE DRIVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.13 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 49.51 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 75.23 1100570184 09/07/2012 874 884 10.0000 R 1 R1 44295097 21.90 0.00 0.00 0.00 514 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 3.31 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 130.64 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 170.68 1100580143 09/10/2012 829 838 9.0000 R 1 R7 55379006 19.71 0.00 0.00 0.00 510 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 3.11 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 85.92 1100590161 09/10/2012 519 519 0.0000 R 1 R8 58215066 0.00 0.00 0.00 0.00 383 RIVERSIDE DR 08/07/2012 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 -0.15 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.02 1100600139 09/07/2012 253 255 2.0000 R 1 R1 55378557 4.38 0.00 0.00 0.00 506 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.73 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100610149 09/07/2012 567 570 3.0000 R 1 R1 55378948 6.57 0.00 0.00 0.00 471 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.93 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100620180 09/07/2012 569 570 1.0000 R 1 R1 41425494 2.19 0.00 0.00 0.00 470 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.54 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100630113 09/07/2012 425 426 1.0000 R 1 R2 45114098 2.19 0.00 0.00 0.00 371 RIVERSIDE DRIVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.54 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100640150 09/07/2012 943 947 4.0000 R 1 R1 42409192 8.76 0.00 0.00 0.00 367 W RIVERSIDE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 2.13 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 25.72 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100650124 09/07/2012 1522 1528 6.0000 R 1 R1 34607740 13.14 0.00 0.00 0.00 466 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 2.52 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.49 1100660124 09/07/2012 793 795 2.0000 R 1 R1 55378619 4.38 0.00 0.00 0.00 462 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 1.73 0.00 0.00 0.00 11150 MENET RIDGE 0000000470 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 10 13.77 0.00 0.00 20.94 1100670128 09/07/2012 1426 1443 17.0000 R 1 R1 50807577 44.63 0.00 0.00 0.00 463 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 5.36 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 64.82 1100680128 09/07/2012 336 339 3.0000 R 1 R1 28842230 6.57 0.00 0.00 0.00 459 TEQUESTA DR 08/07/2012 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 09/07/2012 680 685 5.0000 R 1 R1 44295096 10.95 0.00 0.00 0.00 383 EVERGREEN AVE 08/07/2012 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 09/07/2012 44 50 6.0000 R 2 R1 72211299 13.14 0.00 0.00 0.00 387 EVERGREEN AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.52 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.45 1100710128 09/07/2012 340 349 9.0000 R 1 R1 46905574 19.71 0.00 0.00 0.00 511 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 3.11 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -15.10 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 22.55 1100720115 09/07/2012 205 205 0.0000 R 1 R1 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 J MARCELO 0 1.34 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 13.77 0.00 0.00 16.17 1100730246 09/07/2012 450 453 3.0000 R 1 R1 58612719 6.57 0.00 0.00 0.00 519 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.93 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 23.33 1100730566 09/07/2012 292 295 3.0000 R 1 R1 44295033 6.57 0.00 0.00 0.00 523 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 STEVE REA 0 1.93 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.29 1100740119 09/07/2012 172 174 2.0000 R 1 R1 37775372 4.38 0.00 0.00 0.00 451 TEQUESTA DR 08/07/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100750130 09/07/2012 1466 1490 24.0000 R 1 R1 27915130 70.32 0.00 0.00 0.00 382 EVERGREEN AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.67 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 92.82 1100760185 09/07/2012 1504 1508 4.0000 R 2 R1 47665988 8.76 0.00 0.00 0.00 386 EVERGREEN AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 2.13 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -41.79 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -16.07 1100770127 09/07/2012 13 17 4.0000 R 2 R2 11780533 8.76 0.00 0.00 0.00 390 EVERGREEN AVE 08/07/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100780165 09/07/2012 948 953 5.0000 R 1 R1 47751860 10.95 0.00 0.00 0.00 527 N DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.33 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.71 1100780520 09/07/2012 2530 2544 14.0000 R 2 R1 47665970 33.62 0.00 0.00 0.00 391 EVERGREEN AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 4.37 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 52.82 1100790144 09/10/2012 727 735 8.0000 R 1 R1 27915116 17.52 0.00 0.00 0.00 394 EVERGREEN AVE 08/07/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1100800130 09/07/2012 523 526 3.0000 R 1 R1 37775362 6.57 0.00 0.00 0.00 395 NORFOLK AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.93 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.29 1100810124 09/07/2012 582 584 2.0000 R 2 R1 31229646 4.38 0.00 0.00 0.00 391 NORFOLK AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.73 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100820141 09/07/2012 614 618 4.0000 R 1 R1 41901111 8.76 0.00 0.00 0.00 390 NORFOLK AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.13 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100830111 09/07/2012 613 617 4.0000 R 1 R1 44295041 8.76 0.00 0.00 0.00 431 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 2.13 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100840254 09/07/2012 1154 1156 2.0000 R 1 R1 40709080 4.38 0.00 0.00 0.00 383 NORFOLK AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 1.73 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 -53.83 JUPITER FL 33468 RE 10 13.77 0.00 0.00 -32.89 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100850115 09/07/2012 385 387 2.0000 R 1 R1 2305532800 4.38 0.00 0.00 0.00 435 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.73 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100860187 09/07/2012 679 684 5.0000 R 1 R1 28055330 10.95 0.00 0.00 0.00 454 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 2.33 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 54.07 1100870156 09/07/2012 1090 1102 12.0000 R 1 R1 49944026 26.28 0.00 0.00 0.00 450 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.71 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -76.62 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -31.80 1100880126 09/07/2012 1893 1921 28.0000 R 2 R1 59782176 88.96 0.00 0.00 0.00 446 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 9.35 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 0.00 113.14 1100890120 09/07/2012 718 724 6.0000 R 1 R1 28842190 13.14 0.00 0.00 0.00 442 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 2.52 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 30.49 1100900119 09/07/2012 239 239 0.0000 R 2 R1 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 08/07/2012 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 -103.38 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -87.21 1100910163 09/07/2012 1368 1375 7.0000 R 1 R1 39685240 15.33 0.00 0.00 0.00 434 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.72 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 -8.23 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 24.65 1100920167 09/07/2012 666 674 8.0000 R 1 R1 35446979 17.52 0.00 0.00 0.00 430 TEQUESTA DR 08/07/2012 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 09/07/2012 2303 2303 0.0000 R 3 R1 58308580 0.00 0.00 0.00 0.00 SHORT STREET 08/07/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100940127 09/07/2012 121 125 4.0000 R 1 R1 72077772 8.76 0.00 0.00 0.00 426 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.13 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100950124 09/07/2012 116 120 4.0000 R 1 R1 61077032 8.76 0.00 0.00 0.00 422 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.13 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100960175 09/07/2012 64 67 3.0000 R 1 R2 72077773 6.57 0.00 0.00 0.00 418 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 1.93 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.07 1100970125 09/07/2012 930 954 24.0000 R 2 R2 69512301 70.32 0.00 0.00 0.00 414 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 RANDY GARVEY 0 7.67 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 92.82 1100980132 09/07/2012 790 816 26.0000 R 1 R1 59779973 78.98 0.00 0.00 0.00 410 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 8.45 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 8.80 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 111.06 1100990136 09/07/2012 1355 1360 5.0000 R 1 R1 26343981 10.95 0.00 0.00 0.00 406 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 2.33 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 27.83 1101000111 09/07/2012 503 508 5.0000 R 1 R1 34296990 10.95 0.00 0.00 0.00 404 TEQUESTA DR 08/07/2012 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 09/07/2012 803 814 11.0000 R 1 R1 41901116 24.09 0.00 0.00 0.00 400 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BROWN 0 3.51 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.43 1101020125 09/07/2012 71 77 6.0000 R 2 R1 72211340 13.14 0.00 0.00 0.00 396 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.52 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 30.49 1101030159 09/07/2012 989 1002 13.0000 R 3 R1 44564080 28.47 0.00 0.00 0.00 390 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOE CHIRICO 0 5.75 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 34.38 0.00 0.00 69.66 1101040136 09/07/2012 1101 1113 12.0000 R 1 R1 0046905513 26.28 0.00 0.00 0.00 369 BEACON ST 08/07/2012 1.06 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 3.71 0.00 0.00 0.00 106 COMMODORE DRIVE 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 13.77 0.00 0.00 44.82 1101050116 09/07/2012 438 442 4.0000 R 1 R1 31229673 8.76 0.00 0.00 0.00 367 SEABROOK RD 08/07/2012 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 09/07/2012 211 213 2.0000 R 1 R1 27659577 4.38 0.00 0.00 0.00 365 SEABROOK RD 08/07/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101070165 09/07/2012 635 637 2.0000 R 1 R1 31229677 4.38 0.00 0.00 0.00 361 SEABROOK RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.73 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101080207 09/07/2012 786 789 3.0000 R 1 R1 31229669 6.57 0.00 0.00 0.00 359 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 1.93 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101090114 09/07/2012 668 672 4.0000 R 1 R1 41901068 8.76 0.00 0.00 0.00 357 SEABROOK RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 LAURA CATHERS 0 2.13 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 25.72 1101100120 09/07/2012 1125 1134 9.0000 R 1 R1 26071180 19.71 0.00 0.00 0.00 398 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 MYLES HELD 0 3.11 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 37.65 1101100279 09/07/2012 406 411 5.0000 R 1 R1 55378941 10.95 0.00 0.00 0.00 355 SEABROOK RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.33 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101110127 09/07/2012 172 173 1.0000 R 1 R1 55378565 2.19 0.00 0.00 0.00 356 CEDAR AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 RICK PARRETT 0 1.54 0.00 0.00 0.00 19045 TALON WAY 0000000615 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 10 13.77 0.00 0.00 18.41 1101120188 09/07/2012 405 405 0.0000 R 2 R1 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 08/07/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1101130111 09/07/2012 282 284 2.0000 R 1 R1 53785630 4.38 0.00 0.00 0.00 364 CEDAR AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.73 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101140118 09/07/2012 1052 1056 4.0000 R 1 R1 37809822 8.76 0.00 0.00 0.00 368 CEDAR AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 2.13 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101150122 09/07/2012 863 870 7.0000 R 1 R1 41425498 15.33 0.00 0.00 0.00 370 CEDAR AVE 08/07/2012 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 09/07/2012 876 879 3.0000 R 1 R1 46905561 6.57 0.00 0.00 0.00 369 CEDAR AVE 08/07/2012 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 -0.22 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.11 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101170136 09/07/2012 408 414 6.0000 R 1 R1 26906046 13.14 0.00 0.00 0.00 367 CEDAR AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 2.52 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 -49.05 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -18.56 1101180136 09/07/2012 355 359 4.0000 R 1 R1 27659543 8.76 0.00 0.00 0.00 363 CEDAR AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.13 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101190130 09/07/2012 422 429 7.0000 R 1 R1 33852796 15.33 0.00 0.00 0.00 359 CEDAR AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN-RENTER 0 2.72 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101200126 09/07/2012 345 348 3.0000 R 1 R1 55379120 6.57 0.00 0.00 0.00 402 DOVER RD 08/07/2012 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 09/07/2012 872 881 9.0000 R 1 R2 55378981 19.71 0.00 0.00 0.00 404 DOVER CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 ALAN MOLLE 0 3.11 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1101220167 09/07/2012 1376 1395 19.0000 R 2 R1 27911511 51.97 0.00 0.00 0.00 406 DOVER CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 6.02 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 72.82 1101230127 09/07/2012 2249 2259 10.0000 R 1 R1 26343993 21.90 0.00 0.00 0.00 410 DOVER CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 DANIEL WOOD 0 3.31 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 40.04 1101240154 09/07/2012 301 303 2.0000 R 1 R1 46160959 4.38 0.00 0.00 0.00 414 DOVER CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.73 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101250121 09/07/2012 726 731 5.0000 R 1 R1 28342226 10.95 0.00 0.00 0.00 418 DOVER CIR 08/07/2012 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 09/07/2012 163 163 0.0000 R 1 R1 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.34 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1101268421 09/07/2012 40 40 0.0000 R 2 R2 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 08/07/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101270148 09/10/2012 330 339 9.0000 R 2 R1 58608960 19.71 0.00 0.00 0.00 358 OAK AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 3.11 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 25.72 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.37 1101280125 09/07/2012 431 436 5.0000 R 1 R1 47089030 10.95 0.00 0.00 0.00 362 OAK AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.33 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101290156 09/07/2012 525 528 3.0000 R 1 R1 48687247 6.57 0.00 0.00 0.00 366 OAK AVE 08/07/2012 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 -0.22 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.11 1101300148 09/07/2012 519 526 7.0000 R 1 R1 45789682 15.33 0.00 0.00 0.00 367 OAK AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.72 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 30.72 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.60 1101310135 09/07/2012 409 410 1.0000 R 1 R9 45502963 2.19 0.00 0.00 0.00 363 OAK AVE 08/07/2012 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 18.92 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.48 1101320167 09/07/2012 544 548 4.0000 R 1 R1 46905523 8.76 0.00 0.00 0.00 362 ELM AVE 08/07/2012 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 34.48 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 60.20 1101330133 09/07/2012 38 48 10.0000 R 2 R2 11780592 21.90 0.00 0.00 0.00 434 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH ALFANO-RENTER 0 3.31 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 39.74 1101340130 09/07/2012 16 25 9.0000 R 2 R2 11780526 19.71 0.00 0.00 0.00 438 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 3.11 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 37.65 1101350113 09/07/2012 655 659 4.0000 R 1 R1 28342134 8.76 0.00 0.00 0.00 366 ELM AVE 08/07/2012 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 09/07/2012 490 492 2.0000 R 1 R1 38611974 4.38 0.00 0.00 0.00 367 ELM AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.73 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101370134 09/07/2012 569 577 8.0000 R 1 R1 55378751 17.52 0.00 0.00 0.00 363 ELM AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.92 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101380131 09/07/2012 458 461 3.0000 R 1 R1 26701261 6.57 0.00 0.00 0.00 442 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.93 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 39.65 1101390121 09/07/2012 211 212 1.0000 R 1 R1 26071205 2.19 0.00 0.00 0.00 446 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.54 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101400124 09/07/2012 388 392 4.0000 R 1 R1 59779984 8.76 0.00 0.00 0.00 450 DOVER RD 08/07/2012 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 -0.81 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 24.91 1101410134 09/07/2012 630 631 1.0000 R 1 R1 37609823 2.19 0.00 0.00 0.00 362 MAPLE AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROGER TULL 0 1.54 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 16.14 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.70 1101420148 09/07/2012 926 940 14.0000 R 1 R1 46160940 33.62 0.00 0.00 0.00 366 MAPLE AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.37 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 52.82 1101430128 09/07/2012 380 383 3.0000 R 1 R1 44295088 6.57 0.00 0.00 0.00 454 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.93 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.09 1101440173 09/07/2012 1449 1456 7.0000 R 1 R2 33852816 15.33 0.00 0.00 0.00 363 MAPLE AVE 08/07/2012 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 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 66.06 1101450136 09/07/2012 314 317 3.0000 R 1 R1 55378615 6.57 0.00 0.00 0.00 459 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.93 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101460133 09/07/2012 14 19 5.0000 R 2 R2 11780571 10.95 0.00 0.00 0.00 458 DOVER RD 08/07/2012 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 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.48 1101470116 09/07/2012 841 861 20.0000 R 1 R1 54718608 55.64 0.00 0.00 0.00 462 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 EDNA BOYD 0 6.35 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 30.44 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 107.26 1101480140 09/07/2012 731 735 4.0000 R 1 R1 54718573 8.76 0.00 0.00 0.00 466 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.13 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.32 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101490227 09/07/2012 599 601 2.0000 R 1 R1 33852770 4.38 0.00 0.00 0.00 470 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 1.73 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 20.94 1101500143 09/07/2012 2044 2048 4.0000 R 1 R1 36611961 8.76 0.00 0.00 0.00 474 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 LEAH MARRON 0 2.13 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101510212 09/07/2012 108 110 2.0000 R 1 R1 47665990 4.38 0.00 0.00 0.00 473 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.73 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 20.94 1101520130 09/07/2012 2080 2094 14.0000 R 1 R9 38324023 33.62 0.00 0.00 0.00 367 EVERGREEN AVE 08/09/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 4.37 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 52.82 1101530124 09/07/2012 451 454 3.0000 R 1 R9 52402617 6.57 0.00 0.00 0.00 485 DOVER RD 08/09/2012 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 09/07/2012 493 495 2.0000 R 1 R1 34607719 4.38 0.00 0.00 0.00 489 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.73 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 13.77 0.00 0.00 20.94 1101550121 09/07/2012 636 645 9.0000 R 1 R1 40154915 19.71 0.00 0.00 0.00 493 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 DON LACY 0 3.11 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 35.90 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 73.55 1101550237 09/07/2012 490 496 6.0000 R 1 R1 59779970 13.14 0.00 0.00 0.00 375 EVERGREEN AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 2.52 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.67 1101550340 09/10/2012 17 20 3.0000 R 2 R2 11780598 6.57 0.00 0.00 0.00 371 EVERGREEN RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.93 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101560128 09/07/2012 490 494 4.0000 R 1 R1 56237127 8.76 0.00 0.00 0.00 498 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 DANNY MCKIN 0 2.13 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 -26.75 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -1.03 1101570125 09/07/2012 659 664 5.0000 R 1 R1 47751896 10.95 0.00 0.00 0.00 494 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.33 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.48 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101580136 09/07/2012 866 874 8.0000 R 1 R1 47089047 17.52 0.00 0.00 0.00 363 W RIVERSIDE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 LISA BECK 0 2.92 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 73.27 1101590163 09/07/2012 546 556 10.0000 R 1 R1 36611959 21.90 0.00 0.00 0.00 490 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.31 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 40.04 1101600122 09/07/2012 1987 1993 6.0000 R 1 R1 46905580 13.14 0.00 0.00 0.00 359 W RIVERSIDE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 2.52 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 30.49 1101610132 09/07/2012 489 498 9.0000 R 1 R1 56237103 19.71 0.00 0.00 0.00 486 DOVER RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 3.11 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.26 1101620133 09/07/2012 381 384 3.0000 R 1 R1 49944081 6.57 0.00 0.00 0.00 482 DOVER RD 08/07/2012 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 09/07/2012 2 2 0.0000 R 2 R1 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 08/07/2012 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 -94.01 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -77.84 1101640120 09/10/2012 805 811 6.0000 R 1 R1 37609833 13.14 0.00 0.00 0.00 360 EVERGREEN AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.52 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1101650130 09/07/2012 235 242 7.0000 R 1 R1 35447010 15.33 0.00 0.00 0.00 451 EVERGREEN AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.72 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.55 1101660117 09/07/2012 35 39 4.0000 R 2 R1 72211330 8.76 0.00 0.00 0.00 447 BEACON ST 08/07/2012 1.06 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.13 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101660277 09/07/2012 1203 1231 28.0000 R 1 R1 44295663 88.96 0.00 0.00 0.00 443 BEACON ST 08/07/2012 1.06 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 9.35 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 0.00 113.14 1101670134 09/07/2012 812 814 2.0000 R 3 R1 42480472 4.38 0.00 0.00 0.00 440 BEACON ST 08/07/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.58 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 41.39 TEQUESTA FL 33469 RE 10 34.38 0.00 0.00 84.79 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101680128 09/07/2012 1568 1582 14.0000 R 1 R1 51670760 33.62 0.00 0.00 0.00 436 MAPLE AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FELLER 0 4.37 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -75.47 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -22.65 1101690149 09/07/2012 850 851 1.0000 R 1 R1 42751398 2.19 0.00 0.00 0.00 439 BEACON ST 08/07/2012 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 -0.17 MIAMI FL 33132 RE 10 13.77 0.00 0.00 18.39 1101700176 09/07/2012 833 841 8.0000 R 1 R1 39501533 17.52 0.00 0.00 0.00 435 BEACON ST 08/07/2012 1.06 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.92 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.47 1101710111 09/07/2012 515 522 7.0000 R 1 R1 36483780 15.33 0.00 0.00 0.00 431 BEACON ST 08/07/2012 1.06 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 2.72 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 32.88 1101720142 09/07/2012 919 931 12.0000 R 1 R1 39635286 26.28 0.00 0.00 0.00 427 BEACON ST 08/07/2012 1.06 0.00 0.00 0.00 0.00 DANIEL VASSILEV-RENTER 0 3.71 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 114.27 1101730139 09/07/2012 695 697 2.0000 R 1 R1 64284739 4.38 0.00 0.00 0.00 370 MAPLE AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.73 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -19.08 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 1.86 1101730272 09/07/2012 401 410 9.0000 R 1 R1 27659554 19.71 0.00 0.00 0.00 371 ELM AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 MELISSA MELNICK-RENTER 0 3.11 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1101740122 09/07/2012 628 633 5.0000 R 1 R1 25989179 10.95 0.00 0.00 0.00 423 BEACON ST 08/07/2012 1.06 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.33 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 27.83 1101750174 09/07/2012 1429 1445 16.0000 R 1 R1 25796369 40.96 0.00 0.00 0.00 419 BEACON ST 08/07/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 5.03 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 164.02 1101760174 09/07/2012 1377 1389 12.0000 R 1 R1 40714343 26.28 0.00 0.00 0.00 415 BEACON ST 08/07/2012 1.06 0.00 0.00 0.00 0.00 STACI KRESSER 0 3.71 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 80.42 1101770147 09/07/2012 943 950 7.0000 R 1 R1 27659545 15.33 0.00 0.00 0.00 411 BEACON ST 08/07/2012 1.06 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 2.72 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 32.88 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101780127 09/07/2012 652 656 4.0000 R 1 R1 61076996 8.76 0.00 0.00 0.00 370 ELM AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.13 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 25.72 1101790127 09/07/2012 699 709 10.0000 R 1 R1 44295099 21.90 0.00 0.00 0.00 408 BEACON ST 08/07/2012 1.06 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 3.31 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 70.81 1101800113 09/07/2012 1221 1232 11.0000 R 1 R1 44295034 24.09 0.00 0.00 0.00 407 BEACON ST 08/07/2012 1.06 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.51 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.43 1101810134 09/07/2012 218 219 1.0000 R 1 R1 54237433 2.19 0.00 0.00 0.00 403 BEACON ST 08/07/2012 1.06 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.54 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -28.25 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -9.69 1101820117 09/07/2012 296 299 3.0000 R 1 R1 37400280 6.57 0.00 0.00 0.00 399 BEACON ST 08/07/2012 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 -42.70 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -19.37 1101830114 09/07/2012 355 362 7.0000 R 1 R1 42409203 15.33 0.00 0.00 0.00 370 OAK AVE 08/07/2012 1.06 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 2.72 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 32.88 1101840111 09/07/2012 83 83 0.0000 R 1 R1 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 08/07/2012 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 -217.77 BELFORD NJ 07718 RE 10 13.77 0.00 0.00 -201.60 1101850118 09/07/2012 378 382 4.0000 R 1 R1 38852794 8.76 0.00 0.00 0.00 395 BEACON ST 08/07/2012 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 09/07/2012 1321 1343 22.0000 R 1 R1 30511357 62.98 0.00 0.00 0.00 391 BEACON ST 08/07/2012 1.06 0.00 0.00 0.00 0.00 JASON DEMICK 0 7.01 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -1.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 83.50 1101860210 09/07/2012 83 89 6.0000 R 2 R2 72211378 13.14 0.00 0.00 0.00 387 SEABROOK RD 08/07/2012 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 09/07/2012 5826 5880 54.0000 R 4 R1 0049913341 118.26 0.00 0.00 0.00 TEQUESTA DR-GSQS 08/07/2012 1.06 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 16.94 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 10 68.92 0.00 0.00 205.18 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101880119 09/07/2012 1232 1258 26.0000 R 2 R3 72211404 56.94 0.00 0.00 0.00 GALLERY SQ S. 08/07/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 0.00 71.77 1108886680 09/07/2012 195 204 9.0000 R 3 R2 70628670 19.71 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 08/07/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.96 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 60.11 1110010122 09/07/2012 341 346 5.0000 R 1 R9 66409217 10.95 0.00 0.00 0.00 364 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.33 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110020136 09/07/2012 180 181 1.0000 R 1 R9 66409218 2.19 0.00 0.00 0.00 360 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.54 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110030116 09/07/2012 155 157 2.0000 R 1 R9 66409209 4.38 0.00 0.00 0.00 356 TEQUESTA DR 08/06/2012 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 09/07/2012 369 373 4.0000 R 1 R9 66409214 8.76 0.00 0.00 0.00 352 TEQUESTA DR 08/06/2012 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 1110050110 09/07/2012 163 165 2.0000 R 1 R9 44295089 4.38 0.00 0.00 0.00 371 VENUS AVE 08/06/2012 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 09/07/2012 379 384 5.0000 R 1 R9 66409211 10.95 0.00 0.00 0.00 344 VENUS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.33 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110070121 09/07/2012 295 295 0.0000 R 1 R9 48718385 0.00 0.00 0.00 0.00 370 VENUS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.34 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -121.79 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -105.62 1110080128 09/07/2012 523 526 3.0000 R 1 R1 41901156 6.57 0.00 0.00 0.00 368 VENUS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.93 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110090128 09/07/2012 315 317 2.0000 R 1 R1 66409227 4.38 0.00 0.00 0.00 366 VENUS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.73 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110100124 09/07/2012 704 711 7.0000 R 1 R9 64876275 15.33 0.00 0.00 0.00 351 BEACON ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.72 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110110145 09/07/2012 183 188 5.0000 R 1 R9 44295054 10.95 0.00 0.00 0.00 355 BEACON ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.33 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110120145 09/07/2012 681 690 9.0000 R 2 R9 66409654 19.71 0.00 0.00 0.00 359 BEACON ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 3.11 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 80.47 1110130132 09/07/2012 135 139 4.0000 R 1 R9 66409216 8.76 0.00 0.00 0.00 363 BEACON ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.13 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 47.10 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 72.82 1110140149 09/07/2012 241 244 3.0000 R 1 R9 66409616 6.57 0.00 0.00 0.00 367 BEACON ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.93 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110150126 09/07/2012 797 797 0.0000 R 1 R1 54237420 0.00 0.00 0.00 0.00 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.34 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 13.77 0.00 0.00 16.17 1110150225 09/07/2012 1065 1077 12.0000 R 1 R9 66409675 26.28 0.00 0.00 0.00 380 BEACON ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 JANET DONOVAN 0 3.71 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.82 1110150324 09/07/2012 522 528 6.0000 R 1 R9 41425469 13.14 0.00 0.00 0.00 376 BEACON ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.52 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110160130 09/07/2012 1304 1330 26.0000 R 1 R9 66409228 78.98 0.00 0.00 0.00 372 BEACON ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 8.45 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 0.00 102.26 1110170154 09/07/2012 324 328 4.0000 R 1 R9 66409238 8.76 0.00 0.00 0.00 368 BEACON ST 08/06/2012 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 09/07/2012 250 255 5.0000 R 1 R9 41901077 10.95 0.00 0.00 0.00 364 BEACON ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.33 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 28.11 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 09/07/2012 902 915 13.0000 R 1 R9 58612707 29.95 0.00 0.00 0.00 360 BEACON ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 4.04 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 81.56 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 130.38 1110200217 09/07/2012 270 275 5.0000 R 1 R9 66409230 10.95 0.00 0.00 0.00 356 BEACON ST 08/06/2012 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 09/07/2012 330 332 2.0000 R 1 R9 66409219 4.38 0.00 0.00 0.00 352 BEACON ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.73 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.90 1110220124 09/07/2012 677 684 7.0000 R 1 R9 42409194 15.33 0.00 0.00 0.00 348 BEACON ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.72 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.48 1110230121 09/07/2012 215 218 3.0000 R 1 R9 66409235 6.57 0.00 0.00 0.00 361 VENUS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.93 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110240155 09/07/2012 541 546 5.0000 R 1 R9 66409222 10.95 0.00 0.00 0.00 364 VENUS AVE 08/06/2012 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 09/07/2012 672 679 7.0000 R 1 R9 43035704 15.33 0.00 0.00 0.00 362 VENUS AVE 08/06/2012 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 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 66.06 1110260146 09/07/2012 230 232 2.0000 R 1 R9 66409220 4.38 0.00 0.00 0.00 360 VENUS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.73 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 19.92 1110270146 09/07/2012 207 209 2.0000 R 1 R9 66409226 4.38 0.00 0.00 0.00 356 VENUS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.73 0.00 0.00 0.00 85 FIRTH DR. 0000000230 0.00 0.00 0.00 0.00 BOOTHBAY ME 04537 RE 11 13.77 0.00 0.00 20.94 1110280153 09/07/2012 179 182 3.0000 R 1 R9 66409225 6.57 0.00 0.00 0.00 355 CHURCH RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 1.93 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 16.12 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.45 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110290153 09/07/2012 298 304 6.0000 R 1 R9 66409234 13.14 0.00 0.00 0.00 359 CHURCH RD 08/06/2012 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 30.47 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 60.96 1110300177 09/07/2012 1021 1030 9.0000 R 1 R9 66409210 19.71 0.00 0.00 0.00 363 CHURCH RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 3.11 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 99.03 1110310157 09/07/2012 580 587 7.0000 R 1 R9 50807538 15.33 0.00 0.00 0.00 367 CHURCH RD 08/06/2012 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 09/07/2012 693 701 8.0000 R 1 R9 66409213 17.52 0.00 0.00 0.00 371 CHURCH RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.92 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 73.27 1110330130 09/07/2012 1210 1218 8.0000 R 1 R9 66409229 17.52 0.00 0.00 0.00 375 CHURCH RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 2.92 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 42.87 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 78.14 1110340127 09/07/2012 699 707 8.0000 R 1 R9 44626292 17.52 0.00 0.00 0.00 379 CHURCH RD 08/06/2012 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 1110350125 09/07/2012 8074 8137 63.0000 R 3 R1 45759456 137.97 0.00 0.00 0.00 IRRIG SEABROOK RD 08/06/2012 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 0.00 173.41 1110350154 09/07/2012 203 206 3.0000 R 1 R9 66409208 6.57 0.00 0.00 0.00 383 CHURCH RD 08/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110360121 09/07/2012 792 792 0.0000 R 1 R9 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 08/06/2012 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 0.00 556.44 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 572.61 1110370128 09/07/2012 377 382 5.0000 R 1 R9 66409237 10.95 0.00 0.00 0.00 376 CHURCH RD 08/06/2012 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 -2.97 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.14 1110380142 09/07/2012 290 293 3.0000 R 1 R9 66409236 6.57 0.00 0.00 0.00 372 CHURCH RD 08/06/2012 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 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.88 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110390184 09/07/2012 461 469 8.0000 R 1 R9 66409223 17.52 0.00 0.00 0.00 368 CHURCH RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.92 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1110400128 09/07/2012 233 236 3.0000 R 1 R9 66409212 6.57 0.00 0.00 0.00 364 CHURCH RD 08/06/2012 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 09/07/2012 529 533 4.0000 R 2 R9 66409224 8.76 0.00 0.00 0.00 360 CHURCH RD 08/06/2012 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 09/07/2012 200 201 1.0000 R 1 R9 54887586 2.19 0.00 0.00 0.00 356 CHURCH RD 08/06/2012 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 09/07/2012 559 567 8.0000 R 1 R9 48956744 17.52 0.00 0.00 0.00 352 CHURCH RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 2.92 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1110440146 09/07/2012 315 320 5.0000 R 1 R1 48956759 10.95 0.00 0.00 0.00 354 VENUS AVE 08/06/2012 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 28.09 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.20 1110450147 09/07/2012 415 420 5.0000 R 1 R1 44212822 10.95 0.00 0.00 0.00 352 VENUS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.33 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110460120 09/07/2012 434 439 5.0000 R 1 R9 66409221 10.95 0.00 0.00 0.00 348 CHURCH RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.33 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110470134 09/07/2012 287 290 3.0000 R 1 R9 66409231 6.57 0.00 0.00 0.00 351 FRANKLIN RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 1.93 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.46 1110480161 09/07/2012 272 276 4.0000 R 1 R1 58548546 8.76 0.00 0.00 0.00 355 FRANKLIN RD 08/06/2012 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 09/07/2012 177 177 0.0000 R 1 R1 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 08/06/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110500130 09/07/2012 526 534 8.0000 R 1 R1 50807557 17.52 0.00 0.00 0.00 363 FRANKLIN RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.92 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 12.43 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 47.70 1110510188 09/07/2012 365 372 7.0000 R 1 R1 27193551 15.33 0.00 0.00 0.00 367 FRANKLIN RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.72 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110520184 F 09/03/2012 630 636 6.0000 R 1 R1 59779995 13.14 0.00 0.00 0.00 371 FRANKLIN RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 GARY EMBLETON 3 2.52 0.00 0.00 0.00 13020 154TH PLACE NORTH 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 11 13.77 0.00 0.00 30.49 1110530135 09/07/2012 520 525 5.0000 R 2 R9 66409647 10.95 0.00 0.00 0.00 375 FRANKLIN RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.33 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 28.11 1110540128 09/07/2012 535 542 7.0000 R 2 R1 64292845 15.33 0.00 0.00 0.00 379 FRANKLIN RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.72 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.48 1110550132 09/07/2012 168 168 0.0000 R 1 R1 43502959 0.00 0.00 0.00 0.00 383 FRANKLIN RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 PAT SANDS 0 1.34 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.30 1110560280 C 09/07/2012 463 3 3.0000 R 2 R3 74645098 6.57 0.00 0.00 0.00 380 FRANKLIN RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.93 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 -44.82 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -21.49 1110570133 09/07/2012 713 724 11.0000 R 1 R1 48956765 24.09 0.00 0.00 0.00 376 FRANKLIN RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.51 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 88.05 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 130.48 1110580143 09/07/2012 505 510 5.0000 R 1 R1 48187273 10.95 0.00 0.00 0.00 372 FRANKLIN RD 08/06/2012 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 1110590237 09/07/2012 352 356 4.0000 R 1 R5 37848711 8.76 0.00 0.00 0.00 368 FRANKLIN RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 2.13 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.49 1110600160 09/07/2012 228 247 19.0000 R 1 R1 41901096 51.97 0.00 0.00 0.00 364 FRANKLIN RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 KARA HEBERT 0 6.02 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 72.82 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110610183 09/07/2012 407 410 3.0000 R 1 R1 56238789 6.57 0.00 0.00 0.00 360 FRANKLIN RD 08/06/2012 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 38.10 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.43 1110620120 09/07/2012 600 602 2.0000 R 1 R1 48956727 4.38 0.00 0.00 0.00 356 FRANKLIN RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.73 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.33 1110630523 09/07/2012 568 572 4.0000 R 1 R1 48187283 8.76 0.00 0.00 0.00 352 FRANKLIN RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.13 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 25.72 1110640147 09/07/2012 331 338 7.0000 R 1 R1 45789653 15.33 0.00 0.00 0.00 348 FRANKLIN RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 TY CREWS 0 2.72 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110650124 09/07/2012 392 394 2.0000 R 1 R1 45789703 4.38 0.00 0.00 0.00 350 VENUS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.73 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110660121 09/07/2012 269 272 3.0000 R 1 R1 44044629 6.57 0.00 0.00 0.00 351 MARS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.93 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.16 1110670125 09/07/2012 294 298 4.0000 R 2 R1 66409059 8.76 0.00 0.00 0.00 350 MARS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.13 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 56.49 1110680122 09/07/2012 113 113 0.0000 R 1 R2 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 08/06/2012 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 09/07/2012 268 270 2.0000 R 2 R1 66409662 4.38 0.00 0.00 0.00 353 MARS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.73 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110700168 09/07/2012 303 307 4.0000 R 1 R1 41901060 8.76 0.00 0.00 0.00 355 MARS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE DONAHUE (RENTER) 0 2.13 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 25.72 1110710122 09/07/2012 420 424 4.0000 R 1 R1 43035765 8.76 0.00 0.00 0.00 354 MARS AVE 08/06/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110720142 09/07/2012 246 248 2.0000 R 1 R1 43187278 4.38 0.00 0.00 0.00 356 MARS AVE 08/06/2012 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 09/07/2012 199 202 3.0000 R 1 R1 50807579 6.57 0.00 0.00 0.00 357 MARS AVE 08/06/2012 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 09/07/2012 419 428 9.0000 R 1 R1 45789654 19.71 0.00 0.00 0.00 359 MARS AVE 08/06/2012 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 37.70 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 75.35 1110750130 09/07/2012 704 713 9.0000 R 1 R1 48187282 19.71 0.00 0.00 0.00 358 MARS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.11 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1110760140 09/07/2012 939 955 16.0000 R 1 R1 42506378 40.96 0.00 0.00 0.00 360 MARS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 5.03 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 110.65 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 171.47 1110770134 09/07/2012 321 328 7.0000 R 1 R1 44628304 15.33 0.00 0.00 0.00 361 MARS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 GREG DORE 0 2.72 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 32.88 1110780114 09/07/2012 173 173 0.0000 R 2 R1 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 08/06/2012 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 09/07/2012 654 662 8.0000 R 1 R1 58215075 17.52 0.00 0.00 0.00 362 MARS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.92 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.45 1110800182 09/07/2012 448 453 5.0000 R 1 R1 48956726 10.95 0.00 0.00 0.00 364 MARS AVE 08/06/2012 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 09/07/2012 243 276 33.0000 R 1 R1 45114101 113.91 0.00 0.00 0.00 365 MARS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHERYL HIRES 0 11.59 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 225.93 1110820131 09/07/2012 24 33 9.0000 R 2 R2 11780602 19.71 0.00 0.00 0.00 367 MARS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.11 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110830159 09/07/2012 664 670 6.0000 R 1 R1 44626335 13.14 0.00 0.00 0.00 370 MARS AVE 08/06/2012 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 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.26 1110840115 09/07/2012 309 313 4.0000 R 1 R1 63113027 8.76 0.00 0.00 0.00 332 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CECILIA H DOMBROWSKI 0 2.13 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110850122 09/07/2012 456 461 5.0000 R 1 R1 47751857 10.95 0.00 0.00 0.00 371 MARS AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.33 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 28.11 1110860119 09/07/2012 126 128 2.0000 R 1 R1 44829144 4.38 0.00 0.00 0.00 336 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.73 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110870130 09/07/2012 60 60 0.0000 R 1 R1 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 08/06/2012 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 1110880120 09/07/2012 171 174 3.0000 R 1 R1 61077028 6.57 0.00 0.00 0.00 371 SATURN AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.93 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 23.33 1110890110 09/07/2012 555 562 7.0000 R 1 R1 48187277 15.33 0.00 0.00 0.00 367 SATURN AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 E F SANDERS 0 2.72 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 32.88 1110900116 09/07/2012 490 492 2.0000 R 1 R1 45114113 4.38 0.00 0.00 0.00 363 SATURN AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.73 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110910113 C 09/07/2012 341 1 6.0000 R 2 R2 74645085 13.14 0.00 0.00 0.00 361 SATURN AVE 08/06/2012 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 09/07/2012 91 91 0.0000 R 1 R1 42409215 0.00 0.00 0.00 0.00 359 SATURN AVE 08/06/2012 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 09/07/2012 575 579 4.0000 R 1 R1 56238769 8.76 0.00 0.00 0.00 357 SATURN AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SILVA 0 2.13 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -37.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -11.46 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110940121 09/07/2012 511 517 6.0000 R 1 R1 42409208 13.14 0.00 0.00 0.00 355 SATURN AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.52 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 13.77 0.00 0.00 30.49 1110950111 09/07/2012 179 181 2.0000 R 1 R1 48956771 4.38 0.00 0.00 0.00 353 SATURN AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.73 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.90 1110950227 09/07/2012 1373 1383 10.0000 R 2 R1 66409668 21.90 0.00 0.00 0.00 351 SATURN AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 3.31 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 40.04 1110960135 09/07/2012 276 278 2.0000 R 1 R1 45789706 4.38 0.00 0.00 0.00 331 PINEVIEW RD 08/06/2012 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 1110970205 09/07/2012 300 300 0.0000 R 1 R1 66409232 0.00 0.00 0.00 0.00 332 LEIGH RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 C-BREEZE HOLDINGS LLC 0 1.34 0.00 0.00 0.00 P.O. BOX 275 0000000500 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 13.77 0.00 0.00 16.17 1110980129 09/07/2012 138 140 2.0000 R 1 R1 54718586 4.38 0.00 0.00 0.00 360 SATURN AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.73 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110980211 09/07/2012 242 244 2.0000 R 1 R1 44626340 4.38 0.00 0.00 0.00 328 DALY RD 08/06/2012 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 09/07/2012 354 356 2.0000 R 1 R1 41425473 4.38 0.00 0.00 0.00 366 SATURN AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.73 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.90 1111000162 09/07/2012 650 663 13.0000 R 1 R1 45111395 29.95 0.00 0.00 0.00 324 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 4.04 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 101.14 1111010122 09/07/2012 994 1009 15.0000 R 1 R1 59780004 37.29 0.00 0.00 0.00 320 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 4.70 0.00 0.00 0.00 P.O. BOX 24696 0000000525 0.00 0.00 0.00 -97.38 WEST PALM BEACH FL 33416 RE 11 13.77 0.00 0.00 -40.56 1111020136 09/07/2012 243 245 2.0000 R 1 R1 45114065 4.38 0.00 0.00 0.00 316 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.73 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -16.23 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 4.71 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111030129 09/07/2012 172 174 2.0000 R 1 R1 58215087 4.38 0.00 0.00 0.00 369 FIESTA AVE 08/06/2012 1.06 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.73 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111040116 09/07/2012 632 658 26.0000 R 1 R1 54687573 78.98 0.00 0.00 0.00 317 DALY RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 8.45 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 0.00 102.26 1111050120 09/07/2012 380 386 6.0000 R 1 R1 58215068 13.14 0.00 0.00 0.00 324 DALY RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.52 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 30.49 1111060137 09/07/2012 891 901 10.0000 R 2 R1 66409655 21.90 0.00 0.00 0.00 320 DALY RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 3.31 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 40.04 1111070127 09/07/2012 605 613 8.0000 R 1 R1 54687567 17.52 0.00 0.00 0.00 316 DALY RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.92 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1111080165 09/07/2012 597 610 13.0000 R 1 R1 41901092 29.95 0.00 0.00 0.00 316 LEIGH RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.04 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 122.31 1111090169 09/07/2012 512 518 6.0000 R 1 R3 47751865 13.14 0.00 0.00 0.00 320 LEIGH RD 08/06/2012 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 27.97 1111100239 09/07/2012 379 389 10.0000 R 1 R1 61076993 21.90 0.00 0.00 0.00 319 LEIGH RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 3.31 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 40.04 1111110154 09/07/2012 504 513 9.0000 R 1 R9 58612703 19.71 0.00 0.00 0.00 323 LEIGH RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 SEAN COBURN 0 3.11 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 140.85 1111110250 09/07/2012 330 333 3.0000 R 1 R9 2305530200 6.57 0.00 0.00 0.00 27 LAUREL OAKS CIR 08/07/2012 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 09/07/2012 471 477 6.0000 R 1 R1 26071186 13.14 0.00 0.00 0.00 31 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.52 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 56.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 87.22 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110438 09/07/2012 187 194 7.0000 R 1 R1 40154952 15.33 0.00 0.00 0.00 35 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MACKENZIE 0 2.72 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 -36.53 JUPITER FL 33469 RE 11 13.77 0.00 0.00 -3.65 1111110656 09/07/2012 112 112 0.0000 R 1 R1 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.34 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -79.01 BEDFORD HILLS NY 10507 RE 11 13.77 0.00 0.00 -62.84 1111110745 09/07/2012 191 195 4.0000 R 1 R1 45114110 8.76 0.00 0.00 0.00 36 LAUREL OAKS CIR 08/07/2012 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 09/07/2012 299 301 2.0000 R 1 R1 47089090 4.38 0.00 0.00 0.00 32 LAUREL OAKS CIR 08/07/2012 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 1111110954 09/07/2012 226 226 0.0000 R 1 R1 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 08/07/2012 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 09/07/2012 225 229 4.0000 R 1 R1 59780007 8.76 0.00 0.00 0.00 24 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 2.13 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 -2.39 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111111234 09/07/2012 218 223 5.0000 R 1 R9 47751911 10.95 0.00 0.00 0.00 4 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 2.33 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -103.63 HARTSDALE NY 10530 RE 11 13.77 0.00 0.00 -75.52 1111111236 09/07/2012 145 146 1.0000 R 1 R1 61284734 2.19 0.00 0.00 0.00 20 LAUREL OAKS CIR 08/07/2012 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 -30.01 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -11.45 1111111325 09/07/2012 177 179 2.0000 R 1 R9 47751891 4.38 0.00 0.00 0.00 16 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.73 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111111471 CF 09/17/2012 110 182 1.0000 R 1 R2 59171365 2.19 0.00 0.00 0.00 12 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 CHASE NAVARRE 3 1.54 0.00 0.00 0.00 2600 VIA ROYALE #2608 0000000990 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111533 C 09/07/2012 179 181 2.0000 R 1 R1 58308189 4.38 0.00 0.00 0.00 8 LAUREL OAKS CIR 08/07/2012 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 09/07/2012 135 136 1.0000 R 1 R1 40712227 2.19 0.00 0.00 0.00 39 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.54 0.00 0.00 0.00 13435 WATERTOWN PLANK RD#7 0000000982 0.00 0.00 0.00 -413.63 ELM GROVE WI 53122 RE 11 13.77 0.00 0.00 -395.07 1111120111 09/07/2012 287 294 7.0000 R 1 R1 42751433 15.33 0.00 0.00 0.00 327 LEIGH RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.72 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 32.88 1111120247 09/07/2012 245 250 5.0000 R 1 R1 49944072 10.95 0.00 0.00 0.00 75 TALL OAKS CIR 08/07/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111120366 09/07/2012 327 327 0.0000 R 1 R1 28842206 0.00 0.00 0.00 0.00 71 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER CAPONE 0 1.34 0.00 0.00 0.00 5 COLUMBUS PLACE 0000000916 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.77 0.00 0.00 16.17 1111120475 09/07/2012 182 185 3.0000 R 1 R1 28842188 6.57 0.00 0.00 0.00 67 TALL OAKS CIR 08/07/2012 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 09/07/2012 227 230 3.0000 R 1 R1 42409205 6.57 0.00 0.00 0.00 63 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 1.93 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 23.33 1111120660 09/07/2012 178 181 3.0000 R 1 R1 44829190 6.57 0.00 0.00 0.00 59 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 1.93 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.29 1111120759 09/07/2012 474 482 8.0000 R 1 R1 58215070 17.52 0.00 0.00 0.00 55 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.92 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 -80.07 0.00 0.00 -247.54 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -292.34 1111120911 09/07/2012 277 279 2.0000 R 1 R2 47751914 4.38 0.00 0.00 0.00 51 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MCCLINTOCK 0 1.73 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 20.94 1111120920 09/07/2012 64 65 1.0000 R 1 R1 47751889 2.19 0.00 0.00 0.00 47 TALL OAKS CIR 08/07/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130155 09/07/2012 383 391 8.0000 R 1 R2 50807584 17.52 0.00 0.00 0.00 324 LEIGH RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.92 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 30.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 65.78 1111130234 09/07/2012 131 134 3.0000 R 1 R1 51522304 6.57 0.00 0.00 0.00 46 TALL OAKS CIR 08/07/2012 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 09/07/2012 402 409 7.0000 R 1 R1 44044652 15.33 0.00 0.00 0.00 50 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.72 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.48 1111130439 09/07/2012 145 146 1.0000 R 1 R1 35446929 2.19 0.00 0.00 0.00 54 TALL OAKS CIR 08/07/2012 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 -24.56 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -6.00 1111130538 09/07/2012 200 204 4.0000 R 1 R1 42506397 8.76 0.00 0.00 0.00 58 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JULIE DEWEY 0 2.13 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111130647 09/07/2012 12 12 0.0000 R 1 R1 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 08/07/2012 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 09/07/2012 205 209 4.0000 R 1 R1 42506402 8.76 0.00 0.00 0.00 66 TALL OAKS CIR 08/07/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111130858 09/07/2012 368 376 8.0000 R 1 R2 33852815 17.52 0.00 0.00 0.00 70 TALL OAKS CIR 08/07/2012 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 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 70.87 1111130937 09/07/2012 485 498 13.0000 R 1 R1 46160924 29.95 0.00 0.00 0.00 74 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 4.04 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 91.64 1111140172 09/07/2012 218 232 14.0000 R 1 R1 47751885 33.62 0.00 0.00 0.00 328 LEIGH RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 4.37 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 52.82 1111140301 09/07/2012 655 663 8.0000 R 1 R1 35446997 17.52 0.00 0.00 0.00 78 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 2.92 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 35.27 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140337 09/07/2012 223 226 3.0000 R 1 R1 26071270 6.57 0.00 0.00 0.00 82 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROBERT PRIOLO 0 1.93 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111140439 09/07/2012 373 378 5.0000 R 1 R2 47089073 10.95 0.00 0.00 0.00 5 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 BETH&MATTHEW KENNEDY 0 2.33 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 28.11 1111140552 09/07/2012 194 195 1.0000 R 1 R1 44295053 2.19 0.00 0.00 0.00 9 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.54 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111140647 09/07/2012 379 384 5.0000 R 1 R1 54237415 10.95 0.00 0.00 0.00 13 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 2.33 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -4.78 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111140726 09/07/2012 55 55 0.0000 R 1 R1 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.34 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111140825 09/07/2012 285 289 4.0000 R 1 R1 58548548 8.76 0.00 0.00 0.00 21 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.13 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.30 1111140931 09/07/2012 450 454 4.0000 R 1 R2 41901124 8.76 0.00 0.00 0.00 25 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.13 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 25.72 1111150136 09/07/2012 228 231 3.0000 R 1 R9 44626342 6.57 0.00 0.00 0.00 327 PINEVIEW RD 08/06/2012 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 09/07/2012 95 96 1.0000 R 1 R1 42506399 2.19 0.00 0.00 0.00 29 TALL OAKS CIR 08/07/2012 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 09/07/2012 331 331 0.0000 R 1 R1 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 08/07/2012 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 09/07/2012 212 216 4.0000 R 1 R1 26071252 8.76 0.00 0.00 0.00 37 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.13 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.57 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150615 09/07/2012 225 228 3.0000 R 1 R1 47089048 6.57 0.00 0.00 0.00 41 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 1.93 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111150721 09/07/2012 300 318 18.0000 R 1 R1 59780006 48.30 0.00 0.00 0.00 42 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 5.69 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.33 1111150743 09/07/2012 379 385 6.0000 R 1 R1 33852809 13.14 0.00 0.00 0.00 38 TALL OAKS CIR 08/07/2012 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 59.14 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 89.63 1111150842 09/07/2012 177 180 3.0000 R 1 R1 56238780 6.57 0.00 0.00 0.00 34 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.93 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111150955 09/07/2012 192 193 1.0000 R 1 R1 58548545 2.19 0.00 0.00 0.00 30 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.54 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.74 1111160159 09/07/2012 431 433 2.0000 R 1 R9 58612702 4.38 0.00 0.00 0.00 323 PINEVIEW RD 08/06/2012 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 -18.56 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 2.38 1111160225 09/07/2012 151 152 1.0000 R 1 R1 42506373 2.19 0.00 0.00 0.00 26 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.54 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 -22.87 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -4.31 1111160401 09/07/2012 112 113 1.0000 R 1 R1 61284736 2.19 0.00 0.00 0.00 22 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.54 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 13.77 0.00 0.00 18.56 1111160423 09/07/2012 44 45 1.0000 R 1 R1 42506400 2.19 0.00 0.00 0.00 18 TALL OAKS CIR 08/07/2012 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 09/07/2012 164 166 2.0000 R 1 R1 54718603 4.38 0.00 0.00 0.00 14 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.73 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111160641 09/07/2012 333 339 6.0000 R 1 R1 56238795 13.14 0.00 0.00 0.00 10 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.52 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160797 09/07/2012 214 215 1.0000 R 1 R1 54237389 2.19 0.00 0.00 0.00 6 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.54 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.69 1111160839 09/07/2012 10 11 1.0000 R 2 R2 71209123 2.19 0.00 0.00 0.00 81 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.54 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -319.83 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -301.27 1111160973 09/07/2012 61 61 0.0000 R 1 R1 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 08/07/2012 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 -14.39 STAMFORD CT 06903 RE 11 13.77 0.00 0.00 1.78 1111167890 09/07/2012 10757 10853 96.0000 R 4 R4 55467003 210.24 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 08/07/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 25.22 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 0.00 305.44 1111170116 09/07/2012 250 252 2.0000 R 1 R9 48956725 4.38 0.00 0.00 0.00 319 PINEVIEW RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.73 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 20.94 1111170272 09/07/2012 336 339 3.0000 R 1 R1 42409213 6.57 0.00 0.00 0.00 73 LAUREL OAKS CIR 08/07/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111170341 09/07/2012 263 267 4.0000 R 1 R1 44829128 8.76 0.00 0.00 0.00 69 LAUREL OAKS CIR 08/07/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111170487 F 08/22/2012 202 203 1.0000 R 1 R1 41901108 2.19 0.00 0.00 0.00 65 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 LEIGHANN MURPHY 3 1.54 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 -80.07 0.00 0.00 -69.99 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -131.50 1111170549 F 09/17/2012 416 423 7.0000 R 1 R1 48718335 15.33 0.00 0.00 0.00 61 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER SCHARKOPF 3 2.72 0.00 0.00 0.00 242 VILLAGE BLVD #2308 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111170658 09/07/2012 181 183 2.0000 R 1 R1 41901105 4.38 0.00 0.00 0.00 57 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.73 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111170757 09/07/2012 419 427 8.0000 R 1 R8 51522299 17.52 0.00 0.00 0.00 53 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 2.92 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 34.92 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170846 09/07/2012 226 231 5.0000 R 1 R1 43519651 10.95 0.00 0.00 0.00 49 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.33 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 21.13 JUPITER FL 33477 RE 11 13.77 0.00 0.00 49.24 1111170945 09/07/2012 88 88 0.0000 R 1 R1 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 08/07/2012 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 09/07/2012 296 298 2.0000 R 1 R9 48956766 4.38 0.00 0.00 0.00 315 PINEVIEW RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 DENISE CORMIER 0 1.73 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 20.94 1111180236 09/07/2012 236 238 2.0000 R 1 R1 48956729 4.38 0.00 0.00 0.00 44 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.73 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 20.94 1111180328 09/07/2012 751 754 3.0000 R 1 R1 54687599 6.57 0.00 0.00 0.00 48 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.93 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 22.91 1111180447 09/07/2012 60 60 0.0000 R 1 R1 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.34 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.77 0.00 0.00 16.17 1111180536 09/07/2012 489 496 7.0000 R 1 R1 61070187 15.33 0.00 0.00 0.00 56 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 2.72 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111180669 09/07/2012 288 296 8.0000 R 1 R1 47089077 17.52 0.00 0.00 0.00 60 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.92 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 35.27 1111180751 09/07/2012 82 82 0.0000 R 1 R1 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 08/07/2012 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 09/07/2012 632 639 7.0000 R 1 R1 38324028 15.33 0.00 0.00 0.00 68 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.72 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -12.90 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 19.98 1111180942 09/07/2012 39 40 1.0000 R 1 R1 41425477 2.19 0.00 0.00 0.00 72 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.54 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 18.56 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190110 09/07/2012 283 287 4.0000 R 1 R9 48956757 8.76 0.00 0.00 0.00 350 N CYPRESS DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.13 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 61.32 1111190226 09/07/2012 42 42 0.0000 R 1 R1 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.34 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 13.77 0.00 0.00 16.17 1111190406 09/07/2012 413 415 2.0000 R 1 R1 47089066 4.38 0.00 0.00 0.00 80 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.73 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111190518 09/07/2012 267 269 2.0000 R 1 R9 66276657 4.38 0.00 0.00 0.00 3 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.73 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111190560 09/07/2012 450 458 8.0000 R 1 R1 41901113 17.52 0.00 0.00 0.00 7 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.92 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1111190639 09/07/2012 279 282 3.0000 R 1 R1 27018546 6.57 0.00 0.00 0.00 11 LAUREL OAKS CIR 08/07/2012 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 -1.67 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 21.66 1111190721 09/07/2012 110 110 0.0000 R 1 R1 42751396 0.00 0.00 0.00 0.00 15 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 VAL WERNER 0 1.34 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -38.89 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -22.72 1111190857 09/07/2012 236 241 5.0000 R 1 R1 42409212 10.95 0.00 0.00 0.00 19 LAUREL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JASON LARSON 0 2.33 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -84.72 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -56.61 1111190939 09/07/2012 346 350 4.0000 R 1 R1 44044630 8.76 0.00 0.00 0.00 23 LAUREL OAKS CIR 08/07/2012 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 09/07/2012 2303 2341 38.0000 R 1 R8 41425484 138.86 0.00 0.00 0.00 351 CYPRESS DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 13.84 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 0.00 167.53 1111210219 09/07/2012 121 127 6.0000 R 1 R7 58215073 13.14 0.00 0.00 0.00 351B CYPRESS DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 2.52 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 30.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111220110 09/07/2012 1456 1479 23.0000 R 4 R9 68100282 50.37 0.00 0.00 0.00 360 FIESTA DR 08/06/2012 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 09/07/2012 1241 1275 34.0000 R 4 R2 68100289 74.46 0.00 0.00 0.00 360 FIESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 21.67 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 0.00 262.43 1111240114 09/07/2012 1647 1685 38.0000 R 4 R1 68100288 83.22 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 08/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 32.38 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 0.00 392.06 1111250111 09/07/2012 782 807 25.0000 R 3 R1 69512346 54.75 0.00 0.00 0.00 360 FIESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.47 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 0.00 150.90 1111260118 09/07/2012 7116 7237 121.0000 R 5 R9 41808774 264.99 0.00 0.00 0.00 FIESTA DR 08/06/2012 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 0.00 376.09 1111270122 09/07/2012 414 418 4.0000 R 2 R9 66409724 8.76 0.00 0.00 0.00 308 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.13 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.72 1111280129 09/07/2012 34 44 10.0000 R 2 R1 11780532 21.90 0.00 0.00 0.00 371 CYPRESS DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.31 0.00 0.00 0.00 P.O. BOX 3154 0000000675 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 40.32 1111290129 09/07/2012 25 27 2.0000 R 2 R7 69046101 4.38 0.00 0.00 0.00 365 CYPRESS DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 1.73 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 20.94 1111300115 09/07/2012 1801 1821 20.0000 R 3 R9 67869709 43.80 0.00 0.00 0.00 357 CYPRESS DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.13 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 86.37 1111310112 09/07/2012 530 537 7.0000 R 3 R1 40476652 15.33 0.00 0.00 0.00 354 CYPRESS DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 4.57 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 55.34 1111320129 09/07/2012 414 417 3.0000 R 1 R9 46683899 6.57 0.00 0.00 0.00 358 CYPRESS DR 08/06/2012 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 23.55 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 46.88 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111330123 09/07/2012 417 429 12.0000 R 1 R9 41901125 26.28 0.00 0.00 0.00 360 CYPRESS DR 08/06/2012 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 -185.54 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -140.72 1111340157 09/07/2012 547 558 11.0000 R 2 R9 48718466 24.09 0.00 0.00 0.00 364 CYPRESS DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 3.51 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 42.43 1111350185 09/07/2012 7475 7475 0.0000 R 5 R9 3150725240 0.00 0.00 0.00 0.00 304 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.00 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 110.04 0.00 0.00 121.10 1111355555 09/07/2012 1997 2024 27.0000 R 2 R6 66409603 59.13 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 08/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 6.66 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 80.62 1111360361 09/07/2012 2068 2106 38.0000 R 2 R5 66409600 83.22 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE08/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.83 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 0.00 106.88 1111380111 09/07/2012 0 0 0.0000 R 1 R8 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 08/06/2012 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 09/07/2012 4136 4142 6.0000 R 4 R9 43361318 13.14 0.00 0.00 0.00 250 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PARTNERS 0 7.48 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 90.60 1111390316 09/07/2012 2939 3010 71.0000 R 3 R1 41172637 228.05 0.00 0.00 0.00 250 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 23.71 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 0.00 287.20 1111420173 09/07/2012 7507 7507 0.0000 R 4 R9 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.30 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 76.28 1111430026 09/07/2012 877 877 0.0000 R 3 R1 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.19 0.00 0.00 0.00 17286 S.E. GALWAY COURT 0000000831 0.00 0.00 0.00 3,137.80 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 3,176.43 1111440112 09/07/2012 198 200 2.0000 R 1 R9 42506376 4.38 0.00 0.00 0.00 171 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 PNC BANK 0 1.73 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111450119 09/07/2012 635 827 192.0000 R 5 R9 43806159 420.48 0.00 0.00 0.00 CENTER ISLAND 08/07/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 110.04 0.00 0.00 531.58 1111460126 09/07/2012 2013 2033 20.0000 R 1 R9 67673552 55.64 0.00 0.00 0.00 175C TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 6.35 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 76.82 1111470120 09/07/2012 410 412 2.0000 R 1 R9 61076999 4.38 0.00 0.00 0.00 175 TEQUESTA DR #3F 08/07/2012 1.06 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.73 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 18.56 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 39.50 1111480130 09/07/2012 790 801 11.0000 R 1 R9 48187274 24.09 0.00 0.00 0.00 175 TEQUESTA DR #3H 08/07/2012 1.06 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 3.51 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 76.82 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 119.25 1111490137 09/07/2012 135 135 0.0000 R 1 R9 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 08/07/2012 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 -338.91 CORAL GABLES FL 33134 CO 11 13.77 0.00 0.00 -322.74 1111500123 09/07/2012 1285 1347 62.0000 R 2 R9 66409670 289.64 0.00 0.00 0.00 169 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 27.41 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 0.00 331.88 1111510187 09/07/2012 2085 2085 0.0000 R 2 R1 66905062 0.00 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 08/07/2012 1.06 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 1.34 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 -29.53 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -13.36 1111520117 09/07/2012 56 56 0.0000 R 1 R2 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 08/07/2012 1.06 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.34 0.00 0.00 0.00 120 N US HWY #1 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 16.17 1111530145 09/07/2012 224 225 1.0000 R 2 R2 70628655 2.19 0.00 0.00 0.00 112 N US HIGHWAY #1 08/07/2012 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 09/07/2012 356 362 6.0000 R 1 R1 58308188 13.14 0.00 0.00 0.00 6 OAKLEAF CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 2.52 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 30.49 1111610255 09/07/2012 112 112 0.0000 R 1 R1 58612704 0.00 0.00 0.00 0.00 10 OAKLEAF CT 08/06/2012 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 -58.75 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -42.58 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610324 09/07/2012 352 356 4.0000 R 1 R1 42506401 8.76 0.00 0.00 0.00 14 OAKLEAF CT 08/06/2012 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 -24.45 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 1.27 1111610433 09/07/2012 198 202 4.0000 R 1 R1 48956745 8.76 0.00 0.00 0.00 18 OAKLEAF CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 2.13 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 -1.67 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 24.05 1111610542 09/07/2012 68 68 0.0000 R 1 R1 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 08/06/2012 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 09/07/2012 243 244 1.0000 R 1 R1 54718577 2.19 0.00 0.00 0.00 26 OAKLEAF CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.54 0.00 0.00 0.00 PO BOX 3934 0000000837 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.89 1111610757 09/07/2012 354 357 3.0000 R 1 R1 56238759 6.57 0.00 0.00 0.00 25 OAKLEAF CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.93 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111610866 09/07/2012 300 300 0.0000 R 1 R1 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 08/06/2012 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 -41.94 GIBSONIA PA 15044 RE 11 13.77 0.00 0.00 -25.77 1111610958 09/07/2012 610 617 7.0000 R 1 R6 48718332 15.33 0.00 0.00 0.00 17 OAKLEAF CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.72 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 -39.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -6.63 1111620197 F 09/08/2012 189 189 0.0000 R 2 R2 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ABEL 3 1.34 0.00 0.00 0.00 900 E. INDIAN RD #100 0000000841 -80.07 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.77 0.00 0.00 -63.90 1111620234 09/07/2012 211 216 5.0000 R 1 R1 42409207 10.95 0.00 0.00 0.00 9 OAKLEAF CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.33 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -99.47 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -71.36 1111620358 09/07/2012 496 510 14.0000 R 1 R1 48735354 33.62 0.00 0.00 0.00 5 OAKLEAF CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 TERRI LYCAN- RENTER 0 4.37 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 1.82 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.64 1111620420 09/07/2012 289 293 4.0000 R 1 R1 48956751 8.76 0.00 0.00 0.00 4 OAKLAND CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.13 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620587 F 08/20/2012 235 235 0.0000 R 1 R1 42751385 0.00 0.00 0.00 0.00 8 OAKLAND CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 SHEILA TIERNEY 3 1.34 0.00 0.00 0.00 802 MAINSAIL CIRCLE 0000000845 0.00 0.00 0.00 -72.38 JUPITER FL 33477 RE 11 13.77 0.00 0.00 -56.21 1111620638 09/07/2012 322 325 3.0000 R 1 R1 41425523 6.57 0.00 0.00 0.00 12 OAKLAND CT 08/06/2012 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 09/07/2012 272 274 2.0000 R 1 R1 42409211 4.38 0.00 0.00 0.00 16 OAKLAND CT 08/06/2012 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 -4.07 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.87 1111620830 09/07/2012 671 678 7.0000 R 1 R1 43035761 15.33 0.00 0.00 0.00 20 OAKLAND CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.72 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111620976 09/07/2012 264 266 2.0000 R 1 R1 54718594 4.38 0.00 0.00 0.00 24 OAKLAND CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.73 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -23.14 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -2.20 1111630150 09/07/2012 468 470 2.0000 R 1 R1 44044642 4.38 0.00 0.00 0.00 3 OAKLAND CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.73 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111630236 09/07/2012 157 159 2.0000 R 1 R1 43502922 4.38 0.00 0.00 0.00 7 OAKLAND CT 08/06/2012 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 09/07/2012 277 280 3.0000 R 1 R1 54718596 6.57 0.00 0.00 0.00 11 OAKLAND CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 1.93 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 23.33 1111630451 09/07/2012 277 283 6.0000 R 1 R1 42506405 13.14 0.00 0.00 0.00 15 OAKLAND CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.52 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -81.29 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -50.80 1111630597 09/07/2012 290 293 3.0000 R 1 R1 48956736 6.57 0.00 0.00 0.00 19 OAKLAND CT 08/06/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630692 09/07/2012 295 299 4.0000 R 1 R1 42506417 8.76 0.00 0.00 0.00 23 OAKLAND CT 08/06/2012 1.06 30.00 0.00 0.00 0.00 SHERRY SINGER 0 4.83 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 87.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 145.93 1111630754 09/07/2012 420 420 0.0000 R 1 R1 56238799 0.00 0.00 0.00 0.00 27 OAKLAND CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA ESCOTO 0 1.34 0.00 0.00 0.00 261 BARBADOS DRIVE 0000000855 0.00 0.00 0.00 32.64 JUPITER FL 33458 RE 11 13.77 0.00 0.00 48.81 1111630823 09/07/2012 162 162 0.0000 R 1 R1 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 08/06/2012 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 -29.94 PORTLAND CT 06480 RE 11 13.77 0.00 0.00 -13.77 1111630959 09/07/2012 286 287 1.0000 R 1 R1 48956738 2.19 0.00 0.00 0.00 35 OAKLAND CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.54 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -84.16 STAMFORD CT 06905 RE 11 13.77 0.00 0.00 -65.60 1111640127 09/07/2012 510 517 7.0000 R 1 R1 41901120 15.33 0.00 0.00 0.00 39 OAKLAND CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.72 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -37.86 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -4.98 1111640273 09/07/2012 88 90 2.0000 R 1 R1 48232605 4.38 0.00 0.00 0.00 40 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.73 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 20.94 1111640345 09/07/2012 115 116 1.0000 R 1 R1 47089079 2.19 0.00 0.00 0.00 36 LIVE OAK CIR 08/06/2012 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 09/07/2012 209 210 1.0000 R 1 R1 41425491 2.19 0.00 0.00 0.00 32 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.54 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 13.77 0.00 0.00 18.56 1111640563 09/07/2012 175 178 3.0000 R 1 R9 41425508 6.57 0.00 0.00 0.00 28 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DARLA MCLEOD 0 1.93 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 23.33 1111640632 09/07/2012 181 181 0.0000 R 1 R1 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 08/06/2012 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 09/07/2012 284 297 13.0000 R 1 R1 41901099 29.95 0.00 0.00 0.00 20 LIVE OAK CIR 08/06/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640840 09/07/2012 358 363 5.0000 R 1 R1 45114091 10.95 0.00 0.00 0.00 16 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.33 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111640939 09/07/2012 376 397 21.0000 R 1 R1 47751886 59.31 0.00 0.00 0.00 12 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 6.68 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 55.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 136.59 1111650124 09/07/2012 224 226 2.0000 R 1 R1 45114949 4.38 0.00 0.00 0.00 8 LIVE OAK CIR 08/06/2012 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 09/07/2012 244 247 3.0000 R 1 R1 44829137 6.57 0.00 0.00 0.00 4 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.93 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111650322 09/07/2012 460 467 7.0000 R 1 R1 47751907 15.33 0.00 0.00 0.00 3 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ED SABO 0 2.72 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 32.88 1111650431 09/07/2012 73 73 0.0000 R 1 R1 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 08/06/2012 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 09/07/2012 339 345 6.0000 R 1 R1 54718588 13.14 0.00 0.00 0.00 11 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.52 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 32.90 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 63.39 1111650656 09/07/2012 77 77 0.0000 R 1 R1 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 08/06/2012 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 09/07/2012 205 208 3.0000 R 1 R1 58308169 6.57 0.00 0.00 0.00 19 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.93 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -46.49 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -23.16 1111650877 09/07/2012 290 295 5.0000 R 1 R1 42409204 10.95 0.00 0.00 0.00 23 LIVE OAK CIR 08/06/2012 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 22.85 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 50.96 1111650926 09/07/2012 113 114 1.0000 R 1 R1 42409225 2.19 0.00 0.00 0.00 27 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.54 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 -15.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 2.96 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660151 09/07/2012 519 528 9.0000 R 1 R9 59779994 19.71 0.00 0.00 0.00 31 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 3.11 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 70.83 1111660257 09/07/2012 12 13 1.0000 R 1 R2 59777999 2.19 0.00 0.00 0.00 35 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.54 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 -27.43 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -8.87 1111660376 09/07/2012 243 247 4.0000 R 2 R2 67406589 8.76 0.00 0.00 0.00 39 LIVE OAK CIR 08/06/2012 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 23.83 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 47.42 1111660445 09/07/2012 89 93 4.0000 R 2 R9 67406587 8.76 0.00 0.00 0.00 41 LIVE OAK CIR 08/06/2012 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 1111660537 09/07/2012 85 90 5.0000 R 1 R1 48926728 10.95 0.00 0.00 0.00 43 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 2.33 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 -35.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -7.17 1111660663 09/07/2012 205 207 2.0000 R 1 R1 26071224 4.38 0.00 0.00 0.00 44 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PAMELA LI-RENTER 0 1.73 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111660745 09/07/2012 263 265 2.0000 R 1 R1 40709090 4.38 0.00 0.00 0.00 48 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 1.73 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.72 1111660844 09/07/2012 185 185 0.0000 R 1 R1 49944071 0.00 0.00 0.00 0.00 52 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 SUNCREST FLORIDA PROPERTIESLLC 0 1.34 0.00 0.00 0.00 7041 GRAND NATION DR. #132 0000000893 0.00 0.00 0.00 -60.99 ORLANDO FL 32819 RE 11 13.77 0.00 0.00 -44.82 1111660974 09/07/2012 101 103 2.0000 R 1 R1 44626311 4.38 0.00 0.00 0.00 56 LIVE OAK CIR 08/06/2012 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 09/07/2012 159 159 0.0000 R 1 R1 42751413 0.00 0.00 0.00 0.00 60 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 SCOTT ALEXANDER OWNER 0 1.34 0.00 0.00 0.00 102 STONE HARBOR CT. 0000000891 0.00 0.00 0.00 -23.50 JOPPATOWNE MD 21085 RE 11 13.77 0.00 0.00 -7.33 1111670234 09/07/2012 30 30 0.0000 R 1 R1 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 08/06/2012 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 -32.79 STAMFORD CT 06907 RE 11 13.77 0.00 0.00 -16.62 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670353 09/07/2012 160 162 2.0000 R 1 R1 48956746 4.38 0.00 0.00 0.00 68 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 1.73 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111670425 09/07/2012 80 80 0.0000 R 1 R1 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 08/06/2012 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 09/07/2012 227 230 3.0000 R 1 R1 47751861 6.57 0.00 0.00 0.00 76 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.93 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -10.10 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 13.23 1111670640 09/07/2012 251 255 4.0000 R 1 R1 27659551 8.76 0.00 0.00 0.00 80 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 2.13 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 -1.67 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 24.05 1111670722 09/07/2012 61 62 1.0000 R 1 R1 47089092 2.19 0.00 0.00 0.00 84 LIVE OAK CIR 08/06/2012 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 09/07/2012 308 313 5.0000 R 1 R1 36319266 10.95 0.00 0.00 0.00 88 LIVE OAK CIR 08/06/2012 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 09/07/2012 229 235 6.0000 R 1 R9 44606303 13.14 0.00 0.00 0.00 45 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 2.52 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111680165 09/07/2012 129 130 1.0000 R 1 R1 35446937 2.19 0.00 0.00 0.00 47 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.54 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111680251 09/07/2012 105 106 1.0000 R 1 R1 36482785 2.19 0.00 0.00 0.00 49 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.54 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 18.56 1111680333 09/07/2012 475 482 7.0000 R 1 R1 35446967 15.33 0.00 0.00 0.00 51 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.72 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 63.65 1111680469 09/07/2012 142 144 2.0000 R 1 R1 48956699 4.38 0.00 0.00 0.00 53 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.73 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 20.94 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680578 09/07/2012 550 562 12.0000 R 1 R5 41901107 26.28 0.00 0.00 0.00 55 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 3.71 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -17.12 ROYAL PALM BEACH FL 33411 RE 11 13.77 0.00 0.00 27.70 1111680657 09/07/2012 248 250 2.0000 R 1 R1 41901122 4.38 0.00 0.00 0.00 57 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.73 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 44.69 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 65.63 1111680766 09/07/2012 146 148 2.0000 R 1 R1 44295055 4.38 0.00 0.00 0.00 59 LIVE OAK CIR 08/06/2012 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 09/07/2012 228 230 2.0000 R 1 R1 45789714 4.38 0.00 0.00 0.00 61 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID BRANDON BALL RENTER 0 1.73 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 26.86 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 47.80 1111680947 09/07/2012 268 273 5.0000 R 1 R1 48956734 10.95 0.00 0.00 0.00 63 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JULIE GRAY 0 2.33 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 27.87 1111690169 09/07/2012 260 263 3.0000 R 2 R9 66409574 6.57 0.00 0.00 0.00 67 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 1.93 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 28.37 WEST PALM BEACH FL 33412 RE 11 13.77 0.00 0.00 51.70 1111690260 09/07/2012 414 431 17.0000 R 1 R1 41901114 44.63 0.00 0.00 0.00 71 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 5.36 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -0.10 PALM CITY FL 34990 RE 11 13.77 0.00 0.00 64.72 1111690380 09/07/2012 165 167 2.0000 R 1 R1 45630567 4.38 0.00 0.00 0.00 75 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.73 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111690486 09/07/2012 212 215 3.0000 R 1 R1 48956688 6.57 0.00 0.00 0.00 79 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.93 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 21.35 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.68 1111690538 09/07/2012 146 146 0.0000 R 1 R1 38324013 0.00 0.00 0.00 0.00 83 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.34 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.13 1111690647 09/07/2012 333 338 5.0000 R 1 R1 46160923 10.95 0.00 0.00 0.00 87 LIVE OAK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.33 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.19 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690726 09/07/2012 555 563 8.0000 R 1 R9 51670759 17.52 0.00 0.00 0.00 60 TEQUESTA OAKS DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.92 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1111690926 09/07/2012 389 396 7.0000 R 1 R1 35446963 15.33 0.00 0.00 0.00 83 TALL OAKS CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.72 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -142.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -109.89 1111690954 09/07/2012 153 153 0.0000 R 1 R1 26343996 0.00 0.00 0.00 0.00 79 TALL OAKS CIR 08/07/2012 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 0.00 MORELAND HILLS 4 OH 44022 RE 11 13.77 0.00 0.00 16.17 1111730159 09/07/2012 4764 4877 113.0000 R 4 R9 43651063 325.91 0.00 0.00 0.00 260 S. US HWY # 1 08/07/2012 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 35.63 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 68.92 0.00 0.00 431.52 1111740119 09/07/2012 355 359 4.0000 R 2 R9 66409669 8.76 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 08/07/2012 1.06 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.13 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.72 1111750130 09/07/2012 3984 4045 61.0000 R 1 R1 61284735 283.24 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 08/07/2012 1.06 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 26.83 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 0.00 324.90 1111760113 09/07/2012 136 158 22.0000 R 4 R9 72209846 48.18 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2208/07/2012 1.06 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.64 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 68.92 0.00 0.00 128.80 1111760239 09/07/2012 8458 8565 107.0000 R 5 R9 15937150 250.61 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 08/07/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 32.55 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 0.00 394.26 1111760311 09/07/2012 0 0 0.0000 R 1 R9 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 08/07/2012 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 09/07/2012 768 772 4.0000 R 3 R9 67869715 8.76 0.00 0.00 0.00 341 OLD DIXIE HWY 08/07/2012 1.06 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 3.98 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 34.38 0.00 0.00 48.18 1111790213 09/07/2012 296 302 6.0000 R 3 R9 67869710 13.14 0.00 0.00 0.00 100 OLD DIXIE HWY 08/07/2012 1.06 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.37 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 52.94 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111800130 09/07/2012 981 996 15.0000 R 1 R1 58215085 37.29 0.00 0.00 0.00 221 OLD DIXIE HWY 08/07/2012 1.06 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 4.70 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 56.82 1111810124 09/07/2012 596 602 6.0000 R 3 R9 67869716 13.14 0.00 0.00 0.00 120 BRDIGE RD 08/07/2012 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 09/07/2012 62 63 1.0000 R 2 R8 66409745 2.19 0.00 0.00 0.00 110 BRDIGE RD 08/07/2012 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 C 09/07/2012 726 4 4.0000 R 2 R1 74645105 8.76 0.00 0.00 0.00 142 BRDIGE RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.13 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 13.77 0.00 0.00 25.72 1111840145 09/07/2012 623 623 0.0000 R 1 R9 41425470 0.00 0.00 0.00 0.00 150 BRDIGE RD 08/07/2012 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 -26.65 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -10.48 1111850149 C 09/07/2012 140 0 0.0000 R 2 R2 74645104 0.00 0.00 0.00 0.00 160 BRDIGE RD 08/07/2012 1.06 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.34 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 -32.89 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -16.72 1111850211 09/07/2012 1968 2003 35.0000 R 5 R9 0001633977 76.65 0.00 0.00 0.00 1 MAIN ST 08/07/2012 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 16.90 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 0.00 204.65 1111850617 09/07/2012 1 1 0.0000 R 1 R9 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 08/07/2012 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 09/07/2012 6574 6599 25.0000 R 3 R1 45684779 54.75 0.00 0.00 0.00 150 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 8.12 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 98.31 1111851212 09/07/2012 152 152 0.0000 R 3 R8 47911119 0.00 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 08/07/2012 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.19 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 38.63 1111880215 09/07/2012 240 243 3.0000 R 2 R9 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 08/07/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111888811 09/07/2012 10450 10890 440.0000 R 5 R9 66928226 963.60 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 08/07/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 96.72 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 1,171.42 1112000128 09/07/2012 3637 3683 46.0000 R 3 R1 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 08/07/2012 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 09/06/2012 4481 4490 9.0000 R 2 R6 64292848 19.71 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 8.64 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 43.18 1120800537 09/06/2012 1630 1642 12.0000 R 1 R8 61076995 26.28 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 10.28 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 51.39 1120810161 09/07/2012 401 410 9.0000 R 1 R3 66409336 19.71 0.00 0.00 0.00 9595 SE POINT TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 CHRIS&MEGHAN MCINTYRE-RENTER 0 8.64 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1120820158 09/07/2012 429 429 0.0000 R 1 R1 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 08/07/2012 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 0.00 298.40 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 316.94 1120830160 09/07/2012 683 694 11.0000 R 1 R8 66409482 24.09 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.73 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 48.65 1120840143 09/07/2012 668 675 7.0000 R 1 R9 66409270 15.33 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 7.54 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 88.98 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 126.68 1120850140 09/07/2012 1569 1581 12.0000 R 1 R8 66409497 26.28 0.00 0.00 0.00 9506 SE RIVER TER 08/09/2012 1.06 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 10.28 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 1120860123 09/07/2012 1204 1208 4.0000 R 1 R8 41901062 8.76 0.00 0.00 0.00 9496 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 5.90 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 29.49 1120870212 09/07/2012 725 727 2.0000 R 2 R8 54718578 4.38 0.00 0.00 0.00 9466 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.81 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 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870256 09/07/2012 164 171 7.0000 R 1 R8 66409370 15.33 0.00 0.00 0.00 9436 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 7.54 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 37.70 1120870342 09/07/2012 883 899 16.0000 R 1 R8 66409325 40.96 0.00 0.00 0.00 9396 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 13.95 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 69.74 1120880127 09/07/2012 664 674 10.0000 R 1 R8 66409335 21.90 0.00 0.00 0.00 9366 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 RANDY VICE 0 9.19 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 39.24 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 85.16 1120880226 09/07/2012 661 668 7.0000 R 1 R8 66409273 15.33 0.00 0.00 0.00 9336 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 7.54 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1120890117 09/07/2012 636 639 3.0000 R 1 R8 66409358 6.57 0.00 0.00 0.00 9316 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.35 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 26.75 1120900123 09/07/2012 786 795 9.0000 R 1 R8 66409361 19.71 0.00 0.00 0.00 9296 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 LAURIE CORRY 0 8.64 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 42.90 1120910110 09/07/2012 440 446 6.0000 R 1 R8 66409396 13.14 0.00 0.00 0.00 9276 SE RIVER TER 08/07/2012 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 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 70.22 1120920117 09/07/2012 635 641 6.0000 R 2 R8 66409702 13.14 0.00 0.00 0.00 9256 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.00 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 78.50 1120930121 09/07/2012 1233 1239 6.0000 R 2 R8 66409776 13.14 0.00 0.00 0.00 9236 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 7.00 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 34.97 1120940131 09/07/2012 994 999 5.0000 R 1 R8 66409398 10.95 0.00 0.00 0.00 9216 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 6.45 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 32.23 1120950142 09/07/2012 110 187 77.0000 R 2 R2 11780596 385.64 0.00 0.00 0.00 9196 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 100.12 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 500.59 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950217 09/07/2012 806 809 3.0000 R 2 R6 68727504 6.57 0.00 0.00 0.00 9176 SE RIVER TER 08/09/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 5.35 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 26.75 1120950421 09/07/2012 1553 1565 12.0000 R 2 R6 68727513 26.28 0.00 0.00 0.00 9186 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 10.28 0.00 0.00 0.00 17505 LOOKOUT DRIVE 0000000151 0.00 0.00 0.00 79.22 CHAGRIN FALLS OH 44023 RE 12 13.77 0.00 0.00 130.61 1120951627 09/07/2012 1129 1132 3.0000 R 2 R8 68727505 6.57 0.00 0.00 0.00 9177 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 5.35 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.79 1120960214 09/07/2012 803 804 1.0000 R 1 R8 66409397 2.19 0.00 0.00 0.00 9197 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.26 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1120970198 09/07/2012 686 706 20.0000 R 1 R8 66409322 55.64 0.00 0.00 0.00 9217 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 17.62 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -100.64 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -12.55 1120980126 09/07/2012 615 619 4.0000 R 2 R8 66409736 8.76 0.00 0.00 0.00 9237 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 5.90 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 29.49 1120980218 09/07/2012 577 583 6.0000 R 1 R8 66409339 13.14 0.00 0.00 0.00 9257 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 KIM CARIO 0 7.00 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 34.97 1120980334 09/07/2012 427 432 5.0000 R 1 R8 64876316 10.95 0.00 0.00 0.00 9277 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.45 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1120990126 09/07/2012 560 564 4.0000 R 1 R8 66409327 8.76 0.00 0.00 0.00 9297 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 5.90 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 67.49 1121000156 09/07/2012 705 713 8.0000 R 1 R8 66409488 17.52 0.00 0.00 0.00 9317 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 8.09 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 40.44 1121010112 09/07/2012 454 459 5.0000 R 2 R8 66409731 10.95 0.00 0.00 0.00 9337 SE RIVER TER 08/07/2012 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 62.22 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 94.45 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020136 09/07/2012 337 341 4.0000 R 1 R8 39685238 8.76 0.00 0.00 0.00 9367 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.90 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121020161 09/07/2012 1232 1252 20.0000 R 2 R8 66409696 55.64 0.00 0.00 0.00 9397 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 17.62 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 88.09 1121030133 09/07/2012 669 673 4.0000 R 1 R8 47089086 8.76 0.00 0.00 0.00 9437 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 5.90 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121031333 09/07/2012 228 229 1.0000 R 2 R2 66409620 2.19 0.00 0.00 0.00 10313 SE BANYAN WAY 08/07/2012 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 21.45 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 42.73 1121040123 09/07/2012 249 253 4.0000 R 2 R8 66409711 8.76 0.00 0.00 0.00 9469 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 AARON HENLEY 0 5.90 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 28.54 1121040392 09/07/2012 152 155 3.0000 R 1 R8 66409337 6.57 0.00 0.00 0.00 9497 SE RIVER TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 LARRY DIETRICK (RENTER) 0 5.35 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 46.24 1121042225 09/07/2012 181 182 1.0000 R 1 R8 48718318 2.19 0.00 0.00 0.00 18200 SE CASSIA LN 08/07/2012 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 09/07/2012 1391 1393 2.0000 R 2 R8 66409705 4.38 0.00 0.00 0.00 18224 SE CASSIA LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 4.81 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 24.02 1121042433 09/07/2012 281 283 2.0000 R 1 R8 45114112 4.38 0.00 0.00 0.00 18248 SE CASSIA LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 4.81 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 24.02 1121042515 09/07/2012 631 637 6.0000 R 1 R8 66409450 13.14 0.00 0.00 0.00 18272 SE CASSIA LN 08/07/2012 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 09/07/2012 358 359 1.0000 R 1 R8 66409451 2.19 0.00 0.00 0.00 18296 SE CASSIA LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 4.26 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 22.05 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050154 09/07/2012 389 391 2.0000 R 1 R8 45114058 4.38 0.00 0.00 0.00 18320 SE CASSIA LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 4.81 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121050240 09/07/2012 338 340 2.0000 R 3 R8 43041907 4.38 0.00 0.00 0.00 18344 SE CASSIA LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 9.97 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 49.79 1121050325 09/07/2012 832 840 8.0000 R 1 R8 43502919 17.52 0.00 0.00 0.00 18368 SE CASSIA LN 08/07/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121060134 09/07/2012 682 692 10.0000 R 1 R8 41901118 21.90 0.00 0.00 0.00 18345 SE CASSIA LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 JAMES BERLIN 0 9.19 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.47 1121060240 09/07/2012 806 810 4.0000 R 3 R8 59782458 8.76 0.00 0.00 0.00 18321 SE CASSIA LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 11.06 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 55.26 1121060359 09/07/2012 376 381 5.0000 R 1 R8 48956687 10.95 0.00 0.00 0.00 18297 SE CASSIA LN 08/07/2012 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 09/07/2012 469 473 4.0000 R 1 R9 66409345 8.76 0.00 0.00 0.00 18249 SE CASSIA LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 CARL ZAGER 0 5.90 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 29.49 1121070121 09/07/2012 458 466 8.0000 R 1 R9 66409455 17.52 0.00 0.00 0.00 18201 SE CASSIA LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 8.09 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 75.69 1121080135 09/07/2012 247 250 3.0000 R 1 R8 66409287 6.57 0.00 0.00 0.00 18072 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.35 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121080227 09/07/2012 549 560 11.0000 R 1 R8 66409281 24.09 0.00 0.00 0.00 18084 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 9.73 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 48.65 1121080343 09/07/2012 1272 1302 30.0000 R 2 R8 66409676 98.94 0.00 0.00 0.00 18096 SE HERITAGE DR 08/07/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080428 09/07/2012 458 463 5.0000 R 1 R8 66409328 10.95 0.00 0.00 0.00 18108 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.45 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121080517 09/07/2012 456 456 0.0000 R 1 R8 66409688 0.00 0.00 0.00 0.00 18120 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 3.71 0.00 0.00 0.00 967 GALAX LANE 0000000615 0.00 0.00 0.00 0.00 BANNER ELK NC 28604-7289 RE 12 13.77 0.00 0.00 18.54 1121080633 09/07/2012 459 463 4.0000 R 1 R8 66409747 8.76 0.00 0.00 0.00 10001 SE MAHOGANY WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 5.90 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 29.49 1121080722 09/07/2012 137 138 1.0000 R 1 R8 66409423 2.19 0.00 0.00 0.00 9977 SE MAHOGANY WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 4.26 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 -24.17 GLENVIEW IL 60025 RE 12 13.77 0.00 0.00 -2.89 1121080821 09/07/2012 289 293 4.0000 R 1 R8 66409447 8.76 0.00 0.00 0.00 9953 SE MAHOGANY WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.90 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121080930 09/07/2012 169 172 3.0000 R 2 R8 66409673 6.57 0.00 0.00 0.00 9929 SE MAHOGANY WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 5.35 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 26.75 1121081025 09/07/2012 652 660 8.0000 R 1 R8 66409333 17.52 0.00 0.00 0.00 9905 SE MAHOGANY WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.09 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 78.44 1121090159 09/07/2012 203 203 0.0000 R 1 R8 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 08/07/2012 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 09/07/2012 1622 1642 20.0000 R 1 R8 66409235 55.64 0.00 0.00 0.00 9930 SE MAHOGANY WAY 08/07/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 88.09 1121090347 09/07/2012 627 631 4.0000 R 1 R8 66409425 8.76 0.00 0.00 0.00 9954 SE MAHOGANY WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 5.90 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 29.49 1121090439 09/07/2012 294 297 3.0000 R 2 R8 66409671 6.57 0.00 0.00 0.00 10002 SE MAHOGANY WAY 08/07/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100121 09/07/2012 859 866 7.0000 R 1 R8 66409419 15.33 0.00 0.00 0.00 18156 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.54 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121100237 09/07/2012 499 504 5.0000 R 1 R8 66409300 10.95 0.00 0.00 0.00 18168 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.45 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 32.23 1121100356 09/07/2012 726 739 13.0000 R 1 R8 66409330 29.95 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 08/07/2012 1.06 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 11.20 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 55.98 1121110111 09/07/2012 869 885 16.0000 R 1 R8 64876319 40.96 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 13.95 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 69.74 1121110291 09/07/2012 732 744 12.0000 R 1 R8 64876317 26.28 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 MARK RENZ 0 10.28 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 51.39 1121120142 09/07/2012 408 412 4.0000 R 1 R8 66409283 8.76 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 08/07/2012 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 09/07/2012 548 555 7.0000 R 2 R9 66409651 15.33 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.54 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121120343 09/07/2012 726 729 3.0000 R 3 R8 67673550 6.57 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.51 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -13.69 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 38.83 1121123652 09/07/2012 1782 1798 16.0000 R 1 R8 66409657 40.96 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 13.95 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 69.74 1121130139 09/07/2012 335 340 5.0000 R 1 R8 66409418 10.95 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.45 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121130248 09/07/2012 311 315 4.0000 R 1 R8 66409463 8.76 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 5.90 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 29.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 09/07/2012 947 957 10.0000 R 1 R8 64876313 21.90 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 9.19 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.92 1121130412 09/07/2012 699 706 7.0000 R 1 R8 66409439 15.33 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 08/07/2012 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 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 75.70 1121130538 09/07/2012 464 468 4.0000 R 1 R8 66409429 8.76 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 5.90 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 29.49 1121130627 09/07/2012 394 395 1.0000 R 1 R8 66409462 2.19 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.26 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -30.87 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -9.59 1121130733 09/07/2012 519 524 5.0000 R 1 R8 66409428 10.95 0.00 0.00 0.00 18204 SE HERITAGE DR 08/07/2012 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 09/07/2012 417 422 5.0000 R 1 R8 66409442 10.95 0.00 0.00 0.00 18216 SE HERITAGE DR 08/07/2012 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 59.17 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 91.40 1121130934 09/07/2012 721 724 3.0000 R 1 R8 66409443 6.57 0.00 0.00 0.00 18240 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 5.35 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 13.77 0.00 0.00 26.75 1121131026 09/07/2012 177 178 1.0000 R 1 R8 66409288 2.19 0.00 0.00 0.00 18228 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.26 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121137043 F 08/27/2012 2930 2940 10.0000 R 2 R8 66409660 21.90 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 THOMAS ROSSELET 3 9.19 0.00 0.00 0.00 1401 W. WINDING HOLLOW LANE 0000000515 0.00 0.00 0.00 -249.00 MEQUON WI 53092 RE 12 13.77 0.00 0.00 -203.08 1121140129 09/07/2012 233 233 0.0000 R 1 R8 66409433 0.00 0.00 0.00 0.00 18252 SE HERITAGE DR 08/07/2012 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 09/07/2012 386 389 3.0000 R 1 R8 66409430 6.57 0.00 0.00 0.00 18264 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.35 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 26.75 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140337 09/07/2012 379 384 5.0000 R 1 R8 66409301 10.95 0.00 0.00 0.00 18276 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 6.45 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121140453 09/07/2012 1143 1148 5.0000 R 1 R8 66409424 10.95 0.00 0.00 0.00 18288 SE HERITAGE DR 08/07/2012 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 09/07/2012 408 417 9.0000 R 2 R8 66409679 19.71 0.00 0.00 0.00 18300 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 8.64 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -8.17 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 35.01 1121140627 09/07/2012 403 409 6.0000 R 1 R8 66409260 13.14 0.00 0.00 0.00 18548 SE SEAGRAPE LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.00 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121140743 09/07/2012 730 743 13.0000 R 1 R9 66409438 29.95 0.00 0.00 0.00 18573 SE SEAGRAPE LN 07/27/2012 1.06 0.00 0.00 0.00 0.00 KEITH E. TIESTE OWNER 0 11.20 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 55.98 1121140839 09/07/2012 243 244 1.0000 R 1 R9 66409427 2.19 0.00 0.00 0.00 18549 SE SEAGRAPE LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 4.26 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 21.28 1121150136 09/07/2012 608 613 5.0000 R 1 R8 66409363 10.95 0.00 0.00 0.00 18525 SE SEAGRAPE LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 MISSI WHEELER 0 6.45 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.22 1121160190 09/07/2012 444 461 17.0000 R 2 R1 66409664 44.63 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 14.87 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 74.33 1121160239 09/07/2012 207 210 3.0000 R 1 R8 66409272 6.57 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 08/07/2012 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 09/07/2012 645 650 5.0000 R 1 R8 54687596 10.95 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 6.45 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121170113 09/07/2012 294 295 1.0000 R 2 R8 66409729 2.19 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 FRED ROGERS 0 4.26 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 21.28 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170229 09/07/2012 601 610 9.0000 R 3 R8 67673553 19.71 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FLAH 0 13.80 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 68.95 1121180110 09/07/2012 746 889 143.0000 R 1 R8 66409280 808.04 0.00 0.00 0.00 10436 SE SILVER PALM WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 205.72 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 1,028.59 1121180219 09/07/2012 3299 3377 78.0000 R 1 R8 27659518 392.04 0.00 0.00 0.00 10460 SE SILVER PALM WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 MARK KASTEN 0 101.72 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 0.00 508.59 1121180325 09/07/2012 256 256 0.0000 R 1 R8 66409271 0.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 3.71 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121180499 09/07/2012 1909 1941 32.0000 R 1 R8 66409332 108.92 0.00 0.00 0.00 10507 SE SILVER PALM WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 30.94 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 0.00 154.69 1121180523 09/07/2012 1655 1665 10.0000 R 1 R8 66409481 21.90 0.00 0.00 0.00 10483 SE SILVER PALM WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 9.19 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 45.92 1121180724 09/07/2012 1238 1250 12.0000 R 1 R8 66409362 26.28 0.00 0.00 0.00 10508 SE SILVER PALM WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 10.28 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 51.39 1121180837 09/07/2012 1724 1758 34.0000 R 1 R8 66409495 118.90 0.00 0.00 0.00 10459 SE SILVER PALM WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 33.44 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 167.17 1121190127 09/07/2012 1655 1669 14.0000 R 1 R8 66409240 33.62 0.00 0.00 0.00 10435 SE SILVER PALM WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 12.12 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 -83.50 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -22.93 1121200130 09/07/2012 1192 1201 9.0000 R 1 R8 64876277 19.71 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 08/07/2012 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 09/07/2012 255 256 1.0000 R 3 R8 67673542 2.19 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.42 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 47.05 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210110 09/07/2012 295 298 3.0000 R 1 R8 66409437 6.57 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.35 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121210294 09/07/2012 477 487 10.0000 R 3 R8 67673551 21.90 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 14.35 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 71.69 1121210379 09/07/2012 395 400 5.0000 R 1 R8 66409302 10.95 0.00 0.00 0.00 18348 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 DANA VALENT (RENTER) 0 6.45 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 155.93 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 188.16 1121210471 09/07/2012 347 351 4.0000 R 2 R9 66409674 8.76 0.00 0.00 0.00 10386 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 5.90 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121210533 09/07/2012 345 368 23.0000 R 1 R8 66409479 66.65 0.00 0.00 0.00 10410 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 20.37 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 102.15 1121220124 09/07/2012 570 581 11.0000 R 1 R8 66409338 24.09 0.00 0.00 0.00 10434 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 9.73 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 48.65 1121220216 09/07/2012 345 345 0.0000 R 1 R8 66409388 0.00 0.00 0.00 0.00 10458 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 3.71 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121220322 09/07/2012 2111 2149 38.0000 R 2 R8 66409762 138.86 0.00 0.00 0.00 10457 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 38.43 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 1.39 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 193.51 1121230131 09/07/2012 1462 1470 8.0000 R 3 R8 67673557 17.52 0.00 0.00 0.00 10506 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 13.25 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 66.21 1121235905 09/07/2012 660 678 18.0000 R 2 R8 66409667 48.30 0.00 0.00 0.00 10482 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 15.79 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -160.56 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -81.64 1121240128 09/07/2012 2291 2291 0.0000 R 1 R8 66409431 0.00 0.00 0.00 0.00 10505 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 3.71 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 18.54 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250142 09/07/2012 1418 1428 10.0000 R 1 R8 66409435 21.90 0.00 0.00 0.00 10481 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 9.19 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 45.92 1121250244 09/07/2012 522 526 4.0000 R 1 R8 66409253 8.76 0.00 0.00 0.00 10242 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROBYN BROWN 0 5.90 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121260149 09/07/2012 404 410 6.0000 R 1 R8 66409440 13.14 0.00 0.00 0.00 10409 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 7.00 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121260238 09/07/2012 700 706 6.0000 R 1 R8 66409445 13.14 0.00 0.00 0.00 10385 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.00 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 -38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -3.03 1121260313 09/07/2012 901 911 10.0000 R 3 R8 67673556 21.90 0.00 0.00 0.00 18372 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROY WEINBERG 0 14.35 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 71.69 1121260436 09/07/2012 452 461 9.0000 R 1 R8 66409325 19.71 0.00 0.00 0.00 18384 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 BARRY COOPER 0 8.64 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121260545 09/07/2012 2180 2187 7.0000 R 1 R8 66409489 15.33 0.00 0.00 0.00 18396 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 DAVE HANSEN 0 7.54 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121260644 09/07/2012 660 660 0.0000 R 1 R8 66409284 0.00 0.00 0.00 0.00 18408 SE HERITAGE DR 08/07/2012 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 09/07/2012 381 388 7.0000 R 1 R8 66409289 15.33 0.00 0.00 0.00 18420 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JANNEKE&REMCO VOS 0 7.54 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 37.70 1121270228 09/07/2012 320 322 2.0000 R 1 R8 66409331 4.38 0.00 0.00 0.00 18432 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.81 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121280139 09/07/2012 328 332 4.0000 R 1 R7 66409291 8.76 0.00 0.00 0.00 18444 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WARD 0 5.90 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121290130 09/07/2012 376 379 3.0000 R 1 R8 43035696 6.57 0.00 0.00 0.00 18456 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.35 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121300112 09/07/2012 599 613 14.0000 R 1 R8 61284730 33.62 0.00 0.00 0.00 18468 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 12.12 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 60.57 1121310143 09/07/2012 209 211 2.0000 R 1 R8 41901070 4.38 0.00 0.00 0.00 18480 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 4.81 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 -24.02 CEDAR MOUNTAIN NC 28718 RE 12 13.77 0.00 0.00 0.00 1121310225 09/07/2012 188 190 2.0000 R 1 R8 43244473 4.38 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROY E. FORD 0 4.81 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121320147 09/07/2012 387 394 7.0000 R 1 R8 43035722 15.33 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 7.54 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 37.70 1121320241 09/07/2012 674 681 7.0000 R 1 R8 56238787 15.33 0.00 0.00 0.00 18504 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.54 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -3.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 33.97 1121320331 09/07/2012 635 638 3.0000 R 1 R8 66409292 6.57 0.00 0.00 0.00 18492 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 5.35 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 26.75 1121320675 09/07/2012 462 465 3.0000 R 1 R8 43519647 6.57 0.00 0.00 0.00 18516 SE HERITAGE DR 08/14/2012 1.06 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 5.35 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121320744 09/07/2012 107 108 1.0000 R 1 R8 42506395 2.19 0.00 0.00 0.00 18528 SE HERITAGE DR 08/07/2012 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 -33.79 HOLDEN MA 01520 RE 12 13.77 0.00 0.00 -12.51 1121321127 09/07/2012 553 558 5.0000 R 1 R8 58548563 10.95 0.00 0.00 0.00 18552 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 6.45 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121330137 09/07/2012 2438 2478 40.0000 R 1 R8 66409249 148.84 0.00 0.00 0.00 18540 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 40.92 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 204.59 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340110 09/07/2012 1449 1457 8.0000 R 1 R8 66408590 17.52 0.00 0.00 0.00 18000 SE HERITAGE DR 08/07/2012 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 09/07/2012 310 312 2.0000 R 1 R8 66409263 4.38 0.00 0.00 0.00 18001 SE HERITAGE DR 08/07/2012 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 09/07/2012 398 401 3.0000 R 1 R8 41901058 6.57 0.00 0.00 0.00 18013 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.35 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 26.75 1121350230 09/07/2012 529 535 6.0000 R 1 R8 66409246 13.14 0.00 0.00 0.00 9924 OAK TREE TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.00 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 34.97 1121350369 09/07/2012 742 752 10.0000 R 1 R8 66409277 21.90 0.00 0.00 0.00 9948 OAK TREE TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 TOM TURNER 0 9.19 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 45.92 1121350421 09/07/2012 593 598 5.0000 R 1 R8 66409266 10.95 0.00 0.00 0.00 9972 OAK TREE TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 THOMAS HENRY 0 6.45 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121350520 09/07/2012 455 458 3.0000 R 1 R7 54718622 6.57 0.00 0.00 0.00 9971 OAK TREE TER 08/07/2012 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 09/07/2012 348 354 6.0000 R 1 R9 43519686 13.14 0.00 0.00 0.00 9923 OAK TREE TER 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 7.00 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121350841 09/07/2012 330 334 4.0000 R 1 R8 66404265 8.76 0.00 0.00 0.00 9945 SE CANARY PALM WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN WALSH 0 5.90 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121350867 09/07/2012 368 371 3.0000 R 1 R8 43244474 6.57 0.00 0.00 0.00 9947 OAK TREE TER 08/13/2012 1.06 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 5.35 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121360141 09/07/2012 291 296 5.0000 R 1 R8 54687576 10.95 0.00 0.00 0.00 18025 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 6.45 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 32.23 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360220 09/07/2012 460 464 4.0000 R 1 R8 66409267 8.76 0.00 0.00 0.00 18061 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.90 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 29.49 1121360725 09/07/2012 466 473 7.0000 R 1 R8 66409296 15.33 0.00 0.00 0.00 9908 SE CANARY PALM WAY 08/07/2012 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 -0.10 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.60 1121360817 09/07/2012 357 361 4.0000 R 2 R8 66409653 8.76 0.00 0.00 0.00 9927 SE CANARY PALM WAY 08/07/2012 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 09/07/2012 750 761 11.0000 R 2 R8 66409665 24.09 0.00 0.00 0.00 9909 SE CANARY PALM WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 9.73 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 89.42 1121367270 CF 08/20/2012 1083 1 1.0000 R 2 R9 74645088 2.19 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN THROOP 3 4.26 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 11.99 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 33.27 1121369990 09/07/2012 874 875 1.0000 R 2 R6 65394547 2.19 0.00 0.00 0.00 9980 SE CANARY PALM WAY 08/07/2012 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 09/07/2012 329 331 2.0000 R 1 R8 1121370128 4.38 0.00 0.00 0.00 18049 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 4.81 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 24.02 1121380120 09/07/2012 493 495 2.0000 R 2 R8 66409733 4.38 0.00 0.00 0.00 18037 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 4.81 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 24.02 1121380224 09/07/2012 292 297 5.0000 R 1 R8 66409295 10.95 0.00 0.00 0.00 18073 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.45 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121390169 09/07/2012 398 399 1.0000 R 1 R8 66409262 2.19 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 4.26 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 21.28 1121390221 09/07/2012 352 352 0.0000 R 1 R8 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 3.71 0.00 0.00 0.00 870 N SANDBRANCH ROAD 0000000770 0.00 0.00 0.00 0.00 MOUNT HOPE WV 25880-8903 RE 12 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400111 09/07/2012 531 535 4.0000 R 1 R8 48956770 8.76 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 GAIL MCLEAN 0 5.90 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121400220 09/07/2012 687 694 7.0000 R 1 R9 4070910 15.33 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 EDWARD LONG 0 7.54 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121410118 09/07/2012 408 414 6.0000 R 1 R8 45114111 13.14 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.00 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121420190 09/07/2012 2367 2427 60.0000 R 1 R8 66409329 276.84 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 72.92 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 364.59 1121420245 09/07/2012 217 219 2.0000 R 1 R8 66409282 4.38 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 08/07/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121420320 09/07/2012 509 515 6.0000 R 1 R8 66409303 13.14 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 RODERIC BULLER 0 7.00 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121430166 09/07/2012 352 352 0.0000 R 2 R8 66409299 0.00 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 08/07/2012 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 09/07/2012 924 929 5.0000 R 1 R8 66409420 10.95 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 6.45 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 32.23 1121430211 09/07/2012 630 639 9.0000 R 1 R8 66409717 19.71 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 08/07/2012 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 -0.34 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 42.84 1121440126 09/07/2012 1193 1202 9.0000 R 1 R8 66409446 19.71 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 8.64 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 43.18 1121450178 09/07/2012 157 162 5.0000 R 1 R8 66409460 10.95 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.45 0.00 0.00 0.00 59 GROVE STREET 0000000820 0.00 0.00 0.00 0.00 MEDFORD MA 02155-1402 RE 12 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450222 09/07/2012 444 447 3.0000 R 1 R8 66409349 6.57 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.35 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121450321 09/07/2012 621 628 7.0000 R 1 R8 66409444 15.33 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 7.54 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 13.77 0.00 0.00 37.70 1121460137 09/07/2012 1514 1527 13.0000 R 1 R8 66409441 29.95 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 11.20 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 55.98 1121470161 09/07/2012 407 408 1.0000 R 1 R9 66409421 2.19 0.00 0.00 0.00 18133 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 SHEENA BERG 0 4.26 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 21.28 1121470226 09/07/2012 332 332 0.0000 R 1 R8 66409465 0.00 0.00 0.00 0.00 18145 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 SELIM HABIB 0 3.71 0.00 0.00 0.00 9336 EQUUS CIRCLE 0000000845 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33472 RE 12 13.77 0.00 0.00 18.54 1121476771 09/07/2012 0 0 0.0000 R 1 R9 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 08/07/2012 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 09/07/2012 351 351 0.0000 R 1 R8 66409426 0.00 0.00 0.00 0.00 18157 SE HERITAGE DR 08/07/2012 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 09/07/2012 580 587 7.0000 R 1 R8 66409298 15.33 0.00 0.00 0.00 18181 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 MARCO NARDI 0 7.54 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121490223 09/07/2012 634 641 7.0000 R 1 R8 44829135 15.33 0.00 0.00 0.00 18193 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.54 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121500144 09/07/2012 530 533 3.0000 R 1 R8 66409294 6.57 0.00 0.00 0.00 18217 SE HERITAGE DR 08/07/2012 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 C 09/07/2012 440 3 3.0000 R 2 R9 74645039 6.57 0.00 0.00 0.00 18229 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 5.35 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 26.75 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500444 09/07/2012 380 384 4.0000 R 1 R8 66409293 8.76 0.00 0.00 0.00 18522 SE SEA OAKS LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.90 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 29.49 1121510137 09/07/2012 1087 1098 11.0000 R 3 R8 67673543 24.09 0.00 0.00 0.00 18499 SE SEA OAKS LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 14.89 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 77.77 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 152.19 1121520132 09/07/2012 368 370 2.0000 R 2 R8 66409652 4.38 0.00 0.00 0.00 18523 SE SEA OAKS LN 08/07/2012 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 -117.04 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -93.02 1121520173 09/07/2012 474 480 6.0000 R 2 R8 66409700 13.14 0.00 0.00 0.00 18547 SE SEA OAKS LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 BART SWANK 0 7.00 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121520237 09/07/2012 661 664 3.0000 R 1 R8 47751859 6.57 0.00 0.00 0.00 18265 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.35 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121520322 09/07/2012 627 633 6.0000 R 1 R8 66409297 13.14 0.00 0.00 0.00 18546 SE SEA OAKS LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 7.00 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 34.97 1121530111 09/07/2012 818 824 6.0000 R 1 R8 66409250 13.14 0.00 0.00 0.00 18277 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 7.00 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -51.35 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -16.38 1121540159 09/07/2012 411 415 4.0000 R 1 R8 66409251 8.76 0.00 0.00 0.00 18289 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN SPENCER 0 5.90 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121540268 09/07/2012 214 214 0.0000 R 1 R8 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 08/07/2012 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 09/07/2012 227 227 0.0000 R 1 R8 66409260 0.00 0.00 0.00 0.00 18313 SE HERITAGE DR 08/07/2012 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 09/07/2012 499 501 2.0000 R 2 R8 66409739 4.38 0.00 0.00 0.00 18337 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 4.81 0.00 0.00 0.00 7941 GLEN ABBEY CIRCLE 0000000907 0.00 0.00 0.00 0.00 STANLEY NC 28164 RE 12 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540620 09/07/2012 454 460 6.0000 R 2 R8 66409712 13.14 0.00 0.00 0.00 18349 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.00 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121542646 09/07/2012 569 578 9.0000 R 2 R8 66409738 19.71 0.00 0.00 0.00 10362 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 0 8.64 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 42.79 1121547732 09/07/2012 365 368 3.0000 R 1 R8 45114096 6.57 0.00 0.00 0.00 18325 SE HERITAGE DR 08/07/2012 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 09/07/2012 479 485 6.0000 R 1 R8 66409206 13.14 0.00 0.00 0.00 10338 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.00 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 34.97 1121550284 09/07/2012 224 227 3.0000 R 1 R8 66409202 6.57 0.00 0.00 0.00 10314 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 SEAN LOREN 0 5.35 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 26.75 1121550337 09/07/2012 308 310 2.0000 R 1 R8 66409286 4.38 0.00 0.00 0.00 10290 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 GISELE ROUNTZOUNIS 0 4.81 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 53.75 1121550412 09/07/2012 699 705 6.0000 R 1 R8 66409656 13.14 0.00 0.00 0.00 10241 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.00 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 34.97 1121550610 09/07/2012 752 759 7.0000 R 1 R8 66409254 15.33 0.00 0.00 0.00 10218 SE BANYAN WAY 08/07/2012 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 09/07/2012 651 668 17.0000 R 1 R9 66409248 44.63 0.00 0.00 0.00 10266 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 M BERENSON 0 14.87 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 74.33 1121560149 09/07/2012 358 360 2.0000 R 1 R7 58612705 4.38 0.00 0.00 0.00 10265 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 4.81 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 24.02 1121560238 09/07/2012 333 335 2.0000 R 1 R8 44829153 4.38 0.00 0.00 0.00 10289 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 4.81 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 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560326 09/07/2012 1364 1379 15.0000 R 1 R8 66409244 37.29 0.00 0.00 0.00 10337 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 13.03 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 65.15 1121560556 09/07/2012 542 543 1.0000 R 1 R8 66409258 2.19 0.00 0.00 0.00 10361 SE BANYAN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 4.26 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 21.28 1121560627 09/07/2012 537 541 4.0000 R 1 R8 66409256 8.76 0.00 0.00 0.00 18385 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 5.90 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121570140 09/07/2012 116 116 0.0000 R 1 R8 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.71 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 58.83 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 77.37 1121580133 09/07/2012 531 537 6.0000 R 1 R8 66409269 13.14 0.00 0.00 0.00 18409 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.00 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121590133 09/07/2012 718 744 26.0000 R 1 R8 66409205 78.98 0.00 0.00 0.00 18421 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 23.46 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 275.12 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 392.39 1121590263 09/07/2012 309 309 0.0000 R 1 R8 66409255 0.00 0.00 0.00 0.00 18433 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SAGE 0 3.71 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121600136 09/07/2012 338 343 5.0000 R 1 R8 66409204 10.95 0.00 0.00 0.00 10230 SE ACORN WAY 08/07/2012 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 09/07/2012 518 519 1.0000 R 1 R8 66409207 2.19 0.00 0.00 0.00 10182 SE ACORN WAY 08/07/2012 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 64.35 BRIGHTON EAST SUSSEX ON BN15JF RE 12 13.77 0.00 0.00 85.63 1121620133 09/07/2012 147 147 0.0000 R 1 R8 44295081 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 08/07/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121620253 09/07/2012 13 17 4.0000 R 2 R1 11780589 8.76 0.00 0.00 0.00 10134 SE ACORN WAY 08/07/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 09/07/2012 206 209 3.0000 R 1 R8 66409422 6.57 0.00 0.00 0.00 10133 SE ACORN WAY 08/07/2012 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 09/07/2012 903 911 8.0000 R 1 R8 61077012 17.52 0.00 0.00 0.00 10157 SE ACORN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 8.09 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -62.15 ALEXANDER BAY NY 13607 RE 12 13.77 0.00 0.00 -21.71 1121640117 09/07/2012 656 698 42.0000 R 1 R8 54718584 161.64 0.00 0.00 0.00 10181 SE ACORN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 44.12 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -559.30 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -338.71 1121650144 09/07/2012 305 305 0.0000 R 1 R8 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 08/07/2012 1.06 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.71 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 13.77 0.00 0.00 18.54 1121650220 09/07/2012 477 482 5.0000 R 1 R8 43035754 10.95 0.00 0.00 0.00 10229 SE ACORN WAY 08/07/2012 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 09/07/2012 389 400 11.0000 R 1 R8 66409464 24.09 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 9.73 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -112.30 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -63.65 1121660247 09/07/2012 3490 3499 9.0000 R 2 R8 66409666 19.71 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 8.64 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 246.55 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 289.73 1121660343 09/07/2012 597 605 8.0000 R 2 R8 66409763 17.52 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 8.09 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 40.44 1121660425 09/07/2012 200 207 7.0000 R 1 R8 66409245 15.33 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 FRED BRONNER 0 7.54 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.37 1121660551 C 09/07/2012 354 2 2.0000 R 2 R8 74645038 4.38 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 4.81 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 24.02 1121660657 09/07/2012 769 771 2.0000 R 1 R8 66409257 4.38 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 08/07/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121670180 09/07/2012 499 502 3.0000 R 1 R8 66409252 6.57 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 5.35 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 26.75 1121680139 09/07/2012 307 308 1.0000 R 1 R8 66409203 2.19 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 08/07/2012 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 09/07/2012 357 364 7.0000 R 1 R8 43055760 15.33 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 MARILYN GRATTAN 0 7.54 0.00 0.00 0.00 603 UNIVERSE BLVD #G301 0000001050 0.00 0.00 0.00 40.77 NORTH PALM BEACH FL 33408 RE 12 13.77 0.00 0.00 78.47 1121680357 09/07/2012 553 604 51.0000 R 1 R8 42409218 219.24 0.00 0.00 0.00 18517 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 58.52 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 -29.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 263.34 1121680477 09/07/2012 798 822 24.0000 R 1 R8 60716010 70.32 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 08/07/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 21.29 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 105.29 1121690129 09/07/2012 353 368 15.0000 R 1 R8 48956741 37.29 0.00 0.00 0.00 18529 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JAMES THIBEADEAU-RENTER 0 13.03 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 135.45 1121690228 09/07/2012 2240 2271 31.0000 R 1 R8 58612690 103.93 0.00 0.00 0.00 18541 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 ERNEST SMITH 0 29.69 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 148.45 1121801222 09/07/2012 108 111 3.0000 R 2 R9 69512257 6.57 0.00 0.00 0.00 18012 SE HERITAGE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.35 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1130020113 09/06/2012 156 158 2.0000 R 1 R1 66409243 4.38 0.00 0.00 0.00 GUARD HOUSE 08/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.81 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 13.77 0.00 0.00 24.02 1130090122 09/07/2012 380 389 9.0000 R 2 R9 69512256 19.71 0.00 0.00 0.00 4 BRIDLEPATH CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 8.64 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 43.18 1130100128 09/07/2012 313 315 2.0000 R 1 R1 44295047 4.38 0.00 0.00 0.00 6 BRIDLEPATH CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ERIC DEITZ 0 4.81 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 53.75 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130110122 09/07/2012 132 134 2.0000 R 1 R9 59779958 4.38 0.00 0.00 0.00 8 BRIDLEPATH CIR 08/06/2012 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 09/07/2012 1031 1038 7.0000 R 1 R9 61990892 15.33 0.00 0.00 0.00 10 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.54 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130130166 09/07/2012 824 825 1.0000 R 1 R9 48718299 2.19 0.00 0.00 0.00 12 SADDLEBACK RD 08/06/2012 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 -0.17 MIAMI BEACH FL 33140 RE 13 13.77 0.00 0.00 21.11 1130140136 09/07/2012 388 390 2.0000 R 1 R9 45114088 4.38 0.00 0.00 0.00 7 STEEPLECHASE CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 4.81 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130150123 09/07/2012 219 219 0.0000 R 1 R9 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 08/09/2012 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 0.00 349.67 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 368.21 1130160127 09/07/2012 246 248 2.0000 R 1 R1 63113042 4.38 0.00 0.00 0.00 3 STEEPLECHASE CIR 08/06/2012 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 -160.19 HOLLYWOOD FL 33021 RE 13 13.77 0.00 0.00 -136.17 1130170154 09/10/2012 152 155 3.0000 R 3 R9 56808483 6.57 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.51 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 52.52 1130180148 09/07/2012 351 354 3.0000 R 1 R9 50807533 6.57 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 08/06/2012 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 26.97 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 53.72 1130190131 09/07/2012 563 567 4.0000 R 1 R9 47089049 8.76 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEVEN JUDD 0 5.90 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130200147 09/07/2012 556 563 7.0000 R 1 R9 64289166 15.33 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 7.54 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -62.39 1130210114 09/07/2012 511 518 7.0000 R 1 R9 64289168 15.33 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.54 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 09/07/2012 343 346 3.0000 R 1 R9 38324063 6.57 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.35 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130230118 09/07/2012 211 216 5.0000 R 1 R9 36319245 10.95 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 08/06/2012 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 09/07/2012 834 844 10.0000 R 1 R9 44044658 21.90 0.00 0.00 0.00 15 SPLITRAIL CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 9.19 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 45.92 1130250122 09/07/2012 448 455 7.0000 R 1 R9 41425458 15.33 0.00 0.00 0.00 13 SPLITRAIL CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 7.54 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.46 1130260126 09/07/2012 766 775 9.0000 R 1 R9 44044676 19.71 0.00 0.00 0.00 11 SPLITRAIL CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.64 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 42.83 1130270123 09/07/2012 364 366 2.0000 R 1 R9 45114059 4.38 0.00 0.00 0.00 9 SPLITRAIL CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.81 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130280120 09/07/2012 343 346 3.0000 R 1 R9 44829131 6.57 0.00 0.00 0.00 7 SPLITRAIL CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 5.35 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130290134 09/07/2012 1079 1084 5.0000 R 1 R9 56238800 10.95 0.00 0.00 0.00 5 SPLITRAIL CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 6.45 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 32.23 1130300116 09/07/2012 344 347 3.0000 R 1 R9 46905571 6.57 0.00 0.00 0.00 3 SPLITRAIL CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.35 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130310113 09/07/2012 294 297 3.0000 R 1 R9 46905509 6.57 0.00 0.00 0.00 4 PADDOCK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 5.35 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 26.75 1130320127 09/07/2012 306 309 3.0000 R 1 R9 47089041 6.57 0.00 0.00 0.00 6 PADDOCK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.35 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130330137 09/07/2012 1059 1069 10.0000 R 1 R9 44295066 21.90 0.00 0.00 0.00 8 PADDOCK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 9.19 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -12.83 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 33.09 1130340148 09/07/2012 681 686 5.0000 R 1 R9 43502945 10.95 0.00 0.00 0.00 12 PADDOCK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.45 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130350111 09/07/2012 435 439 4.0000 R 1 R9 46683952 8.76 0.00 0.00 0.00 14 PADDOCK CIR 08/06/2012 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 09/07/2012 1483 1507 24.0000 R 1 R9 45789693 70.32 0.00 0.00 0.00 16 PADDOCK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 21.29 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 84.99 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 191.43 1130370115 09/07/2012 204 206 2.0000 R 1 R9 43035719 4.38 0.00 0.00 0.00 18 PADDOCK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD STANICH 0 4.81 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130380132 09/07/2012 567 571 4.0000 R 1 R9 44626323 8.76 0.00 0.00 0.00 20 PADDOCK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 5.90 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 29.49 1130390126 09/07/2012 566 571 5.0000 R 1 R9 43519678 10.95 0.00 0.00 0.00 4 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PETER&DEBBIE PALLATTO 0 6.45 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 32.23 1130400146 09/07/2012 594 601 7.0000 R 1 R9 36482788 15.33 0.00 0.00 0.00 6 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 J. P. AARON 0 7.54 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130400261 09/07/2012 563 569 6.0000 R 1 R1 33852808 13.14 0.00 0.00 0.00 8 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DAN JOHNSON 0 7.00 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 35.27 1130410156 09/07/2012 129 131 2.0000 R 1 R9 40709114 4.38 0.00 0.00 0.00 15 CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.81 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130410686 09/07/2012 472 472 0.0000 R 1 R9 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 08/06/2012 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 0.00 BLOOMFIELD HILLS MI 48304 RE 13 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130420129 09/07/2012 532 544 12.0000 R 1 R9 45789647 26.28 0.00 0.00 0.00 13 CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 CANDACE MEAD 0 10.28 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 50.96 1130430116 09/07/2012 527 539 12.0000 R 1 R9 46160946 26.28 0.00 0.00 0.00 11 CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE T. BOLE OR 0 10.28 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 51.39 1130440120 09/07/2012 385 388 3.0000 R 1 R9 40154971 6.57 0.00 0.00 0.00 9 CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.35 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130450130 09/07/2012 969 970 1.0000 R 3 R9 42752696 2.19 0.00 0.00 0.00 7 CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 9.42 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 411.37 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 458.42 1130460124 09/07/2012 179 181 2.0000 R 1 R9 58612696 4.38 0.00 0.00 0.00 5 CLUB CIR 08/06/2012 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 09/07/2012 149 151 2.0000 R 1 R9 43035710 4.38 0.00 0.00 0.00 3 CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.81 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 24.02 1130480121 09/07/2012 236 243 7.0000 R 1 R1 43519657 15.33 0.00 0.00 0.00 9 BRIDLEPATH CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.54 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 67.43 1130490128 09/07/2012 259 268 9.0000 R 1 R9 47751893 19.71 0.00 0.00 0.00 16 SADDLEBACK RD 08/06/2012 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 43.53 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 86.71 1130500121 09/07/2012 85 90 5.0000 R 2 R9 72211352 10.95 0.00 0.00 0.00 8 STEEPLECHASE CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.45 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130510142 09/07/2012 18 25 7.0000 R 2 R2 11780585 15.33 0.00 0.00 0.00 6 STEEPLECHASE CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 7.54 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130520135 09/07/2012 1467 1509 42.0000 R 1 R9 54718580 161.64 0.00 0.00 0.00 4 STEEPLECHASE CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 44.12 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 219.72 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130530160 09/07/2012 442 445 3.0000 R 1 R9 48187292 6.57 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.35 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130540159 09/07/2012 426 429 3.0000 R 1 R9 50807525 6.57 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.35 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130550143 09/07/2012 525 531 6.0000 R 1 R9 59779992 13.14 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 08/06/2012 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 09/07/2012 1933 1938 5.0000 R 2 R9 58612712 10.95 0.00 0.00 0.00 18 SADDLEBACK RD 08/06/2012 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 -67.77 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -35.54 1130560826 09/07/2012 659 666 7.0000 R 1 R9 58215084 15.33 0.00 0.00 0.00 38 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 7.54 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 37.70 1130560925 09/07/2012 157 157 0.0000 R 1 R9 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 08/06/2012 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 09/07/2012 393 394 1.0000 R 1 R9 42409190 2.19 0.00 0.00 0.00 34 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 4.26 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -6.49 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 14.79 1130570252 09/07/2012 12 19 7.0000 R 2 R9 11780545 15.33 0.00 0.00 0.00 22 SPLITRAIL CIR 08/06/2012 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 09/07/2012 650 658 8.0000 R 1 R9 58308186 17.52 0.00 0.00 0.00 20 SPLITRAIL CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 8.09 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 40.44 1130590124 09/07/2012 230 230 0.0000 R 1 R9 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 3.71 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 80.91 ALBERTSON NY 11507-1735 RE 13 13.77 0.00 0.00 99.45 1130590236 09/07/2012 347 348 1.0000 R 1 R9 48718316 2.19 0.00 0.00 0.00 18 SPLITRAIL CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KELLER WILLIAMS REALTOR-JUP. 0 4.26 0.00 0.00 0.00 4455 MILITARY TRAIL STE#100 0000000385 0.00 0.00 0.00 73.01 JUPITER FL 33458 RE 13 13.77 0.00 0.00 94.29 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130600113 09/07/2012 2882 2918 36.0000 R 1 R9 48718311 128.88 0.00 0.00 0.00 14 SPLITRAIL CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 35.93 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 0.00 179.64 1130610189 09/07/2012 701 705 4.0000 R 1 R7 50807572 8.76 0.00 0.00 0.00 12 SPLITRAIL CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LEACH 0 5.90 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 -3.25 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.24 1130620124 09/07/2012 86 91 5.0000 R 2 R9 72211350 10.95 0.00 0.00 0.00 10 SPLITRAIL CIR 08/06/2012 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 09/07/2012 708 718 10.0000 R 1 R9 41901095 21.90 0.00 0.00 0.00 8 SPLITRAIL CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 WALT JARMAY 0 9.19 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 42.78 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 88.70 1130640148 09/07/2012 585 592 7.0000 R 1 R9 58308185 15.33 0.00 0.00 0.00 6 SPLITRAIL CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 D.FLANIGAN&D.ROSENCRANCE 0 7.54 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 37.70 1130650194 09/07/2012 497 503 6.0000 R 1 R9 58548560 13.14 0.00 0.00 0.00 4 SPLITRAIL CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.00 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130660122 09/07/2012 463 466 3.0000 R 1 R9 48718363 6.57 0.00 0.00 0.00 3 PADDOCK CIR 08/06/2012 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 26.97 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 53.72 1130670136 09/07/2012 711 718 7.0000 R 1 R9 45114061 15.33 0.00 0.00 0.00 5 PADDOCK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.54 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 72.95 1130680119 09/07/2012 784 790 6.0000 R 1 R8 48718350 13.14 0.00 0.00 0.00 7 PADDOCK CIR 08/06/2012 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 09/07/2012 342 346 4.0000 R 1 R9 47089031 8.76 0.00 0.00 0.00 9 PADDOCK CIR 08/06/2012 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 0.06 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.55 1130700156 09/10/2012 599 602 3.0000 R 1 R9 47751867 6.57 0.00 0.00 0.00 11 PADDOCK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 5.35 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 26.75 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130710139 09/07/2012 27 27 0.0000 R 1 R9 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.71 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 18.54 1130720147 09/07/2012 516 520 4.0000 R 1 R9 48187296 8.76 0.00 0.00 0.00 15 PADDOCK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 5.90 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 29.49 1130730178 09/07/2012 569 573 4.0000 R 1 R9 56238803 8.76 0.00 0.00 0.00 17 PADDOCK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.90 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 29.49 1130740137 09/07/2012 1253 1259 6.0000 R 1 R9 58308182 13.14 0.00 0.00 0.00 19 PADDOCK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.00 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130750154 09/07/2012 507 516 9.0000 R 1 R9 54237393 19.71 0.00 0.00 0.00 21 PADDOCK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 8.64 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 42.81 1130760114 09/07/2012 138 139 1.0000 R 1 R9 41425490 2.19 0.00 0.00 0.00 2 TURTLE CREEK DR 08/06/2012 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 09/07/2012 3532 3579 47.0000 R 3 R2 67406553 128.09 0.00 0.00 0.00 CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 40.89 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 0.00 204.42 1130780118 09/07/2012 1651 1684 33.0000 R 5 R1 0041808775 72.27 0.00 0.00 0.00 CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 45.85 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 0.00 229.22 1130800138 09/07/2012 485 493 8.0000 R 1 R9 33852762 17.52 0.00 0.00 0.00 1 CLUB CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 8.09 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 61.89 1130810118 09/07/2012 264 268 4.0000 R 1 R8 58612700 8.76 0.00 0.00 0.00 2 PADDOCK CIR 08/06/2012 1.06 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 5.90 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130820135 09/07/2012 864 931 67.0000 R 1 R9 46905537 321.64 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 08/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID MANTWILL OWNER 0 84.12 0.00 0.00 0.00 P.O. BOX 3161 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 420.59 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820221 09/10/2012 611 615 4.0000 R 1 R9 44044641 8.76 0.00 0.00 0.00 8 CONCOURSE DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 5.90 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.73 1130840139 09/07/2012 552 552 0.0000 R 2 R9 49944059 0.00 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN HOOVER 0 3.71 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 -37.63 SURREY (CANADA) BC v4n5z9 RE 13 13.77 0.00 0.00 -19.09 1130850147 F 08/30/2012 1309 1334 25.0000 R 1 R9 46683943 73.99 0.00 0.00 0.00 3 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN WILEY 3 22.21 0.00 0.00 0.00 8578 N.W. 7TH STREET 0000000180 0.00 0.00 0.00 -458.02 CORAL SPRINGS FL 33071 RE 13 13.77 0.00 0.00 -346.99 1130860151 09/07/2012 1261 1287 26.0000 R 1 R9 46905558 78.98 0.00 0.00 0.00 5 SADDLEBACK RD 08/06/2012 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 1130870110 09/07/2012 1047 1050 3.0000 R 1 R9 56238768 6.57 0.00 0.00 0.00 7 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 5.35 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 26.75 1130880141 09/07/2012 175 175 0.0000 R 3 R9 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 8.87 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 -0.35 BRIELLE NJ 08730 RE 13 34.38 0.00 0.00 43.96 1130890114 09/07/2012 1442 1449 7.0000 R 1 R9 58612717 15.33 0.00 0.00 0.00 11 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 7.54 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 37.70 1130900127 09/07/2012 423 426 3.0000 R 3 R9 56808478 6.57 0.00 0.00 0.00 13 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.51 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 52.52 1130920251 09/07/2012 432 435 3.0000 R 1 R9 46905524 6.57 0.00 0.00 0.00 17 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 5.35 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -117.37 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -90.62 1130920336 09/07/2012 280 282 2.0000 R 1 R9 58612693 4.38 0.00 0.00 0.00 19 SADDLEBACK RD 08/06/2012 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 09/07/2012 482 488 6.0000 R 2 R9 70628654 13.14 0.00 0.00 0.00 21 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 7.00 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -120.74 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -85.77 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130940132 09/07/2012 1863 1877 14.0000 R 1 R9 44295058 33.62 0.00 0.00 0.00 23 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 12.12 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 60.57 1130950149 09/07/2012 607 614 7.0000 R 1 R9 58548547 15.33 0.00 0.00 0.00 25 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.54 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130960180 09/07/2012 175 206 31.0000 R 2 R9 12957710 103.93 0.00 0.00 0.00 27 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 29.69 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 0.00 148.45 1130970136 09/07/2012 336 336 0.0000 R 1 R9 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 08/06/2012 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 18.69 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.23 1130980143 09/07/2012 448 451 3.0000 R 1 R9 54237400 6.57 0.00 0.00 0.00 31 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 5.35 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 26.75 1130990133 09/07/2012 550 568 18.0000 R 1 R9 60716014 48.30 0.00 0.00 0.00 33 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 15.79 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 78.92 1131000112 09/07/2012 525 525 0.0000 R 1 R9 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 08/06/2012 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 09/07/2012 937 953 16.0000 R 1 R9 46905511 40.96 0.00 0.00 0.00 37 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 13.95 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 69.74 1131020160 09/07/2012 1341 1351 10.0000 R 1 R9 46683918 21.90 0.00 0.00 0.00 39 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 9.19 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 45.92 1131030120 09/07/2012 366 366 0.0000 R 1 R8 38548556 0.00 0.00 0.00 0.00 41 SADDLEBACK RD 08/06/2012 1.06 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 3.71 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -73.25 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -54.71 1131131133 09/07/2012 2 2 0.0000 R 1 R5 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 08/06/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131370118 09/07/2012 2618 2623 5.0000 R 5 R9 0001633806 10.95 0.00 0.00 0.00 5,6 TURTLE CREEK 08/06/2012 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 09/07/2012 425 439 14.0000 R 4 R1 71657119 30.66 0.00 0.00 0.00 11,12 TURTLE CREEK DR 08/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 49.25 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 0.00 246.21 1132010132 09/06/2012 988 997 9.0000 R 1 R9 48718347 19.71 0.00 0.00 0.00 10350 SE TERRAPIN PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 8.64 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 43.18 1132020034 09/06/2012 1878 1897 19.0000 R 1 R9 48718344 51.97 0.00 0.00 0.00 10362 SE TERRAPIN PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 16.70 0.00 0.00 0.00 114 QUAYSIDE DRIVE 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.77 0.00 0.00 83.50 1132030140 09/06/2012 2084 2096 12.0000 R 1 R9 48956692 26.28 0.00 0.00 0.00 10374 SE TERRAPIN PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 10.28 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 51.39 1132040147 F 08/31/2012 1518 1530 12.0000 R 1 R9 48718366 26.28 0.00 0.00 0.00 10386 SE TERRAPIN PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH J. HALL 3 10.28 0.00 0.00 0.00 1842 S.E. CAMINO REAL AVE 0000000120 0.00 0.00 0.00 0.00 STUART FL 34996 RE 13 13.77 0.00 0.00 51.39 1132050110 09/06/2012 3147 3154 7.0000 R 1 R9 44829125 15.33 0.00 0.00 0.00 10410 SE TERRAPIN PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 7.54 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 13.77 0.00 0.00 37.70 1132060134 09/06/2012 2607 2642 35.0000 R 1 R9 47751884 123.89 0.00 0.00 0.00 10435 SE LEATHERBACK TER 08/06/2012 1.06 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 34.68 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 0.00 173.40 1132070131 09/06/2012 1649 1664 15.0000 R 1 R9 42751410 37.29 0.00 0.00 0.00 10423 SE LEATHERBACK TER 08/06/2012 1.06 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 13.03 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 65.15 1132080128 09/06/2012 615 624 9.0000 R 1 R9 46905513 19.71 0.00 0.00 0.00 10411 SE LEATHERBACK TER 08/06/2012 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 09/06/2012 838 846 8.0000 R 2 R9 68727524 17.52 0.00 0.00 0.00 10399 SE LEATHERBACK TER 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 8.09 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 40.44 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090125 09/06/2012 1194 1206 12.0000 R 1 R9 56238775 26.28 0.00 0.00 0.00 10387 SE LEATHERBACK TER 08/06/2012 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 09/06/2012 1458 1486 28.0000 R 1 R9 43519669 88.96 0.00 0.00 0.00 10375 SE LEATHERBACK TER 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 25.95 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 129.74 1132120135 09/06/2012 1766 1777 11.0000 R 1 R9 43519654 24.09 0.00 0.00 0.00 10363 SE LEATHERBACK TER 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 9.73 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 48.65 1132130122 09/06/2012 2148 2166 18.0000 R 1 R8 43502947 48.30 0.00 0.00 0.00 10351 SE LEATHERBACK TER 08/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 15.79 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 78.92 1132140149 09/06/2012 1416 1426 10.0000 R 1 R9 43519670 21.90 0.00 0.00 0.00 10376 SE LEATHERBACK TER 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 9.19 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 45.34 1132150133 09/06/2012 1748 1767 19.0000 R 1 R9 54718599 51.97 0.00 0.00 0.00 10364 SE LEATHERBACK TER 08/06/2012 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 09/06/2012 1182 1192 10.0000 R 1 R9 44626321 21.90 0.00 0.00 0.00 10388 SE LEATHERBACK TER 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 9.19 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 45.92 1132180141 09/06/2012 838 844 6.0000 R 1 R9 56238760 13.14 0.00 0.00 0.00 10400 SE LEATHERBACK TER 08/06/2012 1.06 0.00 0.00 0.00 0.00 HELEN ROEBUCK 0 7.00 0.00 0.00 0.00 306 UNIVERSE BLVD #G-106 0000000019 0.00 0.00 0.00 0.00 JUNO BEACH FL 33410 RE 13 13.77 0.00 0.00 34.97 1132190035 09/06/2012 996 1000 4.0000 R 1 R9 46905555 8.76 0.00 0.00 0.00 10412 SE LEATHERBACK TER 08/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 5.90 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 29.49 1132200191 09/06/2012 1478 1489 11.0000 R 1 R9 50053119 24.09 0.00 0.00 0.00 10424 SE LEATHERBACK TER 08/06/2012 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 09/10/2012 1615 1633 18.0000 R 1 R9 46905530 48.30 0.00 0.00 0.00 10436 SE LEATHERBACK TER 08/06/2012 1.06 0.00 0.00 0.00 0.00 MARY HANKEY 0 15.79 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 78.92 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132220117 09/06/2012 2863 2883 20.0000 R 5 R9 0001633805 43.80 0.00 0.00 0.00 10555 SE TERRAPIN PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 52.53 0.00 0.00 0.00 185 EAST INDIANTOWN RD. #127 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 165.24 0.00 0.00 262.63 1132230114 09/06/2012 769 775 6.0000 R 4 R9 0041282472 13.14 0.00 0.00 0.00 10507 SE TERRAPIN PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 24.22 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 0.00 121.04 1132240111 09/06/2012 1065 1066 1.0000 R 3 R9 54758300 2.19 0.00 0.00 0.00 10459 SE TERRAPIN PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 14.59 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 72.92 1132240210 09/06/2012 2360 2361 1.0000 R 5 R9 44331031 2.19 0.00 0.00 0.00 10411 SE TERRAPIN PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 62.79 0.00 0.00 0.00 185 E. INDIANTOWN RD. #127 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 247.86 0.00 0.00 313.90 1132250118 09/06/2012 712 712 0.0000 R 3 R9 42480464 0.00 0.00 0.00 0.00 19101 SE TERRAPIN PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 14.04 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.08 0.00 0.00 70.18 1132260115 09/06/2012 12898 12898 0.0000 R 4 R9 30758641 0.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 08/06/2012 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 09/06/2012 685 692 7.0000 R 1 R9 45789701 15.33 0.00 0.00 0.00 19173 SEA TURTLE CT 08/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 7.54 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 37.70 1132280136 09/06/2012 1298 1308 10.0000 R 1 R9 45114047 21.90 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 08/06/2012 1.06 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 9.19 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 45.92 1132290123 09/06/2012 686 691 5.0000 R 1 R9 41425475 10.95 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 08/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 6.45 0.00 0.00 0.00 333 N. PORTAGE PATH #24 0000000086 0.00 0.00 0.00 -0.45 AKRON OH 44303-1253 RE 13 13.77 0.00 0.00 31.78 1132300129 09/06/2012 1582 1601 19.0000 R 1 R9 43519684 51.97 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 08/06/2012 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 09/06/2012 1076 1090 14.0000 R 1 R9 43502930 33.62 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 08/06/2012 1.06 0.00 0.00 0.00 0.00 JANET CUOMO 0 12.12 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 60.57 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132320123 09/06/2012 1250 1260 10.0000 R 1 R9 46905539 21.90 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 08/06/2012 1.06 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 9.19 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 97.72 1132330147 09/06/2012 1302 1317 15.0000 R 1 R9 42506393 37.29 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 08/06/2012 1.06 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 13.03 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 65.15 1132340141 09/06/2012 1099 1120 21.0000 R 1 R9 59780002 59.31 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 08/06/2012 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 09/06/2012 1263 1274 11.0000 R 1 R9 46905547 24.09 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 08/06/2012 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 1132350134 09/06/2012 1509 1522 13.0000 R 1 R9 58308193 29.95 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 08/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 11.20 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 55.98 1132370128 09/06/2012 1786 1804 18.0000 R 1 R9 59779951 48.30 0.00 0.00 0.00 10385 SE TERRAPIN PL 08/06/2012 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 09/06/2012 1673 1681 8.0000 R 1 R9 44295043 17.52 0.00 0.00 0.00 10373 SE TERRAPIN PL 08/06/2012 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 -182.34 TOPSHAM ME 04086 RE 13 13.77 0.00 0.00 -141.90 1132390040 09/06/2012 2132 2143 11.0000 R 1 R9 43502922 24.09 0.00 0.00 0.00 10361 SE TERRAPIN PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 9.73 0.00 0.00 0.00 377 ELLIOTT ROAD 0000000130 0.00 0.00 0.00 0.00 CENTERVILLE MA 02632 RE 13 13.77 0.00 0.00 48.65 1132400029 09/06/2012 1459 1468 9.0000 R 1 R9 43502965 19.71 0.00 0.00 0.00 10349 SE TERRAPIN PL 08/06/2012 1.06 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 8.64 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -72.63 LOUDONVILLE NY 12211 RE 13 13.77 0.00 0.00 -29.45 2140010116 09/05/2012 1200 1218 18.0000 R 1 R7 66409001 48.30 0.00 0.00 0.00 400 SEABROOK RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 63.13 2140010222 09/05/2012 1413 1443 30.0000 R 2 R7 65762550 98.94 0.00 0.00 0.00 400 SEABROOK-SCHOOL 08/01/2012 1.06 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 113.77 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140020239 09/04/2012 570 572 2.0000 R 1 R7 66409036 4.38 0.00 0.00 0.00 4 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 1.73 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 20.94 2140021024 09/05/2012 27 27 0.0000 R 2 R7 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 13.77 0.00 39.11 53.94 2140030130 09/04/2012 532 536 4.0000 R 1 R1 66408980 8.76 0.00 0.00 0.00 8 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 2.13 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 -3.83 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 21.89 2140040117 09/04/2012 569 580 11.0000 R 1 R7 66409019 24.09 0.00 0.00 0.00 12 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN PRICE 0 3.51 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 2140050131 09/04/2012 206 216 10.0000 R 1 R7 66408017 21.90 0.00 0.00 0.00 7 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 3.31 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 40.04 2140060111 09/04/2012 166 166 0.0000 R 1 R7 66408979 0.00 0.00 0.00 0.00 11 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 H F LEARY 0 1.34 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 -68.03 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -51.86 2140070118 09/04/2012 447 455 8.0000 R 1 R7 66409034 17.52 0.00 0.00 0.00 15 RIDGEWOOD CIR 08/01/2012 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 37.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.77 2140080156 09/04/2012 576 587 11.0000 R 1 R7 66409016 24.09 0.00 0.00 0.00 19 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 3.51 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -46.30 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -3.87 2140090136 09/04/2012 795 798 3.0000 R 1 R7 66409018 6.57 0.00 0.00 0.00 14 RIDGEWOOD CIR 08/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140100118 09/04/2012 303 306 3.0000 R 1 R7 66408975 6.57 0.00 0.00 0.00 16 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.93 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 23.33 2140110115 09/04/2012 541 546 5.0000 R 1 R7 66408984 10.95 0.00 0.00 0.00 18 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.33 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140120136 09/04/2012 498 505 7.0000 R 1 R7 66408976 15.33 0.00 0.00 0.00 20 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.72 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140130218 09/04/2012 635 646 11.0000 R 1 R7 66408992 24.09 0.00 0.00 0.00 22 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.51 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 2140140160 09/04/2012 1400 1411 11.0000 R 1 R7 37775349 24.09 0.00 0.00 0.00 24 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.51 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 42.43 2140150123 09/04/2012 430 437 7.0000 R 1 R7 66408993 15.33 0.00 0.00 0.00 26 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.72 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 1.81 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 34.69 2140160110 09/04/2012 177 183 6.0000 R 1 R8 66408983 13.14 0.00 0.00 0.00 23 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOEL KING 0 2.52 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140170184 09/04/2012 1008 1045 37.0000 R 1 R7 66408981 133.87 0.00 0.00 0.00 27 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RYON&TONYA GOAR OWNER 0 13.39 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 0.00 162.09 2140180169 09/04/2012 569 576 7.0000 R 1 R9 3740030 15.33 0.00 0.00 0.00 28 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN OBER 0 2.72 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 32.88 2140190162 09/04/2012 1778 1791 13.0000 R 1 R7 66408997 29.95 0.00 0.00 0.00 30 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 4.04 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 48.82 2140200137 09/04/2012 341 344 3.0000 R 1 R6 66409933 6.57 0.00 0.00 0.00 32 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.93 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -4.25 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 19.08 2140210144 09/04/2012 374 379 5.0000 R 1 R7 66409021 10.95 0.00 0.00 0.00 34 RIDGEWOOD CIR 08/01/2012 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 09/04/2012 147 148 1.0000 R 1 R7 66409035 2.19 0.00 0.00 0.00 36 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 1.54 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140230162 09/04/2012 17 39 22.0000 R 2 R9 11945068 62.98 0.00 0.00 0.00 31 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 AARON KISH 0 7.01 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 18.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 103.42 2140240115 09/04/2012 1217 1229 12.0000 R 1 R7 66408974 26.28 0.00 0.00 0.00 37 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 3.71 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 44.82 2140250129 09/04/2012 364 368 4.0000 R 1 R7 66409037 8.76 0.00 0.00 0.00 39 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.13 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 25.72 2140260179 09/04/2012 443 455 12.0000 R 1 R7 66408995 26.28 0.00 0.00 0.00 43 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 3.71 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 78.00 2140270116 09/04/2012 682 690 8.0000 R 1 R7 66409002 17.52 0.00 0.00 0.00 40 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.92 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 84.54 2140280151 09/04/2012 1578 1593 15.0000 R 1 R7 66409003 37.29 0.00 0.00 0.00 44 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.70 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.82 2140290194 09/04/2012 1240 1260 20.0000 R 1 R7 66408977 55.64 0.00 0.00 0.00 8 PINETREE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 6.35 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 76.82 2140300211 09/04/2012 582 586 4.0000 R 1 R7 66408985 8.76 0.00 0.00 0.00 12 PINETREE CIR 08/01/2012 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 09/04/2012 440 447 7.0000 R 1 R7 66408978 15.33 0.00 0.00 0.00 7 PINETREE CIR 08/01/2012 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 -33.81 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -0.93 2140320154 09/04/2012 1276 1288 12.0000 R 1 R7 54200454 26.28 0.00 0.00 0.00 11 PINETREE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 3.71 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 114.27 2140330134 09/04/2012 1015 1031 16.0000 R 1 R7 66409039 40.96 0.00 0.00 0.00 15 PINETREE CIR 08/01/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140340114 09/04/2012 509 519 10.0000 R 1 R7 66409529 21.90 0.00 0.00 0.00 19 PINETREE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.31 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 40.04 2140350128 09/04/2012 247 251 4.0000 R 1 R7 64876307 8.76 0.00 0.00 0.00 14 PINETREE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.13 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.41 2140360118 09/04/2012 17 18 1.0000 R 1 R7 66408996 2.19 0.00 0.00 0.00 16 PINETREE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.54 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 18.56 2140370115 09/04/2012 720 731 11.0000 R 1 R7 66409000 24.09 0.00 0.00 0.00 18 PINETREE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 APRIL DONHAM 0 3.51 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 42.43 2140380112 09/04/2012 5 7 2.0000 R 2 R9 11780583 4.38 0.00 0.00 0.00 20 PINETREE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.73 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.67 2140390126 09/04/2012 209 212 3.0000 R 1 R7 53001338 6.57 0.00 0.00 0.00 22 PINETREE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.93 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140400115 09/04/2012 218 220 2.0000 R 1 R7 64876302 4.38 0.00 0.00 0.00 24 PINETREE CIR 08/09/2012 1.06 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.73 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 20.94 2140400991 09/05/2012 9305 9363 58.0000 R 5 R5 55981530 127.02 0.00 0.00 0.00 400 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 21.43 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 0.00 259.55 2140410146 09/04/2012 391 395 4.0000 R 1 R7 66408867 8.76 0.00 0.00 0.00 23 PINETREE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.13 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140420143 09/04/2012 445 450 5.0000 R 1 R7 66408959 10.95 0.00 0.00 0.00 24 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.33 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 -51.44 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -23.33 2140430157 09/04/2012 308 311 3.0000 R 1 R7 66403958 6.57 0.00 0.00 0.00 28 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.93 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 23.33 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140440153 09/04/2012 398 400 2.0000 R 1 R7 66408874 4.38 0.00 0.00 0.00 31 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK ECKLES 0 1.73 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140450110 09/04/2012 257 264 7.0000 R 1 R7 66408872 15.33 0.00 0.00 0.00 27 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.72 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140460117 09/04/2012 456 464 8.0000 R 1 R7 66408897 17.52 0.00 0.00 0.00 23 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.92 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 35.27 2140470138 09/04/2012 444 452 8.0000 R 1 R7 66408908 17.52 0.00 0.00 0.00 19 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARY MCDONALD 0 2.92 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2140480138 09/04/2012 790 803 13.0000 R 1 R7 66408903 29.95 0.00 0.00 0.00 15 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID REED 0 4.04 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 48.82 2140490148 09/04/2012 391 398 7.0000 R 1 R7 66408906 15.33 0.00 0.00 0.00 20 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.72 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.66 2140500124 09/04/2012 407 412 5.0000 R 1 R7 66408937 10.95 0.00 0.00 0.00 16 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.33 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140510142 09/04/2012 946 953 7.0000 R 1 R7 66408898 15.33 0.00 0.00 0.00 12 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.72 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 -2.39 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140520125 09/04/2012 382 384 2.0000 R 1 R7 66408964 4.38 0.00 0.00 0.00 8 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.73 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -3.10 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 17.84 2140530146 09/04/2012 368 373 5.0000 R 1 R7 66408943 10.95 0.00 0.00 0.00 11 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.33 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 28.11 2140540112 09/04/2012 1647 1667 20.0000 R 1 R7 66408902 55.64 0.00 0.00 0.00 7 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.35 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 76.82 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140550143 08/17/2012 1442 1449 7.0000 R 1 R7 66408916 15.33 0.00 0.00 0.00 3 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 LEGACY REALTY &DEVELOPMENT LLC 0 2.72 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140560174 09/05/2012 560 560 0.0000 R 1 R7 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.34 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.77 0.00 0.00 16.17 2140570113 09/04/2012 622 628 6.0000 R 1 R7 66408912 13.14 0.00 0.00 0.00 475 SEABROOK RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.52 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -9.38 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 21.11 2140570212 09/04/2012 157 163 6.0000 R 1 R7 66408913 13.14 0.00 0.00 0.00 15 SHAY PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 2.52 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 30.49 2140570311 09/04/2012 277 283 6.0000 R 1 R7 66408914 13.14 0.00 0.00 0.00 19 SHAY PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.52 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140570427 09/05/2012 345 348 3.0000 R 1 R7 66408942 6.57 0.00 0.00 0.00 23 SHAY PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 1.93 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140570526 09/04/2012 517 524 7.0000 R 1 R7 66408921 15.33 0.00 0.00 0.00 27 SHAY PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.72 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140570618 09/04/2012 348 352 4.0000 R 1 R7 66408933 8.76 0.00 0.00 0.00 31 SHAY PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 BILL FEY 0 2.13 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140570724 09/04/2012 462 469 7.0000 R 1 R7 66408944 15.33 0.00 0.00 0.00 30 SHAY PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.72 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140570816 09/04/2012 278 282 4.0000 R 1 R7 44608928 8.76 0.00 0.00 0.00 26 SHAY PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 DON NAGY 0 2.13 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140570935 09/04/2012 307 307 0.0000 R 1 R8 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 BANKOWNED 0 1.34 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 232.26 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 248.43 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571024 09/04/2012 258 263 5.0000 R 1 R8 66408951 10.95 0.00 0.00 0.00 18 SHAY PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.33 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140571140 09/04/2012 535 537 2.0000 R 1 R7 66408875 4.38 0.00 0.00 0.00 14 SHAY PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 1.73 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 20.94 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 09/04/2012 1167 1194 27.0000 R 1 R7 66408918 83.97 0.00 0.00 0.00 10 SHAY PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 8.90 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 0.00 107.70 2140580120 09/04/2012 609 609 0.0000 R 1 R7 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 14.83 2140590124 09/05/2012 407 412 5.0000 R 2 R7 56239671 10.95 0.00 0.00 0.00 4 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.33 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 28.11 2140600113 09/05/2012 532 537 5.0000 R 2 R7 51670786 10.95 0.00 0.00 0.00 3 PINETREE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.33 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 28.11 2140610110 09/04/2012 357 363 6.0000 R 1 R7 66408904 13.14 0.00 0.00 0.00 4 PINETREE CIR 08/01/2012 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 09/04/2012 125 128 3.0000 R 1 R7 66408904 6.57 0.00 0.00 0.00 48 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.93 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 23.33 2140630150 09/04/2012 310 316 6.0000 R 1 R7 66408960 13.14 0.00 0.00 0.00 47 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.52 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 30.49 2140640151 F 09/10/2012 326 331 5.0000 R 1 R7 66408910 10.95 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 OLGA PAWELA 3 2.33 0.00 0.00 0.00 1695 W. INDIANTOWN RD #25 0000000010 0.00 0.00 0.00 17.14 JUPITER FL 33458 RE 14 13.77 0.00 0.00 45.25 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140660115 09/05/2012 491 510 19.0000 R 4 R2 71657118 41.61 0.00 0.00 0.00 1 WESTWOOD AVE 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.71 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 165.24 0.00 0.00 226.62 2140670112 09/05/2012 1680 1697 17.0000 R 5 R9 1425713 37.23 0.00 0.00 0.00 5 WESTWOOD AVE 08/01/2012 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 09/05/2012 737 756 19.0000 R 4 R1 68100286 41.61 0.00 0.00 0.00 7 WESTWOOD AVE 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.71 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 165.24 0.00 0.00 226.62 2140700112 09/05/2012 2739 2819 80.0000 R 5 R9 41808776 175.20 0.00 0.00 0.00 7-9 GARDEN STREET 08/09/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 45.61 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 0.00 552.35 2140710119 09/05/2012 1291 1321 30.0000 R 4 R9 68100281 65.70 0.00 0.00 0.00 11 GARDEN STREET 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.84 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 312.92 2140720116 09/05/2012 1570 1601 31.0000 R 4 R8 68100287 67.89 0.00 0.00 0.00 10 GARDEN STREET 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.04 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 315.31 2140730113 09/05/2012 960 980 20.0000 R 5 R9 1425710000 43.80 0.00 0.00 0.00 8 GARDEN STREET 08/09/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.87 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 289.05 2140740110 09/05/2012 1634 1649 15.0000 R 4 R9 68100284 32.85 0.00 0.00 0.00 6 GARDEN STREET 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.89 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 277.12 2140750117 09/05/2012 1281 1307 26.0000 R 4 R8 68100283 56.94 0.00 0.00 0.00 4 GARDEN STREET 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.05 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 303.37 2140760114 09/05/2012 98 120 22.0000 R 4 R2 72209847 48.18 0.00 0.00 0.00 2 GARDEN STREET 08/01/2012 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 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 293.83 2140770111 09/05/2012 2102 2121 19.0000 R 4 R9 42147070 41.61 0.00 0.00 0.00 1 GARDEN STREET 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.67 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 286.66 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140780118 09/05/2012 1793 1829 36.0000 R 5 R8 1556870000 78.84 0.00 0.00 0.00 3 GARDEN STREET 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.03 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 0.00 327.25 2140790115 09/05/2012 870 885 15.0000 R 5 R9 1386664000 32.85 0.00 0.00 0.00 POOL @ GARDEN STREET 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 4.30 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 51.98 2140800111 09/05/2012 1065 1081 16.0000 R 5 R9 40800111 35.04 0.00 0.00 0.00 4 WESTWOOD AVE 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.60 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 192.78 0.00 0.00 249.48 2140810118 09/05/2012 13 27 14.0000 R 4 R4 72209845 30.66 0.00 0.00 0.00 2 WESTWOOD AVE 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.21 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 192.78 0.00 0.00 244.71 2140820115 09/04/2012 8742 9119 377.0000 R 5 R1 60865944 825.63 0.00 0.00 0.00 399 SEABROOK RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 110.04 0.00 0.00 936.73 2140820211 09/05/2012 432 441 9.0000 R 1 R7 62352069 19.71 0.00 0.00 0.00 399 SEABROOK RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.77 0.00 0.00 34.54 2140830129 09/04/2012 2955 2981 26.0000 R 1 R7 66408935 78.98 0.00 0.00 0.00 395 SEABROOK RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 8.45 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 0.00 102.26 2140840184 09/05/2012 242 246 4.0000 R 1 R7 66408907 8.76 0.00 0.00 0.00 406 N CYPRESS DR #1 08/01/2012 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 20.59 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.31 2140850225 09/05/2012 190 190 0.0000 R 1 R7 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR #2 08/01/2012 1.06 0.00 0.00 0.00 0.00 LEEF PROPERTIES LLC 0 1.34 0.00 0.00 0.00 300 N. HIGHWAY A1A STE#0203 0000000595 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 14 13.77 0.00 0.00 16.17 2140860144 09/05/2012 195 197 2.0000 R 1 R7 66408941 4.38 0.00 0.00 0.00 406 N CYPRESS DR #3 08/01/2012 1.06 0.00 0.00 0.00 0.00 HOLLY MCLEISH 0 1.73 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.07 2140870233 09/05/2012 519 535 16.0000 R 1 R7 66408899 40.96 0.00 0.00 0.00 406 N CYPRESS DR #4 08/01/2012 1.06 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 5.03 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 60.82 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140880161 09/05/2012 239 241 2.0000 R 1 R7 66408911 4.38 0.00 0.00 0.00 408 N CYPRESS DR #5 08/01/2012 1.06 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 1.73 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 -79.92 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -58.98 2140890178 09/05/2012 143 145 2.0000 R 1 R8 66408873 4.38 0.00 0.00 0.00 408 N CYPRESS DR #6 08/01/2012 1.06 0.00 0.00 0.00 0.00 DOLY DONELON 0 1.73 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.07 2140900110 09/05/2012 142 145 3.0000 R 1 R7 66408966 6.57 0.00 0.00 0.00 408 N CYPRESS DR #7 08/01/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.93 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140910148 09/05/2012 196 199 3.0000 R 1 R7 66408967 6.57 0.00 0.00 0.00 408 N CYPRESS DR #8 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.93 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 23.33 2140920145 09/05/2012 131 132 1.0000 R 1 R8 66408955 2.19 0.00 0.00 0.00 410 N CYPRESS DR #9 08/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.54 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -1.44 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 17.12 2140930166 09/05/2012 596 601 5.0000 R 1 R7 66409823 10.95 0.00 0.00 0.00 410 N CYPRESS DR #10 08/01/2012 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 77.62 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 105.73 2140940132 09/05/2012 360 365 5.0000 R 1 R7 66408922 10.95 0.00 0.00 0.00 410 N CYPRESS DR #11 08/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 2.33 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 82.44 2140950153 09/05/2012 196 198 2.0000 R 1 R7 66408927 4.38 0.00 0.00 0.00 410 N CYPRESS DR #12 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.73 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 -21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -0.19 2140960227 09/05/2012 372 377 5.0000 R 1 R7 66408870 10.95 0.00 0.00 0.00 412 N CYPRESS DR #13 08/01/2012 1.06 0.00 0.00 0.00 0.00 MAYTE MCGRATH 0 2.33 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140970143 09/05/2012 547 549 2.0000 R 1 R7 66408949 4.38 0.00 0.00 0.00 412 N CYPRESS DR #14 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.73 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.07 2140980278 09/05/2012 288 292 4.0000 R 1 R7 66408925 8.76 0.00 0.00 0.00 412 N CYPRESS DR #15 08/01/2012 1.06 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 2.13 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.27 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140990170 09/05/2012 405 413 8.0000 R 1 R8 66408948 17.52 0.00 0.00 0.00 412 N CYPRESS DR #16 08/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER HOLT (RENTER) 0 2.92 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2141000158 09/05/2012 154 154 0.0000 R 1 R7 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 08/09/2012 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 0.00 368.04 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 384.21 2141010140 09/05/2012 130 130 0.0000 R 1 R7 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 08/01/2012 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 37.45 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 53.62 2141020156 09/05/2012 540 549 9.0000 R 1 R7 66409151 19.71 0.00 0.00 0.00 414 N CYPRESS DR #A 08/01/2012 1.06 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 3.11 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 89.17 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 126.82 2141030164 09/05/2012 348 355 7.0000 R 1 R7 66409152 15.33 0.00 0.00 0.00 414 N CYPRESS DR #B 08/01/2012 1.06 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.72 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.48 2141040147 09/05/2012 407 411 4.0000 R 1 R7 66408863 8.76 0.00 0.00 0.00 416 N CYPRESS DR #C 08/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 2.13 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.68 2141050219 09/05/2012 488 492 4.0000 R 1 R7 66408934 8.76 0.00 0.00 0.00 416 N CYPRESS DR #D 08/01/2012 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 11.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 36.91 2141060161 09/05/2012 284 289 5.0000 R 1 R6 69046140 10.95 0.00 0.00 0.00 416 N CYPRESS DR #A 08/01/2012 1.06 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.33 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 28.11 2141070220 09/05/2012 270 274 4.0000 R 1 R7 66408869 8.76 0.00 0.00 0.00 416 N CYPRESS DR #B 08/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MCCAA 0 2.13 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.09 2141080206 09/05/2012 404 414 10.0000 R 1 R7 66408950 21.90 0.00 0.00 0.00 418 N CYPRESS DR #C 08/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 3.31 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 40.04 2141090240 09/05/2012 305 309 4.0000 R 1 R7 66408900 8.76 0.00 0.00 0.00 418 N CYPRESS DR #D 08/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.13 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141100227 09/05/2012 328 334 6.0000 R 1 R7 66408917 13.14 0.00 0.00 0.00 418 N CYPRESS DR #A 08/01/2012 1.06 0.00 0.00 0.00 0.00 DR. ANTHONY D. SMITH 0 2.52 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 30.49 2141110138 09/05/2012 456 462 6.0000 R 1 R7 66408920 13.14 0.00 0.00 0.00 418 N CYPRESS DR #B 08/01/2012 1.06 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.52 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2141111214 09/05/2012 3716 3745 29.0000 R 5 R9 68099629 63.51 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 0.00 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 302.94 0.00 0.00 367.51 2141120122 09/05/2012 237 241 4.0000 R 1 R7 66408936 8.76 0.00 0.00 0.00 420 N CYPRESS DR #C 08/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.13 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141121214 09/04/2012 1058 1079 21.0000 R 2 R4 69046100 59.31 0.00 0.00 0.00 11 SHAY PLACE 08/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 6.68 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 -218.17 RIVERIA BEACH FL 33404 RE 14 13.77 0.00 0.00 -137.35 2141130167 09/05/2012 319 320 1.0000 R 1 R7 66408952 2.19 0.00 0.00 0.00 420 N CYPRESS DR #D 08/01/2012 1.06 0.00 0.00 0.00 0.00 TATE POSEY 0 1.54 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -87.81 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -69.25 2141140197 09/05/2012 409 423 14.0000 R 2 R7 55477004 33.62 0.00 0.00 0.00 420 N CYPRESS DR #A 08/01/2012 1.06 0.00 0.00 0.00 0.00 LYNN PILLA-RENTER 0 4.37 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 90.82 2141150265 09/05/2012 349 351 2.0000 R 1 R7 66408926 4.38 0.00 0.00 0.00 420 N CYPRESS DR #B 08/01/2012 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 09/05/2012 240 243 3.0000 R 1 R7 66409169 6.57 0.00 0.00 0.00 422 N CYPRESS DR #C 08/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY GLENN MCKINLEY 0 1.93 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141190152 09/05/2012 127 128 1.0000 R 1 R7 66409148 2.19 0.00 0.00 0.00 422 N CYPRESS DR #D 08/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.54 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141200185 09/05/2012 123 126 3.0000 R 1 R7 66409157 6.57 0.00 0.00 0.00 422 N CYPRESS DR #A 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.93 0.00 0.00 0.00 422 N CYPRESS DR #A 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141210120 09/05/2012 404 410 6.0000 R 1 R7 66409189 13.14 0.00 0.00 0.00 422 N CYPRESS DR #B 08/01/2012 1.06 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.52 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 34.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 65.00 2141220213 09/05/2012 263 268 5.0000 R 1 R7 66409171 10.95 0.00 0.00 0.00 424 N CYPRESS DR #C 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 0 2.33 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 28.11 2141230136 09/05/2012 259 262 3.0000 R 1 R7 66408896 6.57 0.00 0.00 0.00 424 N CYPRESS DR #D 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 1.93 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141240224 09/05/2012 293 298 5.0000 R 1 R7 66409166 10.95 0.00 0.00 0.00 424 N CYPRESS DR #A 08/01/2012 1.06 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.33 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141250217 09/05/2012 230 232 2.0000 R 1 R7 66409186 4.38 0.00 0.00 0.00 424 N CYPRESS DR #B 08/01/2012 1.06 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.73 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141260112 09/05/2012 363 366 3.0000 R 1 R7 66409154 6.57 0.00 0.00 0.00 426 N CYPRESS DR #C 08/01/2012 1.06 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.93 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -74.58 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -51.25 2141270271 09/05/2012 266 271 5.0000 R 1 R8 66408930 10.95 0.00 0.00 0.00 426 N CYPRESS DR #D 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRENDA BILODEAU 0 2.33 0.00 0.00 0.00 P.O. BOX 3053 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141280214 07/04/2011 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 09/05/2012 221 230 9.0000 R 1 R7 66409185 19.71 0.00 0.00 0.00 426 N CYPRESS DR #A 08/01/2012 1.06 0.00 0.00 0.00 0.00 VALERIE MAYO 0 3.11 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2141290185 09/05/2012 538 545 7.0000 R 1 R7 66409184 15.33 0.00 0.00 0.00 426 N CYPRESS DR #B 08/01/2012 1.06 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.72 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2141300183 09/05/2012 334 337 3.0000 R 1 R7 64876305 6.57 0.00 0.00 0.00 428 N CYPRESS DR #C 08/01/2012 1.06 0.00 0.00 0.00 0.00 CLAUDETTE EMMIDDO-RENTER 0 1.93 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141310284 09/05/2012 73 79 6.0000 R 1 R7 66409149 13.14 0.00 0.00 0.00 428 N CYPRESS DR #D 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 2.52 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2141320195 09/05/2012 125 125 0.0000 R 1 R7 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 08/09/2012 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 0.00 504.94 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 521.11 2141330127 09/05/2012 97 98 1.0000 R 1 R7 66409170 2.19 0.00 0.00 0.00 428 N CYPRESS DR #B 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.54 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 30.21 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.77 2141340154 09/05/2012 31 32 1.0000 R 1 R7 72777710 2.19 0.00 0.00 0.00 435 N CYPRESS DR #C 08/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.54 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141350145 09/05/2012 321 324 3.0000 R 1 R7 66408876 6.57 0.00 0.00 0.00 435 N CYPRESS DR #D 08/01/2012 1.06 0.00 0.00 0.00 0.00 DESIREE VAUGHN 0 1.93 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 23.55 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 46.88 2141360159 09/05/2012 405 412 7.0000 R 1 R7 66409153 15.33 0.00 0.00 0.00 435 N CYPRESS DR #A 08/01/2012 1.06 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.72 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 61.25 2141370132 09/05/2012 243 243 0.0000 R 1 R7 35446988 0.00 0.00 0.00 0.00 435 N CYPRESS DR #B 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.34 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 49.27 JUPITER FL 33468 RE 14 13.77 0.00 0.00 65.44 2141380179 09/05/2012 274 286 12.0000 R 1 R7 66408901 26.28 0.00 0.00 0.00 433 N CYPRESS DR #C 08/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICK MCDONALD 0 3.71 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 43.64 2141390241 09/05/2012 229 232 3.0000 R 1 R7 66408946 6.57 0.00 0.00 0.00 433 N CYPRESS DR #D 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.93 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -3.56 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 19.77 2141400128 09/05/2012 237 237 0.0000 R 2 R7 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 08/09/2012 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 0.00 563.40 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 579.57 2141410146 09/05/2012 334 336 2.0000 R 1 R9 63113034 4.38 0.00 0.00 0.00 433 N CYPRESS DR #B 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.73 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141420194 09/05/2012 237 242 5.0000 R 1 R7 66408963 10.95 0.00 0.00 0.00 431 N CYPRESS DR #C 08/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY&HANNAH KOZLOWSKI 0 2.33 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141430177 09/05/2012 392 396 4.0000 R 1 R7 66408962 8.76 0.00 0.00 0.00 431 N CYPRESS DR #D 08/01/2012 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 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.68 2141440143 09/05/2012 309 313 4.0000 R 1 R7 66408957 8.76 0.00 0.00 0.00 431 N CYPRESS DR #A 08/01/2012 1.06 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.13 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.85 2141450171 09/05/2012 157 157 0.0000 R 1 R7 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 08/09/2012 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 0.00 483.81 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 499.98 2141460127 09/05/2012 387 393 6.0000 R 1 R7 66409150 13.14 0.00 0.00 0.00 429 N CYPRESS DR #C 08/01/2012 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 30.77 N PALM BEACH FL 33408 RE 14 13.77 0.00 0.00 61.26 2141470208 09/05/2012 485 492 7.0000 R 1 R7 66409159 15.33 0.00 0.00 0.00 429 N CYPRESS DR #D 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.72 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 27.97 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.85 2141480189 09/05/2012 433 438 5.0000 R 1 R7 66408871 10.95 0.00 0.00 0.00 429 N CYPRESS DR #A 08/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.33 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141490226 09/05/2012 287 290 3.0000 R 1 R7 66408931 6.57 0.00 0.00 0.00 429 N CYPRESS DR #B 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 0.00 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 21.40 2141510186 09/05/2012 241 247 6.0000 R 1 R7 66408915 13.14 0.00 0.00 0.00 427 N CYPRESS DR #1 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARY TRAN 0 2.52 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.04 2141520165 09/05/2012 294 301 7.0000 R 1 R7 66409188 15.33 0.00 0.00 0.00 427 N CYPRESS DR #2 08/01/2012 1.06 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.72 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2141530186 09/05/2012 184 187 3.0000 R 1 R7 64373345 6.57 0.00 0.00 0.00 427 N CYPRESS DR #3 08/01/2012 1.06 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.93 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 6.71 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.04 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141540165 09/05/2012 217 218 1.0000 R 1 R7 36319296 2.19 0.00 0.00 0.00 427 N CYPRESS DR #4 08/01/2012 1.06 0.00 0.00 0.00 0.00 JASON MCALLISTER-RENTER 0 1.54 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 91.78 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 110.34 2141550170 09/05/2012 354 362 8.0000 R 1 R7 66408919 17.52 0.00 0.00 0.00 425 N CYPRESS DR #5 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 2.92 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 35.27 2141560150 09/05/2012 418 418 0.0000 R 1 R7 66408947 0.00 0.00 0.00 0.00 425 N CYPRESS DR #6 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA BRAVER (RENTER) 0 1.34 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2141570195 09/05/2012 179 180 1.0000 R 1 R7 66408967 2.19 0.00 0.00 0.00 425 N CYPRESS DR #7 08/01/2012 1.06 0.00 0.00 0.00 0.00 JON MCINTYRE 0 1.54 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141580175 09/05/2012 378 382 4.0000 R 1 R7 66408945 8.76 0.00 0.00 0.00 425 N CYPRESS DR #8 08/01/2012 1.06 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.13 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.27 2141580289 09/05/2012 305 314 9.0000 R 1 R7 66408866 19.71 0.00 0.00 0.00 423 N CYPRESS DR #9 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 3.11 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2141590141 09/05/2012 124 127 3.0000 R 1 R7 66408961 6.57 0.00 0.00 0.00 423 N CYPRESS DR #10 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.93 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 23.33 2141600146 09/05/2012 204 204 0.0000 R 1 R7 66408953 0.00 0.00 0.00 0.00 423 N CYPRESS DR #11 08/01/2012 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 -21.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -5.32 2141610172 09/05/2012 201 201 0.0000 R 1 R7 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 08/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 116.65 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 132.82 2141610300 09/05/2012 489 490 1.0000 R 1 R7 64876288 2.19 0.00 0.00 0.00 421 N CYPRESS DR #13 08/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC BOMBARDIER RENTER 0 1.54 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.52 2141620141 09/05/2012 203 203 0.0000 R 1 R7 66408956 0.00 0.00 0.00 0.00 421 N CYPRESS DR #14 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.34 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141630117 09/05/2012 88 90 2.0000 R 1 R7 66409187 4.38 0.00 0.00 0.00 421 N CYPRESS DR #15 08/01/2012 1.06 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.73 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141640188 F 09/10/2012 308 320 12.0000 R 1 R7 66409155 26.28 0.00 0.00 0.00 421 N CYPRESS DR #16 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA BRAUER 3 3.71 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001098 0.00 0.00 0.00 51.92 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 96.74 2141650200 09/05/2012 143 144 1.0000 R 1 R7 66408885 2.19 0.00 0.00 0.00 419 N CYPRESS DR #18F 08/01/2012 1.06 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.54 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.80 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 19.36 2141660202 09/05/2012 177 180 3.0000 R 1 R7 66408884 6.57 0.00 0.00 0.00 419 N CYPRESS DR #17F 08/01/2012 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 -32.89 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -9.56 2141670122 09/05/2012 270 275 5.0000 R 1 R7 66408893 10.95 0.00 0.00 0.00 419 N CYPRESS DR #16F 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.33 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -157.99 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -129.88 2141680143 09/05/2012 185 188 3.0000 R 1 R7 66408894 6.57 0.00 0.00 0.00 419 N CYPRESS DR #15F 08/01/2012 1.06 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.93 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141690159 09/05/2012 242 244 2.0000 R 1 R7 66409555 4.38 0.00 0.00 0.00 419 N CYPRESS DR #14F 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.73 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 -23.10 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -2.16 2141700149 09/05/2012 301 321 20.0000 R 1 R7 66409158 55.64 0.00 0.00 0.00 417 N CYPRESS DR #13E 08/01/2012 1.06 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 6.35 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 4.12 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 80.94 2141710210 09/05/2012 211 214 3.0000 R 1 R7 66409551 6.57 0.00 0.00 0.00 417 N CYPRESS DR #12E 08/01/2012 1.06 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.93 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.03 2141720184 09/05/2012 242 246 4.0000 R 1 R7 66409201 8.76 0.00 0.00 0.00 417 N CYPRESS DR #11E 08/01/2012 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 25.74 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.46 2141730178 09/05/2012 163 166 3.0000 R 1 R7 66408882 6.57 0.00 0.00 0.00 417 N CYPRESS DR #10E 08/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.93 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.06 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141740232 09/05/2012 208 211 3.0000 R 1 R7 66408889 6.57 0.00 0.00 0.00 415 N CYPRESS DR #9E 08/01/2012 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 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.88 2141750229 09/05/2012 139 141 2.0000 R 1 R7 66408881 4.38 0.00 0.00 0.00 415 N CYPRESS DR #8E 08/01/2012 1.06 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.73 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 20.52 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 41.46 2141760238 09/05/2012 360 366 6.0000 R 1 R7 66409198 13.14 0.00 0.00 0.00 415 N CYPRESS DR #7E 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.52 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 -4.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 26.21 2141770141 09/05/2012 208 210 2.0000 R 1 R7 66409550 4.38 0.00 0.00 0.00 415 N CYPRESS DR #6E 08/01/2012 1.06 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.73 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141780230 09/05/2012 323 326 3.0000 R 1 R7 66409196 6.57 0.00 0.00 0.00 413 N CYPRESS DR #5D 08/01/2012 1.06 0.00 0.00 0.00 0.00 JODI NANCE (RENTER) 0 1.93 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141790174 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 09/05/2012 261 261 0.0000 R 1 R7 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 08/09/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 32.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.81 2141800196 09/05/2012 298 302 4.0000 R 1 R7 66408886 8.76 0.00 0.00 0.00 413 N CYPRESS DR #3D 08/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.13 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141810166 09/05/2012 420 423 3.0000 R 1 R7 66408887 6.57 0.00 0.00 0.00 413 N CYPRESS DR #2D 08/01/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.93 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141820168 09/05/2012 211 216 5.0000 R 1 R7 66409553 10.95 0.00 0.00 0.00 413 N CYPRESS DR #1D 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.33 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.66 2141830122 09/05/2012 299 304 5.0000 R 1 R7 66408888 10.95 0.00 0.00 0.00 411 N CYPRESS DR #15C 08/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.33 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141840167 09/05/2012 55 55 0.0000 R 1 R7 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 08/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.34 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2141850140 09/05/2012 217 218 1.0000 R 1 R7 66408878 2.19 0.00 0.00 0.00 411 N CYPRESS DR #13C 08/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.54 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141860153 09/05/2012 260 267 7.0000 R 1 R7 66409120 15.33 0.00 0.00 0.00 411 N CYPRESS DR #12C 08/01/2012 1.06 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.72 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 32.88 2141870173 09/05/2012 211 213 2.0000 R 1 R7 66409137 4.38 0.00 0.00 0.00 411 N CYPRESS DR #11C 08/01/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.73 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141880110 09/05/2012 5 5 0.0000 R 3 R7 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 08/01/2012 1.06 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 0.98 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.79 2141890131 09/05/2012 215 216 1.0000 R 1 R7 66409141 2.19 0.00 0.00 0.00 409 N CYPRESS DR #10B 08/01/2012 1.06 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 0 1.54 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 13.77 0.00 0.00 18.56 2141900140 09/05/2012 208 210 2.0000 R 1 R7 66409132 4.38 0.00 0.00 0.00 409 N CYPRESS DR #9B 08/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.73 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141910130 09/05/2012 122 122 0.0000 R 1 R7 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS G. DEGRIPPO 0 1.34 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 -74.47 NORWALK CT 06851 RE 14 13.77 0.00 0.00 -58.30 2141920127 09/05/2012 80 82 2.0000 R 1 R7 66409121 4.38 0.00 0.00 0.00 409 N CYPRESS DR #7B 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.73 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 58.59 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 79.53 2141930138 09/05/2012 396 399 3.0000 R 1 R7 66409136 6.57 0.00 0.00 0.00 409 N CYPRESS DR #6B 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.93 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 35.76 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 59.09 2141940128 09/05/2012 272 277 5.0000 R 1 R7 66409118 10.95 0.00 0.00 0.00 407 N CYPRESS DR #5 08/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.33 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141950135 09/05/2012 418 428 10.0000 R 1 R7 66409173 21.90 0.00 0.00 0.00 407 N CYPRESS DR #4A 08/01/2012 1.06 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 3.31 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 36.85 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 76.89 2141960152 09/05/2012 175 177 2.0000 R 1 R7 66409172 4.38 0.00 0.00 0.00 407 N CYPRESS DR #3A 08/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.73 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 -21.30 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -0.36 2141970193 09/05/2012 203 206 3.0000 R 1 R7 66409135 6.57 0.00 0.00 0.00 407 N CYPRESS DR #2A 08/01/2012 1.06 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.93 0.00 0.00 0.00 407 N CYPRESS DR #2-A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141980200 F 08/27/2012 374 378 4.0000 R 1 R7 36482779 8.76 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 3 2.13 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 20.89 JUPITER FL 33478 RE 14 13.77 0.00 0.00 46.61 2141990116 09/05/2012 2540 2619 79.0000 R 5 R1 1464382000 173.01 0.00 0.00 0.00 405 N CYPRESS DR #10 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 28.06 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 0.00 339.83 2142000122 09/05/2012 2158 2202 44.0000 R 1 R7 66409161 174.44 0.00 0.00 0.00 399 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 GARY ROBINSON 0 17.04 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 0.00 206.31 2142010160 09/05/2012 170 174 4.0000 R 3 R7 45684781 8.76 0.00 0.00 0.00 307 TEQUESTA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.98 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 48.18 2142020119 09/04/2012 14732 14751 19.0000 R 1 R3 46178086 41.61 0.00 0.00 0.00 91 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 19.95 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 0.00 241.63 2142030154 09/04/2012 364 366 2.0000 R 2 R7 58608950 4.38 0.00 0.00 0.00 83 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.73 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142040123 09/04/2012 604 608 4.0000 R 1 R7 66409180 8.76 0.00 0.00 0.00 79 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SAUNDERS OWNER 0 2.13 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142050140 09/04/2012 627 633 6.0000 R 1 R7 66409140 13.14 0.00 0.00 0.00 75 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.52 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.45 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142060124 09/04/2012 461 469 8.0000 R 1 R7 66409123 17.52 0.00 0.00 0.00 71 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.92 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 -4.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.50 2142070114 09/04/2012 281 285 4.0000 R 1 R7 66409162 8.76 0.00 0.00 0.00 69 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.13 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142080111 09/04/2012 440 449 9.0000 R 1 R7 66409552 19.71 0.00 0.00 0.00 67 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 3.11 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 37.65 2142090135 09/04/2012 501 506 5.0000 R 2 R7 50815721 10.95 0.00 0.00 0.00 65 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.33 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142100121 09/04/2012 396 399 3.0000 R 1 R7 38324053 6.57 0.00 0.00 0.00 63 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 1.93 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -37.98 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -14.65 2142110128 09/04/2012 837 843 6.0000 R 1 R7 66409119 13.14 0.00 0.00 0.00 61 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.52 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2142120155 09/04/2012 792 813 21.0000 R 1 R7 66409117 59.31 0.00 0.00 0.00 59 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 6.68 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 80.82 2142130149 09/04/2012 442 445 3.0000 R 1 R7 66409113 6.57 0.00 0.00 0.00 57 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.93 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.88 2142140129 09/04/2012 729 741 12.0000 R 1 R7 66409164 26.28 0.00 0.00 0.00 55 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.71 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -17.09 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 27.73 2142150157 09/04/2012 673 682 9.0000 R 1 R7 66409178 19.71 0.00 0.00 0.00 53 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.11 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2142160116 09/04/2012 632 648 16.0000 R 2 R8 67406573 40.96 0.00 0.00 0.00 51 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BENDER 0 5.03 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 60.82 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142170113 09/04/2012 395 400 5.0000 R 1 R7 66409179 10.95 0.00 0.00 0.00 49 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.33 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 56.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 84.80 2142180127 09/04/2012 730 738 8.0000 R 1 R7 66409122 17.52 0.00 0.00 0.00 47 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.92 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 35.27 2142190144 09/04/2012 567 567 0.0000 R 1 R7 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 08/09/2012 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 0.00 273.78 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 289.95 2142200164 09/04/2012 634 636 2.0000 R 1 R9 64876320 4.38 0.00 0.00 0.00 43 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD COOMBS 0 1.73 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 20.94 2142210168 09/04/2012 1157 1171 14.0000 R 2 R7 67406574 33.62 0.00 0.00 0.00 41 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 4.37 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 52.82 2142220127 09/04/2012 1028 1041 13.0000 R 1 R7 66409163 29.95 0.00 0.00 0.00 39 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 4.04 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 126.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 175.32 2142230131 09/04/2012 393 397 4.0000 R 1 R7 26071174 8.76 0.00 0.00 0.00 37 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.13 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.34 2142240121 09/04/2012 735 735 0.0000 R 1 R9 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 81.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 97.77 2142250118 09/04/2012 241 246 5.0000 R 1 R7 66408906 10.95 0.00 0.00 0.00 33 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.33 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142260115 09/04/2012 1530 1531 1.0000 R 1 R7 64876278 2.19 0.00 0.00 0.00 46 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIST THE KING CHURCH 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 641.74 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 658.76 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142270156 09/04/2012 525 526 1.0000 R 1 R7 66409182 2.19 0.00 0.00 0.00 52 AZALEA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN KIP EDWARDS III 0 1.54 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.69 2142280126 09/04/2012 340 346 6.0000 R 1 R7 66409115 13.14 0.00 0.00 0.00 59 AZALEA CIR 08/01/2012 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 -59.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -28.57 2142290178 09/04/2012 332 335 3.0000 R 1 R7 66409114 6.57 0.00 0.00 0.00 63 AZALEA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.93 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142300136 09/04/2012 467 477 10.0000 R 1 R7 66409133 21.90 0.00 0.00 0.00 67 AZALEA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LORIE MERLINO 0 3.31 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 73.22 2142310153 09/04/2012 280 283 3.0000 R 1 R7 66409176 6.57 0.00 0.00 0.00 71 AZALEA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.93 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -20.44 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 2.89 2142320136 09/04/2012 546 555 9.0000 R 1 R7 66408895 19.71 0.00 0.00 0.00 72 AZALEA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MCCRUDDEN 0 3.11 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2142330164 09/04/2012 158 159 1.0000 R 2 R7 48480916 2.19 0.00 0.00 0.00 68 AZALEA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.54 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 18.56 2142340110 09/04/2012 320 324 4.0000 R 1 R7 56409134 8.76 0.00 0.00 0.00 64 AZALEA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.13 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142350124 09/04/2012 509 523 14.0000 R 1 R7 66409165 33.62 0.00 0.00 0.00 60 AZALEA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE YOST 0 4.37 0.00 0.00 0.00 38246 COUNTY ROAD 439 0000001430 0.00 0.00 0.00 0.00 EUSTIS FL 32736 RE 14 13.77 0.00 0.00 52.82 2142360114 09/04/2012 971 981 10.0000 R 1 R7 66408860 21.90 0.00 0.00 0.00 56 AZALEA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.31 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -80.20 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -40.16 2142370138 09/04/2012 2131 2162 31.0000 R 2 R7 48180966 103.93 0.00 0.00 0.00 60 CAMELIA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JON POWERS 0 10.69 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 0.00 129.45 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142380118 09/04/2012 505 506 1.0000 R 2 R7 56259659 2.19 0.00 0.00 0.00 65 CAMELIA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.54 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 18.56 2142390115 09/04/2012 1769 1788 19.0000 R 2 R7 51670753 51.97 0.00 0.00 0.00 69 CAMELIA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK H YOUNG 0 6.02 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 73.17 2142400135 09/04/2012 563 570 7.0000 R 2 R9 64289164 15.33 0.00 0.00 0.00 73 CAMELIA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.72 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 61.25 2142410118 09/04/2012 185 190 5.0000 R 2 R8 69512225 10.95 0.00 0.00 0.00 77 CAMELIA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.33 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142420115 09/04/2012 1569 1595 26.0000 R 1 R7 66409116 78.98 0.00 0.00 0.00 81 CAMELIA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 8.45 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 0.00 102.26 2142430139 09/04/2012 526 537 11.0000 R 1 R9 64876321 24.09 0.00 0.00 0.00 84 CAMELIA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 3.51 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 42.43 2142440143 09/04/2012 1361 1369 8.0000 R 1 R7 66408862 17.52 0.00 0.00 0.00 80 CAMELIA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRANDON GALLO 0 2.92 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 35.27 2142450143 09/04/2012 1182 1201 19.0000 R 2 R9 64876340 51.97 0.00 0.00 0.00 76 CAMELIA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DARREN MEEK 0 6.02 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.82 2142460113 09/04/2012 1116 1139 23.0000 R 1 R7 66409167 66.65 0.00 0.00 0.00 72 CAMELIA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 7.34 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 88.82 2142470137 09/04/2012 1406 1414 8.0000 R 1 R7 66408861 17.52 0.00 0.00 0.00 68 CAMELIA CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.92 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 195.43 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 230.70 2142480154 09/04/2012 497 500 3.0000 R 1 R7 66408891 6.57 0.00 0.00 0.00 64 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 LORI GIGANTE 0 1.93 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.07 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142490121 09/04/2012 110 111 1.0000 R 1 R7 66408892 2.19 0.00 0.00 0.00 68 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.54 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2142500137 09/04/2012 190 192 2.0000 R 1 R7 66408994 4.38 0.00 0.00 0.00 70 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.73 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142510117 09/04/2012 177 180 3.0000 R 1 R7 66408838 6.57 0.00 0.00 0.00 75 HOLLY CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.93 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142520131 09/04/2012 1591 1619 28.0000 R 1 R7 66408840 88.96 0.00 0.00 0.00 77 HOLLY CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 9.35 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.82 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 113.96 2142530121 09/04/2012 298 299 1.0000 R 2 R7 47665973 2.19 0.00 0.00 0.00 79 HOLLY CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.54 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.78 2142540118 09/04/2012 255 255 0.0000 R 1 R7 66408858 0.00 0.00 0.00 0.00 78 HOLLY CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.34 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2142550131 09/04/2012 314 316 2.0000 R 1 R7 66408824 4.38 0.00 0.00 0.00 76 HOLLY CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DON H. SMITH 0 1.73 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 20.94 2142560150 09/04/2012 697 705 8.0000 R 1 R7 66408864 17.52 0.00 0.00 0.00 72 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.92 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2142570146 09/04/2012 507 512 5.0000 R 1 R7 66408836 10.95 0.00 0.00 0.00 76 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA OWNER 0 2.33 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142580130 09/04/2012 1040 1067 27.0000 R 1 R7 66408839 83.97 0.00 0.00 0.00 80 WILLOW RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MILLER 0 8.90 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 226.90 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 334.60 2142590113 09/05/2012 4183 4253 70.0000 R 5 R9 68099627 340.84 0.00 0.00 0.00 331 TEQUESTA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 40.68 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 0.00 492.62 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142610116 09/11/2012 8113 8302 189.0000 R 5 R9 68099626 413.91 0.00 0.00 0.00 331 TEQUESTA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 81.96 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 0.00 992.65 2143000118 09/05/2012 573 592 19.0000 R 1 R7 66408857 51.97 0.00 0.00 0.00 CYPRESS RIDGE 08/01/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 6.02 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 72.82 2143050161 09/05/2012 368 383 15.0000 R 1 R7 66408847 37.29 0.00 0.00 0.00 500 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 4.70 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 56.82 2143060147 09/05/2012 150 154 4.0000 R 1 R7 66408831 8.76 0.00 0.00 0.00 530 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN DAWSON 0 2.13 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -1.81 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.91 2143070191 09/05/2012 255 257 2.0000 R 1 R8 66408832 4.38 0.00 0.00 0.00 536 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.73 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 129.63 2143080134 09/05/2012 837 864 27.0000 R 2 R7 60716053 83.97 0.00 0.00 0.00 542 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 8.90 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 114.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 221.88 2143090138 09/05/2012 1592 1616 24.0000 R 2 R7 48180953 70.32 0.00 0.00 0.00 548 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 7.67 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 92.82 2143110121 09/05/2012 1408 1422 14.0000 R 2 R7 48180949 33.62 0.00 0.00 0.00 560 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 4.37 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 52.82 2143120140 09/05/2012 1182 1191 9.0000 R 2 R7 51670803 19.71 0.00 0.00 0.00 566 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 WENDY PAIGE 0 3.11 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 37.65 2143130125 09/05/2012 1204 1209 5.0000 R 2 R7 56239668 10.95 0.00 0.00 0.00 584 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 2.33 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2143180120 09/05/2012 647 656 9.0000 R 2 R7 56239655 19.71 0.00 0.00 0.00 602 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.11 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143184141 09/05/2012 1841 1874 33.0000 R 1 R3 36611946 113.91 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 08/01/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 11.59 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 0.00 140.33 2143187182 C 09/05/2012 1247 6 6.0000 R 2 R8 74645034 13.14 0.00 0.00 0.00 596 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 2.52 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 30.49 2143280129 09/05/2012 505 513 8.0000 R 2 R7 51670746 17.52 0.00 0.00 0.00 514 CYPRESS CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.92 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 35.27 2143290136 09/05/2012 338 341 3.0000 R 1 R7 66408835 6.57 0.00 0.00 0.00 520 CYPRESS CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE CASTELLI 0 1.93 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.70 2143290263 09/05/2012 193 193 0.0000 R 1 R7 66408828 0.00 0.00 0.00 0.00 516 CYPRESS CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.34 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -65.72 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -49.55 2143291337 09/05/2012 406 412 6.0000 R 1 R7 66408859 13.14 0.00 0.00 0.00 519 CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 2.52 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2143360124 09/05/2012 301 305 4.0000 R 1 R7 66408852 8.76 0.00 0.00 0.00 528 N CYPRESS CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.13 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2144000220 09/05/2012 453 459 6.0000 R 1 R7 66408849 13.14 0.00 0.00 0.00 506 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.52 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2144000329 09/05/2012 599 605 6.0000 R 1 R7 66408850 13.14 0.00 0.00 0.00 512 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.52 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2144000428 09/05/2012 838 846 8.0000 R 1 R7 66408848 17.52 0.00 0.00 0.00 518 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.92 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 34.86 2144000527 09/05/2012 791 799 8.0000 R 1 R7 66408856 17.52 0.00 0.00 0.00 524 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.92 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 124.91 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000626 09/05/2012 1903 1936 33.0000 R 1 R7 66408825 113.91 0.00 0.00 0.00 554 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 11.59 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 140.33 2144000755 09/05/2012 1579 1590 11.0000 R 1 R5 66409199 24.09 0.00 0.00 0.00 572 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 3.51 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 2144000834 09/05/2012 258 258 0.0000 R 1 R7 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.34 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -177.54 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -161.37 2144000943 09/05/2012 1751 1759 8.0000 R 1 R9 61990890 17.52 0.00 0.00 0.00 590 N CYPRESS DR. 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.92 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 -80.07 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -45.10 2144001213 09/05/2012 291 293 2.0000 R 1 R7 66408845 4.38 0.00 0.00 0.00 603 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.73 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2144001322 09/05/2012 1738 1766 28.0000 R 2 R6 63113062 88.96 0.00 0.00 0.00 597 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY CRUZ 0 9.35 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 0.00 113.14 2144001421 09/05/2012 1767 1780 13.0000 R 1 R7 66408853 29.95 0.00 0.00 0.00 591 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANN SCHULER 0 4.04 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 48.82 2144001520 09/05/2012 777 780 3.0000 R 1 R7 66408827 6.57 0.00 0.00 0.00 585 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARC MILMAN 0 1.93 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2144001629 09/05/2012 953 965 12.0000 R 1 R7 66408846 26.28 0.00 0.00 0.00 579 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WILSON 0 3.71 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.82 2144001738 09/05/2012 208 210 2.0000 R 1 R7 66408834 4.38 0.00 0.00 0.00 573 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK RITTER 0 1.73 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -53.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -32.40 2144001827 09/05/2012 1958 1986 28.0000 R 2 R7 48180913 88.96 0.00 0.00 0.00 567 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 9.35 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 113.14 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001916 09/05/2012 180 182 2.0000 R 1 R7 66408837 4.38 0.00 0.00 0.00 561 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.73 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2144002144 09/05/2012 1891 1934 43.0000 R 1 R7 66409112 168.04 0.00 0.00 0.00 555 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 16.46 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 208.20 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 407.53 2144002256 09/05/2012 589 593 4.0000 R 1 R9 40709096 8.76 0.00 0.00 0.00 526 CYPRESS CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.13 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 25.72 2144002322 09/05/2012 320 324 4.0000 R 1 R7 66408830 8.76 0.00 0.00 0.00 521 CYPRESS CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.13 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 25.72 2144002434 09/05/2012 0 0 0.0000 R R4 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 08/02/2012 1.06 0.00 0.00 0.00 0.00 W.JAY HUNSTON 0 0.98 0.00 0.00 0.00 5359 S.E. MITCHELL LANE 0000000842 0.00 0.00 9.75 0.00 STUART FL 34997 RE 14 0.00 0.00 0.00 11.79 2144002523 09/05/2012 1425 1440 15.0000 R 2 R7 50815755 37.29 0.00 0.00 0.00 509 CYPRESS CIRCLE 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 4.70 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 35.12 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 91.94 2144002622 09/05/2012 526 528 2.0000 R 1 R9 61990895 4.38 0.00 0.00 0.00 510 CYPRESS CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.73 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -129.02 JUPITER FL 33477 RE 14 13.77 0.00 0.00 -108.08 2144002734 09/05/2012 398 403 5.0000 R 1 R7 66408844 10.95 0.00 0.00 0.00 522 CYPRESS CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.33 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.07 2144002820 09/05/2012 579 590 11.0000 R 1 R7 66408842 24.09 0.00 0.00 0.00 529 CYPRESS CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.51 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 2144002959 09/05/2012 1707 1742 35.0000 R 1 R9 61990894 123.89 0.00 0.00 0.00 523 CYPRESS CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 12.49 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 0.00 151.21 2144003229 09/05/2012 0 0 0.0000 R R7 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 08/02/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003348 09/05/2012 639 647 8.0000 R 1 R7 66408855 17.52 0.00 0.00 0.00 525 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 AMANDA FRYE 0 2.92 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2144003437 09/05/2012 1874 1905 31.0000 R 2 R9 63113065 103.93 0.00 0.00 0.00 513 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 10.69 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 0.00 129.45 2144003536 09/05/2012 2155 2202 47.0000 R 1 R7 66409177 193.64 0.00 0.00 0.00 507 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 18.77 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 0.00 227.24 2144003635 09/05/2012 2481 2514 33.0000 R 1 R7 66409432 113.91 0.00 0.00 0.00 501 N CYPRESS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 11.59 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 140.33 2144004972 09/05/2012 2029 2063 34.0000 R 2 R7 57836383 118.90 0.00 0.00 0.00 517 CYPRESS CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HACKETT 0 12.04 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 -16.31 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 129.46 2144005734 09/05/2012 261 266 5.0000 R 1 R7 66408833 10.95 0.00 0.00 0.00 511 CYPRESS CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.33 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.48 2150010113 09/04/2012 428 439 11.0000 R 2 R3 69512296 24.09 0.00 0.00 0.00 19660 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 9.73 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 94.94 2150020110 09/04/2012 612 619 7.0000 R 1 R3 78245627 15.33 0.00 0.00 0.00 19946 N RIVERSIDE DR 08/01/2012 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 -55.79 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -18.09 2150030124 09/04/2012 325 329 4.0000 R 2 R3 64876343 8.76 0.00 0.00 0.00 19900 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.90 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 29.49 2150040121 09/04/2012 577 583 6.0000 R 1 R3 78245531 13.14 0.00 0.00 0.00 19910 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.00 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150050138 09/04/2012 18 23 5.0000 R 2 R4 11780547 10.95 0.00 0.00 0.00 19892 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARY ML NG 0 6.45 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 32.23 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150070122 09/04/2012 1823 1837 14.0000 R 1 R3 78245884 33.62 0.00 0.00 0.00 19836 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK J ALFORD 0 12.12 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 60.57 2150080129 09/04/2012 1101 1108 7.0000 R 1 R3 78245783 15.33 0.00 0.00 0.00 19891 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.54 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 108.00 2150090126 09/04/2012 863 870 7.0000 R 1 R3 78245690 15.33 0.00 0.00 0.00 19907 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.54 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150100122 C 09/04/2012 0 0 0.0000 R 2 R5 74645091 0.00 0.00 0.00 0.00 19923 WILKINSON LEAS RD 09/04/2012 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 2150110201 09/04/2012 129 137 8.0000 R 2 R4 72211440 17.52 0.00 0.00 0.00 19939 WILKINSON LEAS RD 08/01/2012 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 40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 81.21 2150120157 09/04/2012 149 156 7.0000 R 2 R4 72211437 15.33 0.00 0.00 0.00 19955 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.54 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150130133 09/04/2012 927 934 7.0000 R 1 R3 78245778 15.33 0.00 0.00 0.00 19971 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 7.54 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150140133 09/04/2012 2119 2128 9.0000 R 1 R3 78245692 19.71 0.00 0.00 0.00 19987 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 8.64 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 -54.98 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -11.80 2150150127 09/04/2012 2984 3013 29.0000 R 2 R3 66409577 93.95 0.00 0.00 0.00 19989 WILKINSON LEAS RD 08/09/2012 1.06 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 27.20 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 0.00 135.98 2150190148 09/04/2012 1112 1120 8.0000 R 1 R3 78245525 17.52 0.00 0.00 0.00 19986 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 8.09 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2150193851 C 09/04/2012 39 5 19.0000 R 2 R5 73413253 51.97 0.00 0.00 0.00 19985 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 16.70 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -18.32 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 65.18 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150200171 09/04/2012 1112 1127 15.0000 R 1 R3 78245780 37.29 0.00 0.00 0.00 19970 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 13.03 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 65.15 2150230122 09/04/2012 1379 1383 4.0000 R 1 R3 78245777 8.76 0.00 0.00 0.00 19938 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES KOLAR 0 5.90 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2150240122 C 09/04/2012 156 1 56.0000 R 2 R5 74645095 251.24 0.00 0.00 0.00 19922 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&SHERRIE PERRELLI 0 66.52 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 1,101.33 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 1,433.92 2150250126 09/04/2012 157 160 3.0000 R 3 R4 70628675 6.57 0.00 0.00 0.00 19906 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 10.51 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 52.52 2150260123 09/04/2012 8 17 9.0000 R 2 R4 11780518 19.71 0.00 0.00 0.00 19890 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICH PERRY 0 8.64 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 43.18 2150270137 09/04/2012 6 10 4.0000 R 2 R4 11780556 8.76 0.00 0.00 0.00 19874 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.90 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2150300120 09/04/2012 176 180 4.0000 R 2 R3 69512268 8.76 0.00 0.00 0.00 19858 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.90 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.25 2150310130 09/04/2012 838 876 38.0000 R 2 R4 72211439 138.86 0.00 0.00 0.00 19842 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 38.43 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 0.00 192.12 2150320147 09/04/2012 1394 1397 3.0000 R 2 R3 69512292 6.57 0.00 0.00 0.00 19826 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 5.35 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 26.75 2150330121 09/04/2012 543 543 0.0000 R 1 R3 78245788 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARVIN J YATES 0 3.71 0.00 0.00 0.00 10 COLUMBIA AVENUE 0000000115 0.00 0.00 0.00 0.00 REHOBOTH BEACH DE 19971 RE 15 13.77 0.00 0.00 18.54 2150340111 09/04/2012 3762 3807 45.0000 R 1 R3 78245782 180.84 0.00 0.00 0.00 19794 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 48.92 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 0.00 244.59 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150350125 09/04/2012 866 922 56.0000 R 2 R3 72211411 251.24 0.00 0.00 0.00 19778 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC PETERSON 0 66.52 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 0.00 332.59 2150360142 09/04/2012 8 16 8.0000 R 2 R4 11780521 17.52 0.00 0.00 0.00 19779 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 RANDI WULFF 0 8.09 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 40.44 2150390123 09/04/2012 1050 1061 11.0000 R 2 R1 64876345 24.09 0.00 0.00 0.00 19843 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.73 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2150400129 09/04/2012 207 217 10.0000 R 2 R1 72211417 21.90 0.00 0.00 0.00 19859 WILKINSON LEAS RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID MONK 0 9.19 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 41.51 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 87.43 2150411362 09/04/2012 844 849 5.0000 R 2 R3 49013338 10.95 0.00 0.00 0.00 19954 WILKINSON LEAS RD 08/01/2012 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 09/04/2012 9 14 5.0000 R 2 R5 72246427 10.95 0.00 0.00 0.00 19840 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 6.45 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 32.23 2150440127 09/04/2012 949 972 23.0000 R 1 R3 78245682 66.65 0.00 0.00 0.00 19820 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 20.37 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 88.80 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 190.65 2150480128 09/04/2012 1239 1248 9.0000 R 1 R3 78245646 19.71 0.00 0.00 0.00 19752 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 8.64 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -15.03 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 28.15 2150510128 09/10/2012 423 423 0.0000 R 1 R3 78245630 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 13.77 0.00 0.00 14.83 2150560113 09/10/2012 512 520 8.0000 R 2 R3 68727521 17.52 0.00 0.00 0.00 19750 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 8.09 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 -119.02 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -78.58 2150610117 09/04/2012 204 209 5.0000 R 2 R4 72211339 10.95 0.00 0.00 0.00 19713 N RIVERSIDE DR 08/01/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150620114 09/04/2012 1086 1090 4.0000 R 2 R3 69046103 8.76 0.00 0.00 0.00 19697 N RIVERSIDE DR 08/01/2012 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 -85.24 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -55.75 2150630210 09/04/2012 799 811 12.0000 R 1 R3 66409637 26.28 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 10.28 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.39 2150630223 09/04/2012 2416 2467 51.0000 R 2 R1 69046093 219.24 0.00 0.00 0.00 19687 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT NARDY 0 58.52 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 13.77 0.00 0.00 292.59 2150670119 09/04/2012 203 211 8.0000 R 2 R3 71658509 17.52 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.09 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 40.44 2150670230 09/04/2012 128 129 1.0000 R 2 R3 69046106 2.19 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.26 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.28 2150670436 09/04/2012 735 764 29.0000 R 2 R4 72211384 93.95 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 27.20 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 0.00 135.98 2150670522 09/04/2012 216 226 10.0000 R 2 R4 72211388 21.90 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.19 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 86.69 2150670614 09/04/2012 866 879 13.0000 R 2 R3 69512297 29.95 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BURRUS 0 11.20 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 55.98 2150670723 09/04/2012 6 15 9.0000 R 2 R4 72246423 19.71 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 8.64 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 -26.52 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 16.66 2150670931 09/04/2012 538 542 4.0000 R 2 R3 66409638 8.76 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 5.90 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 29.49 2150672512 09/04/2012 1170 1190 20.0000 R 2 R3 65762583 55.64 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 17.62 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 88.09 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150820129 09/04/2012 1470 1480 10.0000 R 1 R3 78245685 21.90 0.00 0.00 0.00 19681 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.19 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2150830146 09/04/2012 517 530 13.0000 R 2 R4 72211337 29.95 0.00 0.00 0.00 19669 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CAREY DIX 0 11.20 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 398.34 JUPITER FL 33458 RE 15 13.77 0.00 0.00 454.32 2150840123 09/04/2012 441 450 9.0000 R 2 R3 69512231 19.71 0.00 0.00 0.00 19663 N RIVERSIDE DR 08/01/2012 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 09/04/2012 0 0 0.0000 R 2 R2 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 08/01/2012 1.06 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.71 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.54 2150860134 09/04/2012 602 610 8.0000 R 2 R3 69512244 17.52 0.00 0.00 0.00 19664 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 8.09 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 40.44 2150870137 09/04/2012 1537 1571 34.0000 R 1 R3 48718361 118.90 0.00 0.00 0.00 19656 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF FARR 0 33.44 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 210.70 2150880114 09/04/2012 514 536 22.0000 R 2 R1 71658531 62.98 0.00 0.00 0.00 19655 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JON NEWMAN 0 19.46 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 97.27 2150890121 09/04/2012 369 394 25.0000 R 2 R3 69046105 73.99 0.00 0.00 0.00 19654 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 22.21 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 111.03 2150900117 09/04/2012 677 682 5.0000 R 2 R3 49013364 10.95 0.00 0.00 0.00 19653 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.45 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2151030107 09/04/2012 1470 1508 38.0000 R 2 R3 66409607 138.86 0.00 0.00 0.00 138 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 13.84 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.89 JUPITER FL 33468 RE 15 13.77 0.00 0.00 166.64 2151030134 09/10/2012 2528 2593 65.0000 R 3 R3 69512350 198.11 0.00 0.00 0.00 19651 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 58.40 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 291.95 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030516 09/04/2012 4039 4048 9.0000 R 2 R3 49013368 19.71 0.00 0.00 0.00 19649 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 8.64 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 43.18 2151031129 09/04/2012 2355 2375 20.0000 R 2 R3 48954898 55.64 0.00 0.00 0.00 115 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 KIM VINCELLI 0 6.35 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 76.82 2151031131 09/04/2012 1739 1748 9.0000 R 2 R3 61254210 19.71 0.00 0.00 0.00 159 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.11 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 37.65 2151031434 09/04/2012 4270 4325 55.0000 R 2 R3 61254192 244.84 0.00 0.00 0.00 122 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 23.38 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 0.00 283.05 2151032252 09/04/2012 2303 2311 8.0000 R 2 R3 61254211 17.52 0.00 0.00 0.00 112 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 LESLEE DASHER 0 2.92 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 35.27 2151032333 09/04/2012 2111 2114 3.0000 R 2 R3 62532350 6.57 0.00 0.00 0.00 135 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 1.93 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 23.33 2151032342 09/04/2012 2308 2334 26.0000 R 2 R3 48718481 78.98 0.00 0.00 0.00 111 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 8.45 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 0.00 102.26 2151032982 09/04/2012 2190 2190 0.0000 R 2 R3 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 AURORA LOAN SERVICES LLC 0 1.34 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 32.64 LITTLETON CO 80124 RE 15 13.77 0.00 0.00 48.81 2151033245 09/04/2012 3613 3662 49.0000 R 2 R3 61254219 206.44 0.00 0.00 0.00 104 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 19.92 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 0.00 241.19 2151033352 09/04/2012 2326 2343 17.0000 R 2 R3 61254220 44.63 0.00 0.00 0.00 121 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 5.36 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 -1.44 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 63.38 2151033371 09/04/2012 1914 1917 3.0000 R 2 R3 48718495 6.57 0.00 0.00 0.00 142 MAGNOLIA WAY 08/01/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033477 09/04/2012 360 380 20.0000 R 2 R4 72211430 55.64 0.00 0.00 0.00 107 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 6.35 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 150.31 2151033631 09/04/2012 101 137 36.0000 R 2 R3 11780531 128.88 0.00 0.00 0.00 127 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 12.94 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 155.41 2151033685 09/04/2012 2901 2914 13.0000 R 2 R3 61254215 29.95 0.00 0.00 0.00 151 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 4.04 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 48.82 2151033735 09/04/2012 2252 2283 31.0000 R 2 R3 63113050 103.93 0.00 0.00 0.00 145 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 10.69 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 129.45 2151034224 09/04/2012 2230 2252 22.0000 R 2 R3 61254221 62.98 0.00 0.00 0.00 119 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 7.01 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 84.82 2151034229 09/04/2012 2195 2224 29.0000 R 2 R3 59782168 93.95 0.00 0.00 0.00 141 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 9.80 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 0.00 118.58 2151034237 09/04/2012 1607 1617 10.0000 R 2 R3 63113056 21.90 0.00 0.00 0.00 137 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.31 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.04 2151034261 09/04/2012 1967 1984 17.0000 R 2 R3 63113061 44.63 0.00 0.00 0.00 147 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 5.36 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 64.00 2151034422 09/04/2012 3365 3407 42.0000 R 2 R3 62532351 161.64 0.00 0.00 0.00 134 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 15.89 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 0.00 192.36 2151034435 09/04/2012 2196 2203 7.0000 R 2 R3 62532348 15.33 0.00 0.00 0.00 129 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 LISA RICHARDS 0 2.72 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.88 2151034441 09/04/2012 1754 1769 15.0000 R 2 R2 64292844 37.29 0.00 0.00 0.00 125 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 4.70 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 56.82 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034458 09/04/2012 3028 3054 26.0000 R 2 R3 61254218 78.98 0.00 0.00 0.00 131 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 CAROL BOWES 0 8.45 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 0.00 102.26 2151034469 09/04/2012 2730 2743 13.0000 R 2 R3 61254193 29.95 0.00 0.00 0.00 109 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 4.04 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 48.82 2151034504 09/04/2012 436 466 30.0000 R 2 R4 72211318 98.94 0.00 0.00 0.00 130 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 10.24 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 1.19 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 125.20 2151034585 09/04/2012 439 491 52.0000 R 2 R3 72211346 225.64 0.00 0.00 0.00 128 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 21.65 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 262.12 2151034602 09/04/2012 2742 2742 0.0000 R 2 R2 61254201 0.00 0.00 0.00 0.00 167 MAGNOLIA WAY 08/01/2012 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 09/04/2012 2120 2141 21.0000 R 2 R4 39685274 59.31 0.00 0.00 0.00 173 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE VITALE OWNER 0 6.68 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 80.82 2151034782 09/04/2012 1872 1892 20.0000 R 2 R3 65762575 55.64 0.00 0.00 0.00 123 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.35 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 76.82 2151035021 09/04/2012 2639 2660 21.0000 R 2 R3 63113055 59.31 0.00 0.00 0.00 102 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 GERALD MOYER 0 6.68 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 80.82 2151035241 09/04/2012 1352 1360 8.0000 R 2 R3 62532346 17.52 0.00 0.00 0.00 113 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 2.92 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 35.27 2151035362 09/04/2012 3194 3223 29.0000 R 2 R3 61254200 93.95 0.00 0.00 0.00 169 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 9.80 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 0.00 118.58 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035424 09/04/2012 3558 3583 25.0000 R 2 R3 48180936 73.99 0.00 0.00 0.00 140 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 8.00 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 96.82 2151035479 09/04/2012 2912 2912 0.0000 R 2 R3 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 210.94 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 227.11 2151035543 09/04/2012 2592 2614 22.0000 R 2 R3 58207761 62.98 0.00 0.00 0.00 132 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE POERIO 0 7.01 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 84.82 2151035585 09/04/2012 3062 3106 44.0000 R 2 R3 61254218 174.44 0.00 0.00 0.00 106 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE PAYNE 0 17.04 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 206.31 2151035621 09/04/2012 1645 1676 31.0000 R 2 R3 61254194 103.93 0.00 0.00 0.00 103 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 10.69 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 0.00 129.45 2151035765 09/04/2012 2673 2689 16.0000 R 2 R3 61254203 40.96 0.00 0.00 0.00 161 MAGNOLIA WAY 08/01/2012 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 09/04/2012 2277 2289 12.0000 R 2 R3 61254214 26.28 0.00 0.00 0.00 165 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 3.71 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 44.82 2151036474 09/04/2012 2582 2589 7.0000 R 2 R3 62532349 15.33 0.00 0.00 0.00 110 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR WANG OWNER 0 2.72 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -47.19 2151036681 09/04/2012 2763 2798 35.0000 R 2 R3 47665976 123.89 0.00 0.00 0.00 117 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 12.49 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 0.00 151.21 2151036839 09/04/2012 2144 2159 15.0000 R 2 R3 61254202 37.29 0.00 0.00 0.00 155 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 4.70 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.82 2151036987 09/04/2012 2359 2391 32.0000 R 2 R3 61254207 108.92 0.00 0.00 0.00 153 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 11.14 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 134.89 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037121 09/04/2012 2211 2225 14.0000 R 2 R3 62532347 33.62 0.00 0.00 0.00 133 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 4.37 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 52.82 2151037676 09/04/2012 2880 2909 29.0000 R 2 R3 61254198 93.95 0.00 0.00 0.00 149 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 NATALYA PENTON 0 9.80 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 0.00 232.76 2151037768 09/04/2012 2952 2959 7.0000 R 2 R3 61254206 15.33 0.00 0.00 0.00 163 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 2.72 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 32.88 2151037781 09/04/2012 2484 2499 15.0000 R 2 R3 58519561 37.29 0.00 0.00 0.00 108 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 4.70 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.82 2151038035 09/04/2012 3521 3568 47.0000 R 2 R3 53650325 193.64 0.00 0.00 0.00 118 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 A.W. MCQUINN 0 18.77 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 227.24 2151039230 09/04/2012 3617 3618 1.0000 R 2 R3 63113049 2.19 0.00 0.00 0.00 146 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MELIT 0 1.54 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -244.56 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -226.00 2151039791 09/04/2012 2769 2830 61.0000 R 2 R3 58207764 283.24 0.00 0.00 0.00 143 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 26.83 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 215.25 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 540.15 2151039809 09/04/2012 1427 1435 8.0000 R 2 R3 61254212 17.52 0.00 0.00 0.00 171 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 MAX PLOJING 0 2.92 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 78.09 2151039987 09/04/2012 1945 1961 16.0000 R 1 R3 61254205 40.96 0.00 0.00 0.00 157 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 5.03 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 60.82 2151040117 09/04/2012 36 38 2.0000 R 2 R4 72211438 4.38 0.00 0.00 0.00 19625 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.81 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2151040246 09/04/2012 5967 6014 47.0000 R 3 R3 49013695 128.09 0.00 0.00 0.00 19647 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 40.89 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 204.42 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151042457 09/04/2012 1240 1243 3.0000 R 2 R2 71658501 6.57 0.00 0.00 0.00 600 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 1.93 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 0.00 -57.45 LAKE WORTH FL 33460 CO 15 13.77 0.00 0.00 -34.12 2151050114 09/04/2012 1420 1429 9.0000 R 1 R3 78245879 19.71 0.00 0.00 0.00 19595 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 8.64 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 43.18 2151055231 09/04/2012 2016 2016 0.0000 R 2 R3 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 680.56 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 696.73 2151060111 09/04/2012 34 35 1.0000 R 1 R2 42751435 2.19 0.00 0.00 0.00 19626 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.26 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.28 2151210111 09/04/2012 280 290 10.0000 R 2 R3 72211422 21.90 0.00 0.00 0.00 19544 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 9.19 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 86.69 2151220111 09/04/2012 730 734 4.0000 R 1 R3 78245508 8.76 0.00 0.00 0.00 19540 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 5.90 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 59.22 2151230169 09/04/2012 179 183 4.0000 R 2 R3 69046113 8.76 0.00 0.00 0.00 19536 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAARD 0 5.90 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2151240153 09/04/2012 185 192 7.0000 R 2 R4 72211387 15.33 0.00 0.00 0.00 19532 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK CATES 0 7.54 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 37.70 2151250129 09/04/2012 5 10 5.0000 R 2 R4 72246424 10.95 0.00 0.00 0.00 4395 RIVER PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.45 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2151260166 09/04/2012 7 13 6.0000 R 2 R8 72246425 13.14 0.00 0.00 0.00 4415 RIVER PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 7.00 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151270116 09/04/2012 422 428 6.0000 R 2 R3 69512245 13.14 0.00 0.00 0.00 4435 RIVER PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.00 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151280140 09/04/2012 1660 1674 14.0000 R 1 R3 78245824 33.62 0.00 0.00 0.00 4455 RIVER PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 12.12 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 60.57 2151290124 09/04/2012 1780 1794 14.0000 R 1 R3 78245551 33.62 0.00 0.00 0.00 4475 RIVER PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 12.12 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 60.57 2151300126 09/04/2012 38 71 33.0000 R 2 R4 73413255 113.91 0.00 0.00 0.00 4480 RIVER PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 32.19 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 160.93 2151310120 09/04/2012 1824 1875 51.0000 R 2 R3 69512311 219.24 0.00 0.00 0.00 4460 RIVER PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 KURT EWOLDT 0 58.52 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 0.00 292.59 2151320130 09/04/2012 1418 1447 29.0000 R 2 R3 69512246 93.95 0.00 0.00 0.00 4440 RIVER PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 27.20 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 135.98 2151330174 09/04/2012 171 175 4.0000 R 2 R1 71209135 8.76 0.00 0.00 0.00 4420 RIVER PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 5.90 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 61.98 2151340124 09/04/2012 373 383 10.0000 R 2 R3 69512267 21.90 0.00 0.00 0.00 4400 RIVER PINES CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LALLY 0 9.19 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 45.92 2151350111 09/04/2012 882 887 5.0000 R 1 R3 78245883 10.95 0.00 0.00 0.00 19483 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 FRED SOECHTING 0 6.45 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2151360138 09/04/2012 576 589 13.0000 R 3 R3 67869720 28.47 0.00 0.00 0.00 19457 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVE HICKSON-RENTER 0 15.99 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 79.90 2151370142 09/04/2012 3915 3961 46.0000 R 3 R9 49013723 124.42 0.00 0.00 0.00 19331 N RIVERSIDE DR 08/01/2012 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 -128.94 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 70.90 2151380112 09/04/2012 80 84 4.0000 R 3 R4 70628676 8.76 0.00 0.00 0.00 19325 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.06 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 55.26 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151390149 09/04/2012 226 226 0.0000 R 1 R3 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 08/01/2012 1.06 0.00 0.00 0.00 0.00 REYNCO INC 0 0.27 0.00 0.00 0.00 376 TEQUESTA DRIVE 0000000633 0.00 0.00 9.75 78.33 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 89.41 2151400115 09/04/2012 917 954 37.0000 R 2 R3 69512284 133.87 0.00 0.00 0.00 4344 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 37.18 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 214.29 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 400.17 2151410112 09/04/2012 711 724 13.0000 R 2 R3 69046129 29.95 0.00 0.00 0.00 4352 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 11.20 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 55.98 2151420129 09/04/2012 30 49 19.0000 R 2 R4 73413252 51.97 0.00 0.00 0.00 4360 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY COPE 0 16.70 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 83.50 2151430116 09/04/2012 1110 1124 14.0000 R 2 R3 69512283 33.62 0.00 0.00 0.00 4368 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 12.12 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 13.77 0.00 0.00 60.57 2151440113 09/04/2012 720 728 8.0000 R 1 R3 78245597 17.52 0.00 0.00 0.00 4376 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.09 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151450181 09/04/2012 653 660 7.0000 R 2 R3 69512304 15.33 0.00 0.00 0.00 4384 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 7.54 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 37.70 2151460127 09/04/2012 438 455 17.0000 R 2 R3 72211394 44.63 0.00 0.00 0.00 4392 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 14.87 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 74.33 2151470114 09/04/2012 3 6 3.0000 R 2 R4 72246428 6.57 0.00 0.00 0.00 4400 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.35 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151480121 09/04/2012 287 293 6.0000 R 2 R3 69046111 13.14 0.00 0.00 0.00 4408 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 0 7.00 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 34.97 2151490148 09/04/2012 275 277 2.0000 R 2 R3 72211444 4.38 0.00 0.00 0.00 4416 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON 0 4.81 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 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151501239 09/04/2012 2327 2343 16.0000 R 2 R3 49013385 40.96 0.00 0.00 0.00 4424 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 13.95 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 69.74 2151520138 09/04/2012 2463 2478 15.0000 R 1 R3 78245838 37.29 0.00 0.00 0.00 4432 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 13.03 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 64.66 2151530159 09/04/2012 964 984 20.0000 R 1 R3 78245842 55.64 0.00 0.00 0.00 4440 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 17.62 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 74.93 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 163.02 2151540112 09/04/2012 310 317 7.0000 R 2 R3 69046114 15.33 0.00 0.00 0.00 4441 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.54 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151550139 09/04/2012 374 392 18.0000 R 2 R1 71658502 48.30 0.00 0.00 0.00 4433 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF HINKLY 0 15.79 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 78.92 2151560116 09/04/2012 16 23 7.0000 R 2 R4 73413251 15.33 0.00 0.00 0.00 4425 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA PILATO 0 7.54 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 35.17 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.87 2151570130 09/04/2012 2111 2121 10.0000 R 2 R3 49013334 21.90 0.00 0.00 0.00 4417 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 9.19 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 45.92 2151580120 09/04/2012 2186 2201 15.0000 R 1 R3 78245532 37.29 0.00 0.00 0.00 4409 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 13.03 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 65.15 2151590117 09/04/2012 1292 1314 22.0000 R 1 R3 78245533 62.98 0.00 0.00 0.00 4401 COLLETTE DR 08/01/2012 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 98.05 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 195.32 2151600113 09/04/2012 412 421 9.0000 R 2 R3 69512265 19.71 0.00 0.00 0.00 4377 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 8.64 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 43.18 2151610110 09/04/2012 19 30 11.0000 R 2 R4 73413256 24.09 0.00 0.00 0.00 4349 COLLETTE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 9.73 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151620136 09/04/2012 3175 3201 26.0000 R 1 R3 78245638 78.98 0.00 0.00 0.00 19311 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CRAIG FIRING 0 23.46 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 0.00 117.27 2151630131 09/04/2012 964 967 3.0000 R 1 R3 49013369 6.57 0.00 0.00 0.00 19297 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 5.35 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151660152 09/04/2012 2572 2604 32.0000 R 2 R3 71658496 108.92 0.00 0.00 0.00 19307 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 30.94 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 54.60 2151670120 09/04/2012 1348 1364 16.0000 R 2 R3 49013360 40.96 0.00 0.00 0.00 19309 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 13.95 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 69.74 2151670136 09/04/2012 994 1000 6.0000 R 2 R3 49013361 13.14 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 08/01/2012 1.06 0.00 0.00 0.00 0.00 GLEN CHAMI 0 7.00 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -7.34 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 27.63 2151680139 09/04/2012 75 78 3.0000 R 2 R3 72211424 6.57 0.00 0.00 0.00 4312 NICOLE CIR 08/14/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 5.35 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151690133 C 09/04/2012 753 2 5.0000 R 2 R4 74645099 10.95 0.00 0.00 0.00 4320 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD MURPHY 0 6.45 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2151700112 09/04/2012 192 193 1.0000 R 1 R3 78245893 2.19 0.00 0.00 0.00 4328 NICOLE CIR 08/01/2012 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 -0.17 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.11 2151710126 09/04/2012 412 415 3.0000 R 1 R3 78245613 6.57 0.00 0.00 0.00 4336 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.35 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151720163 09/04/2012 1019 1045 26.0000 R 1 R3 78245894 78.98 0.00 0.00 0.00 4344 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 23.46 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 83.74 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 201.01 2151730113 C 08/22/2012 2915 6 9.0000 R 2 R3 74645093 19.71 0.00 0.00 0.00 4349 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 8.64 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 43.18 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151740134 09/04/2012 2720 2747 27.0000 R 2 R3 49013362 83.97 0.00 0.00 0.00 4352 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK A COCCO 0 24.70 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 107.29 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 230.79 2151750120 C 09/04/2012 1073 3 9.0000 R 2 R4 74645097 19.71 0.00 0.00 0.00 4360 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 8.64 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 43.18 2151760141 09/04/2012 439 445 6.0000 R 1 R3 78245892 13.14 0.00 0.00 0.00 4355 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.00 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.16 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 35.13 2151770111 09/04/2012 907 913 6.0000 R 1 R3 78245896 13.14 0.00 0.00 0.00 4377 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.00 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 34.97 2151780128 09/04/2012 230 244 14.0000 R 1 R3 78245844 33.62 0.00 0.00 0.00 4368 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 12.12 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 101.34 2151790115 09/04/2012 415 423 8.0000 R 2 R3 69046120 17.52 0.00 0.00 0.00 4376 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.09 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151800158 09/04/2012 442 455 13.0000 R 2 R3 71658503 29.95 0.00 0.00 0.00 4384 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 11.20 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 55.98 2151810162 09/04/2012 81 85 4.0000 R 2 R4 72211383 8.76 0.00 0.00 0.00 4392 NICOLE CIR 08/01/2012 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 -15.93 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 13.56 2151820115 09/04/2012 2346 2350 4.0000 R 1 R3 78245534 8.76 0.00 0.00 0.00 4400 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 5.90 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 29.49 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 09/04/2012 2879 2892 13.0000 R 1 R3 78246037 29.95 0.00 0.00 0.00 4408 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 11.20 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -44.11 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151840126 09/04/2012 1342 1362 20.0000 R 2 R3 69046121 55.64 0.00 0.00 0.00 4416 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 17.62 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 88.09 2151850116 09/04/2012 469 472 3.0000 R 2 R3 69046122 6.57 0.00 0.00 0.00 4424 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 5.35 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 26.75 2151860157 09/04/2012 568 570 2.0000 R 1 R3 78245601 4.38 0.00 0.00 0.00 4432 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 PETRA WILLERS (RENTER) 0 4.81 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 50.99 2151870110 09/04/2012 1970 1982 12.0000 R 1 R3 78245843 26.28 0.00 0.00 0.00 4440 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 10.28 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 51.39 2151880117 09/04/2012 75 81 6.0000 R 2 R3 72211360 13.14 0.00 0.00 0.00 4417 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 7.00 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151890121 09/04/2012 326 332 6.0000 R 2 R3 69512285 13.14 0.00 0.00 0.00 4441 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 7.00 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.71 2151900130 09/04/2012 1749 1766 17.0000 R 1 R3 78245848 44.63 0.00 0.00 0.00 4448 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 14.87 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 74.33 2151910127 09/04/2012 520 523 3.0000 R 1 R3 78245846 6.57 0.00 0.00 0.00 4456 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.35 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151930151 09/04/2012 306 309 3.0000 R 2 R1 69046119 6.57 0.00 0.00 0.00 4464 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 5.35 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 4.35 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 31.10 2151940128 09/04/2012 336 346 10.0000 R 2 R3 69512222 21.90 0.00 0.00 0.00 4472 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LEA WIMER 0 9.19 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2151950125 09/04/2012 2512 2515 3.0000 R 1 R3 78245953 6.57 0.00 0.00 0.00 4480 NICOLE CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LORI DOWIE 0 5.35 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -83.78 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -57.03 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151960112 09/04/2012 97 98 1.0000 R 2 R3 71658500 2.19 0.00 0.00 0.00 19275 N RIVERSIDE DR 08/01/2012 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 09/04/2012 1763 1774 11.0000 R 1 R3 78245634 24.09 0.00 0.00 0.00 19257 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.51 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 41.80 2151980116 09/04/2012 538 541 3.0000 R 3 R3 69046147 6.57 0.00 0.00 0.00 19245 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 E.P. DALY 0 3.78 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 45.79 2151981010 09/04/2012 216 221 5.0000 R 2 R9 66409792 10.95 0.00 0.00 0.00 19810 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.45 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 32.23 2151987474 09/04/2012 65 69 4.0000 R 2 R5 69512314 8.76 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 08/01/2012 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 0.00 TEQUESTA FL 33469 CO 15 13.77 0.00 0.00 29.49 2151990130 09/04/2012 960 960 0.0000 R 1 R1 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LEO GILDEA 0 3.71 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -53.08 OSTERVILLE MA 02655 RE 15 13.77 0.00 0.00 -34.54 2152000122 C 09/04/2012 8188 0 11.0000 R 2 R3 74645082 24.09 0.00 0.00 0.00 19223 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 HARRY HERSEY 0 3.51 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 -40.93 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 1.50 2152010163 09/04/2012 8157 8253 96.0000 R 2 R3 49013358 507.24 0.00 0.00 0.00 19207 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 46.99 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 0.00 569.06 2152020116 09/04/2012 8137 8213 76.0000 R 1 R1 49013317 379.24 0.00 0.00 0.00 19195 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARTIN HAINES 0 35.47 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 0.00 429.54 2152030130 09/04/2012 604 615 11.0000 R 2 R3 69512295 24.09 0.00 0.00 0.00 19179 N RIVERSIDE DR 08/01/2012 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 C 09/04/2012 653 1 4.0000 R 3 R4 74645092 8.76 0.00 0.00 0.00 19175 N RIVERSIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JEAN HART 0 2.13 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.98 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152152152 09/04/2012 1316 1398 82.0000 R 4 R7 72209855 179.58 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 08/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 22.46 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 0.00 272.02 2160010134 09/04/2012 108 114 6.0000 R 2 R4 72211385 13.14 0.00 0.00 0.00 4 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.52 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160020117 09/04/2012 11 11 0.0000 R 2 R3 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.34 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 13.77 0.00 0.00 16.17 2160030131 09/04/2012 796 804 8.0000 R 1 R2 78245580 17.52 0.00 0.00 0.00 3 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.92 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2160040128 09/04/2012 476 483 7.0000 R 1 R2 51540969 15.33 0.00 0.00 0.00 7 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.72 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 32.88 2160050132 09/04/2012 820 840 20.0000 R 1 R2 69512145 55.64 0.00 0.00 0.00 11 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.35 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 64.74 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 141.56 2160060142 09/04/2012 183 192 9.0000 R 2 R2 72211446 19.71 0.00 0.00 0.00 15 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 3.11 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 37.65 2160070112 09/04/2012 174 178 4.0000 R 2 R3 72211366 8.76 0.00 0.00 0.00 12 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.13 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 25.72 2160080129 09/04/2012 365 370 5.0000 R 1 R2 69512146 10.95 0.00 0.00 0.00 10 OAK RIDGE LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.33 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160090161 09/04/2012 361 371 10.0000 R 2 R3 71209121 21.90 0.00 0.00 0.00 6 OAK RIDGE LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 3.31 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2160100132 09/04/2012 873 879 6.0000 R 1 R2 78246064 13.14 0.00 0.00 0.00 2 OAK RIDGE LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.52 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 30.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160110119 09/04/2012 694 705 11.0000 R 2 R2 78245982 24.09 0.00 0.00 0.00 1 OAK RIDGE LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 3.51 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 42.43 2160120116 F 09/14/2012 313 317 4.0000 R 1 R2 78246061 8.76 0.00 0.00 0.00 5 OAK RIDGE LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN L. MORSUT 3 2.13 0.00 0.00 0.00 100 SHORE COURT APT#207-A 0000000035 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 16 13.77 0.00 0.00 25.72 2160130129 09/04/2012 1068 1076 8.0000 R 1 R2 78246025 17.52 0.00 0.00 0.00 9 OAK RIDGE LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.92 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 35.27 2160140161 09/04/2012 539 545 6.0000 R 1 R2 78246027 13.14 0.00 0.00 0.00 13 OAK RIDGE LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.52 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160150124 09/04/2012 107 110 3.0000 R 2 R3 71658491 6.57 0.00 0.00 0.00 15 OAK RIDGE LN 08/01/2012 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 09/04/2012 360 366 6.0000 R 2 R2 69512272 13.14 0.00 0.00 0.00 19 OAK RIDGE LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&KELLEY MOLLO 0 2.52 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 30.49 2160160237 09/06/2012 180 185 5.0000 R 2 R2 72211450 10.95 0.00 0.00 0.00 23 OAK RIDGE LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.33 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 28.11 2160170131 09/06/2012 876 884 8.0000 R 1 R9 78245992 17.52 0.00 0.00 0.00 22 OAK RIDGE LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.92 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 35.27 2160180159 09/04/2012 2136 2154 18.0000 R 1 R2 78245619 48.30 0.00 0.00 0.00 18 OAK RIDGE LN 08/01/2012 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 -184.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -115.18 2160190125 09/04/2012 3 6 3.0000 R 2 R1 11780520 6.57 0.00 0.00 0.00 14 BAY TREE LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.93 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -190.04 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -166.71 2160200111 09/04/2012 392 397 5.0000 R 1 R1 40709124 10.95 0.00 0.00 0.00 16 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.33 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160210149 09/04/2012 233 242 9.0000 R 2 R3 72211407 19.71 0.00 0.00 0.00 20 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.11 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 37.65 2160220115 09/04/2012 720 762 42.0000 R 2 R3 72211359 161.64 0.00 0.00 0.00 24 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 15.89 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 0.00 192.36 2160230167 09/04/2012 4 7 3.0000 R 2 R3 11780519 6.57 0.00 0.00 0.00 28 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ZACHARY A. KAUSS 0 1.93 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160240140 09/04/2012 167 176 9.0000 R 2 R2 72211448 19.71 0.00 0.00 0.00 32 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 3.11 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 73.25 2160250223 09/04/2012 657 657 0.0000 R 1 R2 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 229.20 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 245.37 2160260113 09/04/2012 124 127 3.0000 R 2 R3 71658505 6.57 0.00 0.00 0.00 33 POPLAR RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.93 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160270134 09/04/2012 10 23 13.0000 R 2 R3 11780539 29.95 0.00 0.00 0.00 37 POPLAR RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 TOM BROEDELL 0 4.04 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 82.03 2160280148 C 09/10/2012 101 9 39.0000 R 1 R2 11056461 143.85 0.00 0.00 0.00 41 POPLAR RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 14.29 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 172.97 2160280223 09/04/2012 114 119 5.0000 R 2 R2 72211419 10.95 0.00 0.00 0.00 45 POPLAR RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.33 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160290114 09/04/2012 145 149 4.0000 R 2 R3 71658493 8.76 0.00 0.00 0.00 49 POPLAR RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.13 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160300127 09/04/2012 121 137 16.0000 R 1 R3 62519755 40.96 0.00 0.00 0.00 50 POPLAR RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 13.77 0.00 0.00 55.79 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160310117 09/04/2012 261 266 5.0000 R 1 R2 69512150 10.95 0.00 0.00 0.00 46 POPLAR RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.33 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160320114 09/04/2012 809 814 5.0000 R 1 R2 78245979 10.95 0.00 0.00 0.00 42 POPLAR RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.33 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160330135 09/04/2012 2868 2898 30.0000 R 2 R2 78245618 98.94 0.00 0.00 0.00 38 POPLAR RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 10.24 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 124.01 2160340250 09/04/2012 339 346 7.0000 R 2 R1 67406576 15.33 0.00 0.00 0.00 36 PINEHILL E TRL 08/01/2012 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 -0.11 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.77 2160350132 09/04/2012 456 471 15.0000 R 1 R1 69512147 37.29 0.00 0.00 0.00 40 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 4.70 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 56.82 2160360153 09/04/2012 439 443 4.0000 R 2 R2 69046097 8.76 0.00 0.00 0.00 34 POPLAR RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.13 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 -30.50 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -4.78 2160370204 09/04/2012 229 236 7.0000 R 1 R2 45789702 15.33 0.00 0.00 0.00 45 WOODLAND DR 08/01/2012 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 09/04/2012 69 73 4.0000 R 2 R3 72211435 8.76 0.00 0.00 0.00 44 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.13 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.67 2160390160 09/04/2012 12 19 7.0000 R 2 R3 11780576 15.33 0.00 0.00 0.00 48 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.72 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160400119 09/04/2012 912 913 1.0000 R 1 R2 56238755 2.19 0.00 0.00 0.00 49 WOODLAND DR 08/01/2012 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 09/04/2012 851 888 37.0000 R 2 R3 71658452 133.87 0.00 0.00 0.00 53 WOODLAND DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 13.39 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 161.43 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160420156 09/04/2012 1084 1098 14.0000 R 1 R2 43035747 33.62 0.00 0.00 0.00 57 WOODLAND DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 4.37 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 52.82 2160420246 09/04/2012 64 66 2.0000 R 1 R2 72077760 4.38 0.00 0.00 0.00 61 WOODLAND DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.73 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -41.72 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -20.78 2160430151 C 09/04/2012 17 4 11.0000 R 2 R3 74645094 24.09 0.00 0.00 0.00 62 WOODLAND DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 3.51 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.05 2160440127 09/04/2012 149 153 4.0000 R 2 R3 71658506 8.76 0.00 0.00 0.00 58 WOODLAND DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.13 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 38.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 63.98 2160450151 09/04/2012 299 304 5.0000 R 2 R1 66409593 10.95 0.00 0.00 0.00 54 WOODLAND DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.33 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160460128 09/04/2012 642 652 10.0000 R 2 R1 67406572 21.90 0.00 0.00 0.00 50 WOODLAND DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.31 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 75.64 2160470135 09/04/2012 689 698 9.0000 R 1 R2 78245930 19.71 0.00 0.00 0.00 46 WOODLAND DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK MCKEWIN 0 3.11 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2160480122 09/04/2012 578 585 7.0000 R 1 R2 78245713 15.33 0.00 0.00 0.00 52 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.72 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -44.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -11.85 2160490112 09/04/2012 362 372 10.0000 R 2 R2 66409604 21.90 0.00 0.00 0.00 56 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN G REESE 0 3.31 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 40.04 2160500125 09/04/2012 542 547 5.0000 R 1 R2 78245715 10.95 0.00 0.00 0.00 60 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.33 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160500258 09/04/2012 500 504 4.0000 R 1 R2 78246023 8.76 0.00 0.00 0.00 64 ACORN CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.13 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 09/04/2012 60 63 3.0000 R 2 R2 72211449 6.57 0.00 0.00 0.00 68 ACORN CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TARPEY 0 1.93 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160500439 09/04/2012 375 379 4.0000 R 1 R2 78245985 8.76 0.00 0.00 0.00 72 ACORN CIR 08/01/2012 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 25.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.68 2160510132 09/04/2012 603 610 7.0000 R 1 R2 40712219 15.33 0.00 0.00 0.00 61 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.72 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 -112.05 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -79.17 2160520112 09/04/2012 509 515 6.0000 R 1 R2 78245519 13.14 0.00 0.00 0.00 76 ACORN CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.52 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160530157 09/04/2012 477 480 3.0000 R 1 R2 78245524 6.57 0.00 0.00 0.00 81 TEAKWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.93 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 23.33 2160540116 C 09/04/2012 19 1 7.0000 R 2 R3 74645090 15.33 0.00 0.00 0.00 80 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.72 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 -24.71 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 8.17 2160550120 09/04/2012 187 190 3.0000 R 1 R2 69512149 6.57 0.00 0.00 0.00 84 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.93 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 46.88 2160560137 09/04/2012 481 489 8.0000 R 2 R2 66409605 17.52 0.00 0.00 0.00 88 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.92 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.86 2160570181 09/04/2012 95 96 1.0000 R 1 R2 69512148 2.19 0.00 0.00 0.00 92 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.54 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2160580114 09/04/2012 136 142 6.0000 R 2 R3 71658529 13.14 0.00 0.00 0.00 85 TEAKWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.52 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 30.49 2160590121 09/04/2012 1190 1204 14.0000 R 2 R2 69512274 33.62 0.00 0.00 0.00 89 TEAKWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 4.37 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 78.35 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 131.17 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160600131 09/04/2012 428 443 15.0000 R 1 R2 78245931 37.29 0.00 0.00 0.00 95 TEAKWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 4.70 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 56.82 2160610114 09/04/2012 727 735 8.0000 R 2 R2 67406562 17.52 0.00 0.00 0.00 96 PINEHILL E TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.92 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 35.27 2160620138 09/04/2012 221 229 8.0000 R 2 R9 68727520 17.52 0.00 0.00 0.00 19536 SEABROOK RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 8.09 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 59.11 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 99.55 2160630170 09/04/2012 1714 1721 7.0000 R 1 R2 78245605 15.33 0.00 0.00 0.00 4090 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 7.54 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 37.70 2160640122 09/04/2012 1621 1627 6.0000 R 1 R2 33852813 13.14 0.00 0.00 0.00 4072 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 CLYDE SMITH 0 7.00 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 34.97 2160650112 09/04/2012 147 153 6.0000 R 1 R2 69512130 13.14 0.00 0.00 0.00 58 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 2.52 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 30.49 2160660129 09/04/2012 756 761 5.0000 R 1 R2 78245583 10.95 0.00 0.00 0.00 44 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.33 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.29 2160670116 09/04/2012 136 139 3.0000 R 2 R3 71658488 6.57 0.00 0.00 0.00 34 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.93 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 23.33 2160680113 09/04/2012 144 151 7.0000 R 2 R3 71658490 15.33 0.00 0.00 0.00 24 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.72 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 32.88 2160680222 09/04/2012 754 759 5.0000 R 1 R2 78245809 10.95 0.00 0.00 0.00 23 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.33 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 -20.95 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 7.16 2160690124 09/04/2012 934 941 7.0000 R 1 R2 78245808 15.33 0.00 0.00 0.00 37 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.72 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160700123 09/04/2012 131 131 0.0000 R 2 R3 71658504 0.00 0.00 0.00 0.00 51 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 NONA T BARTON 0 1.34 0.00 0.00 0.00 130 S.E. BUTTONWOOD CIRCLE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 16.17 2160710130 09/04/2012 2075 2095 20.0000 R 1 R2 78245812 55.64 0.00 0.00 0.00 65 RUSSELL ST 08/01/2012 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 09/10/2012 220 233 13.0000 R 2 R2 71658498 29.95 0.00 0.00 0.00 4079 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 11.20 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 55.98 2160720158 09/10/2012 163 164 1.0000 R 2 R2 690469095 2.19 0.00 0.00 0.00 4093 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 W.E. MCLEAD 0 4.26 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 21.04 2160730179 09/04/2012 110 115 5.0000 R 2 R3 71658507 10.95 0.00 0.00 0.00 4109 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.45 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.17 2160740134 09/04/2012 85 87 2.0000 R 2 R3 71658519 4.38 0.00 0.00 0.00 4139 RUSSELL ST 08/01/2012 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 24.21 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.23 2160750212 09/04/2012 153 154 1.0000 R 2 R2 70628660 2.19 0.00 0.00 0.00 19866 SEABROOK RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 4.26 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 70.32 2160760118 09/04/2012 75 75 0.0000 R 1 R2 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.71 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -52.15 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -33.61 2160770115 09/04/2012 245 251 6.0000 R 1 R2 69512131 13.14 0.00 0.00 0.00 4106 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.00 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2160780156 09/04/2012 190 199 9.0000 R 2 R3 71658526 19.71 0.00 0.00 0.00 76 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 3.11 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2160790126 09/04/2012 195 199 4.0000 R 2 R2 69512298 8.76 0.00 0.00 0.00 62 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.13 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160800115 09/04/2012 487 506 19.0000 R 2 R2 71658489 51.97 0.00 0.00 0.00 48 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 6.02 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 72.82 2160810167 09/04/2012 658 668 10.0000 R 1 R9 69512128 21.90 0.00 0.00 0.00 34 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.31 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2160820126 09/04/2012 334 340 6.0000 R 2 R2 69512303 13.14 0.00 0.00 0.00 33 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.52 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 -31.07 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -0.58 2160830133 09/04/2012 166 170 4.0000 R 1 R2 46683895 8.76 0.00 0.00 0.00 47 WINGO ST 07/19/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW MSRTINELLO OWNER 0 2.13 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 -6.58 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 19.14 2160840178 09/04/2012 424 433 9.0000 R 2 R2 67406566 19.71 0.00 0.00 0.00 61 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.11 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2160850120 09/10/2012 1270 1291 21.0000 R 2 R9 67406564 59.31 0.00 0.00 0.00 4083 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 18.54 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 92.68 2160860131 09/10/2012 117 122 5.0000 R 2 R2 71658494 10.95 0.00 0.00 0.00 4105 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.45 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 25.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 57.83 2160870151 09/04/2012 98 102 4.0000 R 2 R1 71658495 8.76 0.00 0.00 0.00 19881 MONA RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 DEREK GOODRICH 0 5.90 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 53.70 2160880151 09/04/2012 553 557 4.0000 R 1 R9 78246051 8.76 0.00 0.00 0.00 19882 SEABROOK RD 08/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 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 09/10/2012 140 144 4.0000 R 2 R2 70628653 8.76 0.00 0.00 0.00 19896 SEABROOK RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 5.90 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 77.91 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160900131 09/10/2012 786 795 9.0000 R 1 R1 78245990 19.71 0.00 0.00 0.00 19930 SEABROOK RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 8.64 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 43.18 2160920169 09/04/2012 36 36 0.0000 R 1 R1 78245923 0.00 0.00 0.00 0.00 19900 MONA RD #107 08/01/2012 1.06 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.71 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -81.26 JUPITER FL 33477 CO 16 13.77 0.00 0.00 -62.72 2160930165 09/04/2012 0 0 0.0000 R 2 R2 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICKY E. BULLARD (OWNER) 0 3.71 0.00 0.00 0.00 935 DOLPHIN DRIVE 0000000475 0.00 0.00 0.00 710.64 JUPITER FL 33458 CO 16 13.77 0.00 0.00 729.18 2160940139 09/04/2012 320 320 0.0000 R 1 R2 78245921 0.00 0.00 0.00 0.00 19900 MONA RD #105 08/01/2012 1.06 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 3.71 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 61.44 2160950150 09/04/2012 9 9 0.0000 R 1 R2 78246048 0.00 0.00 0.00 0.00 19900 MONA RD #103 08/01/2012 1.06 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.71 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 18.54 2160960150 09/04/2012 65 65 0.0000 R 1 R3 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 08/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.71 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 18.54 2160970167 09/04/2012 517 518 1.0000 R 1 R2 78246050 2.19 0.00 0.00 0.00 19900 MONA RD #101 08/01/2012 1.06 0.00 0.00 0.00 0.00 D'ALESSANDO 0 4.26 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -87.35 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 -66.07 2160970229 09/04/2012 711 712 1.0000 R 1 R2 78246047 2.19 0.00 0.00 0.00 19922 MONA RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.26 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 21.28 2160980110 09/04/2012 0 3 3.0000 R 3 R3 72212089 6.57 0.00 0.00 0.00 4100 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 10.51 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 52.52 2160990117 09/04/2012 189 200 11.0000 R 2 R2 72211443 24.09 0.00 0.00 0.00 4100 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 9.73 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 48.65 2161000123 09/04/2012 647 695 48.0000 R 3 R3 70628678 131.76 0.00 0.00 0.00 19940 MONA RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 41.81 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 34.38 0.00 0.00 209.01 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161008391 09/10/2012 1059 1092 33.0000 R 2 R2 63113064 113.91 0.00 0.00 0.00 19962 MONA RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 32.19 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 160.93 2161010113 09/04/2012 291 293 2.0000 R 1 R1 78245560 4.38 0.00 0.00 0.00 19961 SEABROOK RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 4.81 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161020110 09/04/2012 135 138 3.0000 R 2 R9 67406577 6.57 0.00 0.00 0.00 4125 MARK ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.35 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161030212 09/04/2012 548 550 2.0000 R 1 R2 78245887 4.38 0.00 0.00 0.00 4171 MARK ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 4.81 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161030226 09/04/2012 1942 1961 19.0000 R 1 R2 78245854 51.97 0.00 0.00 0.00 4185 MARK ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 16.70 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 83.50 2161040114 09/10/2012 456 459 3.0000 R 1 R2 78245566 6.57 0.00 0.00 0.00 4205 MARK ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.35 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161050151 09/04/2012 195 200 5.0000 R 1 R2 69512127 10.95 0.00 0.00 0.00 4229 MARK ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.45 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -5.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.98 2161060143 09/04/2012 533 536 3.0000 R 1 R2 78245850 6.57 0.00 0.00 0.00 4243 MARK ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.35 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161070159 09/04/2012 187 192 5.0000 R 2 R2 69512241 10.95 0.00 0.00 0.00 4242 MARK ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.45 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 22.83 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 55.06 2161080198 09/04/2012 245 250 5.0000 R 1 R2 69512132 10.95 0.00 0.00 0.00 4228 MARK ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 JANET MILLETT 0 6.45 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 73.00 2161090156 09/04/2012 376 386 10.0000 R 1 R2 69512140 21.90 0.00 0.00 0.00 4214 MARK ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 9.19 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 45.92 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161100139 09/04/2012 129 134 5.0000 R 2 R2 69512221 10.95 0.00 0.00 0.00 4160 MARK ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 6.45 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -33.02 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -0.79 2161110167 09/04/2012 287 299 12.0000 R 3 R3 70628677 26.28 0.00 0.00 0.00 4170 MARK ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 FRED USHER 0 15.44 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 34.38 0.00 0.00 77.16 2161120119 09/04/2012 67 71 4.0000 R 2 R2 72211426 8.76 0.00 0.00 0.00 4156 MARK ST 08/01/2012 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 29.73 EASLEY SC 29640 RE 16 13.77 0.00 0.00 59.22 2161130163 09/04/2012 112 114 2.0000 R 2 R3 71658516 4.38 0.00 0.00 0.00 4126 MARK ST 08/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161130249 09/04/2012 374 383 9.0000 R 2 R2 69512247 19.71 0.00 0.00 0.00 4141 ROBERT ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.64 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 43.18 2161140123 09/04/2012 614 619 5.0000 R 1 R2 78245558 10.95 0.00 0.00 0.00 4155 ROBERT ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.45 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161150147 09/04/2012 383 387 4.0000 R 1 R2 78245947 8.76 0.00 0.00 0.00 4171 ROBERT ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.90 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 29.95 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 59.44 2161160117 09/04/2012 79 82 3.0000 R 2 R4 72211433 6.57 0.00 0.00 0.00 4185 ROBERT ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.35 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161170124 09/04/2012 175 181 6.0000 R 2 R3 71658517 13.14 0.00 0.00 0.00 4199 ROBERT ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.00 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161180145 09/04/2012 72 73 1.0000 R 2 R2 72211428 2.19 0.00 0.00 0.00 4215 ROBERT ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 4.26 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -89.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -68.32 2161190118 09/04/2012 186 192 6.0000 R 2 R3 71658521 13.14 0.00 0.00 0.00 4229 ROBERT ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.00 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200135 09/04/2012 1167 1180 13.0000 R 1 R2 78245935 29.95 0.00 0.00 0.00 4243 ROBERT ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 11.20 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 55.67 2161200237 09/04/2012 1323 1330 7.0000 R 1 R2 78245946 15.33 0.00 0.00 0.00 4242 ROBERT ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.54 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2161210128 09/04/2012 618 624 6.0000 R 1 R2 78245933 13.14 0.00 0.00 0.00 4228 ROBERT ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.00 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161220125 09/04/2012 866 874 8.0000 R 1 R2 78245949 17.52 0.00 0.00 0.00 4214 ROBERT ST 08/09/2012 1.06 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 8.09 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 80.20 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 120.64 2161230122 09/04/2012 396 405 9.0000 R 1 R2 78245950 19.71 0.00 0.00 0.00 4200 ROBERT ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 8.64 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 43.18 2161240132 09/04/2012 276 284 8.0000 R 1 R2 70628561 17.52 0.00 0.00 0.00 4184 ROBERT ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN HYDUK 0 8.09 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.11 2161250133 09/04/2012 286 296 10.0000 R 1 R2 70628563 21.90 0.00 0.00 0.00 4170 ROBERT ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 9.19 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 45.92 2161260166 09/04/2012 339 347 8.0000 R 1 R2 64512220 17.52 0.00 0.00 0.00 4156 ROBERT ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 8.09 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 33.34 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 73.78 2161270235 09/04/2012 602 613 11.0000 R 1 R2 78245936 24.09 0.00 0.00 0.00 4142 ROBERT ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 9.73 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 48.65 2161280127 09/04/2012 656 662 6.0000 R 1 R2 78245858 13.14 0.00 0.00 0.00 4139 WINGO ST 08/01/2012 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 09/04/2012 337 341 4.0000 R 1 R2 46905554 8.76 0.00 0.00 0.00 4153 WINGO ST 08/01/2012 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 -22.31 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161300202 09/04/2012 23 23 0.0000 R 1 R2 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 755.01 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 773.55 2161310110 09/04/2012 563 583 20.0000 R 2 R2 69046098 55.64 0.00 0.00 0.00 4209 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 17.62 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 79.55 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 167.64 2161310236 09/04/2012 234 241 7.0000 R 2 R3 72211441 15.33 0.00 0.00 0.00 4195 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 7.54 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 83.99 2161320117 09/04/2012 31 31 0.0000 R 2 R3 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.34 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 13.77 0.00 0.00 16.17 2161320274 09/04/2012 1109 1116 7.0000 R 1 R2 78245888 15.33 0.00 0.00 0.00 237 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 2.72 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 42.45 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 75.33 2161330114 09/04/2012 1066 1073 7.0000 R 1 R1 50807565 15.33 0.00 0.00 0.00 238 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.72 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161340138 09/04/2012 1273 1340 67.0000 R 1 R2 47089091 321.64 0.00 0.00 0.00 224 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 30.29 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 166.76 2161340359 09/04/2012 584 591 7.0000 R 1 R2 70628559 15.33 0.00 0.00 0.00 4210 WINGO ST 08/01/2012 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 -0.30 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.40 2161350125 09/04/2012 143 146 3.0000 R 1 R2 69512141 6.57 0.00 0.00 0.00 4196 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.35 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 26.75 2161360173 09/04/2012 1137 1170 33.0000 R 2 R1 69046096 113.91 0.00 0.00 0.00 4182 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 JESSICA TITUS 0 32.19 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 149.64 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 310.57 2161370112 09/04/2012 165 168 3.0000 R 2 R9 67406575 6.57 0.00 0.00 0.00 4168 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.35 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161380119 09/04/2012 140 145 5.0000 R 2 R3 71658534 10.95 0.00 0.00 0.00 4154 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 6.45 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 97.21 2161390232 09/04/2012 538 553 15.0000 R 1 R2 69512142 37.29 0.00 0.00 0.00 4153 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 13.03 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.67 2161390324 09/04/2012 401 407 6.0000 R 2 R9 67406578 13.14 0.00 0.00 0.00 4181 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.00 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.71 2161390351 09/04/2012 416 421 5.0000 R 2 R2 69512263 10.95 0.00 0.00 0.00 4167 RUSSELL ST 08/06/2012 1.06 0.00 0.00 0.00 0.00 CHRIS BARLEY (RENTER) 0 6.45 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161390539 09/04/2012 775 801 26.0000 R 2 R9 67406567 78.98 0.00 0.00 0.00 4195 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 JANET VORINAS 0 23.46 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 74.93 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 192.20 2161390611 09/04/2012 1420 1451 31.0000 R 2 R2 69512317 103.93 0.00 0.00 0.00 4209 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 29.69 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 148.45 2161390734 09/04/2012 8 16 8.0000 R 2 R3 73413250 17.52 0.00 0.00 0.00 4210 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN GALLINA 0 8.09 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 78.44 2161390857 09/04/2012 822 832 10.0000 R 1 R2 78245512 21.90 0.00 0.00 0.00 4196 RUSSELL ST 08/01/2012 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 09/04/2012 497 501 4.0000 R 1 R2 78245509 8.76 0.00 0.00 0.00 4182 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 5.90 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 26.72 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.21 2161391010 09/04/2012 582 604 22.0000 R 2 R3 71658518 62.98 0.00 0.00 0.00 4168 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 19.46 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 97.27 2161391133 09/04/2012 229 233 4.0000 R 2 R2 69512318 8.76 0.00 0.00 0.00 4154 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 SAM R. STONE 0 5.90 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391225 09/04/2012 97 100 3.0000 R 2 R3 72211357 6.57 0.00 0.00 0.00 4140 RUSSELL ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 5.35 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161410140 09/04/2012 420 439 19.0000 R 2 R3 72211389 51.97 0.00 0.00 0.00 4 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 6.02 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 72.82 2161420116 09/04/2012 1775 1795 20.0000 R 1 R2 28055300 55.64 0.00 0.00 0.00 6 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 6.35 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 76.82 2161420317 09/04/2012 676 683 7.0000 R 1 R2 42409223 15.33 0.00 0.00 0.00 2 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.72 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -5.14 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.74 2161430120 09/04/2012 687 711 24.0000 R 1 R2 69512139 70.32 0.00 0.00 0.00 6 HEMLOCK LANE 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 7.67 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 92.82 2161440127 09/04/2012 575 606 31.0000 R 2 R3 72211367 103.93 0.00 0.00 0.00 10 HEMLOCK LANE 08/01/2012 1.06 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 10.69 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 0.00 129.45 2161450191 09/04/2012 1454 1477 23.0000 R 1 R2 64292842 66.65 0.00 0.00 0.00 14 HEMLOCK LANE 08/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 7.34 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.79 2161460151 09/04/2012 671 681 10.0000 R 1 R2 70628555 21.90 0.00 0.00 0.00 18 HEMLOCK LANE 08/01/2012 1.06 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.31 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 40.04 2161470135 09/04/2012 240 252 12.0000 R 1 R2 70628558 26.28 0.00 0.00 0.00 15 HEMLOCK LANE 08/01/2012 1.06 0.00 0.00 0.00 0.00 BOB JUNE 0 3.71 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 44.82 2161470234 09/04/2012 132 161 29.0000 R 2 R2 12957712 93.95 0.00 0.00 0.00 11 HEMLOCK LANE 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES K. LEE 0 9.80 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 0.00 118.58 2161480125 09/04/2012 347 362 15.0000 R 2 R2 68727518 37.29 0.00 0.00 0.00 7 HEMLOCK LANE 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES EVANS 0 4.70 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 56.82 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161490115 09/04/2012 5 6 1.0000 R 2 R2 11780577 2.19 0.00 0.00 0.00 10 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.54 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 18.56 2161500138 09/04/2012 1082 1090 8.0000 R 1 R2 78245967 17.52 0.00 0.00 0.00 14 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.92 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161510149 09/04/2012 620 641 21.0000 R 2 R3 71658533 59.31 0.00 0.00 0.00 13 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 6.68 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 80.82 2161520146 09/04/2012 304 311 7.0000 R 2 R3 71658523 15.33 0.00 0.00 0.00 17 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 2.72 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.89 2161530122 09/04/2012 115 119 4.0000 R 1 R2 70628564 8.76 0.00 0.00 0.00 21 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.13 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 25.72 2161540150 09/04/2012 133 135 2.0000 R 2 R1 72211442 4.38 0.00 0.00 0.00 25 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.73 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 11.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.18 2161540232 09/04/2012 1395 1415 20.0000 R 2 R2 69512289 55.64 0.00 0.00 0.00 29 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JASON GATES 0 6.35 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 76.82 2161550198 09/04/2012 439 445 6.0000 R 2 R2 67406561 13.14 0.00 0.00 0.00 33 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.52 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161560130 09/04/2012 1125 1133 8.0000 R 1 R2 78245932 17.52 0.00 0.00 0.00 28 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.92 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 35.27 2161570147 09/04/2012 413 422 9.0000 R 2 R2 69512287 19.71 0.00 0.00 0.00 34 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 3.11 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2161580144 09/04/2012 3273 3306 33.0000 R 2 R2 78245667 113.91 0.00 0.00 0.00 37 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 11.59 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 140.33 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161590134 09/04/2012 564 576 12.0000 R 1 R2 78245964 26.28 0.00 0.00 0.00 47 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.71 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 44.82 2161600127 09/04/2012 369 374 5.0000 R 1 R1 43519634 10.95 0.00 0.00 0.00 38 DOGWOOD RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 EDITH POSTON-BANNING 0 2.33 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 28.11 2161610144 09/04/2012 1494 1503 9.0000 R 1 R1 1895676900 19.71 0.00 0.00 0.00 42 DOGWOOD RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 3.11 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 169.19 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 206.84 2161620124 09/04/2012 59 103 44.0000 R 2 R3 11780567 174.44 0.00 0.00 0.00 46 DOGWOOD RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GREINER 0 17.04 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 206.31 2161630121 09/04/2012 1085 1091 6.0000 R 1 R1 78245502 13.14 0.00 0.00 0.00 50 DOGWOOD RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.52 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.75 2161640159 09/04/2012 1430 1459 29.0000 R 2 R1 66409578 93.95 0.00 0.00 0.00 54 DOGWOOD RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY DENNIS 0 9.80 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 0.00 118.58 2161650156 09/04/2012 2755 2765 10.0000 R 1 R1 78245963 21.90 0.00 0.00 0.00 58 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 3.31 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2161660136 09/04/2012 1238 1257 19.0000 R 2 R1 66409575 51.97 0.00 0.00 0.00 55 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK MAURNO 0 6.02 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.82 2161670119 09/04/2012 2988 3012 24.0000 R 2 R2 78246012 70.32 0.00 0.00 0.00 59 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.67 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 92.82 2161680140 09/04/2012 528 530 2.0000 R 1 R6 42751414 4.38 0.00 0.00 0.00 61 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY MCALLISTER 0 1.73 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -8.89 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 12.05 2161690135 09/04/2012 515 523 8.0000 R 2 R2 69512308 17.52 0.00 0.00 0.00 63 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID HARKINS 0 2.92 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 35.27 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690625 09/04/2012 929 940 11.0000 R 1 R7 69512316 24.09 0.00 0.00 0.00 62 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 3.51 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 42.43 2161700163 09/04/2012 1054 1084 30.0000 R 2 R2 69512315 98.94 0.00 0.00 0.00 66 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN WHITTINGTON OWNER 0 10.24 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 43.94 2161710178 09/04/2012 1657 1657 0.0000 R 1 R1 78245639 0.00 0.00 0.00 0.00 65 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.34 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -22.10 MOUNTAIN HOME NC 28758 RE 16 13.77 0.00 0.00 -5.93 2161720120 09/04/2012 755 766 11.0000 R 2 R2 69512310 24.09 0.00 0.00 0.00 67 CINNAMON PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.51 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 42.43 2161730110 09/04/2012 333 340 7.0000 R 2 R2 69046099 15.33 0.00 0.00 0.00 69 CINNAMON PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.72 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161740141 09/04/2012 1198 1210 12.0000 R 1 R2 78246034 26.28 0.00 0.00 0.00 71 CINNAMON PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 3.71 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.82 2161740262 09/04/2012 334 334 0.0000 R 2 R2 27659576 0.00 0.00 0.00 0.00 73 CINNAMON PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.34 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 16.17 2161750160 09/04/2012 528 540 12.0000 R 2 R1 68727515 26.28 0.00 0.00 0.00 74 HICKORY HILL RD RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 3.71 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 44.82 2161760142 09/04/2012 500 507 7.0000 R 1 R9 39685256 15.33 0.00 0.00 0.00 78 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.72 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.51 2161770159 09/04/2012 295 304 9.0000 R 2 R2 72211400 19.71 0.00 0.00 0.00 75 CINNAMON PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 3.11 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 37.65 2161770244 09/04/2012 1306 1318 12.0000 R 1 R2 78246032 26.28 0.00 0.00 0.00 79 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 3.71 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 94.09 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161780165 09/04/2012 762 770 8.0000 R 1 R2 78245592 17.52 0.00 0.00 0.00 82 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 2.92 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.03 2161790129 09/04/2012 2187 2194 7.0000 R 1 R2 78245594 15.33 0.00 0.00 0.00 22 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 2.72 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 32.88 2161800125 09/04/2012 424 431 7.0000 R 1 R1 69512129 15.33 0.00 0.00 0.00 18 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.72 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161810146 09/04/2012 328 332 4.0000 R 2 R2 67406585 8.76 0.00 0.00 0.00 8 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.13 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 25.72 2161820196 09/04/2012 17 39 22.0000 R 2 R3 11780548 62.98 0.00 0.00 0.00 1 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 7.01 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 7.66 2161830174 09/04/2012 493 504 11.0000 R 2 R2 69512290 24.09 0.00 0.00 0.00 5 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.51 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 2161840146 09/04/2012 107 111 4.0000 R 2 R3 71658532 8.76 0.00 0.00 0.00 9 QUAIL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.13 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2161850137 09/04/2012 1001 1009 8.0000 R 1 R9 78245913 17.52 0.00 0.00 0.00 13 QUAIL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.92 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 78.09 2161860167 09/10/2012 63 90 27.0000 R 2 R1 11780549 83.97 0.00 0.00 0.00 17 QUAIL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 8.90 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 163.58 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 271.28 2161870148 09/04/2012 1155 1161 6.0000 R 1 R2 78245911 13.14 0.00 0.00 0.00 21 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.52 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 63.67 2161880152 09/04/2012 930 938 8.0000 R 1 R2 78245912 17.52 0.00 0.00 0.00 86 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.92 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.71 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161890205 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 09/04/2012 161 161 0.0000 R 2 R3 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON 0 1.34 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.49 2161900131 09/04/2012 111 118 7.0000 R 2 R2 72211398 15.33 0.00 0.00 0.00 94 HICKORY HILL RD 08/01/2012 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 -119.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -86.39 2161910145 09/04/2012 540 545 5.0000 R 1 R9 78245997 10.95 0.00 0.00 0.00 98 HICKORY HILL RD 08/01/2012 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 -5.07 2161920138 09/04/2012 632 636 4.0000 R 1 R2 78245998 8.76 0.00 0.00 0.00 97 HICKORY HILL RD 08/01/2012 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 09/04/2012 518 523 5.0000 R 1 R2 40714324 10.95 0.00 0.00 0.00 93 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 TODD WILSON 0 2.33 0.00 0.00 0.00 P.O. BOX 4485 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2161940153 09/04/2012 111 119 8.0000 R 2 R2 72211427 17.52 0.00 0.00 0.00 89 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 LINDA HOERST 0 2.92 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -2.12 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 33.15 2161950167 09/04/2012 466 470 4.0000 R 2 R1 68727516 8.76 0.00 0.00 0.00 85 HICKORY HILL RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.13 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 25.72 2161950283 09/04/2012 239 244 5.0000 R 2 R3 72211293 10.95 0.00 0.00 0.00 30 CHESTNUT TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 2.33 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 28.11 2161950374 09/04/2012 627 638 11.0000 R 2 R2 69512291 24.09 0.00 0.00 0.00 34 CHESTNUT TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.51 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 42.43 2161950419 09/04/2012 526 533 7.0000 R 1 R2 78246073 15.33 0.00 0.00 0.00 42 CHESTNUT TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.72 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 32.88 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161960126 09/04/2012 1033 1046 13.0000 R 2 R1 68727508 29.95 0.00 0.00 0.00 44 CHESTNUT TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 4.04 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.82 2161970116 09/04/2012 689 697 8.0000 R 2 R1 67406588 17.52 0.00 0.00 0.00 46 CHESTNUT TRL 08/01/2012 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 09/04/2012 11 18 7.0000 R 2 R3 11780565 15.33 0.00 0.00 0.00 48 CHESTNUT TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.72 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.25 2161990110 09/04/2012 103 107 4.0000 R 1 R2 70628562 8.76 0.00 0.00 0.00 50 CHESTNUT TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.13 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 23.74 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 49.46 2162000119 09/04/2012 56 59 3.0000 R 2 R3 72211423 6.57 0.00 0.00 0.00 49 CHESTNUT TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.93 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -27.93 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -4.60 2162010123 09/04/2012 44 47 3.0000 R 2 R3 72211420 6.57 0.00 0.00 0.00 47 CHESTNUT TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.93 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -169.17 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -145.84 2162020133 F 08/31/2012 866 868 2.0000 R 1 R2 78245865 4.38 0.00 0.00 0.00 45 CHESTNUT TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD GREENE 3 1.73 0.00 0.00 0.00 6247 N.W. 74TH COURT 0000001145 -80.07 0.00 0.00 28.13 PARKLAND FL 33067 RE 16 13.77 0.00 0.00 -31.00 2162030137 09/04/2012 346 351 5.0000 R 1 R2 41425499 10.95 0.00 0.00 0.00 43 CEDAR HILL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.33 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.29 2162040131 09/04/2012 327 334 7.0000 R 2 R2 72211425 15.33 0.00 0.00 0.00 41 CEDAR HILL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 2.72 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 32.88 2162050121 09/04/2012 180 184 4.0000 R 2 R2 71658524 8.76 0.00 0.00 0.00 39 CEDAR HILL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.13 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162060197 09/04/2012 1111 1116 5.0000 R 1 R2 78245862 10.95 0.00 0.00 0.00 37 CEDAR HILL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.33 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 28.11 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162070128 09/04/2012 731 736 5.0000 R 1 R2 78245866 10.95 0.00 0.00 0.00 35 CEDAR HILL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.33 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 -0.33 FRANKLIN NC 28734 RE 16 13.77 0.00 0.00 27.78 2162080149 09/04/2012 975 981 6.0000 R 2 R8 67406584 13.14 0.00 0.00 0.00 33 CHESTNUT TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.52 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 33.07 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 63.56 2162090112 09/04/2012 463 470 7.0000 R 1 R2 48956730 15.33 0.00 0.00 0.00 31 CHESTNUT TRL 08/01/2012 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 2162100149 09/04/2012 545 549 4.0000 R 1 R2 78245662 8.76 0.00 0.00 0.00 32 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.13 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162110125 09/04/2012 488 492 4.0000 R 1 R1 78245658 8.76 0.00 0.00 0.00 36 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.13 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162120162 09/04/2012 51 60 9.0000 R 2 R3 72211349 19.71 0.00 0.00 0.00 40 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALEXA SMITH (OWNER) 0 3.11 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 37.65 2162130181 09/04/2012 3 5 2.0000 R 2 R3 11780560 4.38 0.00 0.00 0.00 44 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.73 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2162140126 09/04/2012 7 8 1.0000 R 2 R3 11780564 2.19 0.00 0.00 0.00 41 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.54 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 18.56 2162150133 09/04/2012 384 396 12.0000 R 2 R2 72211396 26.28 0.00 0.00 0.00 45 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 3.71 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 43.53 2162150229 09/04/2012 2386 2393 7.0000 R 1 R2 78245587 15.33 0.00 0.00 0.00 49 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLIE STACK 0 2.72 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -3.70 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.18 2162160147 09/04/2012 532 540 8.0000 R 2 R2 78245706 17.52 0.00 0.00 0.00 53 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.92 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -4.78 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162160226 09/04/2012 283 283 0.0000 R 1 R2 44044614 0.00 0.00 0.00 0.00 48 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 1.34 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 47.10 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 63.27 2162170141 09/04/2012 281 283 2.0000 R 1 R2 78245920 4.38 0.00 0.00 0.00 52 BIRCH PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.73 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -464.99 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -444.05 2162180148 09/10/2012 753 761 8.0000 R 1 R2 78245918 17.52 0.00 0.00 0.00 56 BIRCH PL 08/09/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.92 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 35.27 2162190148 09/04/2012 357 359 2.0000 R 1 R2 78245919 4.38 0.00 0.00 0.00 62 BIRCH PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 1.73 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 0.00 SAVANNAH GA 31419 RE 16 13.77 0.00 0.00 20.94 2162194491 09/04/2012 1026 1033 7.0000 R 1 R2 78245916 15.33 0.00 0.00 0.00 64 BIRCH PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.72 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -52.32 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -19.44 2162200141 09/04/2012 115 128 13.0000 R 2 R2 72211415 29.95 0.00 0.00 0.00 68 BIRCH PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 4.04 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 3.59 2162210114 09/04/2012 809 828 19.0000 R 1 R2 54718572 51.97 0.00 0.00 0.00 67 BIRCH PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 6.02 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.82 2162220141 09/04/2012 469 472 3.0000 R 1 R2 54718570 6.57 0.00 0.00 0.00 59 BIRCH PL 08/01/2012 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 -0.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.11 2162220297 09/04/2012 249 251 2.0000 R 1 R2 42409200 4.38 0.00 0.00 0.00 53 BIRCH PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 GAIL MCGAVOCK AND 0 1.73 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 20.94 2162230128 09/04/2012 2 3 1.0000 R 2 R3 11780563 2.19 0.00 0.00 0.00 57 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.54 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 18.56 2162240135 09/04/2012 394 400 6.0000 R 2 R2 69512293 13.14 0.00 0.00 0.00 61 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 0 2.52 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162250189 09/04/2012 167 175 8.0000 R 2 R2 72211395 17.52 0.00 0.00 0.00 45 BIRCH PL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.92 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2162260140 09/04/2012 11 18 7.0000 R 2 R3 11780561 15.33 0.00 0.00 0.00 64 PINEHILL W TRL 08/01/2012 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 18.57 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.45 2162270123 09/04/2012 584 589 5.0000 R 1 R1 78245506 10.95 0.00 0.00 0.00 65 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.33 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.44 2162280120 09/04/2012 365 375 10.0000 R 2 R2 72211392 21.90 0.00 0.00 0.00 69 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.31 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 5.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 45.27 2162290158 09/04/2012 260 262 2.0000 R 1 R2 78915096 4.38 0.00 0.00 0.00 68 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.73 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2162300140 09/04/2012 135 149 14.0000 R 2 R3 72211421 33.62 0.00 0.00 0.00 72 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 M. KERRISON 0 4.37 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 52.82 2162310157 09/04/2012 673 687 14.0000 R 2 R2 67406563 33.62 0.00 0.00 0.00 73 PINEHILL W TRL 08/01/2012 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 -3.55 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 49.27 2162320175 09/04/2012 430 446 16.0000 R 2 R2 69512273 40.96 0.00 0.00 0.00 77 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 5.03 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 60.82 2162330124 09/04/2012 482 494 12.0000 R 2 R1 69512288 26.28 0.00 0.00 0.00 81 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.71 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.82 2162340155 09/04/2012 134 140 6.0000 R 2 R9 72211397 13.14 0.00 0.00 0.00 85 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.52 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 55.09 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 85.58 2162350121 09/04/2012 195 200 5.0000 R 2 R2 72211413 10.95 0.00 0.00 0.00 76 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 CARLOS A. GOMEZ 0 2.33 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 28.11 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162360155 09/04/2012 171 174 3.0000 R 2 R2 69512309 6.57 0.00 0.00 0.00 86 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 1.93 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 23.33 2162360224 09/04/2012 678 688 10.0000 R 1 R2 44295069 21.90 0.00 0.00 0.00 90 BEECHWOOD TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.31 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2162370122 09/04/2012 262 266 4.0000 R 2 R9 68727507 8.76 0.00 0.00 0.00 94 BEECHWOOD TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.13 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162380112 09/04/2012 846 852 6.0000 R 1 R2 78245877 13.14 0.00 0.00 0.00 98 BEECHWOOD TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.52 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 30.49 2162390157 09/04/2012 637 642 5.0000 R 1 R2 0034607747 10.95 0.00 0.00 0.00 102 BEECHWOOD TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.33 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162400122 09/04/2012 1 1 0.0000 R 2 R3 11780566 0.00 0.00 0.00 0.00 106 BEECHWOOD TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER GENSLER 0 1.34 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 16.17 2162410153 09/04/2012 362 365 3.0000 R 1 R2 78246010 6.57 0.00 0.00 0.00 110 BEECHWOOD TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.93 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162420136 09/04/2012 333 346 13.0000 R 2 R1 69512271 29.95 0.00 0.00 0.00 89 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 4.04 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 89.23 2162430130 09/04/2012 545 550 5.0000 R 1 R1 78246006 10.95 0.00 0.00 0.00 93 BEECHWOOD TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.33 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -42.01 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -13.90 2162430294 09/04/2012 437 477 40.0000 R 2 R3 72211418 148.84 0.00 0.00 0.00 97 BEECHWOOD TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 14.74 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 178.41 2162440120 09/04/2012 369 375 6.0000 R 1 R2 54237380 13.14 0.00 0.00 0.00 101 BEECHWOOD TRL 08/01/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162450130 09/04/2012 258 271 13.0000 R 2 R2 71658508 29.95 0.00 0.00 0.00 105 BEECHWOOD TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 4.04 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.82 2162460214 09/04/2012 1474 1483 9.0000 R 2 R2 78245999 19.71 0.00 0.00 0.00 109 BEECHWOOD TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 3.11 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 37.65 2162470145 09/04/2012 935 939 4.0000 R 1 R2 78245501 8.76 0.00 0.00 0.00 113 BEECHWOOD TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.13 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 25.72 2162480172 09/04/2012 548 568 20.0000 R 2 R2 69512286 55.64 0.00 0.00 0.00 117 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 6.35 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 76.82 2162490156 09/04/2012 795 800 5.0000 R 1 R2 78245657 10.95 0.00 0.00 0.00 114 PINEHILL W TRL 08/01/2012 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 09/04/2012 25 38 13.0000 R 2 R3 11780562 29.95 0.00 0.00 0.00 118 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 4.04 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 42.36 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 91.18 2162510111 09/04/2012 580 584 4.0000 R 1 R2 78245503 8.76 0.00 0.00 0.00 121 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.13 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 25.72 2162520142 09/04/2012 430 440 10.0000 R 2 R2 69512307 21.90 0.00 0.00 0.00 123 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 3.31 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2162520248 09/04/2012 218 219 1.0000 R 2 R3 72211365 2.19 0.00 0.00 0.00 127 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 GARY CAGWIN 0 1.54 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 18.56 2162520360 09/04/2012 613 635 22.0000 R 2 R2 72211390 62.98 0.00 0.00 0.00 137 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 7.01 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 84.82 2162530115 09/04/2012 615 635 20.0000 R 2 R3 72211391 55.64 0.00 0.00 0.00 139 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 6.35 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 76.82 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162530214 09/04/2012 1892 1957 65.0000 R 1 R2 78246035 308.84 0.00 0.00 0.00 141 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 29.14 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 0.00 352.81 2162540143 09/04/2012 390 403 13.0000 R 2 R2 72211414 29.95 0.00 0.00 0.00 142 PINEHILL W TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 GORDON RIPMA 0 4.04 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.82 2162550129 09/04/2012 99 103 4.0000 R 2 R2 72211416 8.76 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.13 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162550228 09/04/2012 68 75 7.0000 R 2 R2 72211399 15.33 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.72 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -88.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -55.40 2162560116 09/04/2012 326 329 3.0000 R 1 R2 78245665 6.57 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JACK BARTON 0 1.93 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162560222 09/04/2012 2670 2681 11.0000 R 1 R1 78245875 24.09 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 3.51 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 42.43 2162570120 09/04/2012 504 508 4.0000 R 1 R2 78246015 8.76 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.13 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2164167212 09/10/2012 228 228 0.0000 R 2 R2 64876369 0.00 0.00 0.00 0.00 4167 WINGO ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 3.71 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 39.99 2171041020 09/04/2012 1234 1239 5.0000 R 2 R7 65394543 10.95 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.45 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2171081818 09/04/2012 850 866 16.0000 R 2 R9 69512249 40.96 0.00 0.00 0.00 10818 DEER MOSS TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 13.95 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 69.74 2171082000 09/04/2012 648 661 13.0000 R 2 R2 67456571 29.95 0.00 0.00 0.00 10820 SE SEMINOLE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 11.20 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 27.99 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.97 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171083660 09/04/2012 172 175 3.0000 R 2 R7 68727526 6.57 0.00 0.00 0.00 10836 DEER MOSS TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&GERALDINE VIERA 0 5.35 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2171084143 09/04/2012 2241 2258 17.0000 R 2 R8 64876359 44.63 0.00 0.00 0.00 10841 SE ARIELLE TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 14.87 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 74.33 2171085400 09/04/2012 1312 1326 14.0000 R 2 R9 66409658 33.62 0.00 0.00 0.00 10854 DEER MOSS TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 12.12 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 60.57 2171089001 09/04/2012 973 977 4.0000 R 2 R6 66409601 8.76 0.00 0.00 0.00 10890 DEER MOSS TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 5.90 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2171090810 09/04/2012 85 90 5.0000 R 2 R1 70628651 10.95 0.00 0.00 0.00 10908 DEER MOSS TRL 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 6.45 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 32.23 2171090935 08/02/2012 521 552 31.0000 R 1 R8 34607760 103.93 0.00 0.00 0.00 10909 SE HARKEN TER 07/06/2012 1.06 0.00 0.00 0.00 0.00 PETER BARSKI 0 29.69 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 200.25 2171092626 09/04/2012 957 957 0.0000 R 2 R4 69512269 0.00 0.00 0.00 0.00 10926 DEER MOSS TRL 08/01/2012 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 09/04/2012 420 436 16.0000 R 2 R3 66109626 40.96 0.00 0.00 0.00 10933 SE HARKEN TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 13.95 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 69.74 2171823120 09/04/2012 712 762 50.0000 R 2 R4 72211345 212.84 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARTINA KUHN 0 56.92 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 0.00 284.59 2171917500 09/04/2012 486 494 8.0000 R 2 R2 65762560 17.52 0.00 0.00 0.00 19175 SE DANIEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEFAN REESE 0 8.09 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 35.72 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 76.16 2171919911 09/04/2012 1935 1971 36.0000 R 2 R3 66409684 128.88 0.00 0.00 0.00 19199 SE DANIEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 35.93 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 178.35 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172177 09/04/2012 0 0 0.0000 R 1 R4 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 08/01/2012 1.06 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 13.77 0.00 39.11 53.94 2172480125 09/04/2012 410 411 1.0000 R 1 R8 66409093 2.19 0.00 0.00 0.00 SE RIVER RIDGE CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.26 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.77 0.00 0.00 21.28 2172480268 09/04/2012 698 699 1.0000 R 1 R7 66409125 2.19 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARGIE MARKS 0 4.26 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 21.28 2172480353 09/04/2012 353 357 4.0000 R 1 R7 66409077 8.76 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.90 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 29.49 2172480415 09/04/2012 700 708 8.0000 R 1 R7 66409144 17.52 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN G. LANDVAY 0 8.09 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172480746 09/04/2012 279 284 5.0000 R 2 R7 48180916 10.95 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 08/01/2012 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 09/04/2012 247 248 1.0000 R 1 R7 66409103 2.19 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 08/01/2012 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 -121.40 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -100.12 2172490234 09/04/2012 376 376 0.0000 R 1 R7 66409091 0.00 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 FRED HEYMAN 0 3.71 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 18.54 2172490320 09/04/2012 447 454 7.0000 R 2 R7 48180927 15.33 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.54 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -24.59 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 13.11 2172490452 09/04/2012 563 566 3.0000 R 1 R7 66409084 6.57 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 5.35 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.55 2172490457 09/04/2012 222 222 0.0000 R 2 R7 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 08/02/2012 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 0.00 421.19 MOUNTAIN CITY TN 37683 RE 17 13.77 0.00 0.00 439.73 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490559 09/04/2012 454 457 3.0000 R 2 R7 57511422 6.57 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD WHALER 0 5.35 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172490674 09/04/2012 471 472 1.0000 R 1 R7 66409089 2.19 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 08/01/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2172490719 09/04/2012 665 667 2.0000 R 2 R8 47665974 4.38 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 NINO TOZZI 0 4.81 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 24.02 2172500169 09/04/2012 701 710 9.0000 R 1 R7 66408826 19.71 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN FEHR 0 8.64 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172510166 09/04/2012 708 717 9.0000 R 1 R1 33852777 19.71 0.00 0.00 0.00 18350 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 8.64 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172510289 09/04/2012 414 418 4.0000 R 1 R9 66409108 8.76 0.00 0.00 0.00 18451 SE LAKESIDE DR 08/01/2012 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 09/04/2012 644 661 17.0000 R 1 R8 66409064 44.63 0.00 0.00 0.00 18540 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN AIELLO 0 14.87 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 74.33 2172520238 09/04/2012 745 750 5.0000 R 1 R8 66409043 10.95 0.00 0.00 0.00 18430 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 6.45 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 78.52 2172520350 09/04/2012 531 531 0.0000 R 1 R8 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 565.55 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 584.09 2172520459 09/04/2012 769 769 0.0000 R 2 R8 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 3.71 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 13.77 0.00 0.00 18.54 2172520548 09/04/2012 411 418 7.0000 R 2 R8 66408863 15.33 0.00 0.00 0.00 18450 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 7.54 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520637 09/04/2012 330 330 0.0000 R 1 R8 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 08/01/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 18.54 2172520729 09/04/2012 286 287 1.0000 R 1 R8 66409047 2.19 0.00 0.00 0.00 18440 SE LAKESIDE DR 08/01/2012 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 -0.17 FOND DU LAC WI 54935 RE 17 13.77 0.00 0.00 21.11 2172521316 09/04/2012 406 411 5.0000 R 2 R9 66409819 10.95 0.00 0.00 0.00 18171 SE ISLAND DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 6.45 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172521445 09/04/2012 0 0 0.0000 R 2 R9 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 08/02/2012 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 -10.28 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 0.80 2172521462 09/04/2012 629 635 6.0000 R 1 R9 66409085 13.14 0.00 0.00 0.00 18211 SE ISLAND DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.00 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 -31.99 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 2.98 2172521534 09/04/2012 615 623 8.0000 R 1 R9 66409054 17.52 0.00 0.00 0.00 18231 SE ISLAND DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 8.09 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 -2.70 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.74 2172521623 09/04/2012 617 623 6.0000 R 2 R9 56409774 13.14 0.00 0.00 0.00 18251 SE ISLAND DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JIM LUNNY 0 7.00 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172521726 09/04/2012 143 144 1.0000 R 2 R9 66409777 2.19 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.26 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2172521835 09/04/2012 510 514 4.0000 R 2 R9 66409772 8.76 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.90 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172522046 09/04/2012 286 289 3.0000 R 1 R9 66409098 6.57 0.00 0.00 0.00 18190 SE ISLAND DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.35 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -144.74 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -117.99 2172522121 09/04/2012 353 358 5.0000 R 1 R9 66409517 10.95 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.45 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 32.23 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522180 09/04/2012 503 505 2.0000 R 1 R9 27659506 4.38 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 4.81 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -70.93 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -46.91 2172522235 09/04/2012 551 559 8.0000 R 1 R9 66409534 17.52 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SEAL 0 8.09 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 -5.03 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 35.41 2172522343 09/04/2012 2628 2673 45.0000 R 1 R9 66409512 180.84 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALVIN STONE 0 48.92 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -76.03 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 168.56 2172522449 09/04/2012 1153 1159 6.0000 R 1 R8 66409533 13.14 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 7.00 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 34.97 2172522487 09/04/2012 464 471 7.0000 R 1 R9 66409547 15.33 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 08/01/2012 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 09/04/2012 1307 1337 30.0000 R 2 R9 66409773 98.94 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD BROOKS 0 28.45 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 0.00 142.22 2172522623 09/04/2012 299 303 4.0000 R 1 R8 66409105 8.76 0.00 0.00 0.00 18550 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.90 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172523591 09/04/2012 454 457 3.0000 R 2 R9 66409776 6.57 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 5.35 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 -37.47 CLINTON CORNERS NY 12514 RE 17 13.77 0.00 0.00 -10.72 2172529451 09/04/2012 3496 3496 0.0000 R 2 R4 66409787 0.00 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 3.71 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 18.54 2172530238 09/04/2012 347 355 8.0000 R 2 R9 66409785 17.52 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 VANCE WIESE 0 8.09 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172530337 09/04/2012 835 843 8.0000 R 1 R9 66409532 17.52 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 8.09 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 40.44 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530347 09/04/2012 2242 2277 35.0000 R 1 R9 66409535 123.89 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 34.68 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 173.50 2172540167 09/04/2012 614 621 7.0000 R 1 R9 66409513 15.33 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.54 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172540247 09/04/2012 1219 1220 1.0000 R 3 R9 42085403 2.19 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 9.42 0.00 0.00 0.00 P.O. BOX 551 0000000475 0.00 0.00 0.00 0.00 QUECHEE VT 05059 RE 17 34.38 0.00 0.00 47.05 2172540341 09/04/2012 3471 3495 24.0000 R 1 R9 66409548 70.32 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 21.29 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -0.82 NASHVILLE TN 37204 RE 17 13.77 0.00 0.00 105.62 2172540443 09/04/2012 348 351 3.0000 R 1 R9 66409511 6.57 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 08/01/2012 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 09/04/2012 1552 1559 7.0000 R 1 R9 66409519 15.33 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.54 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 37.70 2172540638 09/04/2012 527 546 19.0000 R 1 R9 66409518 51.97 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 16.70 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 225.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 308.79 2172540720 09/04/2012 1378 1395 17.0000 R 2 R8 57836380 44.63 0.00 0.00 0.00 18411 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 14.87 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 347.64 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 421.97 2172541057 09/04/2012 190 191 1.0000 R 1 R8 66409063 2.19 0.00 0.00 0.00 18391 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.26 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2172541129 09/04/2012 497 504 7.0000 R 1 R8 66409045 15.33 0.00 0.00 0.00 18390 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.54 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -8.54 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.16 2172541240 09/04/2012 273 277 4.0000 R 1 R8 66409059 8.76 0.00 0.00 0.00 18380 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.90 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541327 09/04/2012 477 482 5.0000 R 1 R8 66409073 10.95 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.45 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172541569 09/04/2012 408 413 5.0000 R 1 R8 66409053 10.95 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.45 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 32.23 2172550022 09/04/2012 159 161 2.0000 R 1 R8 66409048 4.38 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 GREG KNOWLES 0 4.81 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172550150 09/04/2012 497 501 4.0000 R 1 R8 66409050 8.76 0.00 0.00 0.00 18381 SE LAKESIDE DR 08/01/2012 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 -34.73 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -5.24 2172550232 09/04/2012 395 398 3.0000 R 1 R8 66409067 6.57 0.00 0.00 0.00 18370 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 5.35 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172550334 09/04/2012 391 479 88.0000 R 1 R8 66409055 456.04 0.00 0.00 0.00 18371 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 117.72 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 206.23 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 794.82 2172550413 09/04/2012 458 463 5.0000 R 1 R8 66409060 10.95 0.00 0.00 0.00 18361 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD E KEHR 0 6.45 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.77 0.00 0.00 32.23 2172550529 09/04/2012 248 248 0.0000 R 1 R8 66409075 0.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MILES POWELL 0 3.71 0.00 0.00 0.00 501 N. OCEAN AVE 0000000420 0.00 0.00 0.00 0.00 SEASIDE PARK NJ 08752 RE 17 13.77 0.00 0.00 18.54 2172551133 09/04/2012 1634 1656 22.0000 R 2 R8 54200456 62.98 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 19.46 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 96.67 2172560229 09/04/2012 1370 1388 18.0000 R 1 R7 66409128 48.30 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 15.79 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 61.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 140.21 2172560632 09/04/2012 629 636 7.0000 R 1 R7 66409129 15.33 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 7.54 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560753 09/04/2012 556 560 4.0000 R 2 R7 51670743 8.76 0.00 0.00 0.00 18670 SE LAKESIDE WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 GREG MOORE 0 5.90 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 -56.01 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -26.52 2172560762 09/04/2012 492 497 5.0000 R 1 R7 66409083 10.95 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.45 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172560847 09/04/2012 986 1002 16.0000 R 1 R7 66409815 40.96 0.00 0.00 0.00 18650 SE LAKESIDE WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 13.95 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 110.51 2172561241 09/04/2012 391 395 4.0000 R 1 R8 66409070 8.76 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 5.90 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172562126 09/04/2012 449 456 7.0000 R 1 R7 66409124 15.33 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.54 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 37.70 2172562337 09/04/2012 601 609 8.0000 R 1 R6 66409010 17.52 0.00 0.00 0.00 18651 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 8.09 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 40.44 2172562416 09/04/2012 2773 2824 51.0000 R 1 R7 66409080 219.24 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 58.52 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 292.59 2172562525 09/04/2012 482 487 5.0000 R 2 R9 55477001 10.95 0.00 0.00 0.00 18730 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.45 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -95.83 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -63.60 2172562621 09/04/2012 164 166 2.0000 R 1 R7 66409100 4.38 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.81 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172562747 09/04/2012 115 117 2.0000 R 2 R8 54200435 4.38 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 4.81 0.00 0.00 0.00 47 LUNA LANE 0000000401 0.00 0.00 0.00 0.00 WALTHAM MA 02451 RE 17 13.77 0.00 0.00 24.02 2172570110 09/04/2012 481 481 0.0000 R 1 R7 66409094 0.00 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS MACCREADY 0 3.71 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -24.05 CLARKE LAKE MI 49234 RE 17 13.77 0.00 0.00 -5.51 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570125 09/04/2012 430 436 6.0000 R 1 R7 40709113 13.14 0.00 0.00 0.00 18690 SE LAKESIDE WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 7.00 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172570325 09/04/2012 1246 1258 12.0000 R 1 R7 66408964 26.28 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 10.28 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 51.39 2172570944 09/04/2012 677 686 9.0000 R 1 R7 66409143 19.71 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 08/01/2012 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 13.12 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 56.30 2172580148 09/04/2012 826 836 10.0000 R 2 R7 50815713 21.90 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 9.19 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2172580298 09/04/2012 303 304 1.0000 R 2 R7 50815734 2.19 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 4.26 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 21.28 2172580345 09/04/2012 453 455 2.0000 R 1 R9 66409544 4.38 0.00 0.00 0.00 18645 SE LAKESIDE WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 4.81 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 77.56 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 101.58 2172580381 09/04/2012 886 894 8.0000 R 1 R7 66409126 17.52 0.00 0.00 0.00 18671 SE LAKESIDE WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 8.09 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -295.51 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -255.07 2172580458 09/04/2012 649 657 8.0000 R 1 R7 66409142 17.52 0.00 0.00 0.00 18721 SE LAKESIDE WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD PIPER 0 8.09 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -8.79 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 31.65 2172580561 09/04/2012 636 642 6.0000 R 1 R7 66409147 13.14 0.00 0.00 0.00 18711 SE LAKESIDE WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.00 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 34.97 2172580656 09/04/2012 2277 2302 25.0000 R 1 R7 66409081 73.99 0.00 0.00 0.00 18710 SE LAKESIDE WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR WOOD 0 22.21 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 0.00 111.03 2172580783 09/04/2012 448 451 3.0000 R 1 R7 66409107 6.57 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.35 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580827 09/04/2012 563 569 6.0000 R 1 R7 66409082 13.14 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 7.00 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172580919 09/04/2012 513 523 10.0000 R 1 R7 66409104 21.90 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE&BRIAN MCCORMACK 0 9.19 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 45.92 2172580950 09/04/2012 3287 3332 45.0000 R 3 R7 10476662 120.75 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 39.06 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 175.11 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 370.36 2172581058 09/04/2012 2892 2898 6.0000 R 1 R7 66409086 13.14 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 08/01/2012 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 09/04/2012 1537 1563 26.0000 R 1 R7 66409095 78.98 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 23.46 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 117.27 2172581223 09/04/2012 1030 1045 15.0000 R 1 R7 2494717500 37.29 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 13.03 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 126.21 2172582215 09/04/2012 381 384 3.0000 R 1 R7 66409092 6.57 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.35 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 -66.96 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -40.21 2172585531 09/04/2012 457 460 3.0000 R 2 R3 51670742 6.57 0.00 0.00 0.00 18647 SE LAKESIDE WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 5.35 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 27.01 2172590121 09/04/2012 508 511 3.0000 R 1 R7 66408851 6.57 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.35 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 26.75 2172590220 09/04/2012 593 608 15.0000 R 1 R7 66409078 37.29 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 13.03 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 65.15 2172590322 09/04/2012 3118 3169 51.0000 R 2 R7 66409822 219.24 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 58.52 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 292.59 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590428 09/04/2012 613 622 9.0000 R 1 R7 66408865 19.71 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 LARY DOSS 0 8.64 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172590510 09/04/2012 298 302 4.0000 R 1 R8 26071184 8.76 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 5.90 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172590626 09/04/2012 614 619 5.0000 R 1 R7 66408890 10.95 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE GILMOND 0 6.45 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 32.23 2172590817 09/04/2012 591 596 5.0000 R 1 R7 66409554 10.95 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.45 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172590916 09/04/2012 1662 1684 22.0000 R 1 R7 66409076 62.98 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 19.46 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 97.27 2172592345 09/04/2012 698 703 5.0000 R 1 R7 66409096 10.95 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WESTON 0 6.45 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 32.23 2172592458 09/04/2012 261 261 0.0000 R 1 R7 66409145 0.00 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 3.71 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 0.00 BREWSTER MA 02631 RE 17 13.77 0.00 0.00 18.54 2172592523 09/04/2012 393 397 4.0000 R 1 R7 66408829 8.76 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 5.90 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172593014 09/04/2012 602 602 0.0000 R 2 R7 55476991 0.00 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 3.71 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 18.54 2172593638 09/04/2012 588 595 7.0000 R 1 R7 66409127 15.33 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.54 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 -17.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 19.93 2172600110 09/04/2012 2536 2554 18.0000 R 2 R7 51670750 48.30 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 15.79 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 359.44 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 438.36 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600151 09/04/2012 327 333 6.0000 R 1 R7 66408999 13.14 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 7.00 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172610247 09/04/2012 553 560 7.0000 R 1 R7 66409146 15.33 0.00 0.00 0.00 18691 SE LAKESIDE WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.54 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172610356 09/04/2012 466 472 6.0000 R 1 R7 66408843 13.14 0.00 0.00 0.00 18731 SE LAKESIDE WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.00 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.76 2172610438 09/04/2012 3342 3376 34.0000 R 1 R8 66409062 118.90 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MAURER 0 33.44 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 0.00 167.17 2172610554 09/04/2012 579 582 3.0000 R 2 R7 47665977 6.57 0.00 0.00 0.00 18733 SE LAKESIDE WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 5.35 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 -24.02 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 2.73 2172610643 09/04/2012 837 843 6.0000 R 1 R8 66409160 13.14 0.00 0.00 0.00 18420 SE LAKESIDE DR 08/01/2012 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 09/04/2012 3030 3132 102.0000 R 1 R8 66409074 545.64 0.00 0.00 0.00 18407 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 140.12 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 510.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 1,211.36 2172610837 09/04/2012 563 567 4.0000 R 1 R8 66409072 8.76 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 5.90 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172611011 09/04/2012 2704 2749 45.0000 R 2 R9 66409754 180.84 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG DINZIK 0 48.92 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 244.59 2172611068 09/04/2012 292 298 6.0000 R 1 R9 66409101 13.14 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ASA HEAD 0 7.00 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 67.46 2172611106 09/04/2012 296 298 2.0000 R 1 R9 66409040 4.38 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY WATSON 0 4.81 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 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611134 09/04/2012 634 642 8.0000 R 2 R9 66409755 17.52 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 8.09 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 40.44 2172611239 09/04/2012 647 653 6.0000 R 2 R9 66409758 13.14 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 08/01/2012 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 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 70.22 2172611328 09/04/2012 165 167 2.0000 R 1 R9 66408880 4.38 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.81 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172611417 09/04/2012 506 514 8.0000 R 1 R9 66409516 17.52 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 08/01/2012 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 -6.59 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 33.85 2172611536 09/04/2012 594 611 17.0000 R 2 R8 48180957 44.63 0.00 0.00 0.00 18409 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 14.87 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 73.89 2172620959 09/04/2012 406 406 0.0000 R 1 R8 66409066 0.00 0.00 0.00 0.00 18490 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH STONE 0 3.71 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 -6.09 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 12.45 2172621048 09/04/2012 547 547 0.0000 R 1 R9 66409537 0.00 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DEFOREST 0 3.71 0.00 0.00 0.00 19129 S.E. WINDWARD ISLAND LN 0000000525 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.77 0.00 0.00 18.54 2172621256 09/04/2012 594 600 6.0000 R 1 R8 66409041 13.14 0.00 0.00 0.00 18480 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.00 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 39.80 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 74.77 2172621353 09/04/2012 340 344 4.0000 R 2 R8 48180931 8.76 0.00 0.00 0.00 18470 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.90 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172631022 09/04/2012 706 712 6.0000 R 1 R8 66409052 13.14 0.00 0.00 0.00 18360 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES TETER 0 7.00 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172640162 09/04/2012 515 521 6.0000 R 1 R9 66409069 13.14 0.00 0.00 0.00 18400 SE LAKESIDE DR 08/01/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172650125 09/04/2012 618 621 3.0000 R 1 R7 66408993 6.57 0.00 0.00 0.00 18729 SE LAKESIDE WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 RALF BIELER 0 5.35 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172660112 09/04/2012 644 652 8.0000 R 3 R7 41172642 17.52 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BRYAN 0 13.25 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 66.21 2172670153 09/04/2012 250 253 3.0000 R 1 R8 66409058 6.57 0.00 0.00 0.00 18500 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 5.35 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -13.73 GLENVIEW IL 60025 RE 17 13.77 0.00 0.00 13.02 2172670242 09/04/2012 624 630 6.0000 R 1 R8 66409071 13.14 0.00 0.00 0.00 18510 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.00 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172680123 09/04/2012 1749 1777 28.0000 R 1 R8 66409046 88.96 0.00 0.00 0.00 18441 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 GREG HALE 0 25.95 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 129.74 2172680549 09/04/2012 1071 1079 8.0000 R 2 R9 66409784 17.52 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 8.09 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.97 2172680648 09/04/2012 424 429 5.0000 R 1 R8 66409042 10.95 0.00 0.00 0.00 18445 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.45 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172690021 09/04/2012 413 417 4.0000 R 1 R9 66409545 8.76 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 08/01/2012 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 -72.85 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -43.36 2172690269 09/04/2012 532 539 7.0000 R 2 R9 66409756 15.33 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.54 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172690335 09/04/2012 670 685 15.0000 R 1 R9 66409546 37.29 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 13.03 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.55 2172690338 09/04/2012 353 356 3.0000 R 1 R9 66409549 6.57 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 08/01/2012 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 -7.02 JUPITER FL 33468 RE 17 13.77 0.00 0.00 19.73 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690410 09/04/2012 285 289 4.0000 R 2 R9 66409786 8.76 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.90 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172690429 09/04/2012 566 569 3.0000 R 2 R9 66409818 6.57 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 5.35 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.42 2172690441 F 08/30/2012 364 364 0.0000 R 2 R9 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN RUSKAY 3 3.71 0.00 0.00 0.00 P.O. BOX 4078 0000000541 0.00 0.00 0.00 58.83 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 77.37 2172690519 09/04/2012 413 416 3.0000 R 2 R9 66409757 6.57 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.35 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 26.75 2172690915 09/04/2012 137 142 5.0000 R 1 R9 66409090 10.95 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 6.45 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172700047 09/04/2012 316 322 6.0000 R 1 R9 66409508 13.14 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 7.00 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 34.97 2172700230 09/04/2012 684 698 14.0000 R 2 R9 66409789 33.62 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RANDY EARLE 0 12.12 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 60.57 2172700317 09/04/2012 602 608 6.0000 R 2 R9 66409759 13.14 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.00 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 67.46 2172710044 09/04/2012 290 290 0.0000 R 1 R7 66409102 0.00 0.00 0.00 0.00 18649 SE LAKESIDE WAY 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 3.71 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -25.80 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -7.26 2172710123 09/04/2012 692 698 6.0000 R 2 R9 66409788 13.14 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 08/01/2012 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 09/04/2012 406 406 0.0000 R 1 R9 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 3.71 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720021 09/04/2012 853 858 5.0000 R 1 R9 66409536 10.95 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 6.45 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 32.23 2172720253 09/04/2012 1545 1564 19.0000 R 1 R9 66409183 51.97 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 16.70 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 83.50 2172720345 09/04/2012 2947 2952 5.0000 R 1 R8 66409049 10.95 0.00 0.00 0.00 18401 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 6.45 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172720410 09/04/2012 282 282 0.0000 R 1 R9 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 3.71 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 18.54 2172730110 09/04/2012 3042 3063 21.0000 R 1 R1 35446969 59.31 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 18.54 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 92.68 2172730129 09/04/2012 6 11 5.0000 R 3 R9 11778805 10.95 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 11.61 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -400.54 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 -342.54 2172730362 09/04/2012 441 447 6.0000 R 1 R9 66409509 13.14 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT JAMES 0 7.00 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172731246 09/04/2012 1213 1218 5.0000 R 1 R9 66409111 10.95 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 6.45 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172740117 09/04/2012 371 376 5.0000 R 1 R7 66408883 10.95 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.45 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172740210 09/04/2012 385 391 6.0000 R 1 R9 66409514 13.14 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY EATON 0 7.00 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172750114 09/04/2012 1757 1766 9.0000 R 2 R9 66409775 19.71 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ESAM ATTIA 0 8.64 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 43.18 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760111 09/04/2012 434 440 6.0000 R 1 R8 66409068 13.14 0.00 0.00 0.00 18410 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 7.00 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 81.26 2172760222 09/04/2012 351 354 3.0000 R 1 R8 66409051 6.57 0.00 0.00 0.00 18408 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 5.35 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 -2.74 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.01 2172760333 09/04/2012 942 962 20.0000 R 1 R8 66409044 55.64 0.00 0.00 0.00 18406 SE LAKESIDE DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DENA RHYS 0 17.62 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 88.09 2172770722 09/04/2012 447 451 4.0000 R 1 R8 66409057 8.76 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 08/01/2012 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 29.73 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.22 2172770850 09/04/2012 711 726 15.0000 R 2 R8 51670748 37.29 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 13.03 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 121.58 2172770927 09/04/2012 247 250 3.0000 R 2 R8 57515889 6.57 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 5.35 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 26.75 2173010024 09/04/2012 1536 1540 4.0000 R 2 R9 66409729 8.76 0.00 0.00 0.00 10822 SE ARIELLE TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WHITE 0 5.90 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2173011169 09/04/2012 678 692 14.0000 R 2 R7 66409783 33.62 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 08/01/2012 1.06 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 12.12 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.77 0.00 0.00 60.57 2173011230 09/04/2012 469 474 5.0000 R 2 R2 64876336 10.95 0.00 0.00 0.00 19103 SE DANIEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.45 0.00 0.00 0.00 19103 SE DANIEL LN 0000000005 0.00 0.00 0.00 -31.99 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 0.24 2173011912 09/04/2012 1122 1127 5.0000 R 2 R1 64292838 10.95 0.00 0.00 0.00 19126 SE DANIEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 6.45 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 32.23 2173012444 09/04/2012 197 200 3.0000 R 2 R9 66409748 6.57 0.00 0.00 0.00 19127 SE DANIEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 5.35 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 26.75 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173016729 09/04/2012 1554 1585 31.0000 R 2 R9 66409760 103.93 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER08/01/2012 1.06 0.00 0.00 0.00 0.00 MATT GROPP 0 29.69 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 0.00 148.45 2173017615 09/04/2012 492 498 6.0000 R 2 R9 66409765 13.14 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)08/01/2012 1.06 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.00 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2173020036 09/04/2012 1087 1103 16.0000 R 2 R9 59782187 40.96 0.00 0.00 0.00 10861 SE ARIELLE TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 13.95 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 -69.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 0.21 2173020041 09/04/2012 1135 1155 20.0000 R 2 R9 66409751 55.64 0.00 0.00 0.00 10801 SE ARIELLE TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 17.62 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 88.09 2173020055 09/04/2012 1844 1873 29.0000 R 2 R1 66409770 93.95 0.00 0.00 0.00 10842 SE ARIELLE TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 27.20 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -1.60 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 134.38 2173021105 09/04/2012 1096 1104 8.0000 R 2 R9 66409760 17.52 0.00 0.00 0.00 10821 SE ARIELLE TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN GASPARI 0 8.09 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 40.44 2173022212 09/04/2012 1996 2000 4.0000 R 2 R8 50815735 8.76 0.00 0.00 0.00 10862 SE ARIELLE TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 5.90 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2173025250 09/04/2012 39 39 0.0000 R 2 R9 72211296 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 08/02/2012 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 -18.54 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 0.00 2173040018 09/04/2012 2711 2711 0.0000 R 2 R8 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.71 0.00 0.00 0.00 P.O. BOX 3703 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 18.54 2173040035 09/04/2012 710 718 8.0000 R 2 R9 66409761 17.52 0.00 0.00 0.00 19077 SE COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 DON CARSON 0 8.09 0.00 0.00 0.00 P. O. BOX 3410 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2173200117 09/04/2012 972 974 2.0000 R 1 R9 66409477 4.38 0.00 0.00 0.00 10829 SE LINDEN ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 4.81 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 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201238 09/04/2012 560 568 8.0000 R 2 R8 66409718 17.52 0.00 0.00 0.00 18980 SE COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA GAVIDIA (RENTER) 0 8.09 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.29 2173201521 09/04/2012 1924 1961 37.0000 R 1 R8 64876314 133.87 0.00 0.00 0.00 19067 SE COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 37.18 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000019 0.00 0.00 0.00 168.51 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 354.39 2173300116 09/04/2012 421 426 5.0000 R 1 R9 66409501 10.95 0.00 0.00 0.00 18975 SE COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.45 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 32.23 2173350141 09/04/2012 1047 1047 0.0000 R 1 R9 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 08/01/2012 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 -1.65 LAKE PLACID FL 33852 RE 17 13.77 0.00 0.00 16.89 2173351022 09/04/2012 588 596 8.0000 R 2 R9 86409721 17.52 0.00 0.00 0.00 18905 SE COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARY FOWLER 0 8.09 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 -12.85 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 27.59 2173400122 09/04/2012 429 437 8.0000 R 1 R9 66409475 17.52 0.00 0.00 0.00 10818 SE HOBART ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 JASON BUCKLES 0 8.09 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 40.44 2173401036 09/04/2012 830 838 8.0000 R 1 R9 66409470 17.52 0.00 0.00 0.00 10807 SE HOBART ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 CORY BOWMAN 0 8.09 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 40.44 2173450127 09/04/2012 360 365 5.0000 R 1 R9 66409502 10.95 0.00 0.00 0.00 10808 SE HOBART ST 08/01/2012 1.06 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.45 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -55.48 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -23.25 2173500114 09/04/2012 224 226 2.0000 R 1 R9 66409469 4.38 0.00 0.00 0.00 18747 SE COUNTY LINE RD 08/01/2012 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 35.20 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.22 2173900110 09/04/2012 44863 45081 218.0000 R 7 R9 12482820 477.42 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 205.60 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 -713.61 TEQUESTA FL 33469 CO 17 343.88 0.00 0.00 314.35 2173900219 09/04/2012 1 1 0.0000 R 1 R8 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 08/01/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 44.17 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 13.77 0.00 161.83 220.83 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900318 09/04/2012 353 355 2.0000 R 2 R9 66409753 4.38 0.00 0.00 0.00 10943 SE TEQUESTA TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 4.81 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -24.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -0.23 2174000112 09/04/2012 606 608 2.0000 R 5 R9 45008567 4.38 0.00 0.00 0.00 11301 SE TEQUESTA TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 28.88 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 110.04 0.00 0.00 144.36 2174005999 09/04/2012 0 0 0.0000 R 1 R9 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 08/02/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 3.71 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000101 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 13.77 0.00 0.00 18.54 2174500124 09/04/2012 688 697 9.0000 R 1 R9 66409506 19.71 0.00 0.00 0.00 10957 SE HARKEN TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.64 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2174510196 09/04/2012 446 449 3.0000 R 1 R9 66409542 6.57 0.00 0.00 0.00 10981 SE HARKEN TER 08/10/2012 1.06 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE OWN 0 5.35 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2174520128 09/04/2012 125 127 2.0000 R 1 R9 66409539 4.38 0.00 0.00 0.00 10993 SE HARKEN TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD REID 0 4.81 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2174530128 09/04/2012 126 130 4.0000 R 1 R9 66409474 8.76 0.00 0.00 0.00 10945 SE HARKEN TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 5.90 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2174540132 09/04/2012 286 290 4.0000 R 1 R9 66409468 8.76 0.00 0.00 0.00 11005 SE HARKEN TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.90 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2174600116 09/04/2012 787 793 6.0000 R 1 R9 66409500 13.14 0.00 0.00 0.00 11017 SE HARKEN TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 7.00 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 34.97 2174610137 09/04/2012 807 815 8.0000 R 1 R9 28055310 17.52 0.00 0.00 0.00 11029 SE HARKEN TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 8.09 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2174620120 09/04/2012 375 376 1.0000 R 1 R9 66409499 2.19 0.00 0.00 0.00 11041 SE HARKEN TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA HERMAN OWNER 0 4.26 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174630117 09/04/2012 316 326 10.0000 R 1 R9 66409504 21.90 0.00 0.00 0.00 11065 SE HARKEN TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 9.19 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 45.92 2174650110 09/04/2012 361 365 4.0000 R 1 R9 66409541 8.76 0.00 0.00 0.00 10802 SE HARKEN TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 5.90 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 21.78 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 51.27 2174650138 09/04/2012 227 227 0.0000 R 1 R9 66409498 0.00 0.00 0.00 0.00 11077 SE HARKEN TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 YVONNE WEBB 0 3.71 0.00 0.00 0.00 2625 DEER RIDGE RUN 0000000165 0.00 0.00 0.00 0.00 CUYAHOGA FLS OH 44223-3722 RE 17 13.77 0.00 0.00 18.54 2174650210 09/04/2012 571 576 5.0000 R 1 R8 66409496 10.95 0.00 0.00 0.00 11001 SEMINOLE TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 17 13.77 0.00 0.00 25.78 2174651081 09/04/2012 1035 1055 20.0000 R 1 R6 66409190 55.64 0.00 0.00 0.00 10801 SE HARKEN TER 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&LANA CLUGSTON 0 17.62 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 88.09 2174800114 09/04/2012 2126 2170 44.0000 R 3 R8 42339392 117.08 0.00 0.00 0.00 18405 SE COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 34.38 0.00 0.00 152.52 2174900163 09/04/2012 480 485 5.0000 R 1 R8 66409466 10.95 0.00 0.00 0.00 18401 SE COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.45 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2174950148 09/04/2012 382 387 5.0000 R 1 R8 66409087 10.95 0.00 0.00 0.00 18395 SE COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 6.45 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 -35.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -3.54 2175000117 09/04/2012 1793 1840 47.0000 R 3 R8 42085398 128.09 0.00 0.00 0.00 18970 SE COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 40.89 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 204.42 2175000122 09/04/2012 354 356 2.0000 R 1 R8 66408841 4.38 0.00 0.00 0.00 18375 SE COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.81 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.23 2175001226 09/04/2012 883 898 15.0000 R 2 R8 66409769 37.29 0.00 0.00 0.00 18990 SE COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 13.03 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 65.15 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175050110 09/04/2012 24804 24942 138.0000 R 8 R1 01505164 302.22 0.00 0.00 0.00 JD INSTRUM FAC 08/01/2012 1.06 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 247.77 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,149.39 PATRICK AFB FL 32925-2230 IR 17 687.77 0.00 0.00 2,388.21 2175500127 09/04/2012 63 64 1.0000 R 2 R8 66409719 2.19 0.00 0.00 0.00 18020 SE COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 13.77 0.00 0.00 17.02 2175550169 09/04/2012 625 639 14.0000 R 1 R8 66409467 33.62 0.00 0.00 0.00 10701 SE LE PARC 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 12.12 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 60.57 2175600164 09/04/2012 1576 1587 11.0000 R 2 R9 66409749 24.09 0.00 0.00 0.00 10681 SE LE PARC 08/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 9.73 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.57 2175650121 09/04/2012 196 198 2.0000 R 1 R8 66409139 4.38 0.00 0.00 0.00 10661 SE LE PARC 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 4.81 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2175700138 09/04/2012 1112 1136 24.0000 R 1 R8 66409515 70.32 0.00 0.00 0.00 10641 SE LE PARC 08/02/2012 1.06 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 21.29 0.00 0.00 0.00 13700 US HIGHWAY #1 #202-B 0000000265 0.00 0.00 0.00 18.84 JUNO BEACH FL 33408 RE 17 13.77 0.00 0.00 125.28 2175710043 09/04/2012 746 753 7.0000 R 2 R8 66409764 15.33 0.00 0.00 0.00 10621 SE LE PARC 08/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 7.54 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 -60.57 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -22.87 2175750137 09/04/2012 611 620 9.0000 R 1 R8 66409476 19.71 0.00 0.00 0.00 10601 SE LE PARC 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 8.64 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -22.19 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 20.99 2175800134 09/04/2012 1117 1127 10.0000 R 1 R8 66409472 21.90 0.00 0.00 0.00 10561 SE LE PARC 08/01/2012 1.06 0.00 0.00 0.00 0.00 CARY STAMP 0 9.19 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 45.92 2175850149 09/04/2012 268 279 11.0000 R 2 R9 72211429 24.09 0.00 0.00 0.00 10541 SE LE PARC 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 9.73 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 -50.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -1.88 2176000118 09/04/2012 271 275 4.0000 R 1 R8 66409106 8.76 0.00 0.00 0.00 19000 SE COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.90 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -70.51 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176050113 09/04/2012 607 607 0.0000 R 3 R8 42339388 0.00 0.00 0.00 0.00 19050 SE COUNTY LINE RD 08/01/2012 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 C 09/04/2012 5804 0 12.0000 R 2 R8 72246426 26.28 0.00 0.00 0.00 19100 SE COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK GELNAW 0 10.28 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 51.39 2176100121 09/11/2012 1424 1440 16.0000 R 2 R8 66409778 40.96 0.00 0.00 0.00 19150 SE COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 RON REYMANN 0 13.95 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 69.74 2176150129 09/04/2012 2331 2345 14.0000 R 3 R8 42425983 30.66 0.00 0.00 0.00 4980 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 16.54 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 82.64 2176200143 09/04/2012 1728 1741 13.0000 R 1 R9 64876310 29.95 0.00 0.00 0.00 4966 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 11.20 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 55.98 2176250128 09/04/2012 1949 1960 11.0000 R 1 R8 66409471 24.09 0.00 0.00 0.00 4948 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 9.73 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 48.65 2176300115 09/04/2012 495 503 8.0000 R 1 R8 66409543 17.52 0.00 0.00 0.00 4936 COUNTY LINE RD 08/01/2012 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 -174.80 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -134.36 2176350139 09/04/2012 1789 1855 66.0000 R 2 R9 66409650 315.24 0.00 0.00 0.00 4914 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 82.52 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 0.00 412.59 2176350239 09/04/2012 224 224 0.0000 R 1 R9 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 08/01/2012 1.06 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.71 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 13.77 0.00 0.00 18.54 2176360260 09/04/2012 1795 1818 23.0000 R 2 R9 66409690 66.65 0.00 0.00 0.00 4870 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 SUE MILLER 0 20.37 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -2.10 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 99.75 2181940473 09/07/2012 3955 3998 43.0000 R 3 R1 70628683 113.41 0.00 0.00 0.00 354 W RIVERSIDE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 13.40 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 0.00 162.25 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940535 09/07/2012 805 809 4.0000 R 2 R1 63113067 8.76 0.00 0.00 0.00 358 W RIVERSIDE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 G.T. LANG 0 2.13 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 25.72 2181940778 09/07/2012 2941 2969 28.0000 R 1 R1 70628560 88.96 0.00 0.00 0.00 362 W RIVERSIDE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 9.35 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 -297.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -183.86 2181941020 09/07/2012 6207 6236 29.0000 R 3 R1 51538347 93.95 0.00 0.00 0.00 366 W RIVERSIDE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 9.80 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 0.00 118.58 2181941310 09/07/2012 140 140 0.0000 R 1 R1 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 08/07/2012 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 13.70 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 29.87 2181941518 09/07/2012 615 616 1.0000 R 1 R1 63113038 2.19 0.00 0.00 0.00 374 W RIVERSIDE DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GRIMALDI 0 1.54 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 18.56 2181941952 09/07/2012 2097 2116 19.0000 R 2 R1 69512300 51.97 0.00 0.00 0.00 474 TEQUESTA DR 08/07/2012 1.06 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 6.02 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 -86.99 2190010147 09/04/2012 642 650 8.0000 R 1 R9 2370619900 17.52 0.00 0.00 0.00 19201 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROSEANN RODD 0 8.09 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 28.58 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.02 2190020118 09/04/2012 666 672 6.0000 R 1 R9 38324031 13.14 0.00 0.00 0.00 19181 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 7.00 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190030200 09/04/2012 793 803 10.0000 R 1 R8 35446982 21.90 0.00 0.00 0.00 19161 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.19 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 27.12 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 73.04 2190040180 09/04/2012 398 398 0.0000 R 2 R1 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 08/09/2012 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 0.00 977.44 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 995.98 2190050133 09/04/2012 887 894 7.0000 R 2 R8 56236979 15.33 0.00 0.00 0.00 19121 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 7.54 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 0.47 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 38.17 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190060222 09/04/2012 497 503 6.0000 R 2 R8 48718474 13.14 0.00 0.00 0.00 19101 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 7.00 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 -16.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.20 2190070123 09/04/2012 504 511 7.0000 R 1 R9 30511354 15.33 0.00 0.00 0.00 19081 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE HOOPER OWNER 0 7.54 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2190080130 09/04/2012 631 634 3.0000 R 2 R9 64376367 6.57 0.00 0.00 0.00 19008 SE BRYANT DR 08/02/2012 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 0.00 285.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 312.72 2190080134 09/04/2012 1000 1010 10.0000 R 1 R9 34607763 21.90 0.00 0.00 0.00 19071 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DARLENE COMBS 0 9.19 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2190090155 09/04/2012 826 839 13.0000 R 1 R9 40712207 29.95 0.00 0.00 0.00 19051 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 11.20 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.65 2190100113 09/04/2012 909 915 6.0000 R 1 R9 1679158100 13.14 0.00 0.00 0.00 19041 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.00 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190110158 09/04/2012 981 989 8.0000 R 1 R9 27915096 17.52 0.00 0.00 0.00 19021 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 8.09 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2190120134 09/04/2012 495 498 3.0000 R 1 R9 28055326 6.57 0.00 0.00 0.00 19011 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.35 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190130121 09/04/2012 971 974 3.0000 R 1 R9 30319243 6.57 0.00 0.00 0.00 18991 SE SUDDARD DR 08/02/2012 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 09/04/2012 1491 1498 7.0000 R 2 R9 62282502 15.33 0.00 0.00 0.00 18971 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.54 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2190150142 09/04/2012 786 786 0.0000 R 1 R9 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 1,007.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 1,025.58 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190160205 09/04/2012 1243 1243 0.0000 R 1 R9 40154918 0.00 0.00 0.00 0.00 18941 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 3.71 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 -72.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -53.63 2190170132 09/04/2012 1062 1068 6.0000 R 2 R1 36329275 13.14 0.00 0.00 0.00 19052 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM EATON 0 7.00 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 89.62 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 124.59 2190180126 09/04/2012 1339 1347 8.0000 R 1 R9 27301064 17.52 0.00 0.00 0.00 19072 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 8.09 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2190190116 09/04/2012 300 301 1.0000 R 1 R9 51540982 2.19 0.00 0.00 0.00 19092 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.26 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190200129 09/04/2012 609 616 7.0000 R 1 R8 27016548 15.33 0.00 0.00 0.00 11793 SE WILLIAM LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 7.54 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 37.70 2190210228 09/04/2012 750 755 5.0000 R 1 R8 38324055 10.95 0.00 0.00 0.00 11803 SE WILLIAM LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 R LEWIS 0 6.45 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -29.77 PT ST LUCIE FL 34983 RE 19 13.77 0.00 0.00 2.46 2190220140 09/04/2012 2287 2296 9.0000 R 1 R9 37848713 19.71 0.00 0.00 0.00 11800 SE WILLIAM LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 8.64 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 43.18 2190230137 09/04/2012 1086 1091 5.0000 R 1 R9 31229660 10.95 0.00 0.00 0.00 11820 SE WILLIAM LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 6.45 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190230243 09/04/2012 1788 1789 1.0000 R 1 R9 34296976 2.19 0.00 0.00 0.00 11830 SE WILLIAM LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 4.26 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190240120 09/04/2012 773 775 2.0000 R 1 R9 2307125900 4.38 0.00 0.00 0.00 19180 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 4.81 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 24.02 2190250134 09/04/2012 793 796 3.0000 R 1 R9 34296986 6.57 0.00 0.00 0.00 19200 SE SUDDARD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.35 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190260169 09/04/2012 1742 1746 4.0000 R 1 R9 41425480 8.76 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 5.90 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 29.49 2190270121 09/04/2012 1316 1337 21.0000 R 1 R9 27915110 59.31 0.00 0.00 0.00 19721 SE COUNTY LINE RD 08/02/2012 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 09/04/2012 693 697 4.0000 R 1 R9 34296999 8.76 0.00 0.00 0.00 19701 SE COUNTY LINE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 5.90 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190290139 09/04/2012 574 580 6.0000 R 1 R9 37775371 13.14 0.00 0.00 0.00 19681 SE COUNTY LINE RD 08/02/2012 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 09/04/2012 707 714 7.0000 R 1 R9 1657918800 15.33 0.00 0.00 0.00 19175 SE ARNOLD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.54 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2190300145 09/04/2012 1475 1478 3.0000 R 1 R9 58612715 6.57 0.00 0.00 0.00 19195 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 5.35 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 26.75 2190310165 09/04/2012 575 580 5.0000 R 1 R1 58612715 10.95 0.00 0.00 0.00 19671 SE COUNTY LINE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 0 6.45 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190320145 09/04/2012 447 455 8.0000 R 1 R9 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 0.00 2190330309 09/04/2012 494 495 1.0000 R 1 R1 87609829 2.19 0.00 0.00 0.00 19165 SE ARNOLD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.26 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190340146 08/01/2012 1663 1673 0.0000 R 1 R8 36611954 0.00 0.00 0.00 0.00 19164 SE ARNOLD DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 STEVEN O'NEILL 4 0.00 0.00 0.00 0.00 10265 159TH COURT NORTH 0000001810 0.00 0.00 0.00 45.92 JUPITER FL 33478 RE 19 0.00 0.00 0.00 45.92 2190340156 09/04/2012 1673 1684 11.0000 R 1 R9 36611954 24.09 0.00 0.00 0.00 19164 SE ARNOLD DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE (RENTER) 0 9.73 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.65 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 09/04/2012 549 554 5.0000 R 1 R9 26071263 10.95 0.00 0.00 0.00 19144 SE ARNOLD DR 08/02/2012 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 31.84 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.07 2190360123 09/04/2012 383 388 5.0000 R 1 R9 26071201 10.95 0.00 0.00 0.00 19124 SE ARNOLD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.45 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190370110 09/04/2012 757 761 4.0000 R 1 R9 25805457 8.76 0.00 0.00 0.00 19104 SE ARNOLD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN SAXTON 0 5.90 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 41.93 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 71.42 2190380137 09/04/2012 2139 2146 7.0000 R 1 R9 36482792 15.33 0.00 0.00 0.00 11813 SE WILLIAM LN 08/02/2012 1.06 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 7.54 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 37.70 2190390121 09/04/2012 1131 1140 9.0000 R 1 R9 27915102 19.71 0.00 0.00 0.00 19097 SE ARNOLD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 GARY ALBANI 0 8.64 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.43 2190400110 09/04/2012 720 729 9.0000 R 2 R9 68727525 19.71 0.00 0.00 0.00 19094 SE ARNOLD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 8.64 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 43.68 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.86 2190410184 09/04/2012 933 943 10.0000 R 1 R9 28233187 21.90 0.00 0.00 0.00 19084 SE ARNOLD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 9.19 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 72.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 118.16 2190420122 09/04/2012 147 150 3.0000 R 2 R9 70628652 6.57 0.00 0.00 0.00 19087 SE ARNOLD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.35 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -120.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -93.76 2190430207 09/04/2012 632 632 0.0000 R 1 R9 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 3.71 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.77 0.00 0.00 18.54 2190440166 09/04/2012 636 636 0.0000 R 1 R9 37609834 0.00 0.00 0.00 0.00 19044 SE ARNOLD DR 07/27/2012 1.06 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 0 3.71 0.00 0.00 0.00 18469 LOST LAKE WAY 0000001840 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 13.77 0.00 0.00 18.54 2190450132 09/04/2012 186 188 2.0000 R 1 R9 34296967 4.38 0.00 0.00 0.00 19037 SE ARNOLD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.81 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 09/04/2012 801 809 8.0000 R 1 R8 40714342 17.52 0.00 0.00 0.00 19017 SE ARNOLD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 8.09 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 -30.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 9.93 2190470157 09/04/2012 335 338 3.0000 R 1 R9 26071235 6.57 0.00 0.00 0.00 19024 SE ARNOLD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.35 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190480164 09/04/2012 698 703 5.0000 R 1 R9 36319280 10.95 0.00 0.00 0.00 19004 SE ARNOLD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 SHAWN BODEN 0 6.45 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190480222 09/04/2012 1350 1368 18.0000 R 1 R9 33852797 48.30 0.00 0.00 0.00 18984 SE ARNOLD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ERICK RUGG 0 15.79 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 78.92 2190490202 09/04/2012 376 380 4.0000 R 1 R9 27193567 8.76 0.00 0.00 0.00 18964 SE ARNOLD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 5.90 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190500304 09/04/2012 874 886 12.0000 R 1 R9 37400277 26.28 0.00 0.00 0.00 11751 SE DOHERTY ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 10.28 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 44.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 95.43 2190510143 09/04/2012 571 576 5.0000 R 1 R9 27193561 10.95 0.00 0.00 0.00 18944 SE ARNOLD DR 08/02/2012 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 -41.88 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -9.65 2190510239 09/04/2012 836 841 5.0000 R 1 R9 34297018 10.95 0.00 0.00 0.00 18945 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.45 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190520201 09/04/2012 80 103 23.0000 R 2 R1 72211309 66.65 0.00 0.00 0.00 11731 SE DOHERTY ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 20.37 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 0.00 101.85 2190530120 09/04/2012 1064 1072 8.0000 R 1 R9 37400287 17.52 0.00 0.00 0.00 11711 SE DOHERTY ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 8.09 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.69 2190540124 09/04/2012 1743 1751 8.0000 R 1 R9 27016547 17.52 0.00 0.00 0.00 11691 SE DOHERTY ST 08/09/2012 1.06 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 8.09 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 95.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 135.77 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190550114 09/04/2012 537 538 1.0000 R 1 R1 35446958 2.19 0.00 0.00 0.00 11671 SE DOHERTY ST 08/09/2012 1.06 0.00 0.00 0.00 0.00 JOY TETER 0 4.26 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 21.28 2190560125 09/04/2012 738 741 3.0000 R 1 R9 43035723 6.57 0.00 0.00 0.00 18947 SE BRYANT DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 5.35 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.97 2190570159 09/04/2012 168 169 1.0000 R 1 R9 72077756 2.19 0.00 0.00 0.00 18946 SE MAYO DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 4.26 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 21.28 2190570217 09/04/2012 1224 1225 1.0000 R 1 R9 28055285 2.19 0.00 0.00 0.00 18966 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 4.26 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.00 2190580122 09/04/2012 181 182 1.0000 R 1 R9 27915133 2.19 0.00 0.00 0.00 18965 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.26 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190590139 09/04/2012 398 411 13.0000 R 1 R9 70628556 29.95 0.00 0.00 0.00 18985 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 KARL FISHER 0 11.20 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 140.15 2190600171 09/04/2012 766 776 10.0000 R 1 R9 35446992 21.90 0.00 0.00 0.00 19006 SE MAYO DR 08/02/2012 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 -0.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.71 2190603656 09/04/2012 287 292 5.0000 R 1 R9 63113028 10.95 0.00 0.00 0.00 19085 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN FREY 0 6.45 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.96 2190610165 09/04/2012 519 524 5.0000 R 1 R9 45519632 10.95 0.00 0.00 0.00 19005 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE EGAN-RENTER 0 6.45 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.93 2190620136 09/04/2012 57 63 6.0000 R 2 R1 43035720 13.14 0.00 0.00 0.00 19026 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 7.00 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 84.57 2190630139 09/04/2012 395 398 3.0000 R 1 R9 47089044 6.57 0.00 0.00 0.00 19046 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 5.35 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.56 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190634242 09/04/2012 75 76 1.0000 R 2 R1 69512227 2.19 0.00 0.00 0.00 19065 SE MAYO DR 08/02/2012 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 F 08/23/2012 433 434 1.0000 R 1 R9 62282503 2.19 0.00 0.00 0.00 19045 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SPANO 3 4.26 0.00 0.00 0.00 P.O. BOX 4242 0000001770 0.00 0.00 0.00 -126.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -105.00 2190650185 09/04/2012 635 637 2.0000 R 1 R9 34607767 4.38 0.00 0.00 0.00 19066 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 THERESA COOK 0 4.81 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 62.02 2190660141 09/04/2012 242 242 0.0000 R 1 R9 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS HREBIEN 0 3.71 0.00 0.00 0.00 1155 BRICKELL BAY DR. APT#503 0000001705 0.00 0.00 0.00 0.00 MIAMI FL 33131 RE 19 13.77 0.00 0.00 18.54 2190665210 09/04/2012 35 36 1.0000 R 2 R8 65394547 2.19 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.26 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190670128 09/04/2012 345 347 2.0000 R 1 R9 28842216 4.38 0.00 0.00 0.00 19096 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 4.81 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190680114 09/04/2012 1554 1561 7.0000 R 1 R9 44295052 15.33 0.00 0.00 0.00 19106 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 BILL THEISS 0 7.54 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 37.70 2190690121 09/04/2012 721 746 25.0000 R 1 R9 55378667 73.99 0.00 0.00 0.00 19095 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 22.21 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 217.61 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 328.64 2190700127 09/04/2012 10 13 3.0000 R 2 R2 11780586 6.57 0.00 0.00 0.00 19105 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.35 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 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 08/01/2012 451 458 0.0000 R 1 R9 39685293 0.00 0.00 0.00 0.00 19126 SE MAYO DR 07/03/2012 0.00 0.00 0.00 0.00 0.00 J SARDONE 4 0.00 0.00 0.00 0.00 9954 S.E. BUTTONWOOD WAY 0000001690 0.00 0.00 0.00 130.27 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 130.27 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190710191 09/04/2012 458 461 3.0000 R 1 R1 39685293 6.57 0.00 0.00 0.00 19126 SE MAYO DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALDO SACCO 0 5.35 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190720135 09/04/2012 29 31 2.0000 R 2 R2 66409194 4.38 0.00 0.00 0.00 19146 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 4.81 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 24.02 2190730118 09/04/2012 711 714 3.0000 R 1 R9 40714320 6.57 0.00 0.00 0.00 19166 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.35 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190740132 09/04/2012 437 447 10.0000 R 1 R9 28842177 21.90 0.00 0.00 0.00 19176 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA FULLER 0 9.19 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.17 2190740234 09/04/2012 1669 1706 37.0000 R 1 R9 36319251 133.87 0.00 0.00 0.00 19165 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHAD FISHER-(RENTER) 0 37.18 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 92.40 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 278.28 2190750112 09/04/2012 553 558 5.0000 R 1 R9 27915090 10.95 0.00 0.00 0.00 19175 SE MAYO DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.45 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -8.05 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.18 2190760126 09/04/2012 1021 1024 3.0000 R 1 R9 37775896 6.57 0.00 0.00 0.00 19196 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 5.35 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190760245 09/04/2012 1415 1423 8.0000 R 1 R9 2460704500 17.52 0.00 0.00 0.00 19651 SE COUNTY LINE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOY BRCKA 0 8.09 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 40.44 2190770116 09/04/2012 687 690 3.0000 R 1 R9 27915131 6.57 0.00 0.00 0.00 19177 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 5.35 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190780154 09/04/2012 885 893 8.0000 R 1 R9 36319272 17.52 0.00 0.00 0.00 19168 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 8.09 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 40.44 2190790130 09/04/2012 868 879 11.0000 R 1 R9 26906056 24.09 0.00 0.00 0.00 19178 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 9.73 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 48.65 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190800130 09/04/2012 700 706 6.0000 R 1 R9 30511314 13.14 0.00 0.00 0.00 19198 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.00 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -59.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -25.01 2190810175 09/04/2012 292 294 2.0000 R 1 R9 37609835 4.38 0.00 0.00 0.00 19199 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.81 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 66.92 2190820127 09/04/2012 500 503 3.0000 R 2 R9 54718582 6.57 0.00 0.00 0.00 19179 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 SARA STOUT 0 5.35 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190830117 09/04/2012 62 72 10.0000 R 2 R1 72211303 21.90 0.00 0.00 0.00 19169 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 9.19 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 45.92 2190840131 09/04/2012 559 561 2.0000 R 1 R9 50807551 4.38 0.00 0.00 0.00 19140 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JEAN MCELROY 0 4.81 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190850159 09/04/2012 809 825 16.0000 R 1 R9 44144621 40.96 0.00 0.00 0.00 19160 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 13.95 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 46.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 115.82 2190860011 09/04/2012 423 428 5.0000 R 2 R9 64876382 10.95 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.45 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.49 2190860141 09/04/2012 100 101 1.0000 R 1 R1 27915115 2.19 0.00 0.00 0.00 19170 SE ROBERT DR 08/02/2012 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 -14.07 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 7.21 2190870170 09/04/2012 360 362 2.0000 R 2 R9 62479883 4.38 0.00 0.00 0.00 19191 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MARZ 0 4.81 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.24 2190880160 09/04/2012 1510 1527 17.0000 R 1 R9 37609850 44.63 0.00 0.00 0.00 19171 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 14.87 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 74.33 2190890136 09/04/2012 909 913 4.0000 R 1 R9 27301059 8.76 0.00 0.00 0.00 19161 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 5.90 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190900183 09/04/2012 285 292 7.0000 R 2 R9 49338567 15.33 0.00 0.00 0.00 19141 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 7.54 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.74 2190910112 09/04/2012 166 170 4.0000 R 2 R9 70628650 8.76 0.00 0.00 0.00 19121 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.90 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190920156 09/04/2012 337 339 2.0000 R 1 R9 27659541 4.38 0.00 0.00 0.00 19101 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 4.81 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 50.94 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 74.96 2190930140 09/04/2012 561 565 4.0000 R 2 R9 66239653 8.76 0.00 0.00 0.00 19081 SE BARUS DR 08/02/2012 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 -18.62 PALM BEACH GARDENS FL 33418 RE 19 13.77 0.00 0.00 10.87 2190940113 09/04/2012 361 362 1.0000 R 1 R9 30511358 2.19 0.00 0.00 0.00 19071 SE BARUS DR 08/02/2012 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 42.90 MANCHESTER CT 06040 RE 19 13.77 0.00 0.00 64.18 2190950110 09/04/2012 1314 1323 9.0000 R 1 R9 28055325 19.71 0.00 0.00 0.00 19072 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 8.64 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2190960131 09/04/2012 476 484 8.0000 R 2 R9 58608952 17.52 0.00 0.00 0.00 19082 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 8.09 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 105.42 2190970114 09/04/2012 639 643 4.0000 R 1 R9 40700084 8.76 0.00 0.00 0.00 19102 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 5.90 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190980148 09/04/2012 585 590 5.0000 R 1 R7 28055283 10.95 0.00 0.00 0.00 19122 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 6.45 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190990175 09/04/2012 1045 1052 7.0000 R 1 R9 47089076 15.33 0.00 0.00 0.00 19142 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 7.54 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 37.70 2191000117 09/04/2012 1155 1161 6.0000 R 1 R9 28233188 13.14 0.00 0.00 0.00 19162 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 SHARON KRAMER 0 7.00 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.43 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191010134 09/04/2012 1345 1364 19.0000 R 1 R9 27193552 51.97 0.00 0.00 0.00 19172 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 16.70 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 83.50 2191020161 09/04/2012 1078 1080 2.0000 R 1 R9 30511318 4.38 0.00 0.00 0.00 19192 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LISA READER OWNER 0 4.81 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.76 2191030152 09/04/2012 413 415 2.0000 R 1 R9 37924279 4.38 0.00 0.00 0.00 19183 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JERRY METZ 0 4.81 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.08 2191040115 09/04/2012 1529 1543 14.0000 R 2 R9 51670812 33.62 0.00 0.00 0.00 19173 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 BARRY SPEAK 0 12.12 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 60.57 2191050122 F 09/12/2012 195 207 12.0000 R 2 R9 72211324 26.28 0.00 0.00 0.00 19153 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 WM. & LINDY EMBICK 3 10.28 0.00 0.00 0.00 318 CLARK LANE 0000001415 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 13.77 0.00 0.00 51.39 2191060136 C 09/04/2012 315 2 2.0000 R 2 R1 74645101 4.38 0.00 0.00 0.00 19133 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 4.81 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 24.02 2191070140 09/04/2012 273 287 14.0000 R 1 R9 72077761 33.62 0.00 0.00 0.00 19113 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 12.12 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 60.57 2191080191 09/04/2012 455 467 12.0000 R 1 R9 27659553 26.28 0.00 0.00 0.00 19103 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LISA CROUFE-RENTER 0 10.28 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.16 2191090140 09/04/2012 1102 1117 15.0000 R 1 R9 37609828 37.29 0.00 0.00 0.00 19083 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 13.03 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 235.59 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 300.74 2191100116 09/04/2012 259 259 0.0000 R 1 R9 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.71 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.77 0.00 0.00 18.54 2191110222 09/04/2012 24 26 2.0000 R 2 R1 61077019 4.38 0.00 0.00 0.00 19063 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 4.81 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 140.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 165.01 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191120141 09/04/2012 788 797 9.0000 R 1 R9 54237424 19.71 0.00 0.00 0.00 19043 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 GERI MOGARD 0 8.64 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 43.18 2191120233 09/04/2012 632 637 5.0000 R 1 R9 39501554 10.95 0.00 0.00 0.00 19023 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.45 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 32.23 2191130158 09/04/2012 1129 1133 4.0000 R 1 R9 48956717 8.76 0.00 0.00 0.00 19024 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 5.90 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 56.46 2191130290 09/04/2012 797 802 5.0000 R 1 R9 42506419 10.95 0.00 0.00 0.00 19044 SE FEARNLEY DR 08/02/2012 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 09/04/2012 824 827 3.0000 R 1 R9 44044658 6.57 0.00 0.00 0.00 19064 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MRS A. HEINER 0 5.35 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 26.75 2191140121 09/04/2012 719 720 1.0000 R 1 R9 47089080 2.19 0.00 0.00 0.00 19074 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 4.26 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 -10.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 10.31 2191140220 09/04/2012 487 490 3.0000 R 1 R9 30511312 6.57 0.00 0.00 0.00 19084 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.35 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191140741 09/04/2012 466 473 7.0000 R 1 R1 64876286 15.33 0.00 0.00 0.00 11401 SE DOHERTY ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 7.54 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.95 2191140828 09/04/2012 267 270 3.0000 R 2 R9 64876363 6.57 0.00 0.00 0.00 11485 SE DOHERTY ST 08/02/2012 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 09/04/2012 90 113 23.0000 R 3 R1 11778804 50.37 0.00 0.00 0.00 11421 SE DOHERTY ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 21.46 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 0.00 107.27 2191143113 09/04/2012 181 183 2.0000 R 1 R9 49944025 4.38 0.00 0.00 0.00 11431 SE DOHERTY ST 08/02/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191145141 09/04/2012 551 555 4.0000 R 2 R9 64876373 8.76 0.00 0.00 0.00 11451 SE DOHERTY ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROSALYN JEAN MCCARTY 0 5.90 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 29.49 2191147110 09/04/2012 719 725 6.0000 R 2 R4 65762568 13.14 0.00 0.00 0.00 11471 SE DOHERTY ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.00 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191150111 09/04/2012 571 577 6.0000 R 1 R9 44044664 13.14 0.00 0.00 0.00 19124 SE FEARNLEY DR 08/02/2012 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 09/04/2012 412 416 4.0000 R 2 R9 64876334 8.76 0.00 0.00 0.00 11511 SE DOHERTY ST 08/02/2012 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 09/04/2012 711 715 4.0000 R 2 R9 64876356 8.76 0.00 0.00 0.00 11531 SE DOHERTY ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 5.90 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 29.49 2191155105 09/04/2012 0 0 0.0000 R R4 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 08/02/2012 1.06 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.27 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 9.75 605.19 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 616.27 2191159151 09/04/2012 0 0 0.0000 R R4 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 08/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN 0 0.27 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 9.75 605.19 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 616.27 2191160118 09/04/2012 1661 1661 0.0000 R 1 R9 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 08/02/2012 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 09/04/2012 265 269 4.0000 R 2 R9 69512313 8.76 0.00 0.00 0.00 11621 SE DOHERTY ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 5.90 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 83.12 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 112.61 2191164164 09/04/2012 406 407 1.0000 R 1 R9 64373595 2.19 0.00 0.00 0.00 11641 SE DOHERTY ST 08/02/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.26 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.77 0.00 0.00 21.28 2191170122 09/04/2012 1287 1293 6.0000 R 1 R9 44295031 13.14 0.00 0.00 0.00 19164 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 7.00 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 34.97 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191180122 09/04/2012 1415 1415 0.0000 R 1 R8 41901115 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 08/02/2012 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 -189.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -170.71 2191190119 09/04/2012 59 62 3.0000 R 2 R8 72211335 6.57 0.00 0.00 0.00 19184 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.35 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191200139 09/04/2012 312 330 18.0000 R 1 R8 72077755 48.30 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 15.79 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 130.72 2191210150 09/04/2012 209 210 1.0000 R 1 R9 36319244 2.19 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 08/02/2012 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 -0.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.11 2191220129 09/04/2012 1056 1063 7.0000 R 1 R9 57834001 15.33 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 7.54 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.47 2191223421 F 08/28/2012 247 250 3.0000 R 2 R8 65394545 6.57 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MAGAR 3 5.35 0.00 0.00 0.00 151 SIMS CREEK LANE 0000001267 0.00 0.00 0.00 -0.33 JUPITER FL 33458 RE 19 13.77 0.00 0.00 26.42 2191230146 09/04/2012 565 568 3.0000 R 1 R9 44295071 6.57 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 08/02/2012 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 09/04/2012 180 180 0.0000 R 2 R9 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.71 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 13.77 0.00 0.00 18.54 2191240113 09/04/2012 41 43 2.0000 R 2 R9 72211332 4.38 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 4.81 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 24.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.20 2191250158 09/04/2012 626 636 10.0000 R 1 R9 44295087 21.90 0.00 0.00 0.00 19501 SE COUNTY LINE RD 08/02/2012 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 09/04/2012 354 355 1.0000 R 1 R9 54718602 2.19 0.00 0.00 0.00 19481 SE COUNTY LINE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.26 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 -0.22 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 21.06 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191270152 09/04/2012 340 340 0.0000 R 1 R9 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 08/02/2012 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 09/04/2012 234 260 26.0000 R 2 R9 72211311 56.94 0.00 0.00 0.00 19167 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 21.40 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 27.54 0.00 0.00 106.94 2191280232 09/04/2012 900 921 21.0000 R 2 R7 65394531 59.31 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 18.54 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 164.80 JUPITER FL 33458 RE 19 13.77 0.00 0.00 257.48 2191290135 09/04/2012 439 442 3.0000 R 1 R9 43519658 6.57 0.00 0.00 0.00 19147 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 8.80 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 43.97 2191300178 09/04/2012 802 814 12.0000 R 1 R9 34296985 26.28 0.00 0.00 0.00 19117 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES SADLER 0 10.28 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.39 2191310135 09/04/2012 21 23 2.0000 R 2 R9 72211379 4.38 0.00 0.00 0.00 19087 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.81 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -73.88 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -49.86 2191320152 09/04/2012 118 122 4.0000 R 2 R9 58207774 8.76 0.00 0.00 0.00 19067 SE HILLCREST DR 08/02/2012 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 09/04/2012 264 264 0.0000 R 1 R9 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ALICE LAFFERTY 0 3.71 0.00 0.00 0.00 P.O. BOX 426 0000001210 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 18.54 2191340149 09/04/2012 279 279 0.0000 R 1 R9 44044621 0.00 0.00 0.00 0.00 19037 SE HILLCREST DR 08/02/2012 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 -0.15 CHALMETTE LA 70043 RE 19 13.77 0.00 0.00 18.39 2191350126 09/04/2012 27 28 1.0000 R 1 R9 72077759 2.19 0.00 0.00 0.00 19029 SE HILLCREST DR 08/02/2012 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 09/04/2012 629 630 1.0000 R 1 R9 48956761 2.19 0.00 0.00 0.00 19009 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 4.26 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.77 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191370154 09/04/2012 462 466 4.0000 R 2 R9 59782186 8.76 0.00 0.00 0.00 18989 SE HILLCREST DR 08/02/2012 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 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.25 2191380134 09/04/2012 675 681 6.0000 R 1 R9 28055313 13.14 0.00 0.00 0.00 18959 SE HILLCREST DR 08/02/2012 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 09/04/2012 45 89 44.0000 R 2 R9 72418254 174.44 0.00 0.00 0.00 18949 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 47.32 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 0.00 236.59 2191400168 09/04/2012 1383 1395 12.0000 R 1 R9 28238194 26.28 0.00 0.00 0.00 18929 SE HILLCREST DR 08/02/2012 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 09/04/2012 1554 1564 10.0000 R 1 R9 54237405 21.90 0.00 0.00 0.00 18909 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ED &LINDA JAMES 0 9.19 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2191410318 09/04/2012 272 273 1.0000 R 1 R9 35446966 2.19 0.00 0.00 0.00 18942 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.26 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 21.28 2191420148 09/04/2012 2146 2163 17.0000 R 1 R9 27659547 44.63 0.00 0.00 0.00 18952 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD J OTTO 0 14.87 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 74.33 2191430124 09/04/2012 851 858 7.0000 R 1 R9 31229659 15.33 0.00 0.00 0.00 18982 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.54 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 37.70 2191440148 09/04/2012 32 36 4.0000 R 2 R9 72211329 8.76 0.00 0.00 0.00 19002 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MCGUINNESS HELEN 0 5.90 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.98 2191450135 09/04/2012 2167 2211 44.0000 R 1 R9 44212820 96.36 0.00 0.00 0.00 19012 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 31.25 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 0.00 156.21 2191460132 09/04/2012 1644 1676 32.0000 R 1 R9 44044646 70.08 0.00 0.00 0.00 19032 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 24.68 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 0.00 123.36 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191470132 09/04/2012 642 648 6.0000 R 1 R9 40154912 13.14 0.00 0.00 0.00 19042 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.00 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191480126 09/04/2012 848 855 7.0000 R 1 R9 27659552 15.33 0.00 0.00 0.00 19052 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.54 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191490147 09/04/2012 936 946 10.0000 R 1 R9 28238193 21.90 0.00 0.00 0.00 19072 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 9.19 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 45.92 2191500112 09/04/2012 517 521 4.0000 R 1 R9 27301069 8.76 0.00 0.00 0.00 19092 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.90 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191510146 09/04/2012 2212 2235 23.0000 R 1 R9 61077043 66.65 0.00 0.00 0.00 19112 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 20.37 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 101.85 2191520188 09/04/2012 1777 1783 6.0000 R 1 R9 45769648 13.14 0.00 0.00 0.00 19122 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 7.00 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 34.97 2191530151 09/04/2012 651 654 3.0000 R 1 R9 27193559 6.57 0.00 0.00 0.00 19142 SE HILLCREST DR 08/02/2012 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 53.94 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.69 2191540154 09/04/2012 970 973 3.0000 R 1 R9 53287118 6.57 0.00 0.00 0.00 19162 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 GARY LOTT 0 5.35 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 26.75 2191550117 09/04/2012 647 651 4.0000 R 1 R9 54718606 8.76 0.00 0.00 0.00 19172 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.90 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -389.93 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -360.44 2191550315 09/04/2012 1927 1929 2.0000 R 1 R9 42751379 4.38 0.00 0.00 0.00 19182 SE HILLCREST DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 4.81 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191560183 09/04/2012 1073 1077 4.0000 R 1 R9 42751429 8.76 0.00 0.00 0.00 19461 SE COUNTY LINE RD 08/02/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191570121 09/04/2012 531 534 3.0000 R 1 R9 47089040 6.57 0.00 0.00 0.00 19441 SE COUNTY LINE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.35 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -19.74 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 7.01 2191570425 09/04/2012 702 709 7.0000 R 1 R9 27659514 15.33 0.00 0.00 0.00 18953 SE FERNWOOD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.54 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191580142 09/04/2012 603 603 0.0000 R 1 R9 40714341 0.00 0.00 0.00 0.00 18963 SE FERNWOOD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MEGAN ZIEMBA 0 3.71 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 18.54 2191590115 09/04/2012 791 804 13.0000 R 1 R9 28343979 29.95 0.00 0.00 0.00 18983 SE FERNWOOD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 11.20 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.98 2191600227 09/04/2012 376 380 4.0000 R 1 R9 2527626400 8.76 0.00 0.00 0.00 19013 SE FERNWOOD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.90 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 29.49 2191600282 09/04/2012 26 30 4.0000 R 2 R1 72211297 8.76 0.00 0.00 0.00 19003 SE FERNWOOD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 5.90 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191600333 09/04/2012 929 936 7.0000 R 1 R9 35446998 15.33 0.00 0.00 0.00 19033 SE FERNWOOD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.54 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 37.70 2191600432 09/04/2012 712 717 5.0000 R 1 R9 34296995 10.95 0.00 0.00 0.00 19043 SE FERNWOOD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.45 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191610159 09/04/2012 481 489 8.0000 R 1 R9 35447026 17.52 0.00 0.00 0.00 19053 SE FERNWOOD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 8.09 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.07 2191620132 09/04/2012 341 344 3.0000 R 1 R9 38324043 6.57 0.00 0.00 0.00 19073 SE FERNWOOD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.35 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.96 2191630167 09/04/2012 873 883 10.0000 R 1 R9 39685247 21.90 0.00 0.00 0.00 19093 SE FERNWOOD DR 08/02/2012 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 43.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 89.07 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191640126 09/04/2012 294 296 2.0000 R 1 R9 39685295 4.38 0.00 0.00 0.00 19113 SE FERNWOOD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.81 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.99 2191650134 09/04/2012 913 913 0.0000 R 1 R9 51540935 0.00 0.00 0.00 0.00 19123 SE FERNWOOD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 3.71 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191660120 09/04/2012 642 647 5.0000 R 1 R9 36611957 10.95 0.00 0.00 0.00 19143 SE FERNWOOD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.45 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191670127 09/04/2012 821 832 11.0000 R 1 R9 34297015 24.09 0.00 0.00 0.00 19163 SE FERNWOOD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 GLEN ISHAM 0 9.73 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.13 2191670229 09/04/2012 358 363 5.0000 R 1 R9 40154970 10.95 0.00 0.00 0.00 19173 SE FERNWOOD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 6.45 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191690182 09/04/2012 621 635 14.0000 R 1 R9 35446972 33.62 0.00 0.00 0.00 19195 SE SOUTHGATE DR 08/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.57 2191700151 09/04/2012 471 474 3.0000 R 1 R9 2384218200 6.57 0.00 0.00 0.00 19185 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.35 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191710131 09/04/2012 1417 1426 9.0000 R 1 R9 51540989 19.71 0.00 0.00 0.00 19151 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 8.64 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 43.18 2191720141 09/04/2012 422 432 10.0000 R 1 R9 44295078 21.90 0.00 0.00 0.00 19145 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 9.19 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.70 2191730121 09/04/2012 285 285 0.0000 R 2 R9 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 08/02/2012 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 0.00 542.32 WILLIAMSTOWN NY 13493 RE 19 13.77 0.00 0.00 560.86 2191740118 09/04/2012 276 278 2.0000 R 2 R9 34607765 4.38 0.00 0.00 0.00 19105 SE SOUTHGATE DR 08/02/2012 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 -128.88 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -104.86 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191750155 09/04/2012 1352 1372 20.0000 R 1 R1 35446993 55.64 0.00 0.00 0.00 19085 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 17.62 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.09 2191760112 09/04/2012 384 386 2.0000 R 1 R9 28842194 4.38 0.00 0.00 0.00 19065 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 GRACE KRELATY 0 4.81 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 24.02 2191770119 09/04/2012 270 271 1.0000 R 1 R9 64876289 2.19 0.00 0.00 0.00 19045 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.26 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191780123 09/04/2012 446 457 11.0000 R 1 R9 53237116 24.09 0.00 0.00 0.00 19035 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 9.73 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 26.91 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.56 2191790226 09/04/2012 513 517 4.0000 R 1 R1 46905568 8.76 0.00 0.00 0.00 19025 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 5.90 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 29.49 2191800126 09/04/2012 897 902 5.0000 R 1 R9 42506370 10.95 0.00 0.00 0.00 19005 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.45 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191810123 09/04/2012 322 324 2.0000 R 1 R9 58548544 4.38 0.00 0.00 0.00 18985 SE SOUTHGATE DR 08/02/2012 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 -51.87 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -27.85 2191820113 09/04/2012 717 723 6.0000 R 1 R9 44829149 13.14 0.00 0.00 0.00 18965 SE SOUTHGATE DR 08/02/2012 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 09/04/2012 161 163 2.0000 R 1 R9 43035724 4.38 0.00 0.00 0.00 18945 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.81 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 24.02 2191840157 09/04/2012 1345 1357 12.0000 R 1 R9 59780005 26.28 0.00 0.00 0.00 18925 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 10.28 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 43.53 JUPITER FL 33477 RE 19 13.77 0.00 0.00 94.92 2191850124 09/04/2012 132 134 2.0000 R 1 R9 44295086 4.38 0.00 0.00 0.00 18905 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 4.81 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191860111 09/04/2012 415 419 4.0000 R 1 R9 43905559 8.76 0.00 0.00 0.00 18906 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.90 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 29.49 2191870118 09/04/2012 289 291 2.0000 R 1 R9 43905548 4.38 0.00 0.00 0.00 18926 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.81 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191880115 09/04/2012 39 46 7.0000 R 2 R9 70628658 15.33 0.00 0.00 0.00 18946 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 7.54 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 37.70 2191890150 09/04/2012 260 261 1.0000 R 1 R9 45789685 2.19 0.00 0.00 0.00 18966 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL ZULLA 0 4.26 0.00 0.00 0.00 11274 GLEN OAKS COURT 0000000900 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 19 13.77 0.00 0.00 21.28 2191890810 09/04/2012 391 398 7.0000 R 2 R8 65762578 15.33 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 KRISTEN DIMARCO-RENTER 0 7.54 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191892830 09/04/2012 150 152 2.0000 R 2 R6 65394530 4.38 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.81 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191894229 09/04/2012 114 116 2.0000 R 2 R5 47665997 4.38 0.00 0.00 0.00 18942 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.81 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191894318 09/04/2012 672 674 2.0000 R 1 R9 34607733 4.38 0.00 0.00 0.00 18943 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN MCDONOUGH 0 4.81 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.79 2191894551 09/04/2012 166 166 0.0000 R 2 R6 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 08/02/2012 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 11.14 JUPITER FL 33458 RE 19 13.77 0.00 0.00 29.68 2191894662 09/04/2012 363 367 4.0000 R 1 R9 34607756 8.76 0.00 0.00 0.00 18946 SE FEARNLEY DR 08/02/2012 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2191894831 09/04/2012 285 288 3.0000 R 2 R9 64876348 6.57 0.00 0.00 0.00 18948 SE BRYANT DR 08/02/2012 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 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894854 09/04/2012 635 645 10.0000 R 2 R8 65394546 21.90 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 HELEN SIEVERS (-RENTER) 0 9.19 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2191894912 09/04/2012 0 0 0.0000 R 2 R9 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 08/02/2012 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 09/11/2012 213 216 3.0000 R 2 R9 64876371 6.57 0.00 0.00 0.00 18950 SE ROBERT DR 08/02/2012 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 09/04/2012 756 768 12.0000 R 3 R9 44418832 26.28 0.00 0.00 0.00 18951 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DOUG POWELL 0 15.44 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 69.50 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 146.66 2191895445 09/04/2012 553 555 2.0000 R 1 R9 64876292 4.38 0.00 0.00 0.00 18954 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.81 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191895561 09/04/2012 617 623 6.0000 R 2 R9 64876344 13.14 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 7.00 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 34.97 2191895564 09/04/2012 365 375 10.0000 R 2 R8 64876385 21.90 0.00 0.00 0.00 18955 SE FEARNLEY DR 08/02/2012 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 -0.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.84 2191895612 09/04/2012 245 249 4.0000 R 2 R4 69046091 8.76 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.90 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 29.49 2191895677 09/04/2012 435 441 6.0000 R 1 R9 64373594 13.14 0.00 0.00 0.00 18956 SE FEARNLEY DR 08/02/2012 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 09/04/2012 560 565 5.0000 R 2 R9 64876379 10.95 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.45 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.96 2191896747 09/04/2012 444 450 6.0000 R 2 R9 64876330 13.14 0.00 0.00 0.00 18967 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 7.00 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -19.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 15.91 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896864 09/04/2012 330 334 4.0000 R 2 R9 64876273 8.76 0.00 0.00 0.00 18968 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE DALY 0 5.90 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191896912 09/04/2012 572 577 5.0000 R 2 R9 64876360 10.95 0.00 0.00 0.00 18969 SE ROBERT DR 08/02/2012 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 -0.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.00 2191897075 09/04/2012 284 288 4.0000 R 2 R9 65394534 8.76 0.00 0.00 0.00 18970 SE ROBERT DR 08/02/2012 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 09/04/2012 237 238 1.0000 R 1 R9 28238198 2.19 0.00 0.00 0.00 18971 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES DENNIS 0 4.26 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191897223 09/04/2012 401 409 8.0000 R 1 R9 28055298 17.52 0.00 0.00 0.00 18973 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 8.09 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.44 2191897255 09/04/2012 779 781 2.0000 R 1 R9 49944028 4.38 0.00 0.00 0.00 18972 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 4.81 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191897337 09/04/2012 452 456 4.0000 R 2 R9 64876351 8.76 0.00 0.00 0.00 18973 SE FEARNLEY DR 08/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191897528 09/04/2012 259 265 6.0000 R 2 R9 64876341 13.14 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 7.00 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191897622 09/04/2012 378 387 9.0000 R 2 R9 64876378 19.71 0.00 0.00 0.00 18976 SE FEARNLEY DR 08/02/2012 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 09/04/2012 8 10 2.0000 R 2 R1 72211294 4.38 0.00 0.00 0.00 18986 SE MAYO DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.81 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001727 0.00 0.00 0.00 37.38 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.40 2191898842 09/04/2012 170 172 2.0000 R 2 R9 64376339 4.38 0.00 0.00 0.00 18988 SE BRYANT DR 08/02/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898911 09/04/2012 489 493 4.0000 R 2 R9 64876363 8.76 0.00 0.00 0.00 18989 SE ROBERT DR 08/02/2012 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 21.58 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.07 2191899017 09/04/2012 495 505 10.0000 R 2 R9 64876357 21.90 0.00 0.00 0.00 18990 SE ROBERT DR 08/09/2012 1.06 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 9.19 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 57.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 103.34 2191899139 09/04/2012 241 244 3.0000 R 2 R9 64876354 6.57 0.00 0.00 0.00 18991 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.35 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 26.75 2191899230 09/04/2012 275 279 4.0000 R 1 R9 33852798 8.76 0.00 0.00 0.00 18992 SE BARUS DR 08/02/2012 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 09/04/2012 453 455 2.0000 R 2 R9 64876335 4.38 0.00 0.00 0.00 18993 SE FEARNLEY DR 08/02/2012 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 -54.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -30.68 2191899680 09/04/2012 1 6 5.0000 R 2 R1 72246429 10.95 0.00 0.00 0.00 18996 SE FEARNLEY DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.45 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191899774 09/04/2012 1519 1546 27.0000 R 2 R9 64876370 83.97 0.00 0.00 0.00 18997 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARK LOPEZ 0 24.70 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 118.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 241.71 2191899824 09/04/2012 245 246 1.0000 R 2 R9 64876293 2.19 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.26 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 24.38 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.66 2191900010 09/04/2012 356 361 5.0000 R 2 R9 64876349 10.95 0.00 0.00 0.00 19000 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 6.45 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.20 2191900102 09/04/2012 909 920 11.0000 R 2 R7 64292841 24.09 0.00 0.00 0.00 19001 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 BARUS LLC AMY ANGELO 0 9.73 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 48.65 2191900135 09/04/2012 481 485 4.0000 R 1 R9 47089046 8.76 0.00 0.00 0.00 18986 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 5.90 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 56.36 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 85.85 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900812 09/04/2012 633 642 9.0000 R 2 R8 64876361 19.71 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 8.64 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.18 2191900911 09/04/2012 573 577 4.0000 R 2 R9 64876329 8.76 0.00 0.00 0.00 19009 SE ROBERT DR 08/02/2012 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 54.64 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 84.13 2191901515 09/04/2012 680 688 8.0000 R 2 R9 64876347 17.52 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 8.09 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 40.44 2191902011 09/04/2012 537 546 9.0000 R 2 R7 2384218200 19.71 0.00 0.00 0.00 19020 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 8.64 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 43.18 2191902121 09/04/2012 351 354 3.0000 R 1 R9 46905536 6.57 0.00 0.00 0.00 19021 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.35 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.56 2191902229 09/04/2012 239 241 2.0000 R 2 R9 64876366 4.38 0.00 0.00 0.00 19022 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA RICE-RENTER 0 4.81 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.83 2191902721 09/04/2012 265 274 9.0000 R 2 R4 71209124 19.71 0.00 0.00 0.00 19027 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LESLEY STUART 0 8.64 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 46.52 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 89.70 2191902821 09/04/2012 65 65 0.0000 R 2 R9 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.71 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -220.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -202.15 2191902828 09/04/2012 197 198 1.0000 R 2 R7 65394536 2.19 0.00 0.00 0.00 19028 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.26 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191902929 09/04/2012 346 350 4.0000 R 2 R9 64876374 8.76 0.00 0.00 0.00 19029 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.90 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191903513 09/04/2012 311 316 5.0000 R 2 R6 66409622 10.95 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.45 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903623 09/04/2012 125 127 2.0000 R 2 R4 70628565 4.38 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 08/02/2012 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 09/04/2012 513 516 3.0000 R 2 R9 64375377 6.57 0.00 0.00 0.00 19040 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID OKUN 0 5.35 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.75 2191904141 09/04/2012 93 93 0.0000 R 2 R9 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 08/02/2012 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 -0.15 CUMMING GA 30028 RE 19 13.77 0.00 0.00 18.39 2191904262 09/04/2012 415 417 2.0000 R 2 R9 68727503 4.38 0.00 0.00 0.00 19042 SE BARUS DR 08/02/2012 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 -0.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.83 2191904632 09/04/2012 155 157 2.0000 R 2 R4 69046102 4.38 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.81 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 24.02 2191904753 09/04/2012 617 622 5.0000 R 2 R8 64876367 10.95 0.00 0.00 0.00 19047 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.45 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 32.23 2191904844 09/04/2012 234 236 2.0000 R 2 R9 64876337 4.38 0.00 0.00 0.00 19048 SE BRYANT DR 08/02/2012 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 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.23 2191904934 09/04/2012 625 628 3.0000 R 2 R9 64876295 6.57 0.00 0.00 0.00 19049 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 5.35 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.45 2191905515 09/04/2012 433 439 6.0000 R 2 R9 64876386 13.14 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 08/02/2012 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 09/04/2012 155 156 1.0000 R 2 R8 64876291 2.19 0.00 0.00 0.00 19060 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LONA LE STRANE 0 4.26 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191906116 09/04/2012 678 679 1.0000 R 2 R9 64876384 2.19 0.00 0.00 0.00 19061 SE BARUS DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 4.26 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906239 09/04/2012 0 0 0.0000 R R4 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 08/02/2012 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 -40.42 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -29.34 2191906464 09/04/2012 188 191 3.0000 R 2 R3 69512312 6.57 0.00 0.00 0.00 19064 SE ARNOLD DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.35 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 2.52 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.27 2191906735 09/04/2012 738 748 10.0000 R 2 R9 64876358 21.90 0.00 0.00 0.00 19067 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.19 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2191906810 09/04/2012 229 232 3.0000 R 3 R9 65142527 6.57 0.00 0.00 0.00 19068 SE BRYANT DR 08/02/2012 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 -0.48 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 52.04 2191906914 09/04/2012 56 67 11.0000 R 2 R4 72211451 24.09 0.00 0.00 0.00 19069 SE ROBERT DR 08/02/2012 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 84.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 132.94 2191907051 09/04/2012 474 479 5.0000 R 2 R6 65394532 10.95 0.00 0.00 0.00 19070 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 6.45 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 32.23 2191907912 09/04/2012 520 524 4.0000 R 2 R9 64376365 8.76 0.00 0.00 0.00 19079 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.90 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191908010 09/04/2012 130 132 2.0000 R 2 R6 65394549 4.38 0.00 0.00 0.00 19080 SE ROBERT DR 08/02/2012 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 09/04/2012 519 522 3.0000 R 3 R9 47911116 6.57 0.00 0.00 0.00 19087 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 10.51 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 61.22 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 113.74 2191908838 09/04/2012 6 6 0.0000 R 2 R7 11780588 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 3.71 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.99 2191908929 09/04/2012 397 403 6.0000 R 2 R7 65394551 13.14 0.00 0.00 0.00 19089 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.00 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 167.09 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 202.06 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909521 09/04/2012 275 283 8.0000 R 2 R1 71658525 17.52 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.09 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 40.44 2191909745 09/04/2012 319 325 6.0000 R 2 R5 66409643 13.14 0.00 0.00 0.00 19097 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JESSICA&BRANDON SOKOL 0 7.00 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -0.03 2191909842 09/04/2012 616 619 3.0000 R 3 R9 65142526 6.57 0.00 0.00 0.00 19098 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JUDITH CARON 0 10.51 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 52.52 2191910010 09/04/2012 388 393 5.0000 R 2 R9 64876380 10.95 0.00 0.00 0.00 19100 SE ROBERT DR 08/02/2012 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 09/04/2012 438 444 6.0000 R 1 R8 47751903 13.14 0.00 0.00 0.00 19006 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.00 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191910441 09/04/2012 0 0 0.0000 R R4 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.27 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.08 2191910545 09/04/2012 217 221 4.0000 R 1 R9 49944051 8.76 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.90 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 29.49 2191910831 F 08/31/2012 694 696 2.0000 R 2 R1 64876353 4.38 0.00 0.00 0.00 19108 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CHUILLI 3 4.81 0.00 0.00 0.00 1190 WOODBINE WAY #1117 0000001623 -100.09 0.00 0.00 114.03 PALM BEACH GARDENS FL 33413 RE 19 13.77 0.00 0.00 37.96 2191910934 09/04/2012 398 403 5.0000 R 2 R9 49338599 10.95 0.00 0.00 0.00 19109 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN NELMS 0 6.45 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.96 2191912220 09/04/2012 1527 1545 18.0000 R 3 R1 65142510 39.42 0.00 0.00 0.00 19120 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WOOD 0 18.73 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 93.59 2191912515 09/04/2012 394 398 4.0000 R 2 R9 64876294 8.76 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 5.90 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 31.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.91 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912748 09/04/2012 565 568 3.0000 R 1 R9 37775384 6.57 0.00 0.00 0.00 19107 SE BRYANT DR 08/02/2012 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 26.97 HOBE SOUND FL 33455 RE 19 13.77 0.00 0.00 53.72 2191912751 09/04/2012 566 571 5.0000 R 2 R9 64876381 10.95 0.00 0.00 0.00 19127 SE BRYANT DR 08/02/2012 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 62.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.45 2191912828 09/04/2012 379 385 6.0000 R 2 R9 64876352 13.14 0.00 0.00 0.00 19128 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 7.00 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 34.97 2191912919 09/04/2012 1450 1475 25.0000 R 2 R3 65762557 73.99 0.00 0.00 0.00 19129 SE ROBERT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER HALES 0 22.21 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 2.12 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 113.15 2191914514 09/04/2012 621 645 24.0000 R 2 R9 64876383 70.32 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 21.29 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 -88.09 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.35 2191914732 09/04/2012 842 850 8.0000 R 2 R9 64876355 17.52 0.00 0.00 0.00 19147 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 8.09 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 40.44 2191914848 09/04/2012 620 626 6.0000 R 2 R9 64876333 13.14 0.00 0.00 0.00 19148 SE BRYANT DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 7.00 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.46 2191914920 09/04/2012 112 118 6.0000 R 2 R9 64876331 13.14 0.00 0.00 0.00 19149 SE ROBERT DR 08/02/2012 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 09/04/2012 240 248 8.0000 R 2 R1 72211304 17.52 0.00 0.00 0.00 19026 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 8.09 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 40.44 2191930136 09/04/2012 335 336 1.0000 R 1 R9 54687591 2.19 0.00 0.00 0.00 19036 SE SOUTHGATE DR 08/02/2012 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 09/04/2012 104 110 6.0000 R 2 R9 72211338 13.14 0.00 0.00 0.00 19046 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.00 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.23 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191950113 09/04/2012 237 240 3.0000 R 1 R9 28238192 6.57 0.00 0.00 0.00 19066 SE SOUTHGATE DR 08/02/2012 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 09/04/2012 792 800 8.0000 R 1 R9 34296969 17.52 0.00 0.00 0.00 19086 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 LAUREN HILL 0 8.09 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 37.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.14 2191970127 09/04/2012 67 85 18.0000 R 2 R1 11780538 48.30 0.00 0.00 0.00 19106 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES STAMM 0 15.79 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.92 2191980114 09/04/2012 1084 1089 5.0000 R 1 R9 25795368 10.95 0.00 0.00 0.00 19126 SE SOUTHGATE DR 08/02/2012 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 09/04/2012 792 795 3.0000 R 1 R7 31229661 6.57 0.00 0.00 0.00 19146 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 KOSTA LLC 0 5.35 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 26.75 2192000194 09/04/2012 654 668 14.0000 R 2 R9 36482789 33.62 0.00 0.00 0.00 19156 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 12.12 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.57 2192010131 09/04/2012 29 32 3.0000 R 2 R2 11780593 6.57 0.00 0.00 0.00 19176 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JASON LEIDIG 0 5.35 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 108.38 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 135.13 2192020114 09/04/2012 313 314 1.0000 R 1 R9 40154927 2.19 0.00 0.00 0.00 19196 SE SOUTHGATE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.26 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2192030111 09/04/2012 3305 3306 1.0000 R 5 R9 43344763 2.19 0.00 0.00 0.00 19351 COUNTY LINE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.33 0.00 0.00 0.00 P.O. BOX 30073 0000000795 0.00 0.00 0.00 0.00 COLLEGE STATION TX 77842 IR 19 110.04 0.00 0.00 141.62 2194455344 09/04/2012 323 337 14.0000 R 2 R1 71658511 33.62 0.00 0.00 0.00 4534 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 4.37 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.27 2196000112 09/04/2012 4708 4764 56.0000 R 5 R9 42512142 122.64 0.00 0.00 0.00 TEQUESTA PARK 08/02/2012 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 0.00 233.74 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196000211 09/04/2012 7 7 0.0000 R 1 R9 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 08/02/2012 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 09/04/2012 1767 1786 19.0000 R 3 R9 43890965 41.61 0.00 0.00 0.00 19100 SE FEDERAL HWY 08/02/2012 1.06 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 19.27 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 96.32 2196300183 09/04/2012 732 742 10.0000 R 1 R1 61540952 21.90 0.00 0.00 0.00 4142 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 9.19 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 45.92 2196350203 09/04/2012 442 447 5.0000 R 1 R9 30511365 10.95 0.00 0.00 0.00 4156 COUNTY LINE RD 08/01/2012 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 -31.61 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 0.62 2196400125 09/04/2012 973 980 7.0000 R 2 R9 27915120 15.33 0.00 0.00 0.00 4170 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.54 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2196450187 09/04/2012 1080 1086 6.0000 R 1 R9 40709108 13.14 0.00 0.00 0.00 4184 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 KELSEY WELSH 0 7.00 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 34.97 2196500168 09/04/2012 380 387 7.0000 R 2 R9 69512260 15.33 0.00 0.00 0.00 4200 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.54 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 37.70 2196550112 09/04/2012 1115 1126 11.0000 R 1 R9 25795336 24.09 0.00 0.00 0.00 4214 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 9.73 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 48.65 2196600116 09/04/2012 339 339 0.0000 R 1 R9 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 08/09/2012 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 -3.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 14.99 2196607156 09/04/2012 739 745 6.0000 R 1 R9 35447009 13.14 0.00 0.00 0.00 4242 COUNTY LINE RD 08/01/2012 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 09/04/2012 868 874 6.0000 R 1 R9 27659572 13.14 0.00 0.00 0.00 102 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.52 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -4.51 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196700115 09/04/2012 3741 3765 24.0000 R 2 R9 63852801 70.32 0.00 0.00 0.00 106 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN SALTS 0 7.67 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.85 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 93.67 2196710136 09/04/2012 1309 1315 6.0000 R 2 R9 35446974 13.14 0.00 0.00 0.00 110 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.52 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2196711230 09/04/2012 1302 1318 16.0000 R 1 R9 35447000 40.96 0.00 0.00 0.00 4412 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 5.03 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.82 2196720133 09/04/2012 1177 1185 8.0000 R 1 R9 46160975 17.52 0.00 0.00 0.00 114 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.92 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.27 2196730116 09/04/2012 875 881 6.0000 R 1 R9 39685296 13.14 0.00 0.00 0.00 118 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.52 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2196740123 09/04/2012 666 671 5.0000 R 1 R9 35447006 10.95 0.00 0.00 0.00 122 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.33 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 49.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 77.62 2196750137 09/04/2012 480 484 4.0000 R 1 R9 29103979 8.76 0.00 0.00 0.00 126 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.13 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 -2.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.44 2196760127 09/04/2012 1803 1806 3.0000 R 1 R9 26906055 6.57 0.00 0.00 0.00 130 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 J. PALMA 0 1.93 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2196770131 09/04/2012 399 403 4.0000 R 1 R9 34296998 8.76 0.00 0.00 0.00 134 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.13 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -146.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -120.98 2196780121 09/04/2012 28 28 0.0000 R 2 R9 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 08/01/2012 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 -60.07 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -43.90 2196790118 09/04/2012 80 84 4.0000 R 2 R9 72211333 8.76 0.00 0.00 0.00 142 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.13 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 -21.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 4.59 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196800124 09/04/2012 807 812 5.0000 R 1 R9 27659574 10.95 0.00 0.00 0.00 146 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 2.33 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 28.11 2196810138 09/04/2012 2279 2301 22.0000 R 1 R9 38324037 62.98 0.00 0.00 0.00 150 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 BETH QUINN 0 7.01 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 84.82 2196820135 09/04/2012 2848 2862 14.0000 R 1 R9 27915105 33.62 0.00 0.00 0.00 154 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 4.37 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 -80.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -27.51 2196830115 09/04/2012 2072 2097 25.0000 R 1 R9 35447012 73.99 0.00 0.00 0.00 158 CHAPEL LN 08/01/2012 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 09/04/2012 785 792 7.0000 R 1 R9 51540971 15.33 0.00 0.00 0.00 162 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.72 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -3.68 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.20 2196850126 09/04/2012 634 638 4.0000 R 1 R9 26906047 8.76 0.00 0.00 0.00 166 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.13 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -4.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.44 2196860143 09/04/2012 348 355 7.0000 R 1 R8 35446938 15.33 0.00 0.00 0.00 161 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 2.72 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2196870214 09/04/2012 689 693 4.0000 R 1 R1 53237091 8.76 0.00 0.00 0.00 157 CHAPEL LN 08/01/2012 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 -6.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 19.53 2196880150 09/04/2012 71 75 4.0000 R 2 R9 72211298 8.76 0.00 0.00 0.00 153 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA MCFARLAND 0 2.13 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 25.72 2196890117 09/04/2012 372 379 7.0000 R 1 R9 425206377 15.33 0.00 0.00 0.00 149 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.72 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 32.88 2196900113 09/04/2012 2627 2655 28.0000 R 1 R9 45114064 88.96 0.00 0.00 0.00 145 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 9.35 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 202.78 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196910144 09/04/2012 1440 1449 9.0000 R 1 R9 2560572200 19.71 0.00 0.00 0.00 141 CHAPEL LN 08/01/2012 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 09/04/2012 2173 2189 16.0000 R 1 R9 44295072 40.96 0.00 0.00 0.00 137 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 5.03 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 60.82 2196930124 09/04/2012 1902 1913 11.0000 R 1 R9 36319269 24.09 0.00 0.00 0.00 133 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.51 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 -2.35 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.08 2196940148 09/04/2012 22 30 8.0000 R 2 R9 72418255 17.52 0.00 0.00 0.00 129 CHAPEL LN 08/09/2012 1.06 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.92 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 35.27 2196950170 09/04/2012 764 769 5.0000 R 1 R1 40712231 10.95 0.00 0.00 0.00 125 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 LISA WARD 0 2.33 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -57.88 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -29.77 2196960125 09/04/2012 927 932 5.0000 R 1 R9 60716013 10.95 0.00 0.00 0.00 121 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.33 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2196970163 09/04/2012 523 528 5.0000 R 1 R9 40709129 10.95 0.00 0.00 0.00 117 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.33 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 28.11 2196980126 09/04/2012 663 670 7.0000 R 1 R9 44044650 15.33 0.00 0.00 0.00 113 CHAPEL LN 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.72 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2196990177 F 09/01/2012 289 291 2.0000 R 1 R9 25795384 4.38 0.00 0.00 0.00 4480 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE MARKS 3 1.73 0.00 0.00 0.00 717 US HWY #1 APT#1001 0000000185 0.00 0.00 0.00 45.34 JUPITER FL 33477 RE 19 13.77 0.00 0.00 66.28 2197050133 09/04/2012 513 516 3.0000 R 1 R9 34607734 6.57 0.00 0.00 0.00 2 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.93 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2197060131 09/04/2012 1736 1752 16.0000 R 1 R9 46160913 40.96 0.00 0.00 0.00 6 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 5.03 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 60.82 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197070114 09/04/2012 196 201 5.0000 R 2 R9 71209122 10.95 0.00 0.00 0.00 10 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 2.33 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 28.11 2197080138 09/04/2012 476 482 6.0000 R 1 R9 35446931 13.14 0.00 0.00 0.00 14 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.52 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2197090118 09/04/2012 1129 1140 11.0000 R 1 R9 31229666 24.09 0.00 0.00 0.00 18 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK WILEY 0 3.51 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.43 2197100114 09/04/2012 1130 1139 9.0000 R 1 R9 37609332 19.71 0.00 0.00 0.00 22 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.11 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.65 2197110111 09/04/2012 429 436 7.0000 R 1 R9 34607727 15.33 0.00 0.00 0.00 26 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.72 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2197120135 09/04/2012 454 459 5.0000 R 1 R8 43502909 10.95 0.00 0.00 0.00 30 CHAPEL CT 08/01/2012 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 -21.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 6.56 2197130115 09/04/2012 1749 1769 20.0000 R 1 R9 61284738 55.64 0.00 0.00 0.00 34 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 6.35 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 76.82 2197140112 09/04/2012 928 937 9.0000 R 1 R9 36611975 19.71 0.00 0.00 0.00 38 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.11 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.65 2197150119 09/04/2012 578 584 6.0000 R 1 R9 40154944 13.14 0.00 0.00 0.00 42 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.52 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2197160157 09/04/2012 2340 2351 11.0000 R 1 R9 37775377 24.09 0.00 0.00 0.00 46 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK ZAIO 0 3.51 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 107.85 2197170140 09/04/2012 1618 1622 4.0000 R 1 R9 64289170 8.76 0.00 0.00 0.00 50 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 2.13 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 25.72 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197200133 09/04/2012 2508 2520 12.0000 R 1 R9 35447007 26.28 0.00 0.00 0.00 49 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FANNON 0 3.71 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 44.82 2197210144 09/04/2012 496 498 2.0000 R 1 R9 37775356 4.38 0.00 0.00 0.00 45 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN GABLER 0 1.73 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 46.90 2197220124 09/04/2012 800 807 7.0000 R 1 R9 37848733 15.33 0.00 0.00 0.00 41 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.72 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2197230134 09/04/2012 546 550 4.0000 R 1 R9 31229656 8.76 0.00 0.00 0.00 37 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.13 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 28.11 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.83 2197240140 09/04/2012 1120 1123 3.0000 R 1 R9 37609836 6.57 0.00 0.00 0.00 33 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARY BINDER 0 1.93 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 16.02 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.35 2197250118 09/04/2012 381 389 8.0000 R 1 R9 40154926 17.52 0.00 0.00 0.00 2 CHAPEL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.92 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 35.27 2197260145 09/04/2012 1961 1973 12.0000 R 1 R9 35447008 26.28 0.00 0.00 0.00 6 CHAPEL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 3.71 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 106.20 2197270129 09/04/2012 1767 1779 12.0000 R 1 R9 34296996 26.28 0.00 0.00 0.00 10 CHAPEL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 3.71 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 98.13 2197280119 09/04/2012 2617 2626 9.0000 R 1 R9 33852805 19.71 0.00 0.00 0.00 14 CHAPEL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 3.11 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 37.65 2197290136 09/04/2012 507 511 4.0000 R 1 R9 38324042 8.76 0.00 0.00 0.00 18 CHAPEL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 2.13 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2197300136 09/04/2012 392 393 1.0000 R 1 R9 42506382 2.19 0.00 0.00 0.00 19 CHAPEL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.54 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -38.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -20.19 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197310119 09/04/2012 2093 2095 2.0000 R 1 R9 34607725 4.38 0.00 0.00 0.00 15 CHAPEL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 1.73 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.36 2197320126 09/04/2012 1453 1455 2.0000 R 1 R9 2323817900 4.38 0.00 0.00 0.00 11 CHAPEL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA SMITH 0 1.73 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 82.32 2197330130 09/04/2012 1843 1860 17.0000 R 1 R9 54687585 44.63 0.00 0.00 0.00 7 CHAPEL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LORI CANNON 0 5.36 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 64.82 2197340120 09/04/2012 1861 1880 19.0000 R 1 R9 48956762 51.97 0.00 0.00 0.00 5 CHAPEL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 6.02 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 72.82 2197350164 09/04/2012 995 1001 6.0000 R 1 R9 40154974 13.14 0.00 0.00 0.00 3 CHAPEL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.52 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 -128.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -97.59 2197360154 09/04/2012 746 746 0.0000 R 1 R9 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.34 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 13.77 0.00 0.00 16.17 2197370169 09/04/2012 1332 1337 5.0000 R 1 R9 31229642 10.95 0.00 0.00 0.00 29 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.33 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 28.11 2197380118 09/04/2012 1395 1399 4.0000 R 1 R9 28055311 8.76 0.00 0.00 0.00 25 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.13 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 25.72 2197390152 09/04/2012 1982 1999 17.0000 R 1 R9 34607715 44.63 0.00 0.00 0.00 21 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 5.36 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 64.82 2197400128 09/04/2012 2697 2722 25.0000 R 1 R9 37924284 73.99 0.00 0.00 0.00 17 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 8.00 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 96.82 2197410118 09/04/2012 3275 3296 21.0000 R 1 R9 40714339 59.31 0.00 0.00 0.00 13 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 6.68 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 80.82 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197420115 09/04/2012 2695 2700 5.0000 R 1 R9 39501542 10.95 0.00 0.00 0.00 9 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 EUGENE L HUESGEN 0 2.33 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 101.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 129.84 2197430129 09/04/2012 1751 1773 22.0000 R 1 R9 37400302 62.98 0.00 0.00 0.00 5 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 7.01 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 84.82 2197440129 09/04/2012 785 795 10.0000 R 1 R9 45789710 21.90 0.00 0.00 0.00 1 CHAPEL CT 08/01/2012 1.06 0.00 0.00 0.00 0.00 VINCENT TRAN 0 3.31 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.04 2197450126 09/04/2012 2766 2777 11.0000 R 1 R9 41901069 24.09 0.00 0.00 0.00 4390 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.51 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 42.43 2197550125 09/04/2012 2441 2441 0.0000 R 5 R9 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 08/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 0.27 0.00 0.00 0.00 COUNTY LINE RD GARDEN 0000000390 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 11.08 2197650114 09/04/2012 227 230 3.0000 R 2 R9 71658510 6.57 0.00 0.00 0.00 4518 COUNTY LINE RD 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 1.93 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 55.69 TEQUESTA FL 33469 MF 19 13.77 0.00 0.00 79.02 2197660123 09/04/2012 1207 1218 11.0000 R 2 R9 48180912 24.09 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 08/01/2012 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.77 0.00 0.00 38.92 2197700132 09/04/2012 657 666 9.0000 R 1 R9 54237394 19.71 0.00 0.00 0.00 19982 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BADONE 0 8.64 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2197750113 09/04/2012 192 203 11.0000 R 2 R9 72211380 24.09 0.00 0.00 0.00 19964 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.73 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 43.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.10 2197751224 09/04/2012 2342 2386 44.0000 R 2 R9 48180908 174.44 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 08/01/2012 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.77 0.00 0.00 189.27 2197760110 09/04/2012 980 989 9.0000 R 1 R9 37775350 19.71 0.00 0.00 0.00 19948 GARDENIA DR 08/01/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197770127 09/04/2012 442 448 6.0000 R 1 R9 37775352 13.14 0.00 0.00 0.00 19930 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 7.00 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 34.97 2197771228 09/04/2012 2645 2645 0.0000 R 2 R8 58608949 0.00 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 08/01/2012 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 13.77 0.00 0.00 14.83 2197780041 09/04/2012 1148 1151 3.0000 R 2 R8 48716469 6.57 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 08/01/2012 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399-2400 GO 19 13.77 0.00 0.00 21.40 2197780162 09/04/2012 1302 1318 16.0000 R 2 R9 49338593 40.96 0.00 0.00 0.00 19912 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 13.95 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.74 2197790141 09/04/2012 391 395 4.0000 R 1 R9 30511361 8.76 0.00 0.00 0.00 19896 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.90 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.32 2197800117 09/04/2012 800 806 6.0000 R 1 R9 51540981 13.14 0.00 0.00 0.00 19878 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 7.00 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 34.97 2197810121 09/04/2012 734 740 6.0000 R 2 R9 49359585 13.14 0.00 0.00 0.00 19862 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 7.00 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.74 2197820236 09/04/2012 662 665 3.0000 R 1 R9 55379298 6.57 0.00 0.00 0.00 19844 GARDENIA DR 08/01/2012 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 09/04/2012 692 697 5.0000 R 1 R9 33852786 10.95 0.00 0.00 0.00 19826 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 6.45 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 36.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 68.65 2197840122 09/04/2012 904 911 7.0000 R 1 R9 31229637 15.33 0.00 0.00 0.00 19808 GARDENIA DR 08/01/2012 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 09/04/2012 513 518 5.0000 R 1 R9 37400303 10.95 0.00 0.00 0.00 19790 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.45 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.93 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197860126 09/04/2012 273 276 3.0000 R 1 R9 2560157600 6.57 0.00 0.00 0.00 19772 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MURIEL S. GONTHIER 0 5.35 0.00 0.00 0.00 3040 HIBISCUS CIRCLE 0000000465 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 19 13.77 0.00 0.00 26.75 2197870130 09/04/2012 633 638 5.0000 R 1 R9 58287147 10.95 0.00 0.00 0.00 4572 ORCHID DR 08/01/2012 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 09/04/2012 768 778 10.0000 R 1 R9 28880967 21.90 0.00 0.00 0.00 4590 ORCHID DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 GAIL DIXON 0 9.19 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 45.92 2197890127 09/04/2012 672 691 19.0000 R 1 R9 43035757 51.97 0.00 0.00 0.00 19787 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 STAN COURTNEY 0 16.70 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 11.52 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 95.02 2197900116 09/04/2012 673 680 7.0000 R 2 R9 58608958 15.33 0.00 0.00 0.00 19805 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.54 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2197920110 09/04/2012 822 824 2.0000 R 1 R9 34607736 4.38 0.00 0.00 0.00 19823 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 4.81 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 24.02 2197930127 09/04/2012 416 420 4.0000 R 1 R9 54718590 8.76 0.00 0.00 0.00 19841 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.90 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 29.49 2197940124 09/04/2012 529 530 1.0000 R 1 R9 31229634 2.19 0.00 0.00 0.00 19859 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHWOCHER 0 4.26 0.00 0.00 0.00 6333 WEST BYRON STREET 0000000495 0.00 0.00 0.00 0.00 CHICAGO IL 60634 RE 19 13.77 0.00 0.00 21.28 2197950141 09/04/2012 312 312 0.0000 R 1 R9 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID DENISON 0 3.71 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -34.11 FISHERS ISLAND NY 06390 RE 19 13.77 0.00 0.00 -15.57 2197960118 09/04/2012 354 356 2.0000 R 1 R9 54718611 4.38 0.00 0.00 0.00 19893 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 4.81 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.99 2197970213 09/04/2012 299 304 5.0000 R 1 R9 31229668 10.95 0.00 0.00 0.00 19909 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.45 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 40.52 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.75 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197980112 09/04/2012 187 188 1.0000 R 2 R9 69512260 2.19 0.00 0.00 0.00 19927 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 4.26 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 21.28 2197990258 09/04/2012 87 93 6.0000 R 2 R1 72211312 13.14 0.00 0.00 0.00 19945 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 7.00 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.22 2198000135 09/04/2012 505 507 2.0000 R 1 R9 34607716 4.38 0.00 0.00 0.00 19963 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.81 0.00 0.00 0.00 P.O. BOX 2993 0000000525 0.00 0.00 0.00 24.21 JUPITER FL 33468 RE 19 13.77 0.00 0.00 48.23 2198010115 09/04/2012 983 995 12.0000 R 1 R9 28055287 26.28 0.00 0.00 0.00 19981 GARDENIA DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 STANLEY MEANS 0 10.28 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.39 2198020169 09/04/2012 623 626 3.0000 R 1 R9 34607751 6.57 0.00 0.00 0.00 19980 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LENORA SMITH 0 5.35 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 26.75 2198030119 09/04/2012 192 193 1.0000 R 1 R9 27659485 2.19 0.00 0.00 0.00 19964 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.26 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -11.41 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 9.87 2198040150 09/04/2012 1264 1284 20.0000 R 2 R9 49358581 55.64 0.00 0.00 0.00 19946 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 17.62 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 88.09 2198050130 09/04/2012 652 655 3.0000 R 1 R9 2460704400 6.57 0.00 0.00 0.00 19928 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 5.35 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 16.57 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.32 2198060127 09/04/2012 2481 2490 9.0000 R 1 R9 37400274 19.71 0.00 0.00 0.00 19910 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES ZEIS 0 8.64 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2198070124 09/04/2012 733 741 8.0000 R 1 R9 51540942 17.52 0.00 0.00 0.00 19892 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 8.09 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -58.65 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -18.21 2198080131 09/04/2012 858 864 6.0000 R 1 R9 37775387 13.14 0.00 0.00 0.00 19874 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 7.00 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198090128 09/04/2012 645 651 6.0000 R 1 R9 46160963 13.14 0.00 0.00 0.00 19860 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN VARN 0 7.00 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2198100192 09/04/2012 496 501 5.0000 R 1 R9 37775373 10.95 0.00 0.00 0.00 19842 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARIO ROSSI 0 6.45 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 32.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.22 2198110124 09/04/2012 742 764 22.0000 R 1 R9 66409192 62.98 0.00 0.00 0.00 19824 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 19.46 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 97.27 2198120111 09/04/2012 631 634 3.0000 R 1 R9 27915085 6.57 0.00 0.00 0.00 19806 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 5.35 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 26.75 2198130148 09/04/2012 185 196 11.0000 R 2 R9 72211409 24.09 0.00 0.00 0.00 19788 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROB THOMSON 0 9.73 0.00 0.00 0.00 825 PARKWAY PLAZA 0000000590 0.00 0.00 0.00 -0.35 JUPITER FL 33477 RE 19 13.77 0.00 0.00 48.30 2198140125 09/04/2012 3367 3407 40.0000 R 1 R9 39501558 148.84 0.00 0.00 0.00 4608 ORCHID DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 40.92 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 0.00 204.59 2198150122 09/04/2012 220 222 2.0000 R 1 R9 40154965 4.38 0.00 0.00 0.00 4626 ORCHID DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.81 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2198160136 09/04/2012 506 511 5.0000 R 1 R9 35446987 10.95 0.00 0.00 0.00 19787 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.45 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198170140 09/04/2012 497 498 1.0000 R 1 R9 27915128 2.19 0.00 0.00 0.00 19805 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.26 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 21.28 2198180120 09/04/2012 1165 1173 8.0000 R 1 R9 41901080 17.52 0.00 0.00 0.00 19823 HIBISCUS DR 08/01/2012 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 09/04/2012 429 432 3.0000 R 1 R9 50807561 6.57 0.00 0.00 0.00 19841 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.35 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -8.84 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 17.91 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 09/04/2012 1400 1423 23.0000 R 1 R9 51540979 66.65 0.00 0.00 0.00 19859 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 20.37 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 0.00 101.85 2198210113 09/04/2012 470 480 10.0000 R 1 R9 28842189 21.90 0.00 0.00 0.00 19875 HIBISCUS DR 08/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2198220110 09/04/2012 480 484 4.0000 R 1 R9 27915107 8.76 0.00 0.00 0.00 19893 HIBISCUS DR 08/01/2012 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 09/04/2012 499 504 5.0000 R 1 R9 39685299 10.95 0.00 0.00 0.00 19909 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 6.45 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198240114 09/04/2012 291 295 4.0000 R 1 R9 53237143 8.76 0.00 0.00 0.00 19927 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.90 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 29.49 2198250236 09/04/2012 739 750 11.0000 R 1 R9 40712228 24.09 0.00 0.00 0.00 19945 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 1742 E. ROAD LLC. 0 9.73 0.00 0.00 0.00 4188 WESTROADS DRIVE #112 0000000650 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 19 13.77 0.00 0.00 48.65 2198260149 09/04/2012 836 844 8.0000 R 1 R9 26071264 17.52 0.00 0.00 0.00 19963 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 8.09 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2198270122 09/04/2012 972 978 6.0000 R 2 R9 48180948 13.14 0.00 0.00 0.00 19981 HIBISCUS DR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DEANNA WAKEFIELD 0 7.00 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.70 2198280122 09/04/2012 522 526 4.0000 R 1 R9 27915108 8.76 0.00 0.00 0.00 19980 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 5.90 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.16 2198290126 09/04/2012 978 990 12.0000 R 1 R9 40709077 26.28 0.00 0.00 0.00 19946 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 10.28 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.39 2198300115 09/04/2012 826 841 15.0000 R 1 R9 27301056 37.29 0.00 0.00 0.00 19950 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 NELL ALLEN 0 13.03 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 149.32 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198310132 09/04/2012 628 639 11.0000 R 1 R9 66409591 24.09 0.00 0.00 0.00 19928 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 9.73 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 48.65 2198320139 09/04/2012 223 228 5.0000 R 1 R9 53237101 10.95 0.00 0.00 0.00 19910 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 6.45 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 32.23 2198330160 09/04/2012 393 394 1.0000 R 1 R9 36611960 2.19 0.00 0.00 0.00 19892 JASMINE DR 08/02/2012 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 09/04/2012 517 522 5.0000 R 1 R9 34607731 10.95 0.00 0.00 0.00 19874 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.45 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198350130 09/04/2012 1483 1487 4.0000 R 1 R9 43519627 8.76 0.00 0.00 0.00 19860 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 5.90 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 29.49 2198360127 09/04/2012 540 548 8.0000 R 1 R9 41901102 17.52 0.00 0.00 0.00 19842 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 KEITH GLENN 0 8.09 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2198370140 09/04/2012 1687 1693 6.0000 R 1 R9 44295032 13.14 0.00 0.00 0.00 19824 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIOAN&MEAGAN MARCHICA 0 7.00 0.00 0.00 0.00 19824 JASMINE DR 0000000710 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -65.12 2198380121 09/04/2012 399 402 3.0000 R 1 R9 34297000 6.57 0.00 0.00 0.00 19806 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.35 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198390172 09/04/2012 480 483 3.0000 R 1 R3 49944044 6.57 0.00 0.00 0.00 19788 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 5.35 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 26.75 2198400114 F 08/29/2012 326 328 2.0000 R 1 R1 35447015 4.38 0.00 0.00 0.00 4644 ORCHID DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES R TYGREST 3 4.81 0.00 0.00 0.00 130 BAYBERRY CIRCLE #1501 0000000725 0.00 0.00 0.00 0.00 ST. AUGUSTINE FL 32086 RE 19 13.77 0.00 0.00 24.02 2198410131 09/04/2012 1968 1994 26.0000 R 1 R9 40154962 78.98 0.00 0.00 0.00 19791 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLA CLAESGENS-RENTER 0 23.46 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 293.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 410.27 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198420128 09/04/2012 134 136 2.0000 R 2 R9 69512302 4.38 0.00 0.00 0.00 19809 JASMINE DR 08/02/2012 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 09/04/2012 969 973 4.0000 R 1 R9 55379118 8.76 0.00 0.00 0.00 19827 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 5.90 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198440112 09/04/2012 398 400 2.0000 R 1 R9 26071202 4.38 0.00 0.00 0.00 19845 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.81 0.00 0.00 0.00 19845 JASMINE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2198450119 09/04/2012 1087 1087 0.0000 R 1 R9 48524419 0.00 0.00 0.00 0.00 19863 JASMINE DR 08/02/2012 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 56.07 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 74.61 2198460123 09/04/2012 1147 1150 3.0000 R 1 R9 49944079 6.57 0.00 0.00 0.00 19879 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 DAWN ODOM 0 5.35 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198470125 09/04/2012 650 659 9.0000 R 1 R9 33852768 19.71 0.00 0.00 0.00 19895 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE MCGHEE 0 8.64 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 43.18 2198480134 09/04/2012 486 490 4.0000 R 1 R9 36319254 8.76 0.00 0.00 0.00 19913 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CHASE 0 5.90 0.00 0.00 0.00 P. O. BOX 3158 0000000765 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.98 2198490127 09/04/2012 593 599 6.0000 R 1 R9 47039084 13.14 0.00 0.00 0.00 19931 JASMINE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.00 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2198500113 09/04/2012 427 430 3.0000 R 1 R9 28842240 6.57 0.00 0.00 0.00 19947 JASMINE DR 08/02/2012 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 -58.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -31.38 2198510242 09/04/2012 945 962 17.0000 R 1 R9 27016556 44.63 0.00 0.00 0.00 19965 JASMINE DR 08/02/2012 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 09/04/2012 374 393 19.0000 R 1 R9 36319252 51.97 0.00 0.00 0.00 4696 COUNTY LINE RD 08/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 16.70 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 83.50 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198530114 09/04/2012 610 613 3.0000 R 1 R9 28238208 6.57 0.00 0.00 0.00 19834 N RIVERSIDE DR 08/02/2012 1.06 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.35 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 26.75 2199096112 09/04/2012 466 471 5.0000 R 2 R9 64876290 10.95 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 6.45 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2199958121 09/04/2012 264 266 2.0000 R 2 R9 64876297 4.38 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 08/02/2012 1.06 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 4.81 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -10.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 13.78 2200010117 09/04/2012 1464 1464 0.0000 R 1 R2 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 08/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 13.77 0.00 0.00 14.83 2200010121 09/04/2012 15 15 0.0000 R 2 R1 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 YURSIL KIDWAI 0 1.34 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 128.68 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 144.85 2200010275 09/04/2012 232 236 4.0000 R 2 R1 66409633 8.76 0.00 0.00 0.00 102 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 2.13 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 25.72 2200010377 09/04/2012 222 234 12.0000 R 2 R1 66409632 26.28 0.00 0.00 0.00 103 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JIM DAMASK 0 3.71 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 -91.70 JUPITER FL 33477 RE 20 13.77 0.00 0.00 -46.88 2200010487 09/04/2012 57 57 0.0000 R 2 R1 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.34 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.77 0.00 0.00 16.17 2200010575 09/04/2012 35 35 0.0000 R 2 R1 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.34 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 -11.15 MT. ARLINGTON NJ 07856 RE 20 13.77 0.00 0.00 5.02 2200020130 09/04/2012 64 64 0.0000 R 2 R1 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.34 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 13.77 0.00 0.00 16.17 2200020162 09/04/2012 2006 2029 23.0000 R 3 R2 44418835 50.37 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 08/01/2012 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 7.72 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.38 0.00 0.00 93.53 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020242 09/04/2012 241 248 7.0000 R 2 R1 66409589 15.33 0.00 0.00 0.00 202 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.72 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -400.93 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -368.05 2200020350 09/04/2012 192 200 8.0000 R 2 R1 66409587 17.52 0.00 0.00 0.00 203 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.92 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 35.27 2200020454 09/04/2012 79 79 0.0000 R 2 R1 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.34 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 13.77 0.00 0.00 16.17 2200029258 09/04/2012 0 0 0.0000 R 1 R1 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 08/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029381 09/04/2012 1 1 0.0000 R 1 R9 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 08/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029900 09/04/2012 0 0 0.0000 R 1 R1 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 08/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029913 09/04/2012 0 0 0.0000 R 1 R1 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 08/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029991 09/04/2012 3 3 0.0000 R 1 R1 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 08/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029997 09/04/2012 0 0 0.0000 R 1 R1 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 08/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200030183 09/04/2012 8578 8594 16.0000 R 3 R2 42752702 35.04 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 08/01/2012 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.34 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 76.82 2200040215 09/04/2012 257 259 2.0000 R 1 R2 61990902 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #106 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY SEGRETO (RENTER) 0 4.81 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050170 09/04/2012 257 260 3.0000 R 2 R7 66409639 6.57 0.00 0.00 0.00 506 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.93 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2200050265 09/04/2012 543 548 5.0000 R 1 R2 61990907 10.95 0.00 0.00 0.00 3794 COUNTY LINE RD #105 08/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER WINDISH 0 6.45 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 32.23 2200050290 09/04/2012 222 222 0.0000 R 2 R6 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 J MURPHY OWNER 0 1.34 0.00 0.00 0.00 115 PERIMETER CTR PLACE #425 0000000046 0.00 0.00 0.00 97.92 ATLANTIC GA 30346 RE 20 13.77 0.00 0.00 114.09 2200050380 09/04/2012 117 119 2.0000 R 2 R6 66409636 4.38 0.00 0.00 0.00 503 DEL SOL CIR 08/01/2012 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 09/04/2012 94 94 0.0000 R 2 R7 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.34 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 0.00 HOWELL NJ 07731 RE 20 13.77 0.00 0.00 16.17 2200050560 09/04/2012 158 161 3.0000 R 2 R7 66409629 6.57 0.00 0.00 0.00 505 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.93 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2200050660 09/04/2012 92 92 0.0000 R 2 R7 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.34 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 13.77 0.00 0.00 16.17 2200060218 09/04/2012 234 236 2.0000 R 1 R3 34607737 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #104 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.81 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200070271 09/04/2012 399 411 12.0000 R 1 R2 44829139 26.28 0.00 0.00 0.00 3794 COUNTY LINE RD #103 08/01/2012 1.06 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 10.28 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 100.43 2200080206 09/04/2012 185 192 7.0000 R 2 R3 71209138 15.33 0.00 0.00 0.00 3794 COUNTY LINE RD #102 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.54 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.70 2200090111 09/04/2012 393 394 1.0000 R 2 R1 66409635 2.19 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE08/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.54 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200090233 08/22/2012 646 649 3.0000 R 1 R2 62519787 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #101 08/01/2012 1.06 0.00 0.00 0.00 0.00 PETER SPARGO 0 5.35 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 26.75 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 09/04/2012 67 67 0.0000 R 1 R3 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.71 0.00 0.00 0.00 P.O. BOX 10293 0000000088 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 18.54 2200110205 09/04/2012 196 199 3.0000 R 1 R4 62519706 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #102 08/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200120202 09/04/2012 307 310 3.0000 R 1 R2 62519705 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #103 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J BERMINGHAM 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 -10.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 15.78 2200130178 09/04/2012 309 312 3.0000 R 1 R2 62519707 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #104 08/01/2012 1.06 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.54 2200140117 09/04/2012 107 110 3.0000 R 1 R2 62519786 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 26.75 2200150172 09/04/2012 194 198 4.0000 R 1 R2 64876312 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #105 08/01/2012 1.06 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.22 2200160166 09/04/2012 205 207 2.0000 R 1 R2 62519758 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #106 08/01/2012 1.06 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200170239 09/04/2012 295 301 6.0000 R 1 R2 62519759 13.14 0.00 0.00 0.00 3818 COUNTY LINE RD #107 08/01/2012 1.06 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 7.00 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 61.92 JUPITER FL 33468 RE 20 13.77 0.00 0.00 96.89 2200180166 09/04/2012 305 308 3.0000 R 1 R2 62519760 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #108 08/01/2012 1.06 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200190132 09/04/2012 238 240 2.0000 R 1 R2 62519793 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #109 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.83 2200200223 09/04/2012 67 71 4.0000 R 2 R2 69512250 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #110 08/01/2012 1.06 0.00 0.00 0.00 0.00 EDNA MERILUS 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2200210176 09/04/2012 199 201 2.0000 R 1 R2 62519797 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #111 08/01/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 21.69 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.71 2200220180 09/04/2012 6 8 2.0000 R 2 R4 11780580 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #112 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200230163 09/04/2012 71 72 1.0000 R 1 R2 62519792 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #113 08/01/2012 1.06 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200240170 09/04/2012 451 453 2.0000 R 1 R2 62519722 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #114 08/01/2012 1.06 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 101.90 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 125.92 2200250163 09/04/2012 239 243 4.0000 R 1 R2 62519720 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #115 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2200260110 08/22/2012 230 235 5.0000 R 1 R2 62519723 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.45 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 32.23 2200270177 09/04/2012 144 145 1.0000 R 1 R2 62519725 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #116 08/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200280225 09/04/2012 44 46 2.0000 R 1 R2 72077764 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #117 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.21 2200290182 08/22/2012 182 185 3.0000 R 1 R2 62519724 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #118 08/01/2012 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 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200300137 09/04/2012 77 79 2.0000 R 1 R2 63113025 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #119 08/01/2012 1.06 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200310185 09/04/2012 193 196 3.0000 R 1 R2 62519796 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #120 08/01/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200320190 09/04/2012 268 271 3.0000 R 1 R2 62519795 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #121 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2200330118 09/04/2012 178 180 2.0000 R 1 R2 62519682 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200340206 09/04/2012 251 255 4.0000 R 1 R1 35446943 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #122 08/01/2012 1.06 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.46 2200350160 09/04/2012 480 490 10.0000 R 1 R2 62519717 21.90 0.00 0.00 0.00 3818 COUNTY LINE RD #123 08/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 9.19 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 48.84 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 94.76 2200360207 09/04/2012 143 145 2.0000 R 1 R2 64876271 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #124 08/01/2012 1.06 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 -1.96 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 22.06 2200370154 09/04/2012 84 85 1.0000 R 1 R2 63113057 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #125 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 21.48 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.76 2200380249 09/04/2012 189 191 2.0000 R 1 R3 62519679 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #126 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200390175 09/04/2012 14 16 2.0000 R 2 R4 72211310 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #127 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200400116 09/04/2012 40 42 2.0000 R 1 R2 72077766 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200404414 09/04/2012 133 139 6.0000 R 2 R7 66409716 13.14 0.00 0.00 0.00 404 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY HABIG 0 2.52 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 30.49 2200405415 09/04/2012 120 123 3.0000 R 2 R7 66409681 6.57 0.00 0.00 0.00 405 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.93 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -46.61 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -23.28 2200410113 09/04/2012 226 228 2.0000 R 1 R2 62519719 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #128 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.85 2200420181 09/04/2012 362 364 2.0000 R 1 R1 62519715 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #129 08/01/2012 1.06 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.81 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 24.02 2200430151 09/04/2012 313 315 2.0000 R 1 R2 62519680 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #130 08/01/2012 1.06 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200440141 09/04/2012 205 208 3.0000 R 1 R2 62519716 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #131 08/01/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.51 2200450189 09/04/2012 282 284 2.0000 R 1 R2 62519780 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #132 08/01/2012 1.06 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.62 2200460135 09/04/2012 214 216 2.0000 R 1 R2 62519798 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #133 08/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 42.55 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 66.57 2200470115 09/04/2012 90 91 1.0000 R 1 R2 66409193 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.26 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 21.28 2200480139 09/04/2012 176 179 3.0000 R 1 R2 62519746 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #134 08/01/2012 1.06 0.00 0.00 0.00 0.00 TONI HOLLAND 0 5.35 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 26.75 2200490164 09/04/2012 200 202 2.0000 R 1 R2 62519747 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #135 08/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200500125 09/04/2012 127 127 0.0000 R 1 R2 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.71 0.00 0.00 0.00 P.O. BOX 10293 0000000240 0.00 0.00 0.00 0.00 CLEARWATER FL 33357 RE 20 13.77 0.00 0.00 18.54 2200510241 09/04/2012 451 456 5.0000 R 1 R2 62519687 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #137 08/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.45 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 53.43 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 85.66 2200520180 09/04/2012 164 168 4.0000 R 1 R8 62519779 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #138 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 66.57 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 96.06 2200530256 09/04/2012 157 160 3.0000 R 1 R9 62519778 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #139 08/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200540113 09/04/2012 81 82 1.0000 R 1 R2 62519799 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.26 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 21.28 2200550198 09/04/2012 249 251 2.0000 R 1 R2 62519744 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #140 08/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200560178 09/04/2012 12 17 5.0000 R 2 R4 11780578 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #141 08/01/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 6.45 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 32.23 2200570125 09/04/2012 246 248 2.0000 R 1 R2 62519774 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #142 08/01/2012 1.06 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200580189 09/04/2012 405 407 2.0000 R 1 R2 62519775 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #143 08/09/2012 1.06 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 36.48 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 60.50 2200590145 09/04/2012 362 372 10.0000 R 1 R2 62519749 21.90 0.00 0.00 0.00 3818 COUNTY LINE RD #144 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARLA DRAKE 0 9.19 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 35.98 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 81.90 2200600213 09/04/2012 222 225 3.0000 R 1 R2 62519777 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600234 09/04/2012 240 243 3.0000 R 1 R2 62519748 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #145 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200610217 09/04/2012 135 138 3.0000 R 1 R2 62519776 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #146 08/01/2012 1.06 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200620148 09/04/2012 199 206 7.0000 R 1 R3 62519784 15.33 0.00 0.00 0.00 3818 COUNTY LINE RD #147 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 7.54 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.44 2200630142 09/04/2012 169 171 2.0000 R 1 R2 62519801 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #148 08/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200640136 09/04/2012 243 245 2.0000 R 1 R2 64876315 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #149 08/01/2012 1.06 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.47 2200650204 09/04/2012 65 67 2.0000 R 2 R2 58727519 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #150 08/01/2012 1.06 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 2200660130 09/04/2012 245 248 3.0000 R 1 R2 2323320000 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #151 08/01/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200670215 09/04/2012 144 146 2.0000 R 1 R2 27659555 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #152 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200680137 09/04/2012 58 59 1.0000 R 1 R2 62519757 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #153 08/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.73 2200690131 09/04/2012 183 185 2.0000 R 1 R2 62519756 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #154 08/01/2012 1.06 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200700144 09/04/2012 209 209 0.0000 R 1 R2 0625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 08/01/2012 1.06 0.00 0.00 0.00 0.00 ARLENE SLOAN 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 58.66 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 77.20 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200701721 09/04/2012 306 310 4.0000 R 2 R9 66409613 8.76 0.00 0.00 0.00 701 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN THEURER OWNER 0 2.13 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 23.31 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 49.03 2200702712 09/04/2012 147 147 0.0000 R 2 R8 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.34 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 13.77 0.00 0.00 16.17 2200703743 09/04/2012 111 113 2.0000 R 2 R8 66409610 4.38 0.00 0.00 0.00 703 DEL SOL CIR 07/23/2012 1.06 0.00 0.00 0.00 0.00 DEBRA MACKEY 0 1.73 0.00 0.00 0.00 925 WINGED FOOT WAY 0000000059 0.00 0.00 0.00 0.00 CINCINNATI OH 45245 RE 20 13.77 0.00 0.00 20.94 2200704714 09/04/2012 80 80 0.0000 R 2 R9 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.34 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 13.77 0.00 0.00 16.17 2200705735 09/04/2012 195 198 3.0000 R 2 R9 66409612 6.57 0.00 0.00 0.00 705 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.93 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 44.46 2200710110 09/04/2012 267 269 2.0000 R 1 R2 62519703 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200720178 09/04/2012 200 201 1.0000 R 1 R2 62519761 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #156 08/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200730185 09/04/2012 20 21 1.0000 R 1 R2 72077765 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #157 08/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200740179 09/04/2012 169 172 3.0000 R 1 R2 62519785 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #158 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200750214 F 08/31/2012 217 218 1.0000 R 2 R9 62519704 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #159 08/01/2012 1.06 0.00 0.00 0.00 0.00 KATHIE VOELTZ 3 4.26 0.00 0.00 0.00 P.O. BOX 7664 0000000360 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.77 0.00 0.00 21.28 2200760169 09/04/2012 125 126 1.0000 R 1 R9 62519783 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #160 08/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY MCMAHON 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 45.66 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 66.94 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200770146 08/22/2012 138 139 1.0000 R 1 R2 62519790 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #161 08/01/2012 1.06 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200780139 08/22/2012 168 170 2.0000 R 1 R4 62519789 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #162 08/01/2012 1.06 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 61.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 85.44 2200790140 09/04/2012 8 8 0.0000 R 2 R3 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 08/01/2012 1.06 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.71 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.77 0.00 0.00 18.54 2200800234 09/04/2012 133 134 1.0000 R 1 R2 62519738 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.26 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 21.28 2200810160 09/04/2012 392 398 6.0000 R 1 R2 62519741 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 08/01/2012 1.06 0.00 0.00 0.00 0.00 LISA COPELAND 0 7.00 0.00 0.00 0.00 103 WATERBRIDGE LANE 0000000395 0.00 0.00 0.00 29.73 JUPITER FL 33458 RE 20 13.77 0.00 0.00 64.70 2200820123 09/04/2012 312 313 1.0000 R 1 R2 62519743 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 08/01/2012 1.06 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 4.26 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 21.28 2200830113 09/04/2012 75 76 1.0000 R 1 R2 62519731 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 08/01/2012 1.06 0.00 0.00 0.00 0.00 GERARD FACCONE 0 4.26 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -4.79 WEST LONG BRANCH NJ 07764 RE 20 13.77 0.00 0.00 16.49 2200840120 09/04/2012 209 212 3.0000 R 1 R1 66409588 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.56 2200850127 09/04/2012 24 25 1.0000 R 1 R2 62519684 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 4.26 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 13.77 0.00 0.00 21.28 2200860178 09/04/2012 444 451 7.0000 R 1 R2 62519688 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 08/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.70 2200870142 09/04/2012 67 67 0.0000 R 1 R3 66409608 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 08/01/2012 1.06 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 3.71 0.00 0.00 0.00 217 CYPRESS ROAD 0000000425 0.00 0.00 0.00 0.00 NEWINGTON CT 06111 RE 20 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200880195 09/04/2012 24 24 0.0000 R 2 R2 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 3.71 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 13.77 0.00 0.00 18.54 2200890207 09/04/2012 345 345 0.0000 R 1 R2 62519681 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 08/14/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN M. ENOS OWNER 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2200900111 09/04/2012 222 227 5.0000 R 1 R2 62519710 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 08/01/2012 1.06 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER-TRUST 0 6.45 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -443.76 GRAND RAPIDS MI 49506 RE 20 13.77 0.00 0.00 -411.53 2200910118 09/04/2012 230 235 5.0000 R 1 R2 62519728 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 6.45 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 32.23 2200920173 09/04/2012 73 76 3.0000 R 2 R2 72211447 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200930139 09/04/2012 17 22 5.0000 R 2 R4 11780581 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 08/01/2012 1.06 0.00 0.00 0.00 0.00 NIKITA CHALKE (RENTER) 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2200940119 09/04/2012 6 6 0.0000 R 2 R3 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 08/01/2012 1.06 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.71 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 13.77 0.00 0.00 18.54 2200950171 09/04/2012 112 112 0.0000 R 1 R2 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 08/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA ROOS 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 2.88 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.42 2200960167 09/04/2012 384 388 4.0000 R 1 R2 62519685 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 08/01/2012 1.06 0.00 0.00 0.00 0.00 NADINE MCHUGH 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 24.76 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 54.25 2200970141 09/04/2012 241 243 2.0000 R 1 R2 62519766 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 08/01/2012 1.06 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200980179 09/04/2012 507 510 3.0000 R 1 R2 62519772 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 08/01/2012 1.06 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200990251 09/04/2012 117 126 9.0000 R 1 R4 72077757 19.71 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 08/01/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 8.64 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 83.95 2201000120 09/04/2012 50 51 1.0000 R 2 R2 69512261 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 08/01/2012 1.06 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201010120 09/04/2012 320 322 2.0000 R 1 R2 62519765 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 08/01/2012 1.06 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.44 2201020155 09/04/2012 176 176 0.0000 R 1 R2 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.71 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 13.77 0.00 0.00 18.54 2201030206 09/04/2012 466 472 6.0000 R 1 R2 62519767 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 08/01/2012 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 62.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 97.19 2201040217 09/04/2012 540 541 1.0000 R 1 R2 62519763 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 08/01/2012 1.06 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201050125 09/04/2012 511 514 3.0000 R 1 R2 62519773 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -5.98 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.77 2201060152 09/04/2012 555 560 5.0000 R 1 R2 62519770 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 08/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 94.45 2201070179 09/04/2012 344 347 3.0000 R 1 R2 62519708 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201080188 09/04/2012 634 642 8.0000 R 1 R2 62539809 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 08/01/2012 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 09/04/2012 144 144 0.0000 R 1 R2 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 08/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201100146 09/04/2012 225 228 3.0000 R 1 R2 62519771 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 08/01/2012 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 09/04/2012 391 396 5.0000 R 2 R2 51670765 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 08/01/2012 1.06 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201120130 09/04/2012 306 308 2.0000 R 1 R2 62519733 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 08/01/2012 1.06 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201130175 09/04/2012 189 189 0.0000 R 1 R2 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 08/01/2012 1.06 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.71 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 -86.18 UNION NJ 07083 RE 20 13.77 0.00 0.00 -67.64 2201140164 09/04/2012 647 647 0.0000 R 1 R2 62519737 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 3.71 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 0.00 CLIFTON NJ 07013 RE 20 13.77 0.00 0.00 18.54 2201150177 09/04/2012 9 11 2.0000 R 2 R4 11780597 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 08/01/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.44 2201160185 09/04/2012 159 162 3.0000 R 1 R3 62519735 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 08/01/2012 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 09/04/2012 181 186 5.0000 R 2 R2 69512259 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 08/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MEEHAN (RENTER) 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 -34.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -2.50 2201180169 09/04/2012 195 201 6.0000 R 1 R2 62519808 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 08/01/2012 1.06 0.00 0.00 0.00 0.00 YOLANDA MCMAHON 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201190200 09/04/2012 7 10 3.0000 R 2 R2 11780552 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRYAN VAUGHAN (RENTER) 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 80.69 2201200223 09/04/2012 78 80 2.0000 R 2 R2 72211412 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 08/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE A DANN 0 4.81 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 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201210216 09/04/2012 464 471 7.0000 R 1 R2 62519698 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 08/01/2012 1.06 0.00 0.00 0.00 0.00 ELLEN SHERRY 0 7.54 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 37.70 2201220152 09/04/2012 180 181 1.0000 R 1 R2 62519896 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 08/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.26 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.73 2201230136 09/04/2012 159 164 5.0000 R 1 R2 62519732 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 08/01/2012 1.06 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -84.47 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -52.24 2201240129 09/04/2012 211 218 7.0000 R 1 R2 62519807 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 08/01/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 7.54 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 -26.25 FRANKLINVILLE NY 14737 RE 20 13.77 0.00 0.00 11.45 2201250147 09/04/2012 277 279 2.0000 R 1 R2 62519631 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -233.79 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -209.77 2201250321 09/04/2012 196 197 1.0000 R 1 R2 62519632 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 08/01/2012 1.06 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.26 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.77 0.00 0.00 21.28 2201260137 09/04/2012 194 195 1.0000 R 1 R2 62519635 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 08/01/2012 1.06 0.00 0.00 0.00 0.00 AMELIA&DOUGLAS LONG 0 4.26 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 21.28 2201270110 09/04/2012 490 494 4.0000 R 1 R2 62519647 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 5.90 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201280306 08/22/2012 455 461 6.0000 R 1 R1 62519630 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 51.87 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 86.84 2201290169 09/04/2012 393 394 1.0000 R 1 R2 62519633 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 08/01/2012 1.06 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201300144 09/04/2012 343 344 1.0000 R 1 R2 62519697 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 08/01/2012 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 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.73 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300243 09/04/2012 461 465 4.0000 R 1 R2 62519699 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201310188 09/04/2012 438 450 12.0000 R 1 R2 62519671 26.28 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 08/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 10.28 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -93.34 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -41.95 2201320141 09/04/2012 954 954 0.0000 R 1 R2 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 08/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS CAVALIERI OWNER 0 3.71 0.00 0.00 0.00 6 NORMANDY VLG. APT#2 0000000640 0.00 0.00 0.00 1,725.79 NANUET NY 10954 RE 20 13.77 0.00 0.00 1,744.33 2201330190 09/04/2012 628 634 6.0000 R 1 R2 62519692 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 08/01/2012 1.06 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201340194 09/04/2012 359 364 5.0000 R 1 R2 62519691 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 40.89 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 73.12 2201350172 09/04/2012 422 422 0.0000 R 1 R2 62519695 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 08/01/2012 1.06 0.00 0.00 0.00 0.00 DIANA&JAY ALLAN 0 3.71 0.00 0.00 0.00 233 CLOCKTOWER DRIVE 0000000675 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.77 0.00 0.00 18.54 2201360122 09/04/2012 0 2 2.0000 R 2 R2 11780553 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 08/01/2012 1.06 0.00 0.00 0.00 0.00 CB REAL ESTATE MANAGEMENT & 0 4.81 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 24.02 2201370215 09/04/2012 107 113 6.0000 R 1 R2 72777690 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 08/01/2012 1.06 0.00 0.00 0.00 0.00 RALPH DEMARCO-RENTER 0 7.00 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 34.97 2201380135 09/04/2012 346 349 3.0000 R 1 R9 64876326 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 08/01/2012 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 09/04/2012 479 482 3.0000 R 1 R2 62519638 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 08/01/2012 1.06 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.35 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.22 2201400133 09/04/2012 174 176 2.0000 R 1 R2 62519637 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 08/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER WUSATY 0 4.81 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 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201410217 09/04/2012 506 511 5.0000 R 1 R2 62519645 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 08/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 78.77 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 111.00 2201420120 09/04/2012 1 1 0.0000 R 2 R2 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 08/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 3.71 0.00 0.00 0.00 39990 SUNBURY ROAD 0000000710 0.00 0.00 0.00 0.00 NORTHVILLE MI 48167 RE 20 13.77 0.00 0.00 18.54 2201430137 09/04/2012 306 308 2.0000 R 1 R2 62519644 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 07/19/2012 1.06 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201440127 09/04/2012 216 222 6.0000 R 1 R2 62519642 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 08/01/2012 1.06 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201450212 09/04/2012 435 443 8.0000 R 1 R1 62539668 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 08/01/2012 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 -21.04 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 19.40 2201460203 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 4 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 09/04/2012 193 193 0.0000 R 1 R4 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 18.69 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.23 2201470215 09/04/2012 586 591 5.0000 R 1 R4 62519640 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 08/01/2012 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 -0.26 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 31.97 2201480132 09/04/2012 384 386 2.0000 R 1 R2 62519693 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 08/01/2012 1.06 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.80 2201490149 09/04/2012 107 112 5.0000 R 1 R3 62519673 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 08/01/2012 1.06 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 6.45 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 32.23 2201500190 09/04/2012 402 405 3.0000 R 1 R2 62519676 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201510122 09/04/2012 171 171 0.0000 R 1 R2 62519677 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 08/01/2012 1.06 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 3.71 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 0.00 SOUTH BRAINTREE MA 02184 RE 20 13.77 0.00 0.00 18.54 2201520174 09/04/2012 618 624 6.0000 R 1 R2 62519643 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 08/01/2012 1.06 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 23.87 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 58.84 2201530153 09/04/2012 583 587 4.0000 R 1 R2 62519670 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 08/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201540176 09/04/2012 365 368 3.0000 R 1 R2 62519669 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 08/01/2012 1.06 0.00 0.00 0.00 0.00 BETSY TEXTOR (RENTER) 0 5.35 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 26.75 2201550178 09/04/2012 370 373 3.0000 R 1 R2 62519634 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 08/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201560157 09/04/2012 266 267 1.0000 R 1 R2 62519641 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 4.26 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 21.28 2201570195 09/04/2012 657 664 7.0000 R 1 R2 62519655 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 08/01/2012 1.06 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.70 2201580182 09/04/2012 516 520 4.0000 R 1 R2 62519653 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 08/01/2012 1.06 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.22 2201590111 09/04/2012 0 0 0.0000 R 2 R3 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 08/01/2012 1.06 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.71 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 13.77 0.00 0.00 18.54 2201600164 09/04/2012 536 540 4.0000 R 1 R2 62519652 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 08/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY FEARON-RENTER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201610148 09/04/2012 325 327 2.0000 R 1 R2 62519659 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 08/01/2012 1.06 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201620145 09/04/2012 544 549 5.0000 R 1 R4 62519655 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 56.94 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 89.17 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 09/04/2012 490 492 2.0000 R 1 R2 62519658 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 08/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER&JEFF YOUNG OWN 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201640153 09/04/2012 347 350 3.0000 R 1 R2 62539657 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 08/01/2012 1.06 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201650132 09/04/2012 3 3 0.0000 R 2 R3 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 08/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.71 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 13.77 0.00 0.00 18.54 2201660188 09/04/2012 233 234 1.0000 R 1 R2 62519661 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 08/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 4.26 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 21.28 2201670130 09/04/2012 166 167 1.0000 R 1 R2 62519663 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 08/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 4.26 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 13.77 0.00 0.00 21.28 2201680143 09/04/2012 563 563 0.0000 R 1 R2 62519648 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 08/01/2012 1.06 0.00 0.00 0.00 0.00 GAYLE A. MOORE 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2201690172 09/04/2012 374 378 4.0000 R 1 R2 62519650 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANITA MCKERNAN 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 -5.98 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.51 2201700183 09/04/2012 450 459 9.0000 R 1 R1 62519649 19.71 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA COMEAU 0 8.64 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 43.18 2201710133 09/04/2012 614 616 2.0000 R 1 R2 62519662 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 08/01/2012 1.06 0.00 0.00 0.00 0.00 BOB IRVING-RENTER 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201720218 09/04/2012 353 355 2.0000 R 1 R2 62519651 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 08/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201730131 09/04/2012 71 73 2.0000 R 1 R2 55193279 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 08/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201740168 09/04/2012 345 348 3.0000 R 1 R2 62519674 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES MCALOON 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201750182 09/04/2012 472 476 4.0000 R 1 R9 62519664 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 08/01/2012 1.06 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.90 0.00 0.00 0.00 1069 VINTNER BLVD 0000000865 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 13.77 0.00 0.00 29.49 2201760168 09/04/2012 436 442 6.0000 R 1 R9 62539675 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 08/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 7.00 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 13.77 0.00 0.00 34.97 2201770217 09/04/2012 241 244 3.0000 R 1 R2 62519629 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 08/01/2012 1.06 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 5.35 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 26.75 2201780122 09/04/2012 316 320 4.0000 R 1 R2 62519672 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 08/01/2012 1.06 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201790150 09/04/2012 176 178 2.0000 R 1 R2 62519628 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 08/01/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 4.81 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201800125 09/04/2012 250 253 3.0000 R 1 R2 62519626 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 08/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201810201 09/04/2012 196 198 2.0000 R 1 R1 62519625 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 08/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.81 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 24.02 2201820204 09/04/2012 670 683 13.0000 R 1 R2 62519624 29.95 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 08/01/2012 1.06 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 11.20 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 52.27 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 108.25 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201830268 09/04/2012 282 286 4.0000 R 1 R2 62515864 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 08/01/2012 1.06 0.00 0.00 0.00 0.00 ALISON VALUS 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 0000000905 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.98 2201840154 09/04/2012 401 403 2.0000 R 1 R2 62519627 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 08/01/2012 1.06 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.51 2201850110 08/22/2012 1441 1445 4.0000 R 1 R9 62519739 8.76 0.00 0.00 0.00 COUNTY LINE POOL 08/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 5.90 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 29.49 2203011031 09/04/2012 2 2 0.0000 R 2 R8 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.34 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000025 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 16.17 2203022043 09/04/2012 0 0 0.0000 R 2 R8 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.34 0.00 0.00 0.00 302 DEL SOL CIR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 16.17 2203030040 09/04/2012 28 31 3.0000 R 2 R8 66409585 6.57 0.00 0.00 0.00 303 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MORROW OWN 0 1.93 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2203044044 09/04/2012 65 65 0.0000 R 2 R8 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.34 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -41.89 CALEDON ON L7C1C1 RE 20 13.77 0.00 0.00 -25.72 2203055512 09/04/2012 59 59 0.0000 R 2 R8 66409583 0.00 0.00 0.00 0.00 305 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL MCNEIL 0 1.34 0.00 0.00 0.00 1172 WILLOWGATE LANE 0000000029 0.00 0.00 0.00 0.00 SAINT CHARLES IL 60174 RE 20 13.77 0.00 0.00 16.17 2203066046 09/04/2012 41 41 0.0000 R 2 R8 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.34 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 16.17 2204014024 09/04/2012 220 220 0.0000 R 2 R6 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.34 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 16.17 2204024022 09/04/2012 0 0 0.0000 R 2 R7 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.34 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000040 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 214 Billing Billing Date: 09/18/2012 Due Date : 10/15/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204034043 F 08/24/2012 58 68 10.0000 R 2 R6 66409663 21.90 0.00 0.00 0.00 403 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES BALLISTOS 3 3.31 0.00 0.00 0.00 372 DANBURY ROAD STE#205 0000000041 0.00 0.00 0.00 -0.52 WILTON CT 06897 RE 20 13.77 0.00 0.00 39.52 2206011116 09/04/2012 510 512 2.0000 R 2 R1 66409594 4.38 0.00 0.00 0.00 601 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.73 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.77 2206022067 09/04/2012 135 137 2.0000 R 2 R9 66409592 4.38 0.00 0.00 0.00 602 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.73 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 20.94 2206033073 09/04/2012 34 37 3.0000 R 2 R9 66409597 6.57 0.00 0.00 0.00 603 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.93 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2206044106 09/04/2012 77 82 5.0000 R 2 R9 66409595 10.95 0.00 0.00 0.00 604 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS POULSON 0 2.33 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 28.11 2206055085 09/04/2012 214 218 4.0000 R 2 R9 66409596 8.76 0.00 0.00 0.00 605 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE HAYHURST (RENTER) 0 2.13 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 25.50 2208018021 09/04/2012 47 49 2.0000 R 2 R9 67406581 4.38 0.00 0.00 0.00 801 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP HART 0 1.73 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2208022098 09/04/2012 38 38 0.0000 R 2 R9 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.34 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 0.00 NORWALK CT 06855 RE 20 13.77 0.00 0.00 16.17 2208033093 09/04/2012 33 34 1.0000 R 2 R9 67406580 2.19 0.00 0.00 0.00 803 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.54 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 13.77 0.00 0.00 18.56 2208044094 09/04/2012 40 42 2.0000 R 2 R9 66409575 4.38 0.00 0.00 0.00 804 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.73 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 20.94 2208055105 09/04/2012 34 39 5.0000 R 2 R9 66409576 10.95 0.00 0.00 0.00 805 DEL SOL CIR 08/01/2012 1.06 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 2.33 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 28.11 BILLING REGISTER Date: 09/18/12 Time: 12:02pm Village of Tequesta Page: 458 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 68235.0000 191,565.53 0.00 0.00 0.00 5,301.05 90.00 0.00 0.00 0.00 43,025.26 0.00 0.00 0.00 -2,167.84 0.00 273.00 25,335.84 0.0000 108,716.10 64.00 5,797.88 378,000.82 Accounts Billed: 4,366 0 0 0 5,027 4,989 3 0 0 4,672 0 0 24 0 28 4,962 5 83