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10/16/2012
BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2012 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 09/03/2012 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 10/02/2012 3096 3293 197.0000 R 2 R1 71658528 1,171.40 0.00 0.00 0.00 46 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 106.79 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 13.97 0.00 0.00 1,293.23 1010060217 10/02/2012 335 335 0.0000 R 2 R9 67406565 0.00 0.00 0.00 0.00 E SIDE 707 09/05/2012 1.07 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 13.97 0.00 0.00 15.04 1010070115 10/05/2012 14485 14560 75.0000 R 5 R9 55981526 166.50 0.00 0.00 0.00 50 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 40.24 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 279.40 0.00 0.00 487.21 1010070214 10/02/2012 19 20 1.0000 R 2 R9 49013344 2.22 0.00 0.00 0.00 50 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.18 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 123.22 1010080112 10/02/2012 5896 5947 51.0000 R 1 R9 78246090 222.40 0.00 0.00 0.00 GUARDHOUSE 09/05/2012 1.07 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 13.97 0.00 0.00 237.44 1010090133 10/02/2012 3202 3206 4.0000 R 1 R9 78245770 8.88 0.00 0.00 0.00 1 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 23.92 1010090225 10/02/2012 1253 1274 21.0000 R 3 R9 69512347 46.62 0.00 0.00 0.00 2 OCEAN DR 09/05/2012 1.07 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 34.88 0.00 0.00 82.57 1010090241 10/02/2012 2224 2251 27.0000 R 1 R9 48956763 85.12 0.00 0.00 0.00 49 OCEAN DR 09/05/2012 1.07 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 51.30 CLINTON NY 13323 RE 01 13.97 0.00 0.00 151.46 1010110129 10/02/2012 1023 1038 15.0000 R 2 R9 49013346 37.80 0.00 0.00 0.00 3 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 52.84 1010120139 10/05/2012 584 586 2.0000 R 2 R9 57833997 4.44 0.00 0.00 0.00 48 OCEAN DR 09/05/2012 1.07 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 -228.73 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -209.25 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 3390 3422 32.0000 R 3 R9 69046149 74.04 0.00 0.00 0.00 4 OCEAN DR 09/05/2012 1.07 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 34.88 0.00 0.00 109.99 1010130166 10/02/2012 472 479 7.0000 R 2 R9 71209126 15.54 0.00 0.00 0.00 46 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 30.58 1010140123 10/02/2012 85 85 0.0000 R 2 R9 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 09/05/2012 1.07 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 94.14 FRASER MI 48026-3130 RE 01 13.97 0.00 0.00 109.18 1010150130 10/02/2012 1083 1089 6.0000 R 1 R9 78245700 13.32 0.00 0.00 0.00 5 OCEAN DR 09/05/2012 1.07 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 -239.05 PALM BEACH GARDENS FL 33418 RE 01 13.97 0.00 0.00 -210.69 1010160148 10/02/2012 1888 1917 29.0000 R 1 R9 48956755 95.24 0.00 0.00 0.00 6 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 110.28 1010170114 10/02/2012 1200 1224 24.0000 R 3 R9 67869719 53.28 0.00 0.00 0.00 44 OCEAN DR 09/05/2012 1.07 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 34.88 0.00 0.00 89.23 1010180128 10/02/2012 1498 1519 21.0000 R 3 R8 69512352 46.62 0.00 0.00 0.00 7 OCEAN DR 09/05/2012 1.07 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 34.88 0.00 0.00 82.57 1010190125 10/02/2012 814 824 10.0000 R 2 R1 72211403 22.20 0.00 0.00 0.00 8 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 37.24 1010200124 10/02/2012 279 288 9.0000 R 3 R1 72212085 19.98 0.00 0.00 0.00 43 OCEAN DR 09/05/2012 1.07 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 34.88 0.00 0.00 55.93 1010210142 10/02/2012 1455 1471 16.0000 R 2 R9 65394533 41.52 0.00 0.00 0.00 42 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 56.56 1010210237 10/02/2012 46 53 7.0000 R 2 R1 72418252 15.54 0.00 0.00 0.00 41 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 30.58 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 2881 2928 47.0000 R 3 R9 44418836 129.84 0.00 0.00 0.00 9 OCEAN DR 09/05/2012 1.07 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 -48.58 FRANKLIN LAKES NJ 07417 RE 01 34.88 0.00 0.00 117.21 1010230160 10/02/2012 4229 4231 2.0000 R 1 R9 78245698 4.44 0.00 0.00 0.00 10 OCEAN DR 09/10/2012 1.07 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 13.97 0.00 0.00 19.48 1010240112 10/02/2012 738 746 8.0000 R 2 R9 70628666 17.76 0.00 0.00 0.00 40 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 32.80 1010250136 10/02/2012 1814 1833 19.0000 R 3 R9 49013737 42.18 0.00 0.00 0.00 11 OCEAN DR 09/05/2012 1.07 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 34.88 0.00 0.00 78.13 1010260116 10/02/2012 749 927 178.0000 R 2 R1 72211362 1,047.90 0.00 0.00 0.00 12 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 1,062.94 1010270113 10/02/2012 455 456 1.0000 R 1 R1 78245704 2.22 0.00 0.00 0.00 39 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 17.26 1010270222 10/02/2012 2229 2242 13.0000 R 2 R1 78245742 30.36 0.00 0.00 0.00 38 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 45.40 1010280141 10/02/2012 2135 2163 28.0000 R 1 R9 66409351 90.18 0.00 0.00 0.00 13 OCEAN DR 09/10/2012 1.07 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 13.97 0.00 0.00 105.22 1010290124 10/02/2012 464 496 32.0000 R 2 R8 68727506 110.42 0.00 0.00 0.00 37 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 125.46 1010300164 10/02/2012 2922 2958 36.0000 R 3 R9 49013739 88.92 0.00 0.00 0.00 14 OCEAN DR 09/05/2012 1.07 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 34.88 0.00 0.00 124.87 1010310144 10/02/2012 2560 2562 2.0000 R 2 R9 69046104 4.44 0.00 0.00 0.00 15 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 19.48 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 188 191 3.0000 R 2 R1 72211402 6.66 0.00 0.00 0.00 36 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 21.70 1010320124 10/02/2012 852 855 3.0000 R 1 R9 78245767 6.66 0.00 0.00 0.00 35 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 21.70 1010330114 10/02/2012 313 315 2.0000 R 2 R1 72211405 4.44 0.00 0.00 0.00 34 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 19.48 1010330116 10/02/2012 2924 2957 33.0000 R 2 R9 67406560 115.48 0.00 0.00 0.00 IRRIG OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 130.52 1010340128 10/02/2012 3625 3687 62.0000 R 3 R9 67869723 185.64 0.00 0.00 0.00 16 OCEAN DR 09/05/2012 1.07 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 -70.06 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 151.53 1010350118 10/02/2012 573 578 5.0000 R 2 R9 69512264 11.10 0.00 0.00 0.00 33 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 26.14 1010360115 10/02/2012 287 291 4.0000 R 2 R9 70628665 8.88 0.00 0.00 0.00 32 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 23.92 1010370129 10/02/2012 3005 3008 3.0000 R 1 R9 78245697 6.66 0.00 0.00 0.00 17 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 21.70 1010380136 10/05/2012 2936 2969 33.0000 R 1 R9 78245771 115.48 0.00 0.00 0.00 18 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 130.52 1010390120 10/02/2012 683 700 17.0000 R 2 R9 69046123 45.24 0.00 0.00 0.00 31 OCEAN DR 09/05/2012 1.07 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 -0.34 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 59.94 1010400112 10/02/2012 4286 4304 18.0000 R 1 R9 78245703 48.96 0.00 0.00 0.00 19 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 64.00 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 2145 2157 12.0000 R 1 R9 78245766 26.64 0.00 0.00 0.00 20 OCEAN DR 09/05/2012 1.07 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 -83.64 LAKE FOREST IL 60045 RE 01 13.97 0.00 0.00 -41.96 1010420116 10/02/2012 2265 2283 18.0000 R 1 R9 48953739 48.96 0.00 0.00 0.00 29 OCEAN DR 09/05/2012 1.07 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 -16.40 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 47.60 1010430123 10/02/2012 2055 2063 8.0000 R 2 R9 69046137 17.76 0.00 0.00 0.00 21 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 32.80 1010440120 10/02/2012 511 534 23.0000 R 3 R9 70628679 51.06 0.00 0.00 0.00 22 OCEAN DR 09/05/2012 1.07 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 34.88 0.00 0.00 87.01 1010450117 10/02/2012 970 976 6.0000 R 1 R9 78245717 13.32 0.00 0.00 0.00 28 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 28.36 1010460121 10/02/2012 2737 2750 13.0000 R 1 R9 78245735 30.36 0.00 0.00 0.00 27 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 45.40 1010470111 10/02/2012 701 717 16.0000 R 2 R9 69512138 41.52 0.00 0.00 0.00 26 OCEAN DR 09/05/2012 1.07 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 13.97 0.00 0.00 56.56 1010480149 10/02/2012 1528 1549 21.0000 R 2 R9 69512134 60.12 0.00 0.00 0.00 23 OCEAN DR 09/05/2012 1.07 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 0.00 109.87 DALTON GA 30720-3835 RE 01 13.97 0.00 0.00 185.03 1010490155 10/02/2012 4213 4258 45.0000 R 2 R9 65762563 183.40 0.00 0.00 0.00 24 OCEAN DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.97 0.00 0.00 198.44 1010500141 10/02/2012 3608 3609 1.0000 R 1 R9 78245738 2.22 0.00 0.00 0.00 25 LIGHTHOUSE DR 09/05/2012 1.07 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 -0.98 HAZLET NJ 07730 RE 01 13.97 0.00 0.00 16.28 1010510132 10/02/2012 6704 6752 48.0000 R 3 R9 49013742 133.56 0.00 0.00 0.00 241 OCEAN DR 09/05/2012 1.07 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 0.00 161.45 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 330.96 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 1262 1269 7.0000 R 3 R9 49013741 15.54 0.00 0.00 0.00 242 OCEAN DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 50.96 1010530152 10/02/2012 2251 2309 58.0000 R 3 R9 67406558 170.76 0.00 0.00 0.00 243 OCEAN DR 09/05/2012 1.07 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 34.88 0.00 0.00 206.71 1010540119 10/02/2012 632 637 5.0000 R 3 R9 69046151 11.10 0.00 0.00 0.00 244 OCEAN DR 09/05/2012 1.07 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 34.88 0.00 0.00 47.05 1010540218 10/02/2012 0 0 0.0000 R 1 R8 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 09/06/2012 1.07 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 13.97 0.00 39.68 54.72 1010550161 10/02/2012 600 600 0.0000 R 2 R9 49013313 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 09/05/2012 1.07 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 -72.98 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -57.94 1010560137 10/02/2012 976 980 4.0000 R 3 R1 70628681 8.88 0.00 0.00 0.00 74 LIGHTHOUSE DR 09/05/2012 1.07 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 -148.85 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 -104.02 1010570130 10/05/2012 3323 3340 17.0000 R 3 R9 49013709 37.74 0.00 0.00 0.00 72 COLONY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 73.69 1010580137 10/02/2012 1733 1758 25.0000 R 2 R9 69512282 75.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 90.04 1010590152 10/02/2012 2707 2761 54.0000 R 2 R9 69046136 241.90 0.00 0.00 0.00 76 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 256.94 1010600110 10/02/2012 1270 1275 5.0000 R 2 R9 69046138 11.10 0.00 0.00 0.00 77 LIGHTHOUSE DR 09/05/2012 1.07 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 0.00 114.91 JUPITER FL 33468 RE 01 13.97 0.00 0.00 141.05 1010610198 10/02/2012 2692 2738 46.0000 R 2 R9 69046135 189.90 0.00 0.00 0.00 78 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 204.94 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 2574 2623 49.0000 R 2 R9 69046133 209.40 0.00 0.00 0.00 136 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 224.44 1010630159 10/02/2012 2683 2701 18.0000 R 1 R9 78245543 48.96 0.00 0.00 0.00 135 LIGHTHOUSE DR 09/05/2012 1.07 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 0.00 663.05 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 727.05 1010640118 10/02/2012 640 665 25.0000 R 2 R1 72211376 75.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 90.04 1010650132 10/02/2012 654 669 15.0000 R 2 R1 72211381 37.80 0.00 0.00 0.00 80 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 52.84 1010660129 10/02/2012 2262 2271 9.0000 R 1 R9 78245760 19.98 0.00 0.00 0.00 134 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 35.02 1010670136 10/02/2012 1064 1092 28.0000 R 2 R8 69046131 90.18 0.00 0.00 0.00 133 LIGHTHOUSE DR 09/05/2012 1.07 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 -50.24 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 54.98 1010670225 10/02/2012 1509 1521 12.0000 R 2 R9 69046134 26.64 0.00 0.00 0.00 131 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 41.68 1010680123 10/02/2012 1757 1776 19.0000 R 2 R1 69512242 52.68 0.00 0.00 0.00 130 LIGHTHOUSE DR 09/05/2012 1.07 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 -21.15 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 46.57 1010680225 10/02/2012 1261 1283 22.0000 R 2 R9 69046124 63.84 0.00 0.00 0.00 132 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 78.88 1010690133 10/02/2012 4618 4668 50.0000 R 1 R9 78245776 215.90 0.00 0.00 0.00 81 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 230.94 1010700139 10/02/2012 786 822 36.0000 R 2 R1 69512258 130.66 0.00 0.00 0.00 82 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 145.70 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 2383 2394 11.0000 R 1 R9 78245758 24.42 0.00 0.00 0.00 83 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 39.46 1010720113 10/02/2012 4489 4530 41.0000 R 2 R9 49013314 157.40 0.00 0.00 0.00 84 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 172.44 1010730110 10/02/2012 3828 3859 31.0000 R 3 R9 49013729 70.32 0.00 0.00 0.00 85 LIGHTHOUSE DR 09/05/2012 1.07 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 34.88 0.00 0.00 106.27 1010740117 10/02/2012 598 602 4.0000 R 3 R9 44997429 8.88 0.00 0.00 0.00 86 LIGHTHOUSE DR 09/05/2012 1.07 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 34.88 0.00 0.00 44.83 1010750148 10/02/2012 2016 2030 14.0000 R 1 R9 61077029 34.08 0.00 0.00 0.00 129 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 49.12 1010760121 10/02/2012 1719 1751 32.0000 R 2 R8 66409609 110.42 0.00 0.00 0.00 128 LIGHTHOUSE DR 09/05/2012 1.07 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 -138.72 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -13.26 1010760244 10/02/2012 1090 1093 3.0000 R 2 R9 69046132 6.66 0.00 0.00 0.00 127 LIGHTHOUSE DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 TOMASZ GALEK OWNER 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1010770132 10/02/2012 1737 1754 17.0000 R 2 R9 69512280 45.24 0.00 0.00 0.00 87 LIGHTHOUSE DR 09/10/2012 1.07 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 13.97 0.00 0.00 60.28 1010770531 10/02/2012 383 390 7.0000 R 2 R9 72211436 15.54 0.00 0.00 0.00 89 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 30.58 1010790136 10/02/2012 3010 3015 5.0000 R 1 R9 78245754 11.10 0.00 0.00 0.00 88 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 26.14 1010800125 10/02/2012 468 472 4.0000 R 3 R9 67406552 8.88 0.00 0.00 0.00 126 LIGHTHOUSE DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 44.83 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010810122 10/02/2012 1982 2003 21.0000 R 2 R9 65394552 60.12 0.00 0.00 0.00 125 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 75.16 1010820143 10/02/2012 6158 6173 15.0000 R 3 R9 67406559 33.30 0.00 0.00 0.00 90 LIGHTHOUSE DR 09/05/2012 1.07 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 34.88 0.00 0.00 69.25 1010830136 10/02/2012 2222 2322 100.0000 R 2 R9 69512254 540.90 0.00 0.00 0.00 91 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 555.94 1010840116 10/05/2012 1435 1443 8.0000 R 1 R9 78245721 17.76 0.00 0.00 0.00 124 LIGHTHOUSE DR 09/10/2012 1.07 0.00 0.00 0.00 0.00 L ROBERT WATSON 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 32.80 1010850144 10/02/2012 368 378 10.0000 R 3 R1 70628673 22.20 0.00 0.00 0.00 92 LIGHTHOUSE DR 09/05/2012 1.07 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 34.88 0.00 0.00 58.15 1010860130 10/02/2012 978 981 3.0000 R 3 R1 70628671 6.66 0.00 0.00 0.00 93 LIGHTHOUSE DR 09/05/2012 1.07 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 34.88 0.00 0.00 42.61 1010870147 10/02/2012 4223 4268 45.0000 R 1 R9 78245761 183.40 0.00 0.00 0.00 123 LIGHTHOUSE DR 09/05/2012 1.07 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 0.00 326.91 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 525.35 1010880138 10/02/2012 464 465 1.0000 R 3 R1 72212082 2.22 0.00 0.00 0.00 94 LIGHTHOUSE DR 09/05/2012 1.07 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 0.10 POINT PLEASANT NJ 08742 RE 01 34.88 0.00 0.00 38.27 1010890128 10/02/2012 671 699 28.0000 R 2 R8 69046125 90.18 0.00 0.00 0.00 122 LIGHTHOUSE DR 09/05/2012 1.07 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 -224.00 JUPITER FL 33468 RE 01 13.97 0.00 0.00 -118.78 1010900147 10/02/2012 1058 1062 4.0000 R 1 R9 78245764 8.88 0.00 0.00 0.00 121 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 23.92 1010910144 10/02/2012 2023 2026 3.0000 R 1 R1 78245762 6.66 0.00 0.00 0.00 120 LIGHTHOUSE DR 09/10/2012 1.07 0.00 0.00 0.00 0.00 TONYA RUSSO-RENTER 0 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010920121 10/02/2012 272 281 9.0000 R 2 R1 71658527 19.98 0.00 0.00 0.00 95 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 35.02 1010930138 10/02/2012 111 115 4.0000 R 3 R2 11706346 8.88 0.00 0.00 0.00 96 LIGHTHOUSE DR 09/05/2012 1.07 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 34.88 0.00 0.00 44.83 1010940149 10/02/2012 834 834 0.0000 R 3 R1 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 09/05/2012 1.07 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 34.88 0.00 0.00 35.95 1010950156 10/02/2012 2081 2101 20.0000 R 1 R9 78245654 56.40 0.00 0.00 0.00 119 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 71.44 1010960188 10/02/2012 680 687 7.0000 R 2 R8 69512251 15.54 0.00 0.00 0.00 118 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 30.58 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 10/02/2012 1444 1446 2.0000 R 2 R9 49013310 4.44 0.00 0.00 0.00 98 LIGHTHOUSE DR 09/05/2012 1.07 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 19.07 MCLEAN VA 22102 RE 01 13.97 0.00 0.00 38.55 1010980137 10/02/2012 1582 1582 0.0000 R 2 R1 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 15.04 1010990158 10/02/2012 586 615 29.0000 R 2 R9 72211305 95.24 0.00 0.00 0.00 116 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 110.28 1011000119 10/02/2012 778 805 27.0000 R 3 R1 70628682 59.94 0.00 0.00 0.00 99 LIGHTHOUSE DR 09/05/2012 1.07 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 34.88 0.00 0.00 95.89 1011010150 10/02/2012 5765 5861 96.0000 R 3 R9 49402640 357.68 0.00 0.00 0.00 100 LIGHTHOUSE DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 FREDRICK SVENSSON OWNER 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 393.63 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011020157 10/02/2012 73 93 20.0000 R 2 R9 11780530 56.40 0.00 0.00 0.00 115 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 71.44 1011030150 10/02/2012 1670 1691 21.0000 R 2 R9 49013307 60.12 0.00 0.00 0.00 114 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 75.16 1011040137 10/02/2012 3254 3282 28.0000 R 2 R9 49013308 90.18 0.00 0.00 0.00 101 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 105.22 1011050114 10/02/2012 1597 1601 4.0000 R 3 R9 69046143 8.88 0.00 0.00 0.00 102 LIGHTHOUSE DR 09/05/2012 1.07 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 34.88 0.00 0.00 44.83 1011060121 10/02/2012 1388 1391 3.0000 R 1 R9 78245539 6.66 0.00 0.00 0.00 113 LIGHTHOUSE DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000550 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.97 0.00 0.00 21.70 1011070125 10/02/2012 34 36 2.0000 R 2 R9 11780599 4.44 0.00 0.00 0.00 112 LIGHTHOUSE DR 09/06/2012 1.07 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 13.97 0.00 0.00 19.48 1011080146 10/02/2012 880 898 18.0000 R 2 R9 69046107 48.96 0.00 0.00 0.00 111 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 64.00 1011090129 10/02/2012 1210 1225 15.0000 R 3 R9 42187694 33.30 0.00 0.00 0.00 103 LIGHTHOUSE DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 69.25 1011100159 10/02/2012 3015 3016 1.0000 R 3 R1 69046144 2.22 0.00 0.00 0.00 104 LIGHTHOUSE DR 09/05/2012 1.07 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 34.88 0.00 0.00 38.17 1011110139 10/02/2012 2452 2477 25.0000 R 1 R9 78245542 75.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 90.04 1011111110 10/02/2012 901 903 2.0000 R 2 R4 68727510 4.44 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 1.76 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 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011120153 10/02/2012 1267 1273 6.0000 R 1 R9 78245652 13.32 0.00 0.00 0.00 105 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 28.36 1011130146 F 09/20/2012 1013 1033 20.0000 R 2 R9 70628667 56.40 0.00 0.00 0.00 109 LIGHTHOUSE DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 3 0.00 0.00 0.00 0.00 68 COLONY ROAD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 71.44 1011140154 10/02/2012 0 0 0.0000 R 1 R9 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 09/05/2012 1.07 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 9.89 0.00 PARK CITY UT 84068 RE 01 0.00 0.00 0.00 10.96 1011150113 10/02/2012 367 373 6.0000 R 2 R9 69046109 13.32 0.00 0.00 0.00 106 LIGHTHOUSE DR 09/05/2012 1.07 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 13.97 0.00 0.00 28.36 1011160110 10/02/2012 1948 1978 30.0000 R 3 R9 69046146 66.60 0.00 0.00 0.00 107 LIGHTHOUSE DR 09/05/2012 1.07 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 34.88 0.00 0.00 102.55 1011170148 10/02/2012 2291 2341 50.0000 R 2 R9 69512232 215.90 0.00 0.00 0.00 107 LIGHTHOUSE DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 20.79 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 13.97 0.00 0.00 251.73 1011180165 10/02/2012 528 532 4.0000 R 2 R9 69046118 8.88 0.00 0.00 0.00 165 BEACON LN 09/05/2012 1.07 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 53.79 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 77.71 1011190151 10/02/2012 97 99 2.0000 R 2 R9 70628668 4.44 0.00 0.00 0.00 164 LIGHTHOUSE DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAONALD WERNER 0 0.00 0.00 0.00 0.00 744 BROAD STREET STE#522 0000000615 0.00 0.00 0.00 0.00 NEWARK NJ 07102 RE 01 13.97 0.00 0.00 19.48 1011200182 10/02/2012 185 190 5.0000 R 2 R1 71658520 11.10 0.00 0.00 0.00 163 BEACON LN 09/05/2012 1.07 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 -74.71 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -48.57 1011210131 10/02/2012 2104 2104 0.0000 R 1 R8 78246058 0.00 0.00 0.00 0.00 166 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 15.04 1011220161 10/02/2012 295 301 6.0000 R 2 R1 71658512 13.32 0.00 0.00 0.00 167 BEACON LN 09/05/2012 1.07 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 32.68 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 61.04 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011230198 10/02/2012 2751 2759 8.0000 R 1 R9 78245821 17.76 0.00 0.00 0.00 162 BEACON LN 09/05/2012 1.07 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 38.94 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 71.74 1011240122 10/02/2012 2332 2341 9.0000 R 1 R9 78245802 19.98 0.00 0.00 0.00 161 BEACON LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 1011250136 10/02/2012 492 510 18.0000 R 2 R9 70628664 48.96 0.00 0.00 0.00 168 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 64.00 1011260146 10/02/2012 2456 2473 17.0000 R 1 R1 78245541 45.24 0.00 0.00 0.00 160 BEACON LN 09/05/2012 1.07 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 78.59 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 138.87 1011270116 10/02/2012 159 160 1.0000 R 2 R9 71209133 2.22 0.00 0.00 0.00 169 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 17.26 1011280157 10/02/2012 761 787 26.0000 R 2 R2 72211401 80.06 0.00 0.00 0.00 170 BEACON LN 09/05/2012 1.07 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 0.00 135.07 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 230.17 1011290120 10/02/2012 703 703 0.0000 R 2 R8 69046115 0.00 0.00 0.00 0.00 159 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 15.04 1011300133 10/02/2012 1905 1959 54.0000 R 2 R9 69512234 241.90 0.00 0.00 0.00 158 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 256.94 1011310154 10/02/2012 136 136 0.0000 R 2 R9 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 15.04 1011320141 10/02/2012 903 914 11.0000 R 2 R1 69046108 24.42 0.00 0.00 0.00 171 BEACON LN 09/05/2012 1.07 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 0.00 NEW YORK NY 10025 RE 01 13.97 0.00 0.00 39.46 1011330155 10/02/2012 811 826 15.0000 R 2 R9 69046117 37.80 0.00 0.00 0.00 172 BEACON LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 52.84 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011340148 10/02/2012 1107 1107 0.0000 R 1 R9 78245516 0.00 0.00 0.00 0.00 173 BEACON LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 288 MEADOWS LANE 0000000690 -80.07 0.00 0.00 0.00 HARBOR SPRINGS MI 49740 RE 01 13.97 0.00 0.00 -65.03 1011341592 10/02/2012 3452 3481 29.0000 R 2 R9 69512253 95.24 0.00 0.00 0.00 BEACON LN (IRRIGATION) 09/05/2012 1.07 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 13.97 0.00 0.00 110.28 1011350136 10/02/2012 501 511 10.0000 R 2 R9 71209125 22.20 0.00 0.00 0.00 174 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 37.24 1011360170 10/02/2012 470 481 11.0000 R 2 R9 71205128 24.42 0.00 0.00 0.00 156 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 39.46 1011370115 10/02/2012 400 402 2.0000 R 2 R9 49013319 4.44 0.00 0.00 0.00 155 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 19.48 1011380160 10/02/2012 1228 1248 20.0000 R 1 R9 48956754 56.40 0.00 0.00 0.00 154 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 71.44 1011390160 10/02/2012 2270 2288 18.0000 R 1 R9 78245669 48.96 0.00 0.00 0.00 175 BEACON LN 09/05/2012 1.07 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 82.30 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 146.30 1011400142 10/02/2012 1777 1782 5.0000 R 1 R9 58308195 11.10 0.00 0.00 0.00 176 BEACON LN 09/05/2012 1.07 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 39.49 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 65.63 1011410139 10/02/2012 546 567 21.0000 R 2 R1 72211361 60.12 0.00 0.00 0.00 177 BEACON LN 09/05/2012 1.07 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 0.00 104.83 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 179.99 1011420119 10/02/2012 1568 1586 18.0000 R 2 R9 67406586 48.96 0.00 0.00 0.00 153 BEACON LN 09/05/2012 1.07 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 0.00 119.95 HOUTZDALE PA 16651-0156 RE 01 13.97 0.00 0.00 183.95 1011430160 10/02/2012 894 913 19.0000 R 3 R9 67406556 42.18 0.00 0.00 0.00 152 BEACON LN 09/05/2012 1.07 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 34.88 0.00 0.00 78.13 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011441160 10/02/2012 319 328 9.0000 R 2 R1 72211408 19.98 0.00 0.00 0.00 151 BEACON LN 09/05/2012 1.07 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 38.73 POCONO MANOR PA 18349 RE 01 13.97 0.00 0.00 73.75 1011450147 10/02/2012 1108 1130 22.0000 R 2 R9 69512277 63.84 0.00 0.00 0.00 150 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 78.88 1011460124 10/02/2012 616 621 5.0000 R 2 R9 69046128 11.10 0.00 0.00 0.00 178 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 26.14 1011470152 10/02/2012 1333 1354 21.0000 R 2 R9 69046126 60.12 0.00 0.00 0.00 179 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 75.16 1011480111 10/02/2012 1058 1070 12.0000 R 1 R9 78245791 26.64 0.00 0.00 0.00 180 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 41.68 1011490182 10/02/2012 1202 1271 69.0000 R 2 R9 69512135 339.40 0.00 0.00 0.00 181 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 354.44 1011500145 10/02/2012 1687 1691 4.0000 R 1 R9 78245796 8.88 0.00 0.00 0.00 149 BEACON LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1011510230 10/02/2012 82 82 0.0000 R 2 R9 71209127 0.00 0.00 0.00 0.00 148 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 15.04 1011520132 10/02/2012 1194 1246 52.0000 R 3 R9 69512351 148.44 0.00 0.00 0.00 147 BEACON LN 09/05/2012 1.07 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 34.88 0.00 0.00 184.39 1011530115 10/02/2012 2301 2323 22.0000 R 1 R9 78245789 63.84 0.00 0.00 0.00 146 BEACON LN 09/05/2012 1.07 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 94.75 CENTERVILLE MA 02632 RE 01 13.97 0.00 0.00 173.63 1011540160 10/02/2012 125 135 10.0000 R 2 R1 72418253 22.20 0.00 0.00 0.00 182 BEACON LN 09/05/2012 1.07 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 33.39 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 70.63 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011550159 10/02/2012 296 297 1.0000 R 2 R1 70628661 2.22 0.00 0.00 0.00 145 BEACON LN 09/05/2012 1.07 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 46.40 MIAMI FL 33133 RE 01 13.97 0.00 0.00 63.66 1011560160 10/02/2012 3524 3551 27.0000 R 1 R9 78245734 85.12 0.00 0.00 0.00 144 BEACON LN 09/05/2012 1.07 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 0.00 140.11 MIDDLETOWN RI 02842 RE 01 13.97 0.00 0.00 240.27 1011570113 10/02/2012 287 310 23.0000 R 2 R9 72211289 67.56 0.00 0.00 0.00 143 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 82.60 1011580120 10/02/2012 7 8 1.0000 R 2 R9 72211306 2.22 0.00 0.00 0.00 142 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 17.26 1011590125 10/02/2012 1636 1653 17.0000 R 1 R9 69512133 45.24 0.00 0.00 0.00 236 BEACON LN 09/05/2012 1.07 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 -0.89 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 59.39 1011600120 10/02/2012 2051 2073 22.0000 R 2 R9 49013318 63.84 0.00 0.00 0.00 237 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 78.88 1011610198 10/02/2012 1469 1475 6.0000 R 1 R9 78245793 13.32 0.00 0.00 0.00 141 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 28.36 1011620124 10/02/2012 533 536 3.0000 R 1 R9 78246091 6.66 0.00 0.00 0.00 140 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 21.70 1011630148 10/02/2012 321 358 37.0000 R 2 R1 72211406 135.72 0.00 0.00 0.00 238 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 150.76 1011640131 10/02/2012 1406 1458 52.0000 R 2 R1 71658514 228.90 0.00 0.00 0.00 239 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 243.94 1011650199 10/02/2012 2274 2295 21.0000 R 1 R1 78246089 60.12 0.00 0.00 0.00 139 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 75.16 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011660115 10/02/2012 1346 1349 3.0000 R 1 R8 78245649 6.66 0.00 0.00 0.00 240 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 21.70 1011670122 10/02/2012 363 363 0.0000 R 1 R9 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 15.04 1011680170 10/02/2012 2805 2867 62.0000 R 1 R9 78245752 293.90 0.00 0.00 0.00 70 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 308.94 1011690126 10/02/2012 755 761 6.0000 R 1 R9 78245747 13.32 0.00 0.00 0.00 69 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 28.36 1011690262 10/02/2012 2504 2508 4.0000 R 1 R9 78246086 8.88 0.00 0.00 0.00 68 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 23.92 1011700180 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 0.00 0.00 0.00 0.00 0.00 ALEX BOCHAIN 4 0.00 0.00 0.00 0.00 P.O. BOX 148 0000000875 0.00 0.00 0.00 14.83 COLEHESTER CT 06415 RE 01 0.00 0.00 0.00 14.83 1011700190 10/02/2012 1104 1108 4.0000 R 1 R9 78246082 8.88 0.00 0.00 0.00 67 COLONY RD 09/13/2012 1.07 0.00 0.00 0.00 0.00 B.J. PARRA 0 0.00 0.00 0.00 0.00 177 N. US HWY#1 UNIT#302 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1011710119 10/02/2012 1450 1452 2.0000 R 1 R9 78245798 4.44 0.00 0.00 0.00 219 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 19.48 1011720123 10/02/2012 1224 1238 14.0000 R 2 R9 69046094 34.08 0.00 0.00 0.00 228 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 49.12 1011730140 10/02/2012 1202 1222 20.0000 R 2 R9 70628662 56.40 0.00 0.00 0.00 229 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 71.44 1011740127 10/02/2012 2134 2147 13.0000 R 1 R9 78246080 30.36 0.00 0.00 0.00 230 COVE PL 09/05/2012 1.07 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 13.97 0.00 0.00 45.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 190 190 0.0000 R 2 R9 49013355 0.00 0.00 0.00 0.00 231 COVE PL 09/06/2012 1.07 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 13.97 0.00 0.00 15.04 1011760144 10/02/2012 1026 1046 20.0000 R 2 R8 69046127 56.40 0.00 0.00 0.00 227 COVE PL 09/05/2012 1.07 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 13.97 0.00 0.00 71.44 1011770121 10/02/2012 1151 1167 16.0000 R 2 R9 69046110 41.52 0.00 0.00 0.00 226 COVE PL 09/05/2012 1.07 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 13.97 0.00 0.00 56.56 1011780138 10/02/2012 38 42 4.0000 R 2 R1 72418251 8.88 0.00 0.00 0.00 232 COVE PL 09/05/2012 1.07 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 13.97 0.00 0.00 23.92 1011790149 10/02/2012 53 53 0.0000 R 2 R9 70628663 0.00 0.00 0.00 0.00 233 COVE PL 09/05/2012 1.07 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 13.97 0.00 0.00 15.04 1011800128 10/02/2012 2391 2395 4.0000 R 2 R9 49013337 8.88 0.00 0.00 0.00 225 COVE PL 09/05/2012 1.07 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 13.97 0.00 0.00 23.92 1011810125 F 10/10/2012 1729 1736 7.0000 R 3 R9 69512345 15.54 0.00 0.00 0.00 234 SHELTER LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARGARET P. MINGES 3 0.00 0.00 0.00 0.00 211 ST CHARLES COURT 0000000930 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.88 0.00 0.00 51.49 1011820156 10/02/2012 3328 3331 3.0000 R 1 R8 78245815 6.66 0.00 0.00 0.00 235 BEACON LN 09/05/2012 1.07 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 13.97 0.00 0.00 21.70 1011830150 10/02/2012 3938 3972 34.0000 R 3 R1 49013689 81.48 0.00 0.00 0.00 183 BEACON LN 09/05/2012 1.07 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 34.88 0.00 0.00 117.43 1011840133 10/02/2012 2516 2519 3.0000 R 2 R9 49013356 6.66 0.00 0.00 0.00 184 SHELTER LN 09/05/2012 1.07 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 13.97 0.00 0.00 21.70 1011850133 10/02/2012 1590 1621 31.0000 R 3 R9 69046148 70.32 0.00 0.00 0.00 185 SHELTER LN 09/05/2012 1.07 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 -3.67 OCEAN CITY NJ 08226 RE 01 34.88 0.00 0.00 102.60 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 360 368 8.0000 R 2 R1 72211371 17.76 0.00 0.00 0.00 224 SHELTER LN 09/05/2012 1.07 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 13.97 0.00 0.00 32.80 1011870208 10/02/2012 3152 3155 3.0000 R 1 R9 78245871 6.66 0.00 0.00 0.00 186 SHELTER LN 09/05/2012 1.07 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 0.00 285.58 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 307.28 1011880127 10/02/2012 3044 3065 21.0000 R 1 R9 78245833 60.12 0.00 0.00 0.00 187 SHELTER LN 09/05/2012 1.07 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 13.97 0.00 0.00 75.16 1011890114 10/02/2012 105 108 3.0000 R 1 R9 69512137 6.66 0.00 0.00 0.00 188 SHELTER LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JESSICA NAMATH-RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 38.80 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 60.50 1011890547 10/02/2012 761 777 16.0000 R 2 R9 71209132 41.52 0.00 0.00 0.00 215 PIRATES PL 09/05/2012 1.07 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 48.94 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 105.50 1011900154 10/02/2012 1287 1295 8.0000 R 2 R9 66409606 17.76 0.00 0.00 0.00 223 PIRATES PL 09/05/2012 1.07 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 0.00 104.83 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 137.63 1011910134 10/02/2012 603 629 26.0000 R 2 R1 72211370 80.06 0.00 0.00 0.00 222 PIRATES PL 09/05/2012 1.07 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 13.97 0.00 0.00 95.10 1011920148 10/02/2012 1812 1824 12.0000 R 1 R9 43035700 26.64 0.00 0.00 0.00 221 PIRATES PL 09/05/2012 1.07 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 -0.41 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 41.27 1011920273 10/02/2012 657 685 28.0000 R 2 R9 70628656 90.18 0.00 0.00 0.00 216 PIRATES PL 09/05/2012 1.07 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 13.97 0.00 0.00 105.22 1011930169 10/02/2012 734 749 15.0000 R 2 R1 71658522 37.80 0.00 0.00 0.00 217 PIRATES PL 09/05/2012 1.07 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 13.97 0.00 0.00 52.84 1011930227 10/02/2012 518 522 4.0000 R 2 R9 71209129 8.88 0.00 0.00 0.00 218 PIRATES PL 09/05/2012 1.07 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 13.97 0.00 0.00 23.92 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011940192 10/02/2012 569 577 8.0000 R 1 R9 78245832 17.76 0.00 0.00 0.00 220 PIRATES PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 32.41 1011950135 10/02/2012 289 312 23.0000 R 3 R9 72212091 51.06 0.00 0.00 0.00 65 COLONY RD 09/05/2012 1.07 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 34.88 0.00 0.00 87.01 1011950289 10/02/2012 3295 3314 19.0000 R 1 R9 78246083 52.68 0.00 0.00 0.00 66 COLONY RD 09/05/2012 1.07 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 -889.95 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -822.23 1011960122 10/02/2012 504 513 9.0000 R 2 R9 71209136 19.98 0.00 0.00 0.00 211 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 35.02 1011960266 10/02/2012 646 649 3.0000 R 2 R9 49013380 6.66 0.00 0.00 0.00 64 COLONY RD 09/05/2012 1.07 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 -55.06 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -33.36 1011970149 10/02/2012 248 252 4.0000 R 1 R9 69512136 8.88 0.00 0.00 0.00 63 COLONY RD 09/05/2012 1.07 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 21.62 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 45.54 1011980116 10/02/2012 142 145 3.0000 R 2 R1 69512239 6.66 0.00 0.00 0.00 62 COLONY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 21.70 1011990113 10/02/2012 457 460 3.0000 R 2 R9 69512276 6.66 0.00 0.00 0.00 210 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 21.70 1012000122 10/02/2012 2522 2547 25.0000 R 1 R9 78246079 75.00 0.00 0.00 0.00 206 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 90.04 1012010126 10/02/2012 37 37 0.0000 R 2 R1 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 15.04 1012020133 10/02/2012 3441 3443 2.0000 R 1 R9 78246092 4.44 0.00 0.00 0.00 60 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 19.48 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012030137 F 10/03/2012 2323 2337 14.0000 R 1 R9 78246053 34.08 0.00 0.00 0.00 59 COLONY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 RUDY MANDISH 3 0.00 0.00 0.00 0.00 4249 CARLOS COURT 0000001055 0.00 0.00 0.00 0.00 HERNANDO BEACH FL 34607 RE 01 13.97 0.00 0.00 49.12 1012040120 10/02/2012 502 504 2.0000 R 2 R1 72211372 4.44 0.00 0.00 0.00 205 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 19.48 1012050127 10/02/2012 410 411 1.0000 R 2 R9 66409677 2.22 0.00 0.00 0.00 58 COLONY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 902 S. RANDALL ROAD STE#C277 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60174 RE 01 13.97 0.00 0.00 17.26 1012060121 10/02/2012 472 527 55.0000 R 2 R1 72211364 248.40 0.00 0.00 0.00 57 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 263.44 1012060159 10/02/2012 4397 4400 3.0000 R 2 R9 49013329 6.66 0.00 0.00 0.00 56 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 21.70 1012080169 10/02/2012 3016 3042 26.0000 R 1 R9 78245547 80.06 0.00 0.00 0.00 202 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 95.10 1012080234 10/02/2012 2643 2667 24.0000 R 2 R9 66409618 71.28 0.00 0.00 0.00 201 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 86.32 1012090115 10/02/2012 1445 1462 17.0000 R 1 R9 69046112 45.24 0.00 0.00 0.00 COLONY RD - IRRIG 09/05/2012 1.07 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 13.97 0.00 0.00 60.28 1012091043 10/02/2012 1297 1306 9.0000 R 2 R8 69046130 19.98 0.00 0.00 0.00 55 COLONY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH PILDIS 0 0.00 0.00 0.00 0.00 55 COLONY RD 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 35.02 1012100142 10/02/2012 361 369 8.0000 R 2 R1 71658515 17.76 0.00 0.00 0.00 53 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 32.80 1012110149 10/02/2012 676 690 14.0000 R 2 R9 69512281 34.08 0.00 0.00 0.00 53 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 49.12 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012120159 10/02/2012 1696 1700 4.0000 R 1 R9 56238805 8.88 0.00 0.00 0.00 52 COLONY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOE&LISA KOPSICK 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.92 1012130132 10/05/2012 2652 2701 49.0000 R 1 R9 78245680 209.40 0.00 0.00 0.00 51 COLONY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 -3.43 PHOENIXVILLE PA 19460 RE 01 13.97 0.00 0.00 221.01 1012140126 10/02/2012 2772 2791 19.0000 R 1 R9 78246078 52.68 0.00 0.00 0.00 50 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 67.72 1012140225 10/02/2012 771 789 18.0000 R 2 R9 69512252 48.96 0.00 0.00 0.00 200 COLONY RD 09/05/2012 1.07 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 13.97 0.00 0.00 64.00 1012150246 10/02/2012 1289 1295 6.0000 R 2 R9 49013331 13.32 0.00 0.00 0.00 199 SHELTER LN 09/05/2012 1.07 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 13.97 0.00 0.00 28.36 1012160151 10/02/2012 479 482 3.0000 R 1 R9 78254872 6.66 0.00 0.00 0.00 198 SHELTER LN 09/05/2012 1.07 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 -0.24 CAMBRIDGE MA 02139 RE 01 13.97 0.00 0.00 21.46 1012170157 10/02/2012 3154 3164 10.0000 R 2 R9 78245818 22.20 0.00 0.00 0.00 197 SHELTER LN 09/05/2012 1.07 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 13.97 0.00 0.00 37.24 1012180203 10/02/2012 3794 3830 36.0000 R 2 R9 49013353 130.66 0.00 0.00 0.00 196 SHELTER LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH PEASE 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 65.63 1012190121 10/02/2012 299 300 1.0000 R 1 R9 58548566 2.22 0.00 0.00 0.00 204 SHELTER LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 13.97 0.00 0.00 17.26 1012200183 10/02/2012 902 903 1.0000 R 3 R9 49013694 2.22 0.00 0.00 0.00 194 SHELTER LN 09/05/2012 1.07 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 -163.48 PORTLAND OR 97201 RE 01 34.88 0.00 0.00 -125.31 1012200516 10/02/2012 499 513 14.0000 R 2 R1 69512240 34.08 0.00 0.00 0.00 193 SHELTER LN 09/05/2012 1.07 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 13.97 0.00 0.00 49.12 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210137 10/02/2012 201 205 4.0000 R 2 R1 72211358 8.88 0.00 0.00 0.00 207 SHELTER LN 09/05/2012 1.07 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 -0.08 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 23.84 1012210236 10/02/2012 1198 1224 26.0000 R 2 R1 71658513 80.06 0.00 0.00 0.00 195 SHELTER LN 09/05/2012 1.07 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 13.97 0.00 0.00 95.10 1012210540 10/02/2012 2397 2409 12.0000 R 3 R9 67406557 26.64 0.00 0.00 0.00 203 COLONY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 62.59 1012220131 10/02/2012 2268 2309 41.0000 R 1 R9 58548554 157.40 0.00 0.00 0.00 192 SHELTER LN 09/05/2012 1.07 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 13.97 0.00 0.00 172.44 1012220237 10/02/2012 247 250 3.0000 R 2 R9 66409617 6.66 0.00 0.00 0.00 191 SHELTER LN 09/05/2012 1.07 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 68.12 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 89.82 1012230151 10/02/2012 620 643 23.0000 R 2 R1 72211356 67.56 0.00 0.00 0.00 190 SHELTER LN 09/05/2012 1.07 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 13.97 0.00 0.00 82.60 1012230524 10/02/2012 348 360 12.0000 R 2 R9 72211308 26.64 0.00 0.00 0.00 189 SHELTER LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 13.97 0.00 0.00 41.68 1012240142 10/02/2012 779 799 20.0000 R 2 R9 69512278 56.40 0.00 0.00 0.00 214 SHELTER LN 09/05/2012 1.07 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 67.47 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 138.91 1012250277 10/02/2012 532 541 9.0000 R 2 R9 72211307 19.98 0.00 0.00 0.00 213 TREASURE PL 09/05/2012 1.07 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 13.97 0.00 0.00 35.02 1012260122 10/02/2012 1327 1369 42.0000 R 3 R1 70628684 111.24 0.00 0.00 0.00 208 SHELTER LN 09/05/2012 1.07 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 34.88 0.00 0.00 147.19 1012270126 10/02/2012 1583 1586 3.0000 R 1 R9 58308184 6.66 0.00 0.00 0.00 209 TREASURE PL 09/05/2012 1.07 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 13.97 0.00 0.00 21.70 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012280154 10/02/2012 595 616 21.0000 R 2 R1 72211382 60.12 0.00 0.00 0.00 212 TREASURE PL 09/05/2012 1.07 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 13.97 0.00 0.00 75.16 1013000115 10/02/2012 17292 17500 208.0000 R 6 R9 12973230 461.76 0.00 0.00 0.00 100 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 94.47 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 586.74 0.00 0.00 1,144.04 1013000214 10/02/2012 1 1 0.0000 R 1 R9 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.98 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.97 0.00 95.78 120.80 1013050110 10/02/2012 24209 24453 244.0000 R 6 R9 1353396000 541.68 0.00 0.00 0.00 200 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 86.57 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 8.45 TEQUESTA FL 33469 MF 01 419.10 0.00 0.00 1,056.87 1013050219 10/02/2012 0 0 0.0000 R 1 R9 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 9.98 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 1.09 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 121.89 1013100114 C 10/05/2012 27993 28026 33.0000 R 6 R8 1291774000 73.26 0.00 0.00 0.00 250 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 56.98 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 558.80 0.00 0.00 690.11 1013150119 10/02/2012 7153 7285 132.0000 R 5 R1 1452545000 293.04 0.00 0.00 0.00 300 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 60.42 0.00 0.00 0.00 300 BEACH RD 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 377.19 0.00 0.00 731.72 1013150218 10/02/2012 1 1 0.0000 R 1 R9 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.93 0.00 0.00 0.00 300 BEACH RD 0000001214 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 59.65 1013200113 10/02/2012 5911 6065 154.0000 R 5 R1 68837679 341.88 0.00 0.00 0.00 350 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 61.05 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 335.28 0.00 0.00 739.28 1013250118 10/02/2012 30102 30160 58.0000 R 6 R9 1417809000 128.76 0.00 0.00 0.00 400 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 67.01 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 614.68 0.00 0.00 811.52 1013350117 10/02/2012 429 442 13.0000 R 3 R9 72212090 28.86 0.00 0.00 0.00 1550 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 P.I.M.E. 0 5.84 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 34.88 0.00 0.00 70.65 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013400111 10/02/2012 3508 3626 118.0000 R 5 R1 43041545 294.96 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 09/05/2012 1.07 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 01 111.64 0.00 0.00 407.67 1013450116 10/02/2012 32421 32574 153.0000 R 6 R9 1291773000 339.66 0.00 0.00 0.00 19670 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 312.20 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 908.05 0.00 0.00 1,560.98 1013450215 10/02/2012 13 13 0.0000 R 1 R9 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 09/05/2012 1.07 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 44.81 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 224.03 1013500226 10/05/2012 27049 27674 625.0000 R 5 R1 1518127000 1,387.50 0.00 0.00 0.00 19700 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 430.97 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 MF 01 335.28 0.00 0.00 2,154.77 1013500318 10/02/2012 11 11 0.0000 R 1 R9 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 27.71 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 138.53 1013550115 10/02/2012 34320 34542 222.0000 R 6 R9 1275340000 492.84 0.00 0.00 0.00 19750 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 270.17 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 586.74 0.00 0.00 1,350.82 1013550214 10/02/2012 10 10 0.0000 R 1 R9 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 THE PASSAGES 0 44.81 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 -220.83 TEQUESTA FL 33469 MF 01 13.97 0.00 164.18 3.20 1013600119 10/02/2012 28009 28192 183.0000 R 6 R9 55981528 406.26 0.00 0.00 0.00 19850 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 203.12 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 405.13 0.00 0.00 1,015.58 1013600218 10/02/2012 386 386 0.0000 R 1 R9 54535279 0.00 0.00 0.00 0.00 19850 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 41.32 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 0.00 164.18 206.57 1013650114 10/02/2012 34537 34782 245.0000 R 6 R9 1417810000 543.90 0.00 0.00 0.00 19900 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 241.03 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 1,410.89 JUPITER FL 33458 MF 01 419.10 0.00 0.00 2,615.99 1013650213 10/02/2012 22 23 1.0000 R 3 R9 44947445 2.22 0.00 0.00 0.00 19900 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 OCEAN SOUND 0 33.50 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 34.88 0.00 95.78 167.45 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700118 10/02/2012 12957 12991 34.0000 R 5 R9 55981527 75.48 0.00 0.00 0.00 19930 BEACH RD #401 09/05/2012 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 64.54 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 181.61 0.00 0.00 322.70 1013700217 10/02/2012 71 71 0.0000 R 1 R9 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 09/05/2012 1.07 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 44.81 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.97 0.00 164.18 224.03 1013701029 10/02/2012 4000 4085 85.0000 R 5 R1 55981529 188.70 0.00 0.00 0.00 19950 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 106.82 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 237.49 0.00 0.00 534.08 1013701111 10/02/2012 1 1 0.0000 R 1 R9 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 27.71 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 138.53 1013750113 10/02/2012 6694 6716 22.0000 R 3 R9 65142524 48.84 0.00 0.00 0.00 619 S BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL HANNA 0 21.20 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 105.99 1013850139 10/02/2012 3546 3622 76.0000 R 3 R9 69046152 256.48 0.00 0.00 0.00 615 S BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD STACK 0 73.11 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 413.74 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 779.28 1013887777 10/02/2012 8959 9066 107.0000 R 4 R5 54937251 308.04 0.00 0.00 0.00 617 S BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 0 94.76 0.00 0.00 0.00 7100 SHARONDALE COURT 0000001281 0.00 0.00 0.00 0.00 BRENTWOOD TN 37027 RE 01 69.92 0.00 0.00 473.79 1013900143 10/02/2012 5356 5400 44.0000 R 3 R9 47911110 118.68 0.00 0.00 0.00 613 S BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 38.66 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 0.00 ALAMEDA CA 94501-1048 RE 01 34.88 0.00 0.00 193.29 1013930124 10/02/2012 886 911 25.0000 R 3 R1 72212083 55.50 0.00 0.00 0.00 609 S BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 RONALD BERMAN 0 22.87 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 201.12 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 315.44 1013950138 10/02/2012 4864 4929 65.0000 R 3 R9 67869718 200.82 0.00 0.00 0.00 607 S BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 59.20 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 205.33 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 501.30 1014000118 10/02/2012 3979 3996 17.0000 R 3 R1 69512353 37.74 0.00 0.00 0.00 605 S BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 RAJ BANSAL 0 18.43 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 92.12 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014050137 10/02/2012 2127 2153 26.0000 R 3 R1 67869717 57.72 0.00 0.00 0.00 603 S BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 23.42 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 34.88 0.00 0.00 117.09 1014100134 10/02/2012 1867 1875 8.0000 R 3 R1 67869714 17.76 0.00 0.00 0.00 601 S BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 NICOLA LERNER 0 13.43 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 -198.90 LAJOLLA CA 92037 RE 01 34.88 0.00 0.00 -131.76 1014200116 10/02/2012 6957 6957 0.0000 R 5 R9 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 09/06/2012 1.07 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 9.89 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 10.96 1014250121 10/02/2012 483586 486847 3261.0000 R 8 R9 55976947 8,716.65 0.00 0.00 0.00 S BEACH RD- 09/06/2012 1.07 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 2,464.41 0.00 0.00 11,182.13 1014300115 10/02/2012 3747 3779 32.0000 R 5 R8 55241176 71.04 0.00 0.00 0.00 BLOWING ROCKS 09/06/2012 1.07 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 01 111.64 0.00 0.00 183.75 1014400121 10/02/2012 1920 1925 5.0000 R 1 R8 69512270 11.10 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 09/05/2012 1.07 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 6.54 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 0.00 32.68 1014400225 10/02/2012 1271 1297 26.0000 R 3 R9 69046145 57.72 0.00 0.00 0.00 19955 S BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 DOMINICK RASO 0 23.42 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.88 0.00 0.00 117.09 1014500157 10/02/2012 0 0 0.0000 R 1 R9 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 09/06/2012 1.07 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 9.89 11.19 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 22.42 1014501116 10/02/2012 19 19 0.0000 R 1 R9 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 09/06/2012 1.07 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 3.76 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 18.80 1014550145 10/02/2012 708 709 1.0000 R 2 R9 49013340 2.22 0.00 0.00 0.00 19669 S BEACH RD #A 09/05/2012 1.07 0.00 0.00 0.00 0.00 BERNICE DORNER 0 4.32 0.00 0.00 0.00 2354 HEDGE ROW 0000001358 0.00 0.00 0.00 18.69 NORTHFIELD IL 60093 RE 01 13.97 0.00 0.00 40.27 1014550237 10/02/2012 116 116 0.0000 R 2 R9 71209130 0.00 0.00 0.00 0.00 19669 S BEACH RD #B 09/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 3.76 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -101.35 TEQUESTA FL 33469 RE 01 13.97 0.00 0.00 -82.55 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550333 10/02/2012 189 189 0.0000 R 2 R9 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 09/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 3.76 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 13.97 0.00 0.00 18.80 1014550442 10/02/2012 41 41 0.0000 R 2 R9 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 09/05/2012 1.07 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 3.76 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 -100.09 0.00 0.00 0.00 DIXIE HILLS NY 11746 RE 01 13.97 0.00 0.00 -81.29 1014550514 10/02/2012 0 0 0.0000 R 4 R9 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 27.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 69.92 0.00 39.68 138.34 1014550613 10/02/2012 1039 1053 14.0000 R 2 R1 72211368 34.08 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 09/05/2012 1.07 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 12.28 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 13.97 0.00 0.00 61.40 1014650117 10/02/2012 6788 6788 0.0000 R 4 R1 43651064 0.00 0.00 0.00 0.00 1500 S BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 12.67 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 297.45 PALM BEACH GARDENS FL 33418 MF 01 139.70 0.00 0.00 450.89 1014750116 10/02/2012 0 0 0.0000 R 5 R1 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 09/05/2012 1.07 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 01 111.64 0.00 0.00 112.71 1014780216 10/02/2012 23533 23735 202.0000 R 6 R9 1502512000 448.44 0.00 0.00 0.00 425 S BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 66.86 0.00 0.00 0.00 P. O. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 293.37 0.00 0.00 809.74 1014780315 10/02/2012 0 0 0.0000 R 2 R2 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 9.98 0.00 0.00 0.00 P. O. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1014850115 10/02/2012 12967 12997 30.0000 R 6 R9 0001270532 66.60 0.00 0.00 0.00 375 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 46.32 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 447.04 0.00 0.00 561.03 1014850214 10/02/2012 12 12 0.0000 R 1 R9 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 9.98 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 95.78 120.80 1014900119 10/02/2012 2762 2874 112.0000 R 5 R9 43077949 248.64 0.00 0.00 0.00 325 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 60.20 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 419.10 0.00 0.00 729.01 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950114 10/02/2012 62934 63291 357.0000 R 6 R9 1401993000 792.54 0.00 0.00 0.00 275 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 115.44 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 488.95 0.00 0.00 1,398.00 1014950312 10/02/2012 0 0 0.0000 R 2 R2 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.93 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.97 0.00 39.68 59.65 1015000111 10/02/2012 875 998 123.0000 R 5 R9 44790613 273.06 0.00 0.00 0.00 225 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 69.94 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 502.92 0.00 0.00 846.99 1015050116 10/02/2012 35 35 0.0000 R 2 R9 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 09/05/2012 1.07 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 13.97 0.00 0.00 15.04 1015050215 10/02/2012 0 0 0.0000 R 1 R9 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 13.97 0.00 39.68 59.65 1015650110 10/02/2012 45625 45918 293.0000 R 4 R9 43651066 650.46 0.00 0.00 0.00 707 NE INT US #1 09/05/2012 1.07 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 69.92 0.00 0.00 721.45 1015650219 10/02/2012 6814 6870 56.0000 R 3 R9 49013693 124.32 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 09/05/2012 1.07 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 34.88 0.00 0.00 160.27 1020007777 C 10/02/2012 36 36 0.0000 R 2 R8 74645100 0.00 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 09/05/2012 1.07 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 3.76 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 13.97 0.00 0.00 18.80 1020341534 10/02/2012 439 442 3.0000 R 2 R9 51670758 6.66 0.00 0.00 0.00 32 COCONUT LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 1.96 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 23.66 1020341616 10/02/2012 2770 2789 19.0000 R 2 R9 58207759 52.68 0.00 0.00 0.00 28 COCONUT LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES TAUBE 0 6.10 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 73.82 1020341739 10/02/2012 572 577 5.0000 R 2 R9 58549568 11.10 0.00 0.00 0.00 20 COCONUT LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.36 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 10/02/2012 2376 2394 18.0000 R 2 R9 51670763 48.96 0.00 0.00 0.00 12 COCONUT LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 5.77 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 69.77 1020342124 10/02/2012 1976 1988 12.0000 R 2 R9 54200437 26.64 0.00 0.00 0.00 4 COCONUT LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 3.76 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 45.44 1020342322 10/02/2012 623 635 12.0000 R 2 R9 65762548 26.64 0.00 0.00 0.00 16 COCONUT LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.76 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 45.44 1020342468 10/02/2012 437 441 4.0000 R 2 R9 48180935 8.88 0.00 0.00 0.00 24 COCONUT LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.16 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.68 1020342530 10/02/2012 2012 2031 19.0000 R 2 R9 54687590 52.68 0.00 0.00 0.00 36 COCONUT LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.10 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 167.49 1020342916 10/02/2012 1912 1927 15.0000 R 1 R9 46905534 37.80 0.00 0.00 0.00 48 COCONUT LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 4.76 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 57.60 1020350146 10/02/2012 128 131 3.0000 R 1 R9 47089036 6.66 0.00 0.00 0.00 3396 PEBBLE PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 TERESA SECREST-RENTER 0 5.43 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020360179 10/02/2012 270 274 4.0000 R 1 R9 54237397 8.88 0.00 0.00 0.00 3399 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 5.98 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 -31.99 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -2.09 1020370146 10/02/2012 394 399 5.0000 R 1 R9 58548565 11.10 0.00 0.00 0.00 3412 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 6.54 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 35.22 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 67.90 1020380176 10/02/2012 139 139 0.0000 R 2 R1 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 3.76 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 1020390113 10/02/2012 556 560 4.0000 R 2 R9 49338592 8.88 0.00 0.00 0.00 3372 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.98 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 -6.30 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 23.60 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020400126 C 10/02/2012 272 0 1.0000 R 2 R1 74645103 2.22 0.00 0.00 0.00 3383 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.32 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1020410130 10/02/2012 250 251 1.0000 R 1 R9 48718358 2.22 0.00 0.00 0.00 3367 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.32 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1020420123 10/02/2012 505 509 4.0000 R 1 R9 54718581 8.88 0.00 0.00 0.00 3356 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 5.98 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020430127 10/02/2012 214 214 0.0000 R 1 R9 58612716 0.00 0.00 0.00 0.00 3340 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 3.76 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 1020430318 10/02/2012 225 226 1.0000 R 1 R9 44626315 2.22 0.00 0.00 0.00 3335 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.32 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -332.41 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -310.83 1020440117 10/02/2012 282 284 2.0000 R 1 R9 46905531 4.44 0.00 0.00 0.00 3319 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.87 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 16.07 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.42 1020450145 10/02/2012 719 725 6.0000 R 1 R9 56238777 13.32 0.00 0.00 0.00 3324 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES MCGRATH 0 7.09 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 78.98 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 10/02/2012 737 737 0.0000 R 1 R9 46683937 0.00 0.00 0.00 0.00 3308 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM LINKROUM AND 0 3.76 0.00 0.00 0.00 465 PENNELL ROAD 0000000080 0.00 0.00 0.00 0.00 CHESTER VT 05143-8411 RE 02 13.97 0.00 0.00 18.80 1020470118 10/02/2012 281 283 2.0000 R 2 R9 62352067 4.44 0.00 0.00 0.00 3298 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.87 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -30.80 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -6.45 1020470241 10/02/2012 1082 1091 9.0000 R 1 R9 48718364 19.98 0.00 0.00 0.00 3280 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 8.76 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 95.58 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020480115 10/02/2012 263 271 8.0000 R 1 R9 72777670 17.76 0.00 0.00 0.00 3303 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 8.20 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1020490122 10/02/2012 111 111 0.0000 R 1 R9 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 RUTH GROVER 0 3.76 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 13.97 0.00 0.00 18.80 1020510142 10/02/2012 861 868 7.0000 R 1 R9 61284728 15.54 0.00 0.00 0.00 3232 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.65 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1020520142 10/02/2012 942 949 7.0000 R 2 R9 44044666 15.54 0.00 0.00 0.00 3218 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 7.65 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1020530170 10/02/2012 890 895 5.0000 R 1 R9 43035743 11.10 0.00 0.00 0.00 3002 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 6.54 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020540161 10/02/2012 1341 1351 10.0000 R 2 R9 48954895 22.20 0.00 0.00 0.00 3188 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 9.31 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1020560147 10/02/2012 2021 2054 33.0000 R 2 R9 48180959 115.48 0.00 0.00 0.00 3175 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 32.63 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 13.97 0.00 0.00 163.15 1020570127 10/02/2012 808 809 1.0000 R 2 R9 59782164 2.22 0.00 0.00 0.00 3201 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 4.32 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1020580131 10/02/2012 1511 1511 0.0000 R 1 R9 48718374 0.00 0.00 0.00 0.00 3217 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 3.76 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 -8.45 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 10.35 1020590111 10/02/2012 126 127 1.0000 R 1 R9 57833992 2.22 0.00 0.00 0.00 3231 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID JENKINS 0 4.32 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 13.97 0.00 0.00 21.58 1020600127 10/02/2012 728 733 5.0000 R 2 R9 48519321 11.10 0.00 0.00 0.00 3249 COVE RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 6.54 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020610154 10/02/2012 263 263 0.0000 R 2 R9 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 09/08/2012 1.07 0.00 0.00 0.00 0.00 MONICA WATSON 0 3.76 0.00 0.00 0.00 15 BUNKER PLACE 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 1020620135 10/02/2012 872 876 4.0000 R 1 R9 41425517 8.88 0.00 0.00 0.00 19096 BASIN ST 09/05/2012 1.07 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 5.98 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020630125 10/02/2012 378 380 2.0000 R 1 R9 48718348 4.44 0.00 0.00 0.00 19079 BASIN ST 09/05/2012 1.07 0.00 0.00 0.00 0.00 DIANNE BAUER 0 4.87 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 78.29 1020640125 10/02/2012 1266 1277 11.0000 R 1 R9 48718346 24.42 0.00 0.00 0.00 19112 BASIN ST 09/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 9.87 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 48.58 1020650112 10/02/2012 226 228 2.0000 R 2 R9 48718497 4.44 0.00 0.00 0.00 19126 BASIN ST 09/05/2012 1.07 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 4.87 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020660126 C 10/02/2012 210 1 2.0000 R 2 R1 74645102 4.44 0.00 0.00 0.00 19142 BASIN ST 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARY L. DREYER 0 4.87 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020670174 10/02/2012 385 385 0.0000 R 1 R8 48718342 0.00 0.00 0.00 0.00 3299 PEBBLE PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 NICOLE MCKENNA 0 3.76 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 1020680123 10/02/2012 494 496 2.0000 R 1 R9 48718304 4.44 0.00 0.00 0.00 19156 BASIN ST 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 4.87 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -46.10 ORLANDO FL 32804 RE 02 13.97 0.00 0.00 -21.75 1020690110 C 10/02/2012 199 0 2.0000 R 2 R1 74713447 4.44 0.00 0.00 0.00 19172 BASIN ST 09/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.87 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020700173 10/02/2012 561 567 6.0000 R 2 R6 56239666 13.32 0.00 0.00 0.00 19184 BASIN ST 09/05/2012 1.07 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 7.09 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 35.45 1020710171 10/02/2012 162 167 5.0000 R 1 R9 46685939 11.10 0.00 0.00 0.00 19155 BASIN ST 09/05/2012 1.07 0.00 0.00 0.00 0.00 MAYA & DON MCGUCKIAN 0 6.54 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020720140 10/02/2012 26 26 0.0000 R 2 R1 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.76 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 18.80 1020730124 10/02/2012 43 49 6.0000 R 2 R1 11780605 13.32 0.00 0.00 0.00 111 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.09 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -37.30 JUPITER FL 33468 RE 02 13.97 0.00 0.00 -1.85 1020740124 10/02/2012 234 236 2.0000 R 1 R9 42506409 4.44 0.00 0.00 0.00 72 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 4.87 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020750121 10/02/2012 210 234 24.0000 R 1 R9 44626317 71.28 0.00 0.00 0.00 19201 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 MIKE WEILER 0 21.58 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 107.90 1020760118 10/02/2012 1353 1354 1.0000 R 1 R9 45789651 2.22 0.00 0.00 0.00 70 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 4.32 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -97.21 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -75.63 1020770125 10/02/2012 1076 1085 9.0000 R 1 R9 48187294 19.98 0.00 0.00 0.00 19171 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 8.76 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 100.21 1020780149 10/02/2012 2820 2842 22.0000 R 1 R4 56238776 63.84 0.00 0.00 0.00 19165 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 19.72 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 0.00 EAST HAMPTON NY 11937 RE 02 13.97 0.00 0.00 98.60 1020790133 10/02/2012 1849 1855 6.0000 R 1 R9 44044674 13.32 0.00 0.00 0.00 19141 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 7.09 0.00 0.00 0.00 P.O. BOX 7066 0000000235 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.97 0.00 0.00 35.45 1020800156 10/02/2012 1721 1724 3.0000 R 1 R9 54718598 6.66 0.00 0.00 0.00 19125 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 S.P. DAVISON 0 5.43 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020810122 10/02/2012 555 575 20.0000 R 2 R9 69512306 56.40 0.00 0.00 0.00 19103 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA CLEVER 0 17.86 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 89.30 1020820167 10/02/2012 2344 2353 9.0000 R 1 R9 58308187 19.98 0.00 0.00 0.00 19100 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 8.76 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020830116 10/02/2012 1060 1060 0.0000 R 1 R9 46683949 0.00 0.00 0.00 0.00 19124 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 3.76 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 -2.11 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 16.69 1020840140 10/02/2012 1015 1016 1.0000 R 1 R9 48718360 2.22 0.00 0.00 0.00 19140 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 4.32 0.00 0.00 0.00 18842 POINT DRIVE 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1020850137 10/02/2012 1624 1668 44.0000 R 1 R9 43519656 176.90 0.00 0.00 0.00 19164 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 47.99 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -1.83 JUPITER FL 33477 RE 02 13.97 0.00 0.00 238.10 1020860151 10/02/2012 2536 2537 1.0000 R 1 R9 43502942 2.22 0.00 0.00 0.00 19170 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 LOUISA WINTER 0 4.32 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1020870114 10/02/2012 1477 1479 2.0000 R 1 R9 44044634 4.44 0.00 0.00 0.00 59 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 4.87 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.97 0.00 0.00 24.35 1020880135 10/02/2012 1136 1139 3.0000 R 2 R9 49338620 6.66 0.00 0.00 0.00 19200 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 MIKE WEILER 0 5.43 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020890118 10/02/2012 773 775 2.0000 R 1 R9 41901100 4.44 0.00 0.00 0.00 19214 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 4.87 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1020900114 10/02/2012 1466 1570 104.0000 R 6 R1 1410174000 230.88 0.00 0.00 0.00 100 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 73.69 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 586.74 0.00 0.00 892.38 1020910128 10/02/2012 116 116 0.0000 R 1 R9 46905532 0.00 0.00 0.00 0.00 3320 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 3.76 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 13.97 0.00 0.00 18.80 1020920152 10/02/2012 370 375 5.0000 R 1 R9 42506391 11.10 0.00 0.00 0.00 3338 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 IVONA POKORNY-RENTER 0 6.54 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 13.97 0.00 0.00 13.57 1020930149 10/02/2012 39 39 0.0000 R 1 R9 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.76 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -75.62 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -56.82 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020930269 C 10/02/2012 711 3 11.0000 R 2 R1 74713445 24.42 0.00 0.00 0.00 19220 SEAVIEW RD 09/11/2012 1.07 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 9.87 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.33 1020940141 10/02/2012 326 333 7.0000 R 2 R9 61078446 15.54 0.00 0.00 0.00 3334 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JANIS YOUNG 0 7.65 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 74.93 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 113.16 1020940221 10/02/2012 297 301 4.0000 R 2 R9 48180961 8.88 0.00 0.00 0.00 3375 CORAL PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.98 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020940246 10/02/2012 811 811 0.0000 R 1 R9 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 COSIMO&TERESA SANTORO 0 3.76 0.00 0.00 0.00 27 DARTMOUTH ROAD 0000000375 0.00 0.00 0.00 90.65 WAYNE NJ 07470 RE 02 13.97 0.00 0.00 109.45 1020950119 10/02/2012 402 407 5.0000 R 2 R9 48954883 11.10 0.00 0.00 0.00 3376 CORAL PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 6.54 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1020960123 C 10/02/2012 296 1 2.0000 R 2 R1 74713446 4.44 0.00 0.00 0.00 3360 CORAL PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 4.87 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.16 1020970113 10/02/2012 392 397 5.0000 R 1 R9 58612698 11.10 0.00 0.00 0.00 3359 CORAL PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 6.54 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 39.34 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 72.02 1020980134 10/02/2012 539 543 4.0000 R 1 R9 48956755 8.88 0.00 0.00 0.00 3343 CORAL PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 5.98 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1020990141 10/02/2012 1392 1395 3.0000 R 1 R9 48956758 6.66 0.00 0.00 0.00 3337 CORAL PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 5.43 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1020990226 10/02/2012 1009 1017 8.0000 R 1 R9 58308192 17.76 0.00 0.00 0.00 3348 CORAL PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 8.20 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 90.04 1021000126 10/02/2012 210 210 0.0000 R 1 R9 48718324 0.00 0.00 0.00 0.00 3332 CORAL PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD MCGREGOR OWN 0 3.76 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021010137 10/02/2012 654 658 4.0000 R 2 R9 58608951 8.88 0.00 0.00 0.00 3316 CORAL PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 5.98 0.00 0.00 0.00 P.O. BOX 2611 0000000420 0.00 0.00 0.00 32.49 JUPITER FL 33468-2611 RE 02 13.97 0.00 0.00 62.39 1021020137 10/02/2012 523 523 0.0000 R 1 R9 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 09/05/2012 1.07 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 3.76 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -1,067.69 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -1,048.89 1021021021 10/02/2012 0 0 0.0000 R 1 R3 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 09/05/2012 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC. 0 13.68 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001157 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 39.68 68.40 1021030124 10/02/2012 273 275 2.0000 R 1 R9 54718589 4.44 0.00 0.00 0.00 19095 BASIN ST 09/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 4.87 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021040124 10/02/2012 206 210 4.0000 R 1 R9 47089051 8.88 0.00 0.00 0.00 3304 PEBBLE PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 5.98 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -9.04 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 20.86 1021050158 10/02/2012 415 420 5.0000 R 1 R9 64289174 11.10 0.00 0.00 0.00 3311 PEBBLE PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 6.54 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 38.44 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 71.12 1021060142 10/02/2012 391 393 2.0000 R 1 R9 46683957 4.44 0.00 0.00 0.00 3320 PEBBLE PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MONTANILE (RENTER) 0 4.87 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021070142 10/02/2012 497 500 3.0000 R 1 R9 54718617 6.66 0.00 0.00 0.00 3331 PEBBLE PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.43 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021080167 10/02/2012 304 307 3.0000 R 1 R9 48718301 6.66 0.00 0.00 0.00 3336 PEBBLE PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.43 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021090149 07/29/2011 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM WOLF 4 0.00 0.00 0.00 0.00 121 CREEK FOREST LANE 0000000465 0.00 0.00 0.00 33.00 ORMOND BEACH FL 32174 RE 02 0.00 0.00 0.00 33.00 1021090159 10/02/2012 312 317 5.0000 R 1 R9 46683938 11.10 0.00 0.00 0.00 3366 PEBBLE PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 6.54 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.62 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090389 10/02/2012 645 652 7.0000 R 1 R9 48718343 15.54 0.00 0.00 0.00 3345 PEBBLE PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.65 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021100166 10/02/2012 1999 2003 4.0000 R 2 R9 51670769 8.88 0.00 0.00 0.00 3361 PEBBLE PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 STEWART SAID 0 5.98 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -42.22 JUPITER FL 33468 RE 02 13.97 0.00 0.00 -12.32 1021110149 10/02/2012 743 745 2.0000 R 1 R9 48718351 4.44 0.00 0.00 0.00 3380 PEBBLE PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 4.87 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021111022 10/02/2012 0 0 0.0000 R 2 R4 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 224.03 1021118775 10/02/2012 491 500 9.0000 R 3 R2 70628686 19.98 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 13.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 69.92 1021118904 10/02/2012 1792 1812 20.0000 R 2 R9 65394548 56.40 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 17.86 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 13.97 0.00 0.00 89.30 1021120139 10/02/2012 359 364 5.0000 R 1 R9 45114052 11.10 0.00 0.00 0.00 3377 PEBBLE PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 6.54 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021120549 10/02/2012 577 580 3.0000 R 1 R9 44044639 6.66 0.00 0.00 0.00 3393 PEBBLE PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MADDEN 0 5.43 0.00 0.00 0.00 P.O. BOX 26754 0000000481 0.00 0.00 0.00 0.00 BROOKLYN NY 11202 RE 02 13.97 0.00 0.00 27.13 1021130130 10/02/2012 1024 1039 15.0000 R 1 R9 46905529 37.80 0.00 0.00 0.00 3390 CORAL PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 13.21 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 66.05 1021150182 10/02/2012 1929 1955 26.0000 R 1 R9 43519626 80.06 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 8.57 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 13.97 0.00 0.00 103.67 1021160235 C 10/02/2012 1826 13 29.0000 R 3 R8 12904650 64.38 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 09/05/2012 1.07 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 9.03 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 34.88 0.00 0.00 109.36 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021170178 10/02/2012 181 181 0.0000 R 1 R8 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 09/11/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.36 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021177553 10/02/2012 633 633 0.0000 R 3 R1 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 44.94 1021180151 C 10/02/2012 73 0 0.0000 R 2 R9 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 09/11/2012 1.07 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.36 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.57 1021190179 10/02/2012 87 88 1.0000 R 1 R9 57834004 2.22 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 SMOKE INN 0 1.56 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 13.97 0.00 0.00 18.82 1021200175 10/02/2012 2665 2731 66.0000 R 1 R8 47089050 319.90 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 30.15 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 1,332.92 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 1,698.01 1021210145 10/02/2012 373 373 0.0000 R 1 R1 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.36 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000500 0.00 0.00 0.00 14.07 PALM BEACH GARDENS FL 33410 CO 02 13.97 0.00 0.00 30.47 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 10/02/2012 53 53 0.0000 R 1 R2 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.36 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021230196 10/02/2012 45 46 1.0000 R 1 R9 50807530 2.22 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.56 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 13.97 0.00 0.00 18.82 1021240136 10/02/2012 431 432 1.0000 R 1 R9 50807537 2.22 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.56 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 37.55 1021250197 10/02/2012 42 42 0.0000 R 1 R9 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.36 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 -18.56 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -2.16 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021260212 10/02/2012 82 83 1.0000 R 1 R8 48187258 2.22 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.56 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 -18.56 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 0.26 1021270183 10/02/2012 8 8 0.0000 R 1 R8 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.36 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 -16.17 TEQUETSA FL 33469 CO 02 13.97 0.00 0.00 0.23 1021280177 C 10/02/2012 64 0 1.0000 R 2 R9 74713442 2.22 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 GLAMOUR PAWS 0 1.56 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 18.54 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 37.36 1021290144 10/02/2012 919 926 7.0000 R 1 R8 47751898 15.54 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 2.76 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 13.97 0.00 0.00 33.34 1021300177 10/02/2012 482 489 7.0000 R 1 R9 44044626 15.54 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.76 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 13.97 0.00 0.00 33.34 1021310219 10/02/2012 654 657 3.0000 R 1 R9 54237399 6.66 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 1.96 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 23.66 1021320171 10/02/2012 7 7 0.0000 R 1 R8 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 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 13.97 0.00 0.00 15.04 1021330114 C 10/02/2012 70 0 0.0000 R 2 R1 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.36 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 13.97 0.00 0.00 16.40 1021340121 10/02/2012 73 73 0.0000 R 1 R9 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.36 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 13.97 0.00 0.00 16.40 1021350125 10/02/2012 42 43 1.0000 R 1 R9 42506369 2.22 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.56 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 18.82 1021370112 10/02/2012 135 136 1.0000 R 1 R9 48956760 2.22 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.56 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 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021380245 C 10/02/2012 129 0 0.0000 R 3 R9 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.24 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 38.98 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 78.17 1021390154 10/02/2012 108 108 0.0000 R 1 R9 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 SMOKE INN 0 1.36 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 13.97 0.00 0.00 16.40 1021400112 10/02/2012 1143 1153 10.0000 R 1 R9 45789678 22.20 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.36 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 13.97 0.00 0.00 40.60 1021410180 10/02/2012 40 40 0.0000 R 1 R9 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.36 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 13.97 0.00 0.00 16.40 1021420193 10/02/2012 610 610 0.0000 R 1 R9 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.36 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 13.97 0.00 0.00 16.40 1021430171 10/02/2012 375 381 6.0000 R 1 R9 43502949 13.32 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.56 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 0.00 30.92 1021440154 10/02/2012 370 370 0.0000 R 1 R1 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.36 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 13.97 0.00 0.00 16.40 1021450147 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 0.00 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 4 0.00 0.00 0.00 0.00 165 U.S. HWY #1 0000000595 0.00 0.00 0.00 71.29 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 71.29 1021450157 10/02/2012 6 6 0.0000 R 1 R9 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 09/03/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.36 0.00 0.00 0.00 1601 FORUM PLACE 0000000595 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.97 0.00 0.00 16.40 1021460144 09/03/2012 91 93 0.0000 R 1 R8 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 08/02/2012 0.00 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 4 0.00 0.00 0.00 0.00 165 US HWY # #1 0000000600 0.00 0.00 0.00 20.94 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 20.94 1021460154 10/02/2012 93 93 0.0000 R 1 R9 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 09/03/2012 1.07 0.00 0.00 0.00 0.00 PEGGY DAWSON INTERIORS INC. 0 1.36 0.00 0.00 0.00 223 US HIGHWAY# 1 SOUTH 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021470165 10/02/2012 220 220 0.0000 R 1 R9 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.36 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 13.97 0.00 0.00 16.40 1021480152 10/02/2012 492 504 12.0000 R 1 R9 46683940 26.64 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 3.76 0.00 0.00 0.00 221 US HIGHWAY #1 SOUTH 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 45.44 1021480217 10/02/2012 998 1000 2.0000 R 2 R9 61078432 4.44 0.00 0.00 0.00 WATERWAY RD 09/05/2012 1.07 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 13.97 0.00 0.00 19.48 1021480343 10/02/2012 6319 6385 66.0000 R 2 R8 49338598 319.90 0.00 0.00 0.00 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 30.15 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 13.97 0.00 0.00 365.09 1021490115 10/02/2012 9410 9430 20.0000 R 3 R9 40041130 44.40 0.00 0.00 0.00 101 US HWY 1 09/05/2012 1.07 0.00 0.00 0.00 0.00 BB&T 0 7.24 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 108.85 SPOKANE WA 99210 IR 02 34.88 0.00 0.00 196.44 1021490214 10/02/2012 42 43 1.0000 R 5 R9 72209857 2.22 0.00 0.00 0.00 20 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 BB&T 0 10.35 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 124.62 SPOKANE WA 99210 CO 02 111.64 0.00 0.00 249.90 1021490217 10/02/2012 498 508 10.0000 R 1 R9 27659562 22.20 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 09/05/2012 1.07 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 13.97 0.00 0.00 37.24 1021490313 10/02/2012 3972 3991 19.0000 R 4 R9 45012766 42.18 0.00 0.00 0.00 20 WATERWAY RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 BB&T 0 10.19 0.00 0.00 0.00 P.O. BOX 2440 0000000340 0.00 0.00 0.00 127.57 SPOKANE WA 99210 IR 02 69.92 0.00 0.00 250.93 1021490412 10/02/2012 1575 1609 34.0000 R 6 R9 0001353395 75.48 0.00 0.00 0.00 200 WATERWAY RD 09/11/2012 1.07 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 37.07 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 335.28 0.00 0.00 448.90 1021490640 10/02/2012 10963 10966 3.0000 R 5 R9 1515682 6.66 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 STEIN MART #332 0 10.75 0.00 0.00 0.00 P.O. BOX 182655 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 111.64 0.00 0.00 130.12 1021490769 10/02/2012 833 833 0.0000 R 4 R9 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.39 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 69.92 0.00 0.00 77.38 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490862 10/02/2012 11 11 0.0000 R 2 R9 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.36 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 13.97 0.00 0.00 16.40 1021490994 C 10/02/2012 18 0 0.0000 R 2 R1 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.36 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 13.97 0.00 0.00 16.40 1021491026 C 10/02/2012 158 0 0.0000 R 2 R1 74713411 0.00 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.36 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 13.97 0.00 0.00 16.40 1021491169 10/02/2012 277 277 0.0000 R 1 R9 27659502 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 09/05/2012 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.36 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 16.40 1021491231 10/02/2012 238 240 2.0000 R 1 R9 36611972 4.44 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 09/05/2012 1.07 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.76 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.97 0.00 0.00 21.24 1021500343 10/02/2012 249 251 2.0000 R 1 R9 42751578 4.44 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.76 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -78.76 1021500428 10/02/2012 21 21 0.0000 R 1 R9 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021500640 10/02/2012 0 0 0.0000 R 1 R9 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 09/05/2012 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 0.99 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 9.89 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 11.95 1021500930 10/02/2012 535 538 3.0000 R 1 R9 27301097 6.66 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 1.96 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 -23.74 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -0.08 1021501076 10/02/2012 939 948 9.0000 R 1 R9 27659548 19.98 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 3.16 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 76.18 1021501145 10/02/2012 11 11 0.0000 R 1 R9 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.36 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 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501244 10/02/2012 290 291 1.0000 R 1 R9 2560547100 2.22 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.56 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 13.97 0.00 0.00 18.82 1021501329 10/02/2012 1674 1692 18.0000 R 1 R9 56238806 48.96 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 5.77 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 13.97 0.00 0.00 69.77 1021501541 10/02/2012 223 224 1.0000 R 1 R9 57833993 2.22 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.56 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 6.04 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 24.86 1021501728 10/02/2012 525 525 0.0000 R 1 R9 45114031 0.00 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 1.36 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 13.97 0.00 0.00 16.40 1021502026 10/02/2012 9 9 0.0000 R 1 R9 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 09/05/2012 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 9.98 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 95.78 120.80 1021502137 10/02/2012 29 29 0.0000 R 1 R9 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 09/05/2012 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021510212 C 10/02/2012 2138 8 26.0000 R 2 R9 74713414 80.06 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 0 8.57 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 158.09 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 261.76 1021510468 C 10/02/2012 287 0 7.0000 R 2 R2 74713410 15.54 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 2.39 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 9.89 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 28.89 1021510568 10/02/2012 0 0 0.0000 R 1 R9 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 1.36 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.97 0.00 0.00 16.40 1021510660 10/02/2012 0 0 0.0000 R 2 R9 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 08/16/2012 1.07 0.00 0.00 0.00 0.00 CLASSIC FURNISHINGS LLC 0 1.36 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 16.40 1021510766 10/02/2012 0 0 0.0000 R 1 R9 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 09/05/2012 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.36 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 -75.48 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -59.08 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510872 10/02/2012 79 80 1.0000 R 1 R9 42751420 2.22 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.56 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -17.45 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 1.37 1021511080 10/02/2012 761 764 3.0000 R 1 R9 48718387 6.66 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 1.96 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.97 0.00 0.00 23.66 1021511148 10/02/2012 44 48 4.0000 R 1 R9 47089074 8.88 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 09/05/2012 1.07 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 2.16 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -65.35 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -39.27 1021511234 10/02/2012 117 119 2.0000 R 1 R9 48956735 4.44 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.76 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 13.97 0.00 0.00 21.24 1021511371 10/02/2012 125 126 1.0000 R 1 R9 54237386 2.22 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.56 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 13.97 0.00 0.00 18.82 1021511418 10/02/2012 25 26 1.0000 R 1 R1 58215064 2.22 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.56 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 13.97 0.00 0.00 18.82 1021511622 10/02/2012 975 997 22.0000 R 1 R9 44626320 63.84 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 7.11 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 171.59 1021511623 10/02/2012 99 100 1.0000 R 1 R9 43502929 2.22 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.56 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 20.96 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 39.78 1021511783 10/02/2012 542 561 19.0000 R 3 R9 2246811200 42.18 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 DDR CORP. 0 7.04 0.00 0.00 0.00 P.O. BOX 1049 0000000740 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 34.88 0.00 0.00 85.17 1021511821 10/02/2012 6527 6569 42.0000 R 4 R9 42374114 93.24 0.00 0.00 0.00 IRRIGATION 09/05/2012 1.07 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 14.78 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 69.92 0.00 0.00 179.01 1021512552 10/02/2012 746 757 11.0000 R 1 R9 46905577 24.42 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 3.56 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 92.29 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520204 10/02/2012 1208 1216 8.0000 R 1 R9 61284737 17.76 0.00 0.00 0.00 100 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.96 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 64.13 1021520258 10/02/2012 655 659 4.0000 R 1 R9 44626351 8.88 0.00 0.00 0.00 104 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.16 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 -2.06 WESTON MA 02493 RE 02 13.97 0.00 0.00 24.02 1021520313 10/02/2012 698 705 7.0000 R 2 R9 58610554 15.54 0.00 0.00 0.00 108 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.76 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 33.34 1021520450 10/02/2012 768 784 16.0000 R 1 R1 49338579 41.52 0.00 0.00 0.00 112 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 5.10 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.66 1021520528 10/02/2012 1655 1671 16.0000 R 1 R9 44044640 41.52 0.00 0.00 0.00 116 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 5.10 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.66 1021520610 10/02/2012 2041 2052 11.0000 R 2 R9 57327260 24.42 0.00 0.00 0.00 128 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 3.56 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.02 1021520753 C 10/02/2012 2238 7 18.0000 R 2 R9 74713413 48.96 0.00 0.00 0.00 124 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 6.66 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 80.55 1021520835 10/02/2012 989 1005 16.0000 R 2 R9 44626312 41.52 0.00 0.00 0.00 132 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 5.10 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 61.66 1021520917 10/02/2012 1405 1413 8.0000 R 2 R9 46905526 17.76 0.00 0.00 0.00 120 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.96 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.76 1021521029 10/02/2012 666 667 1.0000 R 1 R9 45114073 2.22 0.00 0.00 0.00 136 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.56 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.82 1021521118 10/02/2012 1360 1362 2.0000 R 2 R9 56239661 4.44 0.00 0.00 0.00 140 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 1.76 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521244 10/02/2012 1489 1500 11.0000 R 2 R9 58207771 24.42 0.00 0.00 0.00 144 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 3.56 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.02 1021521427 10/02/2012 1047 1059 12.0000 R 1 R9 59779954 26.64 0.00 0.00 0.00 148 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 3.76 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -61.88 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -16.44 1021521432 10/02/2012 969 978 9.0000 R 2 R9 48954893 19.98 0.00 0.00 0.00 152 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.16 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -32.11 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 6.07 1021521521 10/02/2012 1299 1327 28.0000 R 2 R9 59782172 90.18 0.00 0.00 0.00 156 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARY RIBBLE 0 9.48 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 114.70 1021521623 10/02/2012 1131 1141 10.0000 R 2 R9 48718457 22.20 0.00 0.00 0.00 160 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.36 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.64 1021521746 10/02/2012 2795 2823 28.0000 R 2 R9 56239669 90.18 0.00 0.00 0.00 164 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 9.48 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 97.51 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 212.21 1021521835 10/02/2012 888 890 2.0000 R 1 R9 42506390 4.44 0.00 0.00 0.00 145 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 1.76 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.24 1021521947 10/02/2012 1442 1453 11.0000 R 1 R9 58215086 24.42 0.00 0.00 0.00 141 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUDY KEYSER 0 3.56 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.02 1021522053 10/02/2012 1492 1503 11.0000 R 2 R8 48180956 24.42 0.00 0.00 0.00 137 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.56 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.02 1021522172 10/02/2012 1877 1899 22.0000 R 1 R9 43519639 63.84 0.00 0.00 0.00 133 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 7.11 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 85.99 1021522357 10/02/2012 1244 1248 4.0000 R 2 R9 59782165 8.88 0.00 0.00 0.00 129 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES ROY 0 2.16 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522428 10/02/2012 1737 1751 14.0000 R 1 R9 58215076 34.08 0.00 0.00 0.00 125 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 GARY MARSACK 0 4.43 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 13.97 0.00 0.00 53.55 1021522517 10/02/2012 467 471 4.0000 R 3 R9 2246810500 8.88 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 09/05/2012 1.07 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 34.88 0.00 0.00 44.83 1021522616 10/02/2012 1378 1387 9.0000 R 3 R9 40041133 19.98 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.04 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 34.88 0.00 0.00 60.97 1021522725 10/02/2012 1403 1413 10.0000 R 2 R9 57515894 22.20 0.00 0.00 0.00 121 INTRACOASTAL CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.36 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 40.60 1021530212 10/02/2012 444 448 4.0000 R 1 R9 46683934 8.88 0.00 0.00 0.00 3414 S HARBOR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 5.98 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 17.28 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 47.18 1021534966 10/02/2012 1355 1364 9.0000 R 2 R9 49338595 19.98 0.00 0.00 0.00 3382 S HARBOR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 8.76 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1021540160 10/02/2012 731 736 5.0000 R 1 R9 28055289 11.10 0.00 0.00 0.00 19469 S HARBOR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.54 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021540317 10/02/2012 3514 3561 47.0000 R 3 R9 40041132 129.84 0.00 0.00 0.00 19474 S HARBOR RD #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 41.45 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 207.24 1021548761 10/02/2012 1857 1862 5.0000 R 2 R9 63113030 11.10 0.00 0.00 0.00 19508 S HARBOR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 6.54 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021550148 10/02/2012 2046 2064 18.0000 R 1 R9 27659559 48.96 0.00 0.00 0.00 19471 S HARBOR RD #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 SCOTT MEIER 0 16.00 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 -117.27 SIOUX FALLS SD 57186 RE 02 13.97 0.00 0.00 -37.27 1021560144 10/02/2012 3380 3390 10.0000 R 1 R9 27301090 22.20 0.00 0.00 0.00 19542 HARBOR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 9.31 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 45.84 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560212 10/02/2012 1676 1689 13.0000 R 1 R9 46905519 30.36 0.00 0.00 0.00 19487 HARBOR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 11.35 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.75 1021560447 10/02/2012 3289 3302 13.0000 R 1 R9 44626329 30.36 0.00 0.00 0.00 19489 S HARBOR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES&JEAN MCGINN 0 11.35 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.75 1021570110 10/02/2012 239 240 1.0000 R 1 R9 27659546 2.22 0.00 0.00 0.00 19600 YACHT HARBOR DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.32 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -314.07 WEST PALM BEACH FL 33407-3708 RE 02 13.97 0.00 0.00 -292.49 1021570523 10/02/2012 3482 3524 42.0000 R 2 R9 27659533 163.90 0.00 0.00 0.00 19618 S HARBOR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOAN IRVING 0 44.74 0.00 0.00 0.00 50 BLENHEIM DRIVE 0000000849 0.00 0.00 0.00 0.00 EASTON PA 18045 RE 02 13.97 0.00 0.00 223.68 1021580131 10/02/2012 2832 2885 53.0000 R 3 R9 40041152 152.16 0.00 0.00 0.00 19634 HARBOR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 KARIN STACK 0 47.03 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 266.17 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 501.31 1021590145 10/02/2012 377 378 1.0000 R 1 R9 37775366 2.22 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 4.30 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 13.97 0.00 0.00 21.56 1021600158 10/02/2012 1941 1949 8.0000 R 1 R9 58548552 17.76 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 8.20 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 13.97 0.00 0.00 41.00 1021604703 10/02/2012 450 453 3.0000 R 2 R1 64876375 6.66 0.00 0.00 0.00 3406 INLET CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.43 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021610137 10/02/2012 40 40 0.0000 R 1 R9 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.76 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 13.97 0.00 0.00 18.80 1021620154 10/02/2012 0 0 0.0000 R 3 R7 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 09/05/2012 1.07 0.00 0.00 0.00 0.00 REGIONS BANK 0 0.99 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 9.89 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 11.95 1021630138 C 10/02/2012 1244 0 0.0000 R 3 R9 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 09/05/2012 1.07 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.24 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 34.88 0.00 0.00 39.19 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630517 10/02/2012 1262 1270 8.0000 R 1 R9 28842180 17.76 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 09/05/2012 1.07 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 13.97 0.00 0.00 32.80 1021640138 C 10/02/2012 2619 9 24.0000 R 2 R9 74713408 71.28 0.00 0.00 0.00 791 NORTH US HWY # 1 09/05/2012 1.07 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 7.78 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 13.97 0.00 0.00 94.10 1021641524 10/02/2012 3420 3427 7.0000 R 1 R9 57834008 15.54 0.00 0.00 0.00 19174 HARBOR RD NORTH 09/11/2012 1.07 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 7.65 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 38.23 1021641715 10/02/2012 534 537 3.0000 R 2 R9 69512238 6.66 0.00 0.00 0.00 19709 HARBOR RD NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 5.43 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -211.98 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -184.85 1021641814 10/02/2012 453 461 8.0000 R 2 R2 69512235 17.76 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 8.20 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 41.00 1021642045 10/02/2012 291 298 7.0000 R 1 R9 39501549 15.54 0.00 0.00 0.00 3480 HARBOR RD NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 7.65 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 38.23 1021642141 10/02/2012 1312 1322 10.0000 R 1 R9 27659552 22.20 0.00 0.00 0.00 3486 HARBOR RD NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 9.31 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1021643397 10/02/2012 1630 1655 25.0000 R 2 R9 59782167 75.00 0.00 0.00 0.00 19696 YACHT HARBOR DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 22.51 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 112.55 1021650115 10/02/2012 67212 68126 914.0000 R 8 R9 0001397318 2,029.08 0.00 0.00 0.00 19800 US HIGHWAY 1 09/05/2012 1.07 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 846.31 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,355.09 0.00 0.00 4,231.55 1021680116 10/02/2012 68242 68408 166.0000 R 6 R9 26552703 368.52 0.00 0.00 0.00 100 INTRACOASTAL PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 511.50 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,676.40 0.00 0.00 2,557.49 1021680249 10/02/2012 704 705 1.0000 R 1 R9 53237113 2.22 0.00 0.00 0.00 19932 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.32 0.00 0.00 0.00 P.O. BOX 7094 0000001015 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680358 10/02/2012 68 69 1.0000 R 1 R9 34296972 2.22 0.00 0.00 0.00 19934 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 LOXCO INC. 0 4.32 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 21.45 JUPITER FL 33458 RE 02 13.97 0.00 0.00 43.03 1021680451 10/02/2012 468 470 2.0000 R 1 R9 48187281 4.44 0.00 0.00 0.00 19936 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT K HALL 0 4.87 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021680529 10/02/2012 121 124 3.0000 R 1 R9 56238781 6.66 0.00 0.00 0.00 19938 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.43 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -280.05 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -252.92 1021680666 10/02/2012 221 222 1.0000 R 1 R9 36319268 2.22 0.00 0.00 0.00 19940 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 4.32 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -35.40 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -13.82 1021680727 10/02/2012 187 189 2.0000 R 1 R9 28055278 4.44 0.00 0.00 0.00 19942 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.87 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -42.95 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -18.60 1021680856 10/02/2012 526 528 2.0000 R 1 R9 28238217 4.44 0.00 0.00 0.00 19944 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 4.87 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021680979 10/02/2012 159 159 0.0000 R 1 R9 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN ELETTO 0 3.76 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 -0.15 MELVILLE NY 11747 RE 02 13.97 0.00 0.00 18.65 1021681071 10/02/2012 351 351 0.0000 R 1 R1 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 3.76 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 -40.83 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -22.03 1021681126 10/02/2012 352 354 2.0000 R 1 R9 28055284 4.44 0.00 0.00 0.00 19950 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 4.87 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -48.51 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -24.16 1021681218 10/02/2012 9938 3 65.0000 R 3 R9 46679387 200.82 0.00 0.00 0.00 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 59.20 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 34.88 0.00 0.00 295.97 1021681324 10/02/2012 518 522 4.0000 R 1 R9 27659505 8.88 0.00 0.00 0.00 19970 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 5.98 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681440 10/05/2012 147 151 4.0000 R 1 R9 36319302 8.88 0.00 0.00 0.00 19972 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 5.98 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 0.00 LAKELAND FL 33801 RE 02 13.97 0.00 0.00 29.90 1021681576 10/02/2012 451 454 3.0000 R 1 R9 26906053 6.66 0.00 0.00 0.00 19974 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 5.43 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 24.21 JUPITER FL 33458 RE 02 13.97 0.00 0.00 51.34 1021681624 10/02/2012 105 105 0.0000 R 1 R9 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.76 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 13.97 0.00 0.00 18.80 1021681720 10/02/2012 553 556 3.0000 R 1 R9 28055990 6.66 0.00 0.00 0.00 19978 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 RON MAGNETTI 0 5.43 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021681832 10/02/2012 249 249 0.0000 R 1 R9 27659549 0.00 0.00 0.00 0.00 19980 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 3.76 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 13.97 0.00 0.00 18.80 1021681989 10/02/2012 285 289 4.0000 R 1 R9 30511352 8.88 0.00 0.00 0.00 19984 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 5.98 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 -100.09 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 -70.19 1021682067 10/02/2012 263 265 2.0000 R 1 R9 25989186 4.44 0.00 0.00 0.00 19982 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 LAUREN CARROLL 0 4.87 0.00 0.00 0.00 P.O. BOX 1658 0000001100 0.00 0.00 0.00 -37.44 PORT SALERNO FL 34992 RE 02 13.97 0.00 0.00 -13.09 1021682170 10/02/2012 98 98 0.0000 R 1 R9 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 3.76 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -29.87 WEST PALM BEACH FL 33407 RE 02 13.97 0.00 0.00 -11.07 1021682244 10/02/2012 284 287 3.0000 R 3 R1 40041139 6.66 0.00 0.00 0.00 18853 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 10.66 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 34.88 0.00 0.00 53.27 1021682260 10/02/2012 276 278 2.0000 R 1 R9 37848740 4.44 0.00 0.00 0.00 19988 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.87 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021682327 10/02/2012 255 255 0.0000 R 1 R9 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 3.76 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -49.06 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -30.26 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682426 10/02/2012 374 376 2.0000 R 2 R9 56239655 4.44 0.00 0.00 0.00 18955 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 4.87 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 13.97 0.00 0.00 24.35 1021682587 10/02/2012 2283 2492 209.0000 R 5 R9 39380242 645.54 0.00 0.00 0.00 18753 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 189.57 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 947.82 1021682644 10/02/2012 25577 25577 0.0000 R 4 R1 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 09/05/2012 1.07 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 9.89 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.23 1021682723 10/02/2012 40036 40158 122.0000 R 5 R9 43097950 309.84 0.00 0.00 0.00 18903 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 105.64 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 528.19 1021682757 F 09/25/2012 1031 1055 24.0000 R 1 R5 64289169 71.28 0.00 0.00 0.00 18898 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID&CHRISTINE STONE 3 21.58 0.00 0.00 0.00 101 HARBOR WAY 0000001147 0.00 0.00 0.00 -148.46 HOBE SOUND FL 33455 RE 02 13.97 0.00 0.00 -40.56 1021682835 10/02/2012 3596 3722 126.0000 R 2 R9 65762556 709.90 0.00 0.00 0.00 19137 SE FEDERAL HWY 09/11/2012 1.07 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 181.24 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 933.15 1021682941 C 10/02/2012 1817 1844 27.0000 R 3 R9 11778799 59.94 0.00 0.00 0.00 18807 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 23.98 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 119.87 1021683016 10/02/2012 14523 14555 32.0000 R 5 R9 1509741 71.04 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.94 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 111.64 0.00 0.00 229.69 1021683528 10/02/2012 0 0 0.0000 R 1 R1 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 27.71 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 95.78 138.53 1021683818 10/02/2012 9 9 0.0000 R 1 R1 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 09/05/2012 1.07 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 27.71 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.97 0.00 95.78 138.53 1021684825 10/02/2012 873 873 0.0000 R 1 R9 61990882 0.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 09/05/2012 1.07 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 13.97 0.00 0.00 15.04 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690133 10/02/2012 873 878 5.0000 R 1 R1 37924283 11.10 0.00 0.00 0.00 18577 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 6.54 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 13.97 0.00 0.00 32.68 1021690246 10/02/2012 7542 7590 48.0000 R 3 R9 40476650 133.56 0.00 0.00 0.00 18487 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 42.38 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 211.89 1021691262 10/02/2012 2856 2883 27.0000 R 2 R9 63113066 85.12 0.00 0.00 0.00 18461 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 25.04 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 125.20 1021694016 10/02/2012 243 243 0.0000 R 1 R9 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.81 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 164.18 224.03 1021696283 10/02/2012 922 963 41.0000 R 2 R9 63113060 157.40 0.00 0.00 0.00 18455 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 JASON ACKNER 0 43.11 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 215.55 1021700123 10/02/2012 391 391 0.0000 R 2 R9 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 3.76 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 13.97 0.00 0.00 18.80 1021700153 10/02/2012 1017 1025 8.0000 R 1 R9 63113068 17.76 0.00 0.00 0.00 18375 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 8.20 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021700167 10/02/2012 291 293 2.0000 R 2 R9 69046092 4.44 0.00 0.00 0.00 18385 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 HARRIET FULTON 0 4.87 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.97 0.00 0.00 24.35 1021710146 C 10/02/2012 1749 1759 10.0000 R 2 R9 74645083 22.20 0.00 0.00 0.00 18329 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 DANNY THOMAS 0 9.31 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 46.55 1021720120 10/02/2012 784 788 4.0000 R 1 R9 42506418 8.88 0.00 0.00 0.00 18311 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 5.98 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -62.04 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -32.14 1021720246 10/02/2012 2006 2021 15.0000 R 1 R9 54718585 37.80 0.00 0.00 0.00 18309 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 13.21 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 66.05 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720311 10/02/2012 1085 1087 2.0000 R 1 R9 36319258 4.44 0.00 0.00 0.00 18261 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 4.87 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 48.56 1021720925 10/02/2012 781 796 15.0000 R 1 R1 40155069 37.80 0.00 0.00 0.00 18201 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 13.21 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -12.75 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 53.30 1021721024 10/02/2012 955 961 6.0000 R 1 R9 46160953 13.32 0.00 0.00 0.00 18175 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 7.09 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021721155 10/02/2012 832 839 7.0000 R 2 R9 61078469 15.54 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 BRUCE & TERRY MCKEE 0 7.65 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 13.97 0.00 0.00 38.23 1021730160 10/02/2012 1533 1559 26.0000 R 1 R9 46905535 80.06 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 09/11/2012 1.07 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 23.78 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 13.97 0.00 0.00 118.88 1021730211 10/02/2012 3214 3252 38.0000 R 2 R9 48180974 140.78 0.00 0.00 0.00 18169 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 38.96 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 194.78 1021730229 10/02/2012 640 649 9.0000 R 1 R9 50807350 19.98 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 LAURA KILEY 0 8.76 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 12.37 TEQUESTA FL 33469 MF 02 13.97 0.00 0.00 56.15 1021740168 10/02/2012 707 727 20.0000 R 1 R8 46905538 56.40 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 17.86 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 89.30 1021741616 10/02/2012 431 437 6.0000 R 3 R6 70628687 13.32 0.00 0.00 0.00 17416 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 12.32 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 34.88 0.00 0.00 61.59 1021750114 10/02/2012 727 731 4.0000 R 1 R9 28238181 8.88 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 YVONNE E. RUSZCZYK 0 5.98 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 13.97 0.00 0.00 29.90 1021750213 10/02/2012 2069 2089 20.0000 R 1 R9 49944047 56.40 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 BRET BEACH 0 17.86 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 13.97 0.00 0.00 89.30 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750356 10/02/2012 1602 1618 16.0000 R 1 R9 36319281 41.52 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 14.14 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 02 13.97 0.00 0.00 70.70 1021750817 10/02/2012 598 600 2.0000 R 1 R9 50807526 4.44 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 09/05/2012 1.07 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 13.97 0.00 0.00 19.48 1021756897 10/02/2012 2026 2049 23.0000 R 2 R8 57519283 67.56 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 20.65 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 13.97 0.00 0.00 103.25 1021760135 10/02/2012 536 540 4.0000 R 1 R9 54200439 8.88 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.97 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 41.91 0.00 0.00 64.83 1021760210 C 10/02/2012 1831 1834 3.0000 R 2 R9 74713399 6.66 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 5.43 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 27.13 1021770169 10/02/2012 15 27 12.0000 R 2 R9 73413254 26.64 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 13.92 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 27.94 0.00 0.00 69.57 1021770306 10/02/2012 0 0 0.0000 R 1 R6 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 09/05/2012 1.07 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 9.89 0.00 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 10.96 1021770316 10/02/2012 82 91 9.0000 R 1 R1 54718601 19.98 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 CLAUDETTE BEASLEY 0 8.76 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 76.10 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 119.88 1021780115 10/02/2012 2844 2927 83.0000 R 1 R9 42409196 430.40 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 111.36 0.00 0.00 0.00 401 NORTH MAIN STREET-#400 0000001330 0.00 0.00 0.00 -0.22 HENDERSONVILLE NC 28792 CO 02 13.97 0.00 0.00 556.58 1021780446 C 10/02/2012 1340 1 6.0000 R 2 R9 74713429 13.32 0.00 0.00 0.00 17537 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 7.09 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 13.97 0.00 0.00 35.45 1021780575 10/02/2012 2085 2114 29.0000 R 2 R8 48718494 95.24 0.00 0.00 0.00 17521 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 27.57 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 13.97 0.00 0.00 137.85 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780647 10/02/2012 708 709 1.0000 R 2 R9 57515887 2.22 0.00 0.00 0.00 17581 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 4.32 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 -118.12 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -96.54 1021780725 10/02/2012 829 837 8.0000 R 2 R9 61078438 17.76 0.00 0.00 0.00 17571 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 DANIEL MCNEW 0 8.20 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 13.97 0.00 0.00 41.00 1021780739 10/02/2012 755 756 1.0000 R 2 R8 55476993 2.22 0.00 0.00 0.00 17513 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 4.32 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.97 0.00 0.00 21.58 1021780924 10/02/2012 2463 2497 34.0000 R 3 R9 40476661 81.48 0.00 0.00 0.00 17561 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROGER RANKIN 0 29.36 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 34.88 0.00 0.00 146.79 1021781036 10/02/2012 1442 1642 200.0000 R 2 R9 50815731 1,190.90 0.00 0.00 0.00 17553 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 301.49 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 13.97 0.00 0.00 1,507.43 1021781125 10/05/2012 2186 2188 2.0000 R 3 R9 2246809500 4.44 0.00 0.00 0.00 17545 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 10.10 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 50.12 1021781541 10/02/2012 1005 1015 10.0000 R 1 R8 43502913 22.20 0.00 0.00 0.00 17489 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 9.31 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 13.97 0.00 0.00 46.55 1021781654 10/02/2012 2403 2414 11.0000 R 1 R9 26906052 24.42 0.00 0.00 0.00 17465 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 9.87 0.00 0.00 0.00 17465 SE CONCH BAR RD 0000001375 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.32 1021781736 10/02/2012 589 589 0.0000 R 1 R9 27301089 0.00 0.00 0.00 0.00 17441 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 3.76 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 -10.68 KENNEBUNK BEACH ME 04043 RE 02 13.97 0.00 0.00 8.12 1021781828 10/02/2012 961 961 0.0000 R 1 R9 27659536 0.00 0.00 0.00 0.00 17417 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 3.76 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 13.97 0.00 0.00 18.80 1021782022 C 10/02/2012 1120 1 5.0000 R 2 R1 74713428 11.10 0.00 0.00 0.00 17369 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 6.54 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 10/02/2012 2444 2447 3.0000 R 2 R9 62352058 6.66 0.00 0.00 0.00 17337 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 5.43 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 13.97 0.00 0.00 27.13 1021784035 C 10/02/2012 2955 2985 30.0000 R 2 R9 74713421 100.30 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN DEASY 0 28.84 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 13.97 0.00 0.00 144.18 1021784959 10/02/2012 2185 2195 10.0000 R 3 R1 40041150 22.20 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 09/05/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 14.54 0.00 0.00 0.00 P.O. BOX 7359 0000001332 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 34.88 0.00 0.00 72.69 1021790062 10/02/2012 1557 1601 44.0000 R 3 R2 40041146 118.68 0.00 0.00 0.00 17727 FEDERAL HWY #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 38.66 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 34.88 0.00 0.00 193.29 1021790136 10/02/2012 1617 1617 0.0000 R 1 R9 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET09/05/2012 1.07 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 13.97 0.00 0.00 15.04 1021790255 10/02/2012 2099 2103 4.0000 R 2 R9 58608947 8.88 0.00 0.00 0.00 17296 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 5.98 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021790345 10/02/2012 189 193 4.0000 R 2 R8 54200460 8.88 0.00 0.00 0.00 17320 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.98 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -165.15 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -135.25 1021790354 C 10/05/2012 438 2 7.0000 R 2 R1 74713426 15.54 0.00 0.00 0.00 17344 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 7.65 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 13.97 0.00 0.00 38.23 1021790449 C 10/02/2012 941 1 1.0000 R 2 R1 74713426 2.22 0.00 0.00 0.00 17368 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL SANDHU 0 4.32 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 13.97 0.00 0.00 21.58 1021790517 10/02/2012 648 656 8.0000 R 2 R9 48718455 17.76 0.00 0.00 0.00 17393 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 8.20 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 13.97 0.00 0.00 41.00 1021790740 10/02/2012 975 976 1.0000 R 2 R9 48718477 2.22 0.00 0.00 0.00 17440 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 4.32 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 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790784 10/02/2012 846 853 7.0000 R 2 R9 61078436 15.54 0.00 0.00 0.00 17392 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 7.65 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 13.97 0.00 0.00 38.23 1021790832 10/02/2012 580 583 3.0000 R 1 R9 45114062 6.66 0.00 0.00 0.00 17464 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.43 0.00 0.00 0.00 4516 BELVEDERE PLACE 0000001421 0.00 0.00 0.00 -69.55 MARIETTA GA 30067 RE 02 13.97 0.00 0.00 -42.42 1021790984 C 10/02/2012 465 1 4.0000 R 2 R1 74713427 8.88 0.00 0.00 0.00 17488 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 5.98 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -102.14 ST. JAMES NY 11780 RE 02 13.97 0.00 0.00 -72.24 1021791036 10/02/2012 1607 1642 35.0000 R 1 R9 42506392 125.60 0.00 0.00 0.00 17512 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 LARRY ADLER 0 35.16 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 79.48 CLINTON NY 13323 RE 02 13.97 0.00 0.00 255.28 1021791196 C 10/02/2012 481 1 6.0000 R 2 R1 74713425 13.32 0.00 0.00 0.00 17536 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.09 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -58.29 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -22.84 1021791241 C 10/02/2012 847 0 4.0000 R 2 R1 74713424 8.88 0.00 0.00 0.00 17552 SE CONCH BAR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 5.98 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021791542 10/02/2012 104 105 1.0000 R 1 R9 25795371 2.22 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.32 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -83.39 PALM CITY FL 34990 RE 02 13.97 0.00 0.00 -61.81 1021791610 C 10/02/2012 649 0 2.0000 R 2 R1 74713469 4.44 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 4.87 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 13.97 0.00 0.00 24.35 1021791726 C 10/02/2012 1031 1 9.0000 R 2 R1 74713471 19.98 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 8.76 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.56 1021791832 10/02/2012 900 904 4.0000 R 1 R9 37400308 8.88 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW MCROBERTS 0 5.98 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021792040 10/02/2012 929 931 2.0000 R 1 R9 36319259 4.44 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ED CORTON 0 4.87 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 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792131 10/02/2012 726 732 6.0000 R 2 R9 51670772 13.32 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.09 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 -13.69 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.76 1021792224 10/02/2012 1219 1219 0.0000 R 1 R9 51540944 0.00 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARY REINA 0 3.76 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -166.02 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -147.22 1021792326 10/02/2012 820 820 0.0000 R 1 R9 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 3.76 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 13.97 0.00 0.00 18.80 1021792521 10/02/2012 660 665 5.0000 R 1 R9 37848737 11.10 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 6.54 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 13.97 0.00 0.00 32.68 1021792527 10/02/2012 532 533 1.0000 R 2 R9 50815732 2.22 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 4.32 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -13.33 TEQUESTA FL 33469-1019 RE 02 13.97 0.00 0.00 8.25 1021792613 10/02/2012 42037 42078 41.0000 R 6 R9 1351463 91.02 0.00 0.00 0.00 11001 SE SEMINOLE TRL 09/05/2012 1.07 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 02 209.34 0.00 0.00 301.43 1021792811 10/02/2012 1102 1117 15.0000 R 1 R9 33852769 37.80 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 13.21 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 13.97 0.00 0.00 66.05 1021793010 10/02/2012 611 615 4.0000 R 2 R9 56239664 8.88 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 5.98 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 13.97 0.00 0.00 29.90 1021801020 10/02/2012 360 366 6.0000 R 2 R9 61078472 13.32 0.00 0.00 0.00 11842 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 7.09 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021801162 10/02/2012 1380 1396 16.0000 R 2 R1 48954888 41.52 0.00 0.00 0.00 11862 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 14.14 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 74.29 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 144.99 1021801261 C 10/02/2012 348 0 3.0000 R 2 R1 74713441 6.66 0.00 0.00 0.00 17297 SE GALWAY CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.43 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 -46.53 NATRONA HEIGHTS PA 15065 RE 02 13.97 0.00 0.00 -19.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802233 10/02/2012 702 707 5.0000 R 2 R9 56239665 11.10 0.00 0.00 0.00 17125 SE KERRY CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.54 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021802246 10/02/2012 650 654 4.0000 R 2 R1 64292846 8.88 0.00 0.00 0.00 17246 SE GALWAY CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 5.98 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021802248 10/02/2012 424 426 2.0000 R 2 R9 61078454 4.44 0.00 0.00 0.00 17286 SE GALWAY CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 4.87 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 72.77 1021802249 10/02/2012 1369 1380 11.0000 R 2 R9 51670749 24.42 0.00 0.00 0.00 17296 SE GALWAY CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 9.87 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.33 1021802252 10/02/2012 972 972 0.0000 R 2 R1 58207766 0.00 0.00 0.00 0.00 17287 SE GALWAY CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 HAROLD KUDER 0 3.76 0.00 0.00 0.00 12358 MARIONWOOD COURT 0000001529 0.00 0.00 0.00 376.22 OAKHILL VA 20171 RE 02 13.97 0.00 0.00 395.02 1021802253 10/02/2012 444 451 7.0000 R 2 R9 67406579 15.54 0.00 0.00 0.00 17267 SE GALWAY CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.65 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 37.91 1021802255 10/02/2012 995 998 3.0000 R 2 R9 62352071 6.66 0.00 0.00 0.00 17237 SE GALWAY CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 5.43 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021802256 10/02/2012 385 385 0.0000 R 1 R9 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 3.76 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -25.82 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -7.02 1021802257 10/02/2012 2550 2563 13.0000 R 2 R9 81078465 30.36 0.00 0.00 0.00 17276 SE GALWAY CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 NICOLE EWING 0 11.35 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 140.92 1021802259 10/02/2012 549 555 6.0000 R 2 R9 58549553 13.32 0.00 0.00 0.00 11942 SE TIFFANY WAY 09/05/2012 1.07 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 13.97 0.00 0.00 28.36 1021802260 10/02/2012 583 587 4.0000 R 2 R9 48180968 8.88 0.00 0.00 0.00 17307 SE GALWAY CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 RENEE SHAKER 0 5.98 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 242 247 5.0000 R 2 R9 70628657 11.10 0.00 0.00 0.00 11962 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID TAMILA 0 6.54 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021802264 10/02/2012 755 761 6.0000 R 2 R1 49338597 13.32 0.00 0.00 0.00 17257 SE GALWAY CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 7.09 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021802272 10/02/2012 64 77 13.0000 R 2 R9 11780604 30.36 0.00 0.00 0.00 11972 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 11.35 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.75 1021802273 C 10/02/2012 530 0 0.0000 R 2 R1 74713435 0.00 0.00 0.00 0.00 11982 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 3.76 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 13.97 0.00 0.00 18.80 1021802278 10/02/2012 675 676 1.0000 R 2 R9 59782173 2.22 0.00 0.00 0.00 11922 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 4.32 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -106.13 UTICA NY 13501 RE 02 13.97 0.00 0.00 -84.55 1021802287 10/02/2012 459 463 4.0000 R 2 R9 58510554 8.88 0.00 0.00 0.00 11902 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 5.98 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.87 1021804344 10/02/2012 731 739 8.0000 R 3 R9 40476646 17.76 0.00 0.00 0.00 17115 SE KERRY CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 13.43 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 67.14 1021805465 C 10/02/2012 870 2 16.0000 R 2 R2 74713423 41.52 0.00 0.00 0.00 17105 SE KERRY CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 14.14 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 70.70 1021807717 10/02/2012 660 661 1.0000 R 2 R9 49338569 2.22 0.00 0.00 0.00 17114 SE KERRY CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 4.32 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 13.97 0.00 0.00 21.58 1021810142 10/02/2012 1730 1730 0.0000 R 2 R6 65762561 0.00 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN HELD 0 3.76 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 14.35 BOYNTON BEACH FL 33426 RE 02 13.97 0.00 0.00 33.15 1021812259 10/02/2012 360 364 4.0000 R 1 R9 35447002 8.88 0.00 0.00 0.00 11952 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.98 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 124 125 1.0000 R 2 R9 66409598 2.22 0.00 0.00 0.00 18217 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.32 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.58 1021822939 C 10/02/2012 90 90 0.0000 R 2 R7 74713395 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 3.76 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 13.97 0.00 0.00 18.80 1021846343 10/02/2012 1079 1087 8.0000 R 2 R1 66409614 17.76 0.00 0.00 0.00 18463 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALLAN CARR 0 8.20 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 41.00 1021846923 10/02/2012 890 908 18.0000 R 2 R1 66409584 48.96 0.00 0.00 0.00 18469 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 16.00 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -192.38 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -112.38 1021877781 10/02/2012 504 522 18.0000 R 3 R4 70628674 39.96 0.00 0.00 0.00 18701 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 18.98 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 94.89 1021879393 10/02/2012 315 321 6.0000 R 2 R9 70628649 13.32 0.00 0.00 0.00 18793 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 7.09 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021880511 10/02/2012 1267 1271 4.0000 R 2 R2 65762562 8.88 0.00 0.00 0.00 18805 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 5.98 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021881379 10/02/2012 1151 1154 3.0000 R 2 R2 64876387 6.66 0.00 0.00 0.00 18813 SE FEDERAL HWY 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID KELLEY 0 5.43 0.00 0.00 0.00 219 MARLBERRY CIRCLE 0000001162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.97 0.00 0.00 27.13 1021889588 10/02/2012 985 1036 51.0000 R 2 R5 71209137 222.40 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 59.36 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 13.97 0.00 0.00 296.80 1021889630 C 10/02/2012 1985 0 5.0000 R 2 R6 74713412 11.10 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 TRACY WAGNER 0 6.54 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 56.89 1021889788 10/02/2012 0 1 1.0000 R 2 R4 74645086 2.22 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.32 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.43 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 2005 2019 14.0000 R 1 R4 54718575 34.08 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 12.28 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -1,078.11 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -1,016.71 1021900123 10/02/2012 897 904 7.0000 R 2 R9 50815722 15.54 0.00 0.00 0.00 17159 SE LIMERICK CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.65 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 13.97 0.00 0.00 38.23 1021901121 C 10/02/2012 5973 9 28.0000 R 2 R1 74713433 90.18 0.00 0.00 0.00 17179 SE LIMERICK CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN LEYVA 0 26.31 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 84.68 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 216.21 1021902120 10/02/2012 134 200 66.0000 R 2 R9 74619289 319.90 0.00 0.00 0.00 12001 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 83.74 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 418.68 1021902354 C 10/02/2012 576 22 43.0000 R 2 R1 74713438 170.40 0.00 0.00 0.00 11992 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 46.36 0.00 0.00 0.00 P.O. BOX 913 0000001517 0.00 0.00 0.00 0.00 QUOGUE NY 11959 RE 02 13.97 0.00 0.00 231.80 1021902355 10/02/2012 3119 3143 24.0000 R 1 R9 33852799 71.28 0.00 0.00 0.00 12002 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL VETERI 0 21.58 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 02 13.97 0.00 0.00 107.90 1021904012 10/02/2012 1692 1736 44.0000 R 2 R1 69512255 176.90 0.00 0.00 0.00 17148 SE LIMRICK CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 47.99 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 231.88 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 471.81 1021905115 10/02/2012 2248 2253 5.0000 R 3 R9 40476656 11.10 0.00 0.00 0.00 17168 SE LIMERICK CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 11.77 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 294.91 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 353.73 1021911910 10/02/2012 679 681 2.0000 R 1 R9 59779955 4.44 0.00 0.00 0.00 11931 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 4.87 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 -436.16 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 -411.81 1021912111 10/02/2012 801 807 6.0000 R 1 R9 33852774 13.32 0.00 0.00 0.00 11991 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.09 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1021912341 10/02/2012 599 605 6.0000 R 1 R9 43035718 13.32 0.00 0.00 0.00 17169 SE LIMERICK CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.09 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 3472 3476 4.0000 R 2 R9 56239663 8.88 0.00 0.00 0.00 17149 SE LIMERICK CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARGARET EATON 0 5.98 0.00 0.00 0.00 P. O. BOX 3947 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021922342 10/02/2012 509 511 2.0000 R 3 R9 42480470 4.44 0.00 0.00 0.00 11971 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 10.10 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 35.93 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 86.42 1021923232 10/02/2012 684 689 5.0000 R 1 R9 27659504 11.10 0.00 0.00 0.00 17178 SE LIMERICK CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.54 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021931221 C 10/02/2012 4088 13 80.0000 R 2 R1 74713419 410.90 0.00 0.00 0.00 17129 SE LIMERICK CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 106.49 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 532.43 1021933333 10/02/2012 815 823 8.0000 R 1 R9 63113035 17.76 0.00 0.00 0.00 11911 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 8.20 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 7.01 NORTH PALM BEACH FL 33408 RE 02 13.97 0.00 0.00 48.01 1021933343 C 10/02/2012 204 0 0.0000 R 2 R1 74713434 0.00 0.00 0.00 0.00 11951 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 3.76 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 18.80 1021934412 10/02/2012 481 484 3.0000 R 2 R9 57836385 6.66 0.00 0.00 0.00 17119 SE LIMERICK CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 5.43 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 1021942251 10/02/2012 1540 1572 32.0000 R 1 R9 44626300 110.42 0.00 0.00 0.00 17109 SE LIMERICK CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 31.37 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001505 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 13.97 0.00 0.00 156.83 1021944344 10/02/2012 570 611 41.0000 R 2 R9 48180941 157.40 0.00 0.00 0.00 11881 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 43.11 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 270.74 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 486.29 1021950331 10/02/2012 1018 1021 3.0000 R 3 R9 40476668 6.66 0.00 0.00 0.00 17108 SE LIMERICK CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 WENDY HICKEY 0 10.66 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.88 0.00 0.00 53.27 1021955455 10/02/2012 705 709 4.0000 R 1 R9 26238201 8.88 0.00 0.00 0.00 11861 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 5.98 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 150 152 2.0000 R 1 R9 53237121 4.44 0.00 0.00 0.00 11851 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 NHIEN TRAN 0 4.87 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1021956719 10/02/2012 1855 1860 5.0000 R 2 R9 56238774 11.10 0.00 0.00 0.00 17118 SE LIMERICK CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 6.54 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 32.68 1021977712 C 10/02/2012 485 0 4.0000 R 2 R1 74713422 8.88 0.00 0.00 0.00 11831 SE TIFFANY WAY 09/05/2012 1.07 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 5.98 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1021999899 C 10/02/2012 1067 1075 8.0000 R 3 R7 11778801 17.76 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 13.43 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.88 0.00 0.00 67.14 1022152155 10/02/2012 4847 4903 56.0000 R 5 R1 68099628 124.32 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 T.D. BANK 0 21.34 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 111.64 0.00 0.00 258.37 1022852887 10/02/2012 640 672 32.0000 R 2 R1 68727523 110.42 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 11.30 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 13.97 0.00 0.00 136.76 1023370337 10/02/2012 299 305 6.0000 R 2 R6 69512243 13.32 0.00 0.00 0.00 3370 PEBBLE PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.09 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 35.45 1023391211 10/02/2012 643 652 9.0000 R 2 R6 65394537 19.98 0.00 0.00 0.00 3391 PALM CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 MIKE DALY 0 8.76 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 43.78 1023395560 10/02/2012 312 312 0.0000 R 2 R9 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 DIANE WHARTON MARC CROCE 0 3.76 0.00 0.00 0.00 3456 PALM CT 0000000861 0.00 0.00 0.00 734.96 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 753.76 1023405121 10/02/2012 307 311 4.0000 R 1 R5 34296983 8.88 0.00 0.00 0.00 3405 PALM CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.98 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 29.90 1023410333 10/05/2012 25 28 3.0000 R 2 R7 72418249 6.66 0.00 0.00 0.00 3410 S HARBOR RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 5.43 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 274 276 2.0000 R 2 R3 65762558 4.44 0.00 0.00 0.00 3411 INLET CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 4.87 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 51.32 1023416331 10/02/2012 771 780 9.0000 R 2 R2 65762581 19.98 0.00 0.00 0.00 3416 PALM CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 LAURA HEINS 0 8.76 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 42.20 1023434394 10/02/2012 1706 1717 11.0000 R 2 R8 56239674 24.42 0.00 0.00 0.00 3434 INLET CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE MCFARLAND-DAVIS 0 9.87 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 49.33 1023446356 10/02/2012 237 240 3.0000 R 2 R9 69512228 6.66 0.00 0.00 0.00 3446 PALM CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LESKO RENTER 0 5.43 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 54.10 1023453000 10/02/2012 454 459 5.0000 R 2 R5 65762559 11.10 0.00 0.00 0.00 3453 INLET CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.54 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -11.06 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 21.62 1023455522 10/02/2012 186 188 2.0000 R 2 R4 72211354 4.44 0.00 0.00 0.00 3452 INLET CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 4.87 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.97 0.00 0.00 24.35 1024444000 10/02/2012 5 6 1.0000 R 2 R3 67406582 2.22 0.00 0.00 0.00 INLET CT -DOCK METER 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 4.32 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -125.97 TEQUESTA FL 33469 CO 02 13.97 0.00 0.00 -104.39 1030010117 10/02/2012 330 330 0.0000 R 1 R9 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 3.76 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 13.97 0.00 0.00 18.80 1030050115 10/02/2012 0 0 0.0000 R 3 R9 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.99 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 44.66 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 89.60 1030100119 10/02/2012 16735 16845 110.0000 R 4 R9 44576602 319.20 0.00 0.00 0.00 CLUB HOUSE 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 97.55 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 761.81 TEQUESTA FL 33469 CO 03 69.92 0.00 0.00 1,249.55 1030100671 10/02/2012 6 6 0.0000 R 1 R1 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.76 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 37.49 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 630 630 0.0000 R 4 R9 1593717000 0.00 0.00 0.00 0.00 11830 SE HILL CLUB TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 17.73 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 69.85 0.00 0.00 88.65 1030200118 10/02/2012 942 942 0.0000 R 4 R9 0044576598 0.00 0.00 0.00 0.00 11860 SE HILL CLUB TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 17.73 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 69.85 0.00 0.00 88.65 1030250113 10/02/2012 2008 2041 33.0000 R 4 R1 0044576599 73.26 0.00 0.00 0.00 11890 SE HILL CLUB TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 36.05 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 69.85 0.00 0.00 180.23 1030300124 10/02/2012 2069 2084 15.0000 R 1 R9 39685300 37.80 0.00 0.00 0.00 11882 SE VILLAGE DR #109 09/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 13.21 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 13.97 0.00 0.00 66.05 1030350143 10/02/2012 1762 1776 14.0000 R 1 R9 46905517 34.08 0.00 0.00 0.00 11872 SE VILLAGE DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 12.28 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 61.40 1030400126 10/02/2012 1932 1933 1.0000 R 1 R8 48718369 2.22 0.00 0.00 0.00 11862 SE VILLAGE DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 4.32 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -46.68 LINNWOOD NJ 08221 RE 03 13.97 0.00 0.00 -25.10 1030450121 10/02/2012 2108 2125 17.0000 R 1 R9 57833998 45.24 0.00 0.00 0.00 11852 SE VILLAGE DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID FRIEL 0 15.07 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 84.17 HUDSON NH 03051 RE 03 13.97 0.00 0.00 159.52 1030500139 10/02/2012 2865 2879 14.0000 R 2 R9 39785269 34.08 0.00 0.00 0.00 11842 SE VILLAGE DR #105 09/05/2012 1.07 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 12.28 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 13.97 0.00 0.00 61.40 1030550137 10/02/2012 1729 1762 33.0000 R 1 R9 2460703000 115.48 0.00 0.00 0.00 11832 SE VILLAGE DR #104 09/05/2012 1.07 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 32.63 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 13.97 0.00 0.00 163.15 1030600114 10/02/2012 465 466 1.0000 R 1 R9 39685242 2.22 0.00 0.00 0.00 11822 SE VILLAGE DR #103 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID BAILEY 0 4.32 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 13.97 0.00 0.00 21.58 1030650126 10/02/2012 281 281 0.0000 R 3 R9 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAY CRANMER 0 8.99 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 34.88 0.00 0.00 44.94 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 5164 5164 0.0000 R 1 R9 44044638 0.00 0.00 0.00 0.00 11802 SE VILLAGE DR #101 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN KELLY 0 3.76 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.97 0.00 0.00 18.80 1030750138 10/02/2012 1752 1757 5.0000 R 1 R9 33852812 11.10 0.00 0.00 0.00 17926 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 6.54 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000075 0.00 0.00 0.00 -0.91 NEW ROCHELLE NY 10804 RE 03 13.97 0.00 0.00 31.77 1030760122 10/02/2012 745 748 3.0000 R 1 R9 56238754 6.66 0.00 0.00 0.00 17925 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 5.43 0.00 0.00 0.00 5200 TOWN CENTER CIRCLE 0000000080 0.00 0.00 0.00 -0.19 BOCA RATON FL 33486 RE 03 13.97 0.00 0.00 26.94 1030760241 10/02/2012 899 901 2.0000 R 3 R9 54758297 4.44 0.00 0.00 0.00 17946 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN DAVIS 0 10.10 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 34.88 0.00 0.00 50.49 1030760323 10/02/2012 6200 6252 52.0000 R 1 R9 53237146 228.90 0.00 0.00 0.00 17965 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 60.99 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 13.97 0.00 0.00 304.93 1030800122 10/02/2012 1080 1093 13.0000 R 1 R9 46683929 30.36 0.00 0.00 0.00 17966 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 11.35 0.00 0.00 0.00 P.O. BOX 1628 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26102 RE 03 13.97 0.00 0.00 56.75 1030850137 10/02/2012 675 675 0.0000 R 4 R9 68100285 0.00 0.00 0.00 0.00 17985 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 DENISE POWELL 0 17.75 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 69.92 0.00 0.00 88.74 1030880128 10/02/2012 618 624 6.0000 R 2 R9 43035716 13.32 0.00 0.00 0.00 18006 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 7.09 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 0.00 FARHILLS NJ 07931 RE 03 13.97 0.00 0.00 35.45 1030900111 10/02/2012 9691 9693 2.0000 R 3 R9 44564070 4.44 0.00 0.00 0.00 18005 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 10.10 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 34.88 0.00 0.00 50.49 1030920177 10/02/2012 3907 3928 21.0000 R 1 R9 47751849 60.12 0.00 0.00 0.00 18025 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 18.79 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 93.95 1030940139 10/02/2012 550 554 4.0000 R 3 R9 46679386 8.88 0.00 0.00 0.00 18046 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 11.21 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 34.88 0.00 0.00 56.04 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 260 261 1.0000 R 2 R9 69512230 2.22 0.00 0.00 0.00 18045 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 4.32 0.00 0.00 0.00 120 E. LAKESIDE STREET 0000000110 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.97 0.00 0.00 21.58 1030980117 10/02/2012 567 573 6.0000 R 3 R9 30411900 13.32 0.00 0.00 0.00 18065 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 DON L SIX SR. 0 12.32 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 61.59 1031000133 10/02/2012 1217 1218 1.0000 R 1 R9 40709074 2.22 0.00 0.00 0.00 18066 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 4.32 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1031010111 10/05/2012 107 109 2.0000 R 3 R6 65142522 4.44 0.00 0.00 0.00 701 OLD DIXIE HWY 09/10/2012 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.64 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 75.12 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 119.15 1031011016 10/01/2012 2 2 0.0000 R 1 R3 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031020124 10/02/2012 2218 2232 14.0000 R 3 R9 42085395 31.08 0.00 0.00 0.00 18086 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 16.76 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -672.47 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 -588.68 1031021028 10/01/2012 0 0 0.0000 R 1 R3 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031031033 10/01/2012 2 2 0.0000 R 1 R4 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031041043 10/01/2012 0 0 0.0000 R 1 R3 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031050125 10/02/2012 189 189 0.0000 R 3 R9 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 8.99 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 44.94 1031051054 10/01/2012 0 0 0.0000 R 1 R3 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2012 0 0 0.0000 R 1 R3 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031071077 10/01/2012 0 0 0.0000 R 1 R3 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031081088 10/01/2012 0 0 0.0000 R 1 R3 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031099098 10/02/2012 1 1 0.0000 R 1 R5 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 9.98 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 13.97 0.00 95.78 120.80 1031101101 10/01/2012 0 0 0.0000 R 1 R3 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031111116 10/01/2012 0 0 0.0000 R 1 R3 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031121122 10/01/2012 4 4 0.0000 R 1 R3 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031131135 10/01/2012 1 1 0.0000 R 1 R3 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031141145 10/01/2012 0 0 0.0000 R 1 R3 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031150117 10/02/2012 905 905 0.0000 R 1 R9 1654611000 0.00 0.00 0.00 0.00 18106 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 3.76 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1031151158 10/01/2012 0 0 0.0000 R 1 R3 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2012 0 0 0.0000 R 1 R3 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031171172 10/01/2012 2 2 0.0000 R 1 R3 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.93 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.97 0.00 39.68 59.65 1031200111 10/02/2012 4361 4403 42.0000 R 3 R8 47911121 111.24 0.00 0.00 0.00 11800 SE HILL CLUB TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 36.80 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 426.32 TEQUESTA FL 33469 IR 03 34.88 0.00 0.00 610.31 1031220122 10/02/2012 529 529 0.0000 R 1 R9 53237131 0.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 3.76 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -93.89 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -75.09 1031280127 10/02/2012 344 344 0.0000 R 3 R9 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 3.76 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 13.97 0.00 0.00 18.80 1031280220 10/02/2012 552 552 0.0000 R 3 R9 44564062 0.00 0.00 0.00 0.00 18146 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 8.99 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -6.89 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 38.05 1031320124 10/02/2012 464 464 0.0000 R 2 R9 49944046 0.00 0.00 0.00 0.00 18186 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 H. JOHN MCDONALD 0 3.76 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 13.97 0.00 0.00 18.80 1031340118 10/02/2012 4091 4123 32.0000 R 3 R9 46679385 74.04 0.00 0.00 0.00 18185 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 A. C. CAMERON 0 27.50 0.00 0.00 0.00 18185 SE VILLAGE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 137.49 1031347212 10/02/2012 17 19 2.0000 R 2 R1 11780522 4.44 0.00 0.00 0.00 18166 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 4.87 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1031360112 10/02/2012 431 432 1.0000 R 1 R9 48187257 2.22 0.00 0.00 0.00 18205 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 4.32 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1031360440 10/02/2012 479 485 6.0000 R 3 R9 54758307 13.32 0.00 0.00 0.00 18206 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 12.32 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 34.88 0.00 0.00 61.59 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 700 710 10.0000 R 1 R9 33852781 22.20 0.00 0.00 0.00 18226 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 9.31 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 13.97 0.00 0.00 46.55 1031400146 10/02/2012 440 440 0.0000 R 1 R9 28238203 0.00 0.00 0.00 0.00 18225 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID LONG 0 3.76 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1031440117 10/02/2012 393 394 1.0000 R 2 R9 40709072 2.22 0.00 0.00 0.00 18245 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 DANIEL PRATT 0 4.32 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1031480125 10/02/2012 530 531 1.0000 R 2 R9 65762582 2.22 0.00 0.00 0.00 18246 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 BERT KENNEDY 0 4.32 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 -18.54 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 3.04 1031500128 10/02/2012 68 68 0.0000 R 3 R9 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 8.99 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000190 0.00 0.00 0.00 -0.41 EMMAUS PA 18049 RE 03 34.88 0.00 0.00 44.53 1031520122 10/02/2012 0 0 0.0000 R 3 R9 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 09/05/2012 1.07 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 9.89 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.23 1031521522 10/02/2012 0 0 0.0000 R 1 R3 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031540123 10/02/2012 578 604 26.0000 R 2 R9 72211322 80.06 0.00 0.00 0.00 18285 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 23.78 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 118.88 1031541545 10/02/2012 0 0 0.0000 R 1 R3 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031550133 10/02/2012 1062 1069 7.0000 R 3 R9 42480465 15.54 0.00 0.00 0.00 18286 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 12.88 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 34.88 0.00 0.00 64.37 1031561566 10/02/2012 0 0 0.0000 R 1 R3 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 531 536 5.0000 R 1 R9 54237419 11.10 0.00 0.00 0.00 18306 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JANICE DAILEY 0 6.54 0.00 0.00 0.00 18306 SE VILLAGE CIR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1031581588 10/02/2012 0 0 0.0000 R 1 R4 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031600127 10/02/2012 501 501 0.0000 R 1 R9 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.76 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 18.80 1031601606 10/02/2012 0 0 0.0000 R 1 R4 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031620111 10/02/2012 1414 1447 33.0000 R 3 R9 53991738 77.76 0.00 0.00 0.00 18345 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 28.43 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 34.88 0.00 0.00 142.14 1031620227 10/02/2012 359 363 4.0000 R 2 R9 25795385 8.88 0.00 0.00 0.00 18326 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 5.98 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -125.78 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -95.88 1031621622 10/02/2012 0 0 0.0000 R 1 R4 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.93 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 39.68 59.65 1031660119 10/02/2012 765 767 2.0000 R 3 R9 43041899 4.44 0.00 0.00 0.00 18346 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 10.10 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 47.42 BRIDGE HAMPTON NY 11932 RE 03 34.88 0.00 0.00 97.91 1031680130 10/02/2012 1274 1274 0.0000 R 3 R9 44564066 0.00 0.00 0.00 0.00 18366 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 8.99 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 34.88 0.00 0.00 44.94 1031720110 10/02/2012 309 310 1.0000 R 1 R1 40714322 2.22 0.00 0.00 0.00 REST ROOMS NEAR FRLD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.32 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 40.27 1031730100 10/02/2012 1115 1173 58.0000 R 3 R9 70628688 170.76 0.00 0.00 0.00 SE HILL CLUB TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 51.68 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 34.88 0.00 0.00 258.39 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 736 738 2.0000 R 3 R4 72212088 4.44 0.00 0.00 0.00 17870 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 10.10 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 34.88 0.00 0.00 50.49 1031800145 10/02/2012 635 636 1.0000 R 1 R9 2560573100 2.22 0.00 0.00 0.00 18710 SE PINENEEDLE LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 4.32 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1031812512 10/02/2012 3623 3627 4.0000 R 3 R1 67673547 8.88 0.00 0.00 0.00 18125 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 MILT COOPER 0 11.21 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 56.04 1031820119 10/02/2012 257 258 1.0000 R 1 R9 36319239 2.22 0.00 0.00 0.00 18720 SE PINENEEDLE LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.32 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 -0.17 SYLVANIA OH 43560 RE 03 13.97 0.00 0.00 21.41 1031840113 10/02/2012 271 271 0.0000 R 1 R9 39501547 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 3.76 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1031860117 10/02/2012 253 253 0.0000 R 1 R9 40709098 0.00 0.00 0.00 0.00 18740 SE PINENEEDLE LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 3.76 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -37.26 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 -18.46 1031880111 10/02/2012 759 767 8.0000 R 1 R9 35446996 17.76 0.00 0.00 0.00 18750 SE PINENEEDLE LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 8.20 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.00 1031900114 10/02/2012 472 474 2.0000 R 1 R9 36319284 4.44 0.00 0.00 0.00 18760 SE PINENEEDLE LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 4.87 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1031920128 10/02/2012 77 77 0.0000 R 1 R9 2460703100 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 3.76 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 40.14 HIGHLANDS NC 28741 RE 03 13.97 0.00 0.00 58.94 1031940122 10/02/2012 453 456 3.0000 R 1 R9 2494710900 6.66 0.00 0.00 0.00 18780 SE PINENEEDLE LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.43 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1031960123 10/02/2012 179 180 1.0000 R 1 R9 35447025 2.22 0.00 0.00 0.00 18790 SE PINENEEDLE LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 4.32 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -110.54 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -88.96 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 328 328 0.0000 R 1 R9 28842180 0.00 0.00 0.00 0.00 18800 SE PINENEEDLE LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN MENARDE 0 3.76 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 13.97 0.00 0.00 18.80 1032000116 10/02/2012 269 269 0.0000 R 1 R9 40154925 0.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 3.76 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1032020110 10/02/2012 415 415 0.0000 R 1 R9 24947108 0.00 0.00 0.00 0.00 18820 SE PINENEEDLE LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT ORR 0 3.76 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 13.97 0.00 0.00 18.80 1032040121 10/02/2012 193 193 0.0000 R 1 R9 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 3.76 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -49.93 WABAN MA 02468 RE 03 13.97 0.00 0.00 -31.13 1032060148 10/02/2012 174 174 0.0000 R 1 R9 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 3.76 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -71.79 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -52.99 1032080112 10/02/2012 870 871 1.0000 R 1 R1 46160932 2.22 0.00 0.00 0.00 18811 SE PINENEEDLE LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 4.32 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 13.97 0.00 0.00 21.58 1032090139 10/02/2012 172 172 0.0000 R 1 R9 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 3.76 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 13.97 0.00 0.00 18.80 1032090238 10/02/2012 207 207 0.0000 R 1 R9 37848725 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 T. DAVIS 0 3.76 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -30.01 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -11.21 1032100135 10/05/2012 185 185 0.0000 R 1 R9 33852806 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 3.76 0.00 0.00 0.00 100 CORPORATE PARKWAY#410 0000000315 0.00 0.00 0.00 0.00 AMHERST NY 14226 RE 03 13.97 0.00 0.00 18.80 1032120119 10/02/2012 242 242 0.0000 R 1 R9 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 3.76 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 13.97 0.00 0.00 18.80 1032140123 10/02/2012 374 380 6.0000 R 1 R9 53237006 13.32 0.00 0.00 0.00 11983 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 7.09 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -131.84 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -96.39 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 106 106 0.0000 R 1 R9 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 3.76 0.00 0.00 0.00 48 W BROOKHAVEN DRIVE 0000000330 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 03 13.97 0.00 0.00 18.80 1032180138 10/02/2012 287 287 0.0000 R 1 R9 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 3.76 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1032182548 10/02/2012 2386 2413 27.0000 R 1 R9 2460704900 85.12 0.00 0.00 0.00 11972 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 CASEY MACKIE 0 25.04 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 187.37 GLENVIEW IL 60025 RE 03 13.97 0.00 0.00 312.57 1032200158 10/02/2012 145 145 0.0000 R 1 R9 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 MICHELE WESSON 0 3.76 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 -176.53 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 -157.73 1032220118 10/02/2012 357 358 1.0000 R 1 R9 53237125 2.22 0.00 0.00 0.00 12031 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.32 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -146.47 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -124.89 1032240112 10/02/2012 257 257 0.0000 R 1 R9 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 MAURICE PORTER 0 3.76 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.65 1032260126 10/02/2012 267 268 1.0000 R 1 R9 40714328 2.22 0.00 0.00 0.00 12055 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 4.32 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.97 0.00 0.00 21.58 1032280110 10/02/2012 250 251 1.0000 R 1 R9 51540948 2.22 0.00 0.00 0.00 12067 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.32 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 0.92 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 22.50 1032300123 10/02/2012 209 209 0.0000 R 1 R9 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 3.76 0.00 0.00 0.00 2750 PICKLE ROAD 0000000365 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 13.97 0.00 0.00 18.80 1032320174 10/02/2012 205 205 0.0000 R 1 R9 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 3.76 0.00 0.00 0.00 31 FAIRBANKS LANE 0000000370 0.00 0.00 0.00 0.00 BASKING RIDGE NJ 07920 RE 03 13.97 0.00 0.00 18.80 1032340111 10/02/2012 332 332 0.0000 R 1 R9 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 GRANT BOWEN 0 3.76 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 3.49 COLUMBUS OH 43221-4060 RE 03 13.97 0.00 0.00 22.29 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 229 229 0.0000 R 1 R9 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 STUART ADAM 0 3.76 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 -0.15 NEW YORK NY 10001 RE 03 13.97 0.00 0.00 18.65 1032362365 10/01/2012 4 4 0.0000 R 1 R3 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032380146 10/02/2012 141 166 25.0000 R 1 R9 37400307 75.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 22.51 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 0.00 NYACK NY 10960 RE 03 13.97 0.00 0.00 112.55 1032400112 10/02/2012 413 414 1.0000 R 1 R9 27193557 2.22 0.00 0.00 0.00 12139 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 4.32 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 0.00 COLUMBUS OH 43220 RE 03 13.97 0.00 0.00 21.58 1032410126 10/02/2012 219 222 3.0000 R 1 R9 37609851 6.66 0.00 0.00 0.00 12151 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 5.43 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 13.97 0.00 0.00 27.13 1032420133 10/02/2012 446 446 0.0000 R 1 R9 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 3.76 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -186.91 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -168.11 1032422424 10/01/2012 5 5 0.0000 R 1 R3 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032430140 10/02/2012 326 327 1.0000 R 1 R9 37400278 2.22 0.00 0.00 0.00 12175 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.32 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -16.79 CHICAGO IL 60611 RE 03 13.97 0.00 0.00 4.79 1032440137 10/02/2012 363 363 0.0000 R 1 R9 27659557 0.00 0.00 0.00 0.00 12187 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 3.76 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 -18.54 DARIEN CT 06820 RE 03 13.97 0.00 0.00 0.26 1032460148 10/02/2012 521 523 2.0000 R 1 R9 27659537 4.44 0.00 0.00 0.00 12199 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 4.87 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -82.45 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -58.10 1032480125 10/02/2012 276 277 1.0000 R 1 R9 36319309 2.22 0.00 0.00 0.00 12211 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.32 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -118.47 MADISON NJ 07940 RE 03 13.97 0.00 0.00 -96.89 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2012 8 8 0.0000 R 1 R3 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032500138 10/02/2012 300 300 0.0000 R 1 R9 46160920 0.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 3.76 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -60.49 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -41.69 1032520115 10/02/2012 1590 1618 28.0000 R 1 R9 2460695200 90.18 0.00 0.00 0.00 12160 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 26.31 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 13.97 0.00 0.00 131.53 1032540126 10/02/2012 142 143 1.0000 R 1 R8 2494718300 2.22 0.00 0.00 0.00 12235 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.32 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.97 0.00 0.00 21.58 1032542544 10/01/2012 13 13 0.0000 R 1 R4 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032560137 10/02/2012 289 289 0.0000 R 1 R9 4070921 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 3.76 0.00 0.00 0.00 8 WOODLAND AVE 0000000420 0.00 0.00 0.00 0.00 KENNEBUCK ME 04043 RE 03 13.97 0.00 0.00 18.80 1032580137 10/02/2012 202 203 1.0000 R 1 R9 35446947 2.22 0.00 0.00 0.00 12259 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 4.32 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -173.02 CANTON MA 02021 RE 03 13.97 0.00 0.00 -151.44 1032600120 10/02/2012 336 336 0.0000 R 1 R9 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 3.76 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1032602606 10/01/2012 2 2 0.0000 R 1 R4 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032610117 10/02/2012 211 213 2.0000 R 1 R9 2460395600 4.44 0.00 0.00 0.00 12283 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 WALTER J KELLER JR 0 4.87 0.00 0.00 0.00 15576 SMITHFIELD PLACE 0000000431 0.00 0.00 0.00 0.00 CENTREVILLE VA 20120 RE 03 13.97 0.00 0.00 24.35 1032620121 10/02/2012 302 302 0.0000 R 1 R9 40154972 0.00 0.00 0.00 0.00 12295 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 3.76 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 18.69 LATROBE PA 15650-9010 RE 03 13.97 0.00 0.00 37.49 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 346 351 5.0000 R 1 R9 25605740 11.10 0.00 0.00 0.00 12307 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 6.54 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -376.24 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -343.56 1032660139 10/02/2012 378 378 0.0000 R 1 R9 2527624300 0.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 3.76 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1032662666 10/01/2012 3 3 0.0000 R 1 R4 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032670151 10/02/2012 43 47 4.0000 R 1 R9 16738223 8.88 0.00 0.00 0.00 12320 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JIM SOUERS 0 5.98 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 13.97 0.00 0.00 29.90 1032720113 10/02/2012 3321 3349 28.0000 R 1 R9 35447022 90.18 0.00 0.00 0.00 12308 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 26.31 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 230.42 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 361.95 1032722722 10/01/2012 1 1 0.0000 R 1 R3 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032740134 10/02/2012 232 235 3.0000 R 1 R9 51540964 6.66 0.00 0.00 0.00 12296 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 RON J. MIDURA 0 5.43 0.00 0.00 0.00 P.O. BOX 2637 0000000450 0.00 0.00 0.00 0.00 CORNELIUS NC 28031 RE 03 13.97 0.00 0.00 27.13 1032760121 10/02/2012 530 542 12.0000 R 1 R9 1679157200 26.64 0.00 0.00 0.00 12284 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 10.42 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 52.10 1032780115 10/02/2012 518 525 7.0000 R 1 R9 28842181 15.54 0.00 0.00 0.00 11800 SE HILL CLUB TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 7.65 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 73.48 1032782788 10/01/2012 1 1 0.0000 R 1 R3 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032800128 10/02/2012 100 102 2.0000 R 1 R9 40714333 4.44 0.00 0.00 0.00 12272 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.87 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 505 508 3.0000 R 1 R9 39685275 6.66 0.00 0.00 0.00 12260 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 5.43 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1032840116 10/02/2012 217 217 0.0000 R 1 R9 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 3.76 0.00 0.00 0.00 12248 SE BIRKDALE RUN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1032842844 10/01/2012 1 1 0.0000 R 1 R4 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.22 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 9.58 26.84 1032860137 10/02/2012 256 256 0.0000 R 1 R8 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 3.76 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.65 1032880131 10/02/2012 302 302 0.0000 R 1 R8 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 3.76 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -5.71 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 13.09 1032900158 10/02/2012 228 228 0.0000 R 1 R9 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID TOOLE 0 3.76 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -79.62 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -60.82 1032920111 10/02/2012 278 279 1.0000 R 1 R9 26071225 2.22 0.00 0.00 0.00 12200 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID HUGHES 0 4.32 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 13.97 0.00 0.00 21.58 1032940149 10/02/2012 68 68 0.0000 R 2 R1 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 3.76 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -166.24 GARDEN CITY NY 11530 RE 03 13.97 0.00 0.00 -147.44 1032960126 10/02/2012 218 218 0.0000 R 1 R9 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS S HAY 0 3.76 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 13.97 0.00 0.00 18.80 1033000119 10/02/2012 403 411 8.0000 R 1 R1 64876304 17.76 0.00 0.00 0.00 12164 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.20 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 41.00 1033010044 10/02/2012 398 400 2.0000 R 1 R9 28238180 4.44 0.00 0.00 0.00 12152 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 4.87 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 -122.40 CANTON MA 02021 RE 03 13.97 0.00 0.00 -98.05 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/01/2012 0 0 0.0000 R 1 R3 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 09/06/2012 1.07 0.00 0.00 0.00 0.00 ST JUDES CHURCH 0 1.36 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.25 1033020021 10/02/2012 385 391 6.0000 R 1 R8 37848722 13.32 0.00 0.00 0.00 12140 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.09 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 -17.92 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 17.53 1033030048 10/02/2012 500 501 1.0000 R 1 R8 2560546000 2.22 0.00 0.00 0.00 12128 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 GRAHAM KING 0 4.32 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 -0.13 HINSDALE IL 60521 RE 03 13.97 0.00 0.00 21.45 1033060138 10/02/2012 236 236 0.0000 R 1 R9 36482786 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 3.76 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 13.97 0.00 0.00 18.80 1033080152 10/02/2012 542 544 2.0000 R 1 R9 40154978 4.44 0.00 0.00 0.00 12104 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 4.87 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -49.92 BRONXVILLE NY 10708 RE 03 13.97 0.00 0.00 -25.57 1033100145 10/02/2012 504 504 0.0000 R 1 R9 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 3.76 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 -56.63 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -37.83 1033120122 10/02/2012 284 284 0.0000 R 1 R9 41425487 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 3.76 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -55.75 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -36.95 1033140116 10/02/2012 175 176 1.0000 R 1 R9 37848729 2.22 0.00 0.00 0.00 12068 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.32 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 13.97 0.00 0.00 21.58 1033160151 10/02/2012 301 304 3.0000 R 1 R9 49944066 6.66 0.00 0.00 0.00 12056 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.43 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1033200134 10/02/2012 334 335 1.0000 R 1 R9 26071185 2.22 0.00 0.00 0.00 12044 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 SHAY GRIESE 0 4.32 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 13.97 0.00 0.00 21.58 1033210131 10/02/2012 1239 1240 1.0000 R 1 R9 25989180 2.22 0.00 0.00 0.00 12032 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 PHILIP GELATT 0 4.32 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 -15.62 LA CROSSE WI 54601-3915 RE 03 13.97 0.00 0.00 5.96 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 1404 1424 20.0000 R 1 R9 25795370 56.40 0.00 0.00 0.00 12020 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 17.86 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 -73.86 CHERRYHILL NJ 08003 RE 03 13.97 0.00 0.00 15.44 1033230152 10/02/2012 1277 1288 11.0000 R 1 R9 40714327 24.42 0.00 0.00 0.00 12008 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 9.87 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 0.00 HAMBURG NJ 07419 RE 03 13.97 0.00 0.00 49.33 1033230220 10/02/2012 787 800 13.0000 R 1 R9 39501562 30.36 0.00 0.00 0.00 11984 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 11.35 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 56.75 1033230336 10/02/2012 273 273 0.0000 R 1 R9 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 3.76 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -129.81 FAR HILLS NJ 07931 RE 03 13.97 0.00 0.00 -111.01 1033230435 10/02/2012 225 227 2.0000 R 1 R9 34296989 4.44 0.00 0.00 0.00 11948 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 4.87 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -63.38 NEW ROCHELLE NY 10804 RE 03 13.97 0.00 0.00 -39.03 1033230534 10/02/2012 566 571 5.0000 R 1 R9 40714325 11.10 0.00 0.00 0.00 11936 SE BIRKDALE RUN 09/10/2012 1.07 0.00 0.00 0.00 0.00 WADE L. MCDEVITT 0 6.54 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 -74.21 PHILADELPHIA PA 19112 RE 03 13.97 0.00 0.00 -41.53 1033231265 10/02/2012 1771 1800 29.0000 R 1 R9 2560547300 95.24 0.00 0.00 0.00 11996 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID WATERS 0 27.57 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 13.97 0.00 0.00 137.85 1033350271 10/02/2012 289 289 0.0000 R 1 R9 46160968 0.00 0.00 0.00 0.00 11924 SE BIRKDALE RUN 09/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 3.76 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 13.97 0.00 0.00 18.80 1033360118 10/02/2012 1045 1049 4.0000 R 1 R9 25795376 8.88 0.00 0.00 0.00 POOL AT FERLAND CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 5.98 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 13.97 0.00 0.00 29.90 1033380129 10/02/2012 311 312 1.0000 R 1 R9 34296969 2.22 0.00 0.00 0.00 18578 SE FERLAND CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 4.32 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1033400125 10/02/2012 98 98 0.0000 R 1 R8 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.76 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 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 369 375 6.0000 R 1 R9 37775357 13.32 0.00 0.00 0.00 18587 SE FERLAND CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 7.09 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 35.17 1033440123 10/02/2012 671 671 0.0000 R 1 R9 25605724 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 3.76 0.00 0.00 0.00 217 TRENTON BLVD 0000000580 0.00 0.00 0.00 -119.14 SEA GIRT NJ 08750 RE 03 13.97 0.00 0.00 -100.34 1033460117 10/02/2012 171 171 0.0000 R 1 R9 40712229 0.00 0.00 0.00 0.00 18567 SE FERLAND CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 3.76 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -96.34 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -77.54 1033480128 10/02/2012 235 236 1.0000 R 1 R9 25795367 2.22 0.00 0.00 0.00 18557 SE FERLAND CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT F MCKEON 0 4.32 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1033500114 10/02/2012 353 355 2.0000 R 1 R9 37848712 4.44 0.00 0.00 0.00 18385 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 4.87 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.13 1033510142 10/02/2012 5462 5464 2.0000 R 1 R9 53237097 4.44 0.00 0.00 0.00 18405 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 4.87 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 13.97 0.00 0.00 24.35 1033550119 10/02/2012 326 326 0.0000 R 1 R9 36319290 0.00 0.00 0.00 0.00 12012 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 3.76 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -4.45 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 14.35 1033580137 10/02/2012 181 181 0.0000 R 1 R9 35446948 0.00 0.00 0.00 0.00 12022 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 3.76 0.00 0.00 0.00 14 OAK GROVE LN 0000000605 0.00 0.00 0.00 0.00 EDISON NJ 08820 RE 03 13.97 0.00 0.00 18.80 1033600113 10/02/2012 402 402 0.0000 R 1 R9 24947113 0.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 JACK DANIELS 0 3.76 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 13.97 0.00 0.00 18.80 1033620117 10/02/2012 238 241 3.0000 R 1 R9 33852785 6.66 0.00 0.00 0.00 12042 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.43 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 27.13 1033640138 10/02/2012 223 224 1.0000 R 1 R9 53237180 2.22 0.00 0.00 0.00 12052 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 4.32 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -115.91 MARKHAM ON L6G1B9 RE 03 13.97 0.00 0.00 -94.33 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 294 294 0.0000 R 1 R9 41425519 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 3.76 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1033680129 10/02/2012 372 377 5.0000 R 1 R9 46160918 11.10 0.00 0.00 0.00 12072 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 6.54 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1033700112 10/02/2012 294 295 1.0000 R 1 R9 36611978 2.22 0.00 0.00 0.00 12082 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 4.32 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1033720136 10/02/2012 198 198 0.0000 R 1 R9 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 3.76 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -50.02 SMITHTOWN NY 11787 RE 03 13.97 0.00 0.00 -31.22 1033740144 10/02/2012 200 200 0.0000 R 1 R9 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 3.76 0.00 0.00 0.00 49 STANTON ROAD 0000000645 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.97 0.00 0.00 18.80 1033760114 10/02/2012 530 530 0.0000 R 1 R9 26481443 0.00 0.00 0.00 0.00 12112 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 3.76 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1033780128 10/02/2012 993 993 0.0000 R 1 R9 31229680 0.00 0.00 0.00 0.00 12111 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MCLAUGHLIN 0 3.76 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 13.97 0.00 0.00 18.80 1033800111 10/02/2012 228 228 0.0000 R 1 R9 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 3.76 0.00 0.00 0.00 636 STEAMBOAT ROAD #2-A 0000000660 0.00 0.00 0.00 18.69 GREENWICH CT 06830-7103 RE 03 13.97 0.00 0.00 37.49 1033820125 10/02/2012 235 235 0.0000 R 1 R9 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.76 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 0.00 OAKVILLE @ CANADA ON L6J4L4 RE 03 13.97 0.00 0.00 18.80 1033840153 10/02/2012 345 346 1.0000 R 1 R9 36482791 2.22 0.00 0.00 0.00 12081 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.32 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 13.97 0.00 0.00 21.58 1033860113 10/02/2012 303 303 0.0000 R 1 R9 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 3.76 0.00 0.00 0.00 10730 GOVERNORS DRIVE 0000000675 0.00 0.00 0.00 0.00 CHAPEL HILL NC 27517 RE 03 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 134 134 0.0000 R 1 R9 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 3.76 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -61.65 HARBOUR SPRINGS MI 49740 RE 03 13.97 0.00 0.00 -42.85 1033900127 10/02/2012 253 253 0.0000 R 1 R9 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 3.76 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 0.00 BIRMINGHAM MI 48009-0000 RE 03 13.97 0.00 0.00 18.80 1033920114 10/02/2012 477 479 2.0000 R 1 R9 28842224 4.44 0.00 0.00 0.00 18515 SE PRESTWICK LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 4.87 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1033940125 10/02/2012 637 641 4.0000 R 1 R1 37848725 8.88 0.00 0.00 0.00 18525 SE PRESTWICK LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 AL VITALE 0 5.98 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 29.90 1033960139 10/02/2012 242 242 0.0000 R 1 R1 37848724 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL R POHL 0 3.76 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -0.11 LONGMEADOW MA 01106 RE 03 13.97 0.00 0.00 18.69 1033980126 10/02/2012 295 300 5.0000 R 1 R9 53237129 11.10 0.00 0.00 0.00 18534 SE PRESTWICK LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 6.54 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 13.97 0.00 0.00 32.68 1034000112 10/02/2012 93 93 0.0000 R 1 R9 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.76 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 13.97 0.00 0.00 18.80 1034020116 10/02/2012 341 341 0.0000 R 1 R1 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.76 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.80 1034040140 10/02/2012 673 673 0.0000 R 1 R9 37924281 0.00 0.00 0.00 0.00 12011 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 3.76 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 24.21 WEST ORANGE NJ 07052 RE 03 13.97 0.00 0.00 43.01 1034060114 10/02/2012 310 312 2.0000 R 1 R9 37848717 4.44 0.00 0.00 0.00 12001 SE PRESTWICK TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 4.87 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -49.70 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -25.35 1034080128 10/02/2012 294 294 0.0000 R 1 R9 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 3.76 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.63 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 98 98 0.0000 R 1 R9 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 3.76 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.97 0.00 0.00 18.80 1034120125 10/02/2012 150 151 1.0000 R 1 R9 56238779 2.22 0.00 0.00 0.00 12029 SE CRESTVIEW PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 4.32 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 13.97 0.00 0.00 21.58 1034140119 10/02/2012 242 244 2.0000 R 1 R9 48718362 4.44 0.00 0.00 0.00 12019 SE CRESTVIEW PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 4.87 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1034160133 10/02/2012 490 491 1.0000 R 1 R9 41425485 2.22 0.00 0.00 0.00 12009 SE CRESTVIEW PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 4.32 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1034180135 10/02/2012 103 103 0.0000 R 1 R9 41901119 0.00 0.00 0.00 0.00 11999 SE CRESTVIEW PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 3.76 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.97 0.00 0.00 18.80 1034200110 10/02/2012 5042 5072 30.0000 R 3 R9 58308590 66.60 0.00 0.00 0.00 18425 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 25.64 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 128.19 1034200939 10/02/2012 3635 3654 19.0000 R 3 R9 45759450 42.18 0.00 0.00 0.00 18445 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 19.54 0.00 0.00 0.00 2 ELLYN CT 0000000761 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 34.88 0.00 0.00 97.67 1034260112 10/02/2012 992 998 6.0000 R 3 R9 43890960 13.32 0.00 0.00 0.00 18465 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 12.32 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 34.88 0.00 0.00 61.59 1034260221 10/02/2012 0 1 1.0000 R 3 R1 11778788 2.22 0.00 0.00 0.00 18466 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 9.55 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -67.50 HARTLAND WI 53029 RE 03 34.88 0.00 0.00 -19.78 1034320113 10/02/2012 280 285 5.0000 R 2 R9 72211323 11.10 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 6.54 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 32.68 1034320134 10/02/2012 106 108 2.0000 R 2 R9 72211321 4.44 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 4.87 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -73.25 INDIANAPOLIS IN 46268 RE 03 13.97 0.00 0.00 -48.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 451 451 0.0000 R 1 R1 40709086 0.00 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN MCCAFFERTY 0 3.76 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 13.97 0.00 0.00 18.80 1034330219 10/02/2012 8021 8142 121.0000 R 4 R9 54665451 360.12 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 107.78 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 69.92 0.00 0.00 538.89 1034330326 10/02/2012 623 624 1.0000 R 1 R9 56238794 2.22 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES DALEY 0 4.32 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1034420159 10/02/2012 922 938 16.0000 R 2 R1 72211355 41.52 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 14.14 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 70.70 1034440034 10/02/2012 909 910 1.0000 R 1 R9 57834003 2.22 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 4.32 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000782 0.00 0.00 0.00 0.00 EMMAUS PA 18049 RE 03 13.97 0.00 0.00 21.58 1034450038 10/02/2012 995 997 2.0000 R 1 R9 35446995 4.44 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES SONGER 0 4.87 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 13.97 0.00 0.00 24.35 1034470134 10/02/2012 619 619 0.0000 R 1 R9 57833996 0.00 0.00 0.00 0.00 18506 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE KAISER 0 3.76 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 13.97 0.00 0.00 18.80 1034490998 10/02/2012 292 293 1.0000 R 2 R9 51540966 2.22 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 09/10/2012 1.07 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 4.32 0.00 0.00 0.00 18246 S.E. VILLAGE CIRCLE 0000000786 0.00 0.00 0.00 -18.54 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 3.04 1034580133 10/02/2012 277 277 0.0000 R 3 R9 43890961 0.00 0.00 0.00 0.00 18485 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 EDWARD REITZ 0 8.99 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 -128.94 0.00 0.00 -0.37 FAIRFIELD NJ 07004 RE 03 34.88 0.00 0.00 -84.37 1034580222 10/02/2012 458 499 41.0000 R 3 R9 44564061 107.52 0.00 0.00 0.00 18505 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 35.87 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.35 BOSTON MA 02110 RE 03 34.88 0.00 0.00 178.99 1034640124 10/02/2012 579 579 0.0000 R 3 R9 42339394 0.00 0.00 0.00 0.00 18525 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 8.99 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -26.60 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 18.34 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 584 585 1.0000 R 1 R9 35447024 2.22 0.00 0.00 0.00 18526 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 4.32 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 21.58 1034640537 10/02/2012 688 690 2.0000 R 1 R9 59779956 4.44 0.00 0.00 0.00 18546 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 4.87 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 54.08 1034650623 10/02/2012 477 479 2.0000 R 1 R9 25989196 4.44 0.00 0.00 0.00 18545 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 4.87 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -44.32 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 -19.97 1034720119 10/02/2012 651 663 12.0000 R 3 R9 42425981 26.64 0.00 0.00 0.00 18565 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 15.65 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 -2.74 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 75.50 1034780121 10/02/2012 441 444 3.0000 R 3 R9 44564075 6.66 0.00 0.00 0.00 18585 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.66 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.88 0.00 0.00 53.27 1034790142 10/02/2012 790 792 2.0000 R 1 R9 57327572 4.44 0.00 0.00 0.00 18566 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.87 0.00 0.00 0.00 BOX #96787355 0000000815 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 03 13.97 0.00 0.00 24.35 1034800138 10/02/2012 293 295 2.0000 R 1 R9 33852791 4.44 0.00 0.00 0.00 18586 SE VILLAGE CIR 09/10/2012 1.07 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.87 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 24.35 1034840146 10/02/2012 682 718 36.0000 R 3 R9 49402635 88.92 0.00 0.00 0.00 18605 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 31.22 0.00 0.00 0.00 611 INDIAN AVENUE 0000000820 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 03 34.88 0.00 0.00 156.09 1034900120 10/02/2012 431 433 2.0000 R 1 R9 27659516 4.44 0.00 0.00 0.00 18625 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 4.87 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 26.97 GREENWICH CT 06831 RE 03 13.97 0.00 0.00 51.32 1034980126 10/02/2012 182 184 2.0000 R 3 R1 70628685 4.44 0.00 0.00 0.00 18645 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 10.10 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 34.88 0.00 0.00 50.49 1035005000 10/02/2012 0 0 0.0000 R 1 R6 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN09/05/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 16.14 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 164.18 195.36 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/02/2012 2027 2035 8.0000 R 1 R9 34607736 17.76 0.00 0.00 0.00 18665 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 8.20 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 13.97 0.00 0.00 41.00 1035140139 10/02/2012 2056 2070 14.0000 R 1 R9 40709075 34.08 0.00 0.00 0.00 17813 SE VILLAGE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 12.28 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 13.97 0.00 0.00 61.40 1035241240 10/02/2012 1342 1342 0.0000 R 1 R9 39501569 0.00 0.00 0.00 0.00 17814 SE VILLAGE DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 3.76 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 13.97 0.00 0.00 18.80 1035650114 10/02/2012 1182 1193 11.0000 R 3 R9 40476648 24.42 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 09/05/2012 1.07 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 34.88 0.00 0.00 60.37 1035680189 10/02/2012 438 438 0.0000 R 1 R6 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 0.99 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 9.89 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 11.95 1035800121 10/02/2012 2492 2530 38.0000 R 1 R9 28233184 140.78 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 09/10/2012 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 14.03 0.00 0.00 0.00 P.O BOX 2440 0000000910 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.97 0.00 0.00 169.85 1035825832 10/02/2012 51 53 2.0000 R 3 R5 72212086 4.44 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 BOUNCE U 0 3.64 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 46.21 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 90.24 1035850120 10/02/2012 3011 3057 46.0000 R 3 R9 2246811000 126.12 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 14.59 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 34.88 0.00 0.00 176.66 1035900163 10/02/2012 7649 7663 14.0000 R 3 R9 47911118 31.08 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 6.04 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 223.60 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 296.67 1035900232 10/02/2012 1 1 0.0000 R 1 R9 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI09/05/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 4.93 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 39.68 59.65 1035920150 10/02/2012 31542 31542 0.0000 R 5 R8 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 09/06/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 0.99 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 9.89 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 11.95 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035925025 10/02/2012 5325 5399 74.0000 R 5 R9 1389613000 164.28 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 24.94 0.00 0.00 0.00 P.O. BOX 95777 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33304-5777 CO 03 111.64 0.00 0.00 301.93 1035927770 10/02/2012 436 436 0.0000 R 1 R8 64289165 0.00 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 09/05/2012 13.97 0.00 0.00 0.00 0.00 BANK UNITED 0 2.52 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 13.97 0.00 0.00 30.46 1035940151 10/02/2012 98509 98530 21.0000 R 5 R9 41284637 46.62 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 09/05/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 14.35 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 111.64 0.00 0.00 173.68 1035940223 10/02/2012 0 0 0.0000 R 1 R9 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1035950131 10/02/2012 545 548 3.0000 R 1 R9 34607755 6.66 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 1.96 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 13.97 0.00 0.00 23.66 1035960118 10/02/2012 1552 1599 47.0000 R 5 R9 0041284630 104.34 0.00 0.00 0.00 VILLAGE BLVD 09/05/2012 1.07 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 13.97 0.00 0.00 119.38 1035970132 10/02/2012 97 98 1.0000 R 1 R9 25989198 2.22 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.56 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 37.55 1035980122 10/02/2012 4087 4191 104.0000 R 3 R1 69046150 403.92 0.00 0.00 0.00 205 VILLAGE BLVD 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 39.59 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 34.88 0.00 0.00 479.46 1035980221 10/02/2012 8888 8937 49.0000 R 3 R1 65142525 137.28 0.00 0.00 0.00 205 VILLAGE BLVD 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 15.60 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 34.88 0.00 0.00 188.83 1035980320 10/02/2012 0 0 0.0000 R 1 R9 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.93 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 13.97 0.00 39.68 59.65 1035980429 10/02/2012 258 339 81.0000 R 4 R1 74711068 211.32 0.00 0.00 0.00 211 VILLAGE BLVD 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 25.41 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 69.92 0.00 0.00 307.72 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980528 10/02/2012 3148 3212 64.0000 R 5 R1 1515683000 142.08 0.00 0.00 0.00 211 VILLAGE BLVD 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 22.94 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 03 111.64 0.00 0.00 277.73 1035980627 10/02/2012 2 2 0.0000 R 1 R9 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.98 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 13.97 0.00 95.78 120.80 1035980831 10/05/2012 19 19 0.0000 R 1 R7 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 09/10/2012 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 11.86 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 142.83 TEQUESTA FL 33469 CO 03 34.88 0.00 95.78 286.42 1035980844 10/05/2012 875 1010 135.0000 R 7 R7 1581198 299.70 0.00 0.00 0.00 701 OLD DIXIE HWY 09/10/2012 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 58.47 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 1,029.87 TEQUESTA FL 33469 CO 03 348.87 0.00 0.00 1,737.98 1036470113 10/01/2012 3402 3413 11.0000 R 1 R9 40154973 24.42 0.00 0.00 0.00 230 VILLAGE BLVD 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 3.56 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 0.00 43.02 1036470212 10/01/2012 6053 6111 58.0000 R 5 R9 1576778000 128.76 0.00 0.00 0.00 236 VILLAGE BLVD #1A 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 51.92 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 628.79 1036470311 10/01/2012 4051 4068 17.0000 R 5 R9 15767760 37.74 0.00 0.00 0.00 242 VILLAGE BLVD #2C 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.73 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 529.58 1036470410 10/01/2012 5739 5835 96.0000 R 5 R9 1576781000 213.12 0.00 0.00 0.00 248 VILLAGE BLVD #3B 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.43 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 279.40 0.00 0.00 538.02 1036470519 10/01/2012 4302 4380 78.0000 R 5 R9 1576777000 173.16 0.00 0.00 0.00 254 VILLAGE BLVD #4A 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 55.91 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 677.18 1036470610 10/01/2012 3961 4010 49.0000 R 5 R9 1576779000 108.78 0.00 0.00 0.00 260 VILLAGE BLVD #5B 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.04 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 279.40 0.00 0.00 424.29 1036470712 10/01/2012 3765 3824 59.0000 R 5 R9 1576784000 130.98 0.00 0.00 0.00 266 VILLAGE BLVD #6A 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.12 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 631.21 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470812 10/01/2012 2547 2562 15.0000 R 5 R9 1576783000 33.30 0.00 0.00 0.00 272 VILLAGE BLVD #7C 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.33 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 524.74 1036470917 10/01/2012 2281 2291 10.0000 R 5 R9 1576782000 22.20 0.00 0.00 0.00 278 VILLAGE BLVD #8B 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 27.25 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 279.40 0.00 0.00 329.92 1036471021 10/01/2012 127 128 1.0000 R 1 R9 27301084 2.22 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.56 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.97 0.00 0.00 18.82 1036471121 10/01/2012 7627 7698 71.0000 R 5 R9 1576780000 157.62 0.00 0.00 0.00 284 VILLAGE BLVD #9A 09/06/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 54.52 0.00 0.00 0.00 230 VILLAGE BLVD 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 447.04 0.00 0.00 660.25 1036472212 10/02/2012 2098 2120 22.0000 R 5 R1 61294952 48.84 0.00 0.00 0.00 152 VILLAGE BLVD #1 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.56 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 111.76 0.00 0.00 176.23 1036472987 10/02/2012 4289 4397 108.0000 R 5 R1 61294951 239.76 0.00 0.00 0.00 160 VILLAGE BLVD #5 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 34.25 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 414.78 1036473089 10/02/2012 1537 1571 34.0000 R 5 R1 61294954 75.48 0.00 0.00 0.00 162 VILLAGE BLVD #6 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.46 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 235.71 1036480110 10/01/2012 0 0 0.0000 R 1 R9 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 09/06/2012 1.07 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.76 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 13.97 0.00 0.00 18.80 1036741929 10/02/2012 341 351 10.0000 R 5 R2 61294956 22.20 0.00 0.00 0.00 158 VILLAGE BLVD #4 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.67 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 177.64 1036746744 10/02/2012 0 0 0.0000 R 2 R9 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 FROYOCREAM 0 1.36 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 0000001181 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 32.72 1037000121 10/01/2012 6402 6466 64.0000 R 3 R9 44564064 195.76 0.00 0.00 0.00 521 OLD DIXIE HWY 09/06/2012 1.07 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 34.88 0.00 0.00 231.71 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000418 10/01/2012 326 330 4.0000 R 5 R9 15807920 8.88 0.00 0.00 0.00 401 OLD DIXIE HWY 09/06/2012 1.07 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 03 111.64 0.00 0.00 121.59 1037000517 10/01/2012 10663 10663 0.0000 R 4 R9 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 09/06/2012 1.07 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 3.24 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001403 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.88 0.00 0.00 39.19 1037010118 10/01/2012 5114 5144 30.0000 R 3 R9 40476663 66.60 0.00 0.00 0.00 461 OLD DIXIE HWY 09/06/2012 1.07 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 34.88 0.00 0.00 102.55 1037017017 10/05/2012 11 20 9.0000 R 2 R3 74645040 19.98 0.00 0.00 0.00 701 OLD DIXIE HWY 08/20/2012 1.07 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.16 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 81.00 1037287288 10/02/2012 3 4 1.0000 R 3 R7 12904649 2.22 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.44 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.88 0.00 0.00 41.61 1037581196 10/02/2012 742 745 3.0000 R 3 R5 65142523 6.66 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.84 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 46.45 1037720152 10/02/2012 354 357 3.0000 R 1 R9 33852765 6.66 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH PISHOS 0 1.96 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 -351.77 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -328.11 1037730278 10/02/2012 571 571 0.0000 R 1 R1 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 1.36 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 103.29 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 119.69 1037750160 10/02/2012 223 228 5.0000 R 1 R9 25989191 11.10 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 TAN FEVER 0 2.36 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 13.97 0.00 0.00 28.50 1037750220 10/02/2012 90 90 0.0000 R 3 R9 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.24 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 34.88 0.00 0.00 39.19 1037770211 10/02/2012 60 61 1.0000 R 1 R8 46160958 2.22 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.56 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 13.97 0.00 0.00 0.09 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037780182 10/02/2012 2769 2772 3.0000 R 1 R9 35446975 6.66 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 1.96 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 327.16 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 350.82 1037790211 10/02/2012 1003 1018 15.0000 R 1 R9 30511328 37.80 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 CIANO & SONS LLC 0 4.76 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 13.97 0.00 0.00 57.60 1037880139 10/02/2012 128 129 1.0000 R 5 R8 41978544 2.22 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.35 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 111.64 0.00 0.00 125.28 1037880228 10/02/2012 0 0 0.0000 R 1 R9 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1037900163 10/02/2012 87 87 0.0000 R 1 R9 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001135 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 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 TAMWEST 4 0.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 83.86 TEQUESTA FL 10459 CO 03 0.00 0.00 0.00 83.86 1037920187 10/02/2012 31 31 0.0000 R 1 R9 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1037940120 10/02/2012 20 20 0.0000 R 1 R9 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 MEDICAL SUPPY SHOPPE 0 1.36 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.25 1037960131 10/02/2012 169 172 3.0000 R 1 R9 36319257 6.66 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.96 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.97 0.00 0.00 23.66 1037960237 10/02/2012 749 754 5.0000 R 1 R9 33852761 11.10 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 TOP NAILS 0 2.36 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 13.97 0.00 0.00 28.50 1037960322 10/02/2012 0 0 0.0000 R 1 R9 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 9.98 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.97 0.00 95.78 120.80 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960472 F 10/02/2012 71 72 1.0000 R 1 R9 37400292 2.22 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 ERIK PETTERSEN 3 1.56 0.00 0.00 0.00 150 US HWY #1 0000001166 0.00 0.00 0.00 -18.73 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 0.09 1038000182 F 10/02/2012 2168 2185 17.0000 R 1 R9 36319240 45.24 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 ERIK PETTERSEN 3 5.43 0.00 0.00 0.00 150 US HWY #1 0000001155 0.00 0.00 0.00 -103.20 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -37.49 1038020159 10/02/2012 1713 1727 14.0000 R 1 R9 2494718500 34.08 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 4.43 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 13.97 0.00 0.00 53.55 1038040112 10/02/2012 46 46 0.0000 R 1 R9 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.36 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 13.97 0.00 0.00 16.40 1038041016 10/02/2012 0 0 0.0000 R 1 R9 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 9.98 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 95.78 120.80 1038060177 10/02/2012 923 932 9.0000 R 1 R9 2560546300 19.98 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.16 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 78.59 1038070167 10/02/2012 61 61 0.0000 R 1 R1 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038100123 10/02/2012 70 70 0.0000 R 1 R9 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038110204 02/16/2012 150 150 0.0000 R 1 R2 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 02/03/2012 0.00 0.00 0.00 0.00 0.00 MARSHALL BRANT AGENCY INC. 4 0.00 0.00 0.00 0.00 1820 FLOWER DRIVE 0000001177 0.00 0.00 0.00 73.64 PALM BEACH GARDENS FL 33410 CO 03 0.00 0.00 0.00 73.64 1038110214 10/02/2012 150 150 0.0000 R 1 R9 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 1038150163 10/02/2012 12 12 0.0000 R 1 R9 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 08/31/2012 1.07 0.00 0.00 0.00 0.00 TAMWEST 0 1.36 0.00 0.00 0.00 13040 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038180139 10/02/2012 5509 5548 39.0000 R 1 R9 51540940 145.84 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 14.49 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 13.97 0.00 0.00 175.37 1038200122 10/02/2012 4266 4305 39.0000 R 3 R9 42085402 100.08 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 12.25 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 -102.81 STUART FL 34995 IR 03 34.88 0.00 0.00 45.47 1038220126 10/02/2012 154 156 2.0000 R 3 R9 40041149 4.44 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.64 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -43.60 STUART FL 34995 CO 03 34.88 0.00 0.00 0.43 1038540127 10/02/2012 53 112 59.0000 R 3 R9 11778790 174.48 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 18.94 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 34.88 0.00 0.00 229.37 1038540310 10/02/2012 4742 4960 218.0000 R 6 R1 16265650 540.96 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 67.63 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 209.34 0.00 0.00 819.00 1038540410 10/02/2012 8 8 0.0000 R 1 R9 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 16.14 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 13.97 0.00 164.18 195.36 1038560128 10/02/2012 552 555 3.0000 R 3 R9 39495258 6.66 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.84 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 11.27 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 57.72 1038840131 10/02/2012 95 96 1.0000 R 1 R9 49944067 2.22 0.00 0.00 0.00 208 US 1 NORTH #2 09/06/2012 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 18.99 1038849201 10/02/2012 41 41 0.0000 R 1 R9 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.36 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 16.25 1038860142 10/02/2012 85 85 0.0000 R 1 R9 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 09/06/2012 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.55 1038880222 10/02/2012 124 124 0.0000 R 1 R9 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 09/06/2012 1.07 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.36 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.57 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038900122 10/02/2012 6 6 0.0000 R 1 R9 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 09/06/2012 1.07 0.00 0.00 0.00 0.00 SUE-ELLEN MOSLER 0 1.36 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 13.97 0.00 0.00 16.25 1038920153 10/02/2012 125 125 0.0000 R 1 R9 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 09/06/2012 1.07 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.36 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 13.97 0.00 0.00 16.40 1038930116 F 09/24/2012 0 0 0.0000 R 2 R1 74645036 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 09/06/2012 1.07 0.00 0.00 0.00 0.00 INTERIOR FINISHES 3 1.36 0.00 0.00 0.00 5270 BURNING TREE CIRCLE 0000001271 0.00 0.00 0.00 16.32 STUART FL 34997 CO 03 13.97 0.00 0.00 32.72 1038940123 10/02/2012 67 67 0.0000 R 1 R9 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 09/06/2012 1.07 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.36 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 13.97 0.00 0.00 16.40 1038960124 10/02/2012 78 79 1.0000 R 1 R9 49944062 2.22 0.00 0.00 0.00 208 US1 NORTH #9 09/06/2012 1.07 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.56 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 13.97 0.00 0.00 18.82 1038980195 10/02/2012 41 42 1.0000 R 1 R9 2527624900 2.22 0.00 0.00 0.00 208 US 1 NORTH #10 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES MANI 0 1.56 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 -26.26 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -7.44 1039000141 10/02/2012 87 87 0.0000 R 1 R9 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 09/06/2012 1.07 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.36 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 13.97 0.00 0.00 16.40 1039019010 10/01/2012 4221 4221 0.0000 R 4 R7 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 09/06/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.39 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 69.92 0.00 0.00 77.38 1039020165 10/02/2012 15 15 0.0000 R 1 R9 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 09/06/2012 1.07 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.36 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 13.97 0.00 0.00 16.40 1039039033 10/01/2012 2985 3005 20.0000 R 3 R4 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA09/06/2012 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 10/02/2012 59 59 0.0000 R 1 R9 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.36 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -85.65 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -69.25 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039100136 10/02/2012 62 62 0.0000 R 1 R9 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 09/06/2012 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.36 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 16.40 1039110130 10/02/2012 1 1 0.0000 R 1 R9 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 09/06/2012 1.07 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.36 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 13.97 0.00 0.00 16.40 1039120110 10/02/2012 83 83 0.0000 R 1 R9 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 09/06/2012 1.07 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.36 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 13.97 0.00 0.00 16.40 1039130171 10/02/2012 60 61 1.0000 R 1 R9 34296992 2.22 0.00 0.00 0.00 212 US 1 NORTH #21 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.56 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 13.97 0.00 0.00 18.82 1039160138 10/02/2012 0 0 0.0000 R 1 R9 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 09/06/2012 1.07 0.00 0.00 0.00 0.00 MSN CARS LLC 0 1.36 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 13.97 0.00 0.00 16.40 1039180129 10/02/2012 9 9 0.0000 R 1 R9 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 09/06/2012 1.07 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.36 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -39.02 JUPITER FL 33458 CO 03 13.97 0.00 0.00 -22.62 1039200142 10/02/2012 99 99 0.0000 R 1 R9 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 09/06/2012 1.07 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.36 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 20.24 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 36.64 1039220166 10/02/2012 84 85 1.0000 R 1 R9 86979306 2.22 0.00 0.00 0.00 212 US1 NORTH #17 09/06/2012 1.07 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.56 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 13.97 0.00 0.00 18.82 1039240190 10/02/2012 115 115 0.0000 R 1 R9 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 09/06/2012 1.07 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.36 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -10.22 PEORIA IL 61614 CO 03 13.97 0.00 0.00 6.18 1039260167 10/02/2012 17 17 0.0000 R 1 R9 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 09/06/2012 1.07 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.36 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 -58.25 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 -41.85 1039280159 10/02/2012 3 3 0.0000 R 1 R9 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 09/06/2012 1.07 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.36 0.00 0.00 0.00 P.O. BOX 2637 0000001340 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 03 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039300141 10/02/2012 51 57 6.0000 R 1 R9 46160915 13.32 0.00 0.00 0.00 212 US 1 NORTH #13 09/06/2012 1.07 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 2.56 0.00 0.00 0.00 273 S. US HWY #1 0000001345 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 CO 03 13.97 0.00 0.00 30.44 1039510119 10/02/2012 1703 1716 13.0000 R 3 R9 53991735 28.86 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 09/06/2012 1.07 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 -1.01 TEQUESTA FL 33469 CO 03 34.88 0.00 0.00 63.80 1039510218 10/01/2012 0 0 0.0000 R 1 R9 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 09/06/2012 1.07 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 -1.09 TEQUESTA FL 33469 CO 03 13.97 0.00 95.78 109.73 1039510317 10/01/2012 22894 23118 224.0000 R 1 R9 54644606 0.00 0.00 0.00 0.00 WATER PLANT 09/06/2012 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 10/02/2012 1661 1662 1.0000 R 2 R1 61254195 2.22 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 1.56 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.97 0.00 0.00 18.82 1039516739 10/02/2012 3511 3563 52.0000 R 5 R1 61294953 115.44 0.00 0.00 0.00 156 VILLAGE BLVD #3 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 23.06 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 279.27 1039517791 10/02/2012 4659 4738 79.0000 R 5 R1 61294955 175.38 0.00 0.00 0.00 154 VILLAGE BLVD #2 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 28.45 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 139.70 0.00 0.00 344.60 1039760139 10/02/2012 48076 48164 88.0000 R 5 R9 21502244 195.36 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 27.73 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 111.64 0.00 0.00 335.80 1039771139 10/01/2012 4184 4213 29.0000 R 5 R9 60037429 64.38 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 193.16 1039774399 10/01/2012 2300 2328 28.0000 R 5 R9 60865945 62.16 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 15.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 190.74 1039776529 10/01/2012 370 373 3.0000 R 3 R9 56308480 6.66 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 3.84 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 34.88 0.00 0.00 46.45 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776979 10/01/2012 2207 2226 19.0000 R 5 R9 60037441 42.18 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.96 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 168.97 1039778577 10/01/2012 2113 2128 15.0000 R 5 R9 60037437 33.30 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 15.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 189.74 1039778689 10/01/2012 3387 3453 66.0000 R 5 R9 60037428 146.52 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 25.86 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 313.15 1039778797 10/01/2012 4794 4825 31.0000 R 5 R9 60037433 68.82 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 18.86 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 139.70 0.00 0.00 228.45 1039787592 10/01/2012 2949 2969 20.0000 R 5 R9 60037438 44.40 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 09/10/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 14.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 171.39 1039873350 10/01/2012 2420 2447 27.0000 R 5 R9 60037430 59.94 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 15.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 188.32 1039894462 10/01/2012 3244 3312 68.0000 R 5 R9 60037431 150.96 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 23.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 287.54 1039894529 10/01/2012 2971 2990 19.0000 R 5 R9 60037426 42.18 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 13.96 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 168.97 1039894592 10/01/2012 5793 5876 83.0000 R 5 R9 60037427 184.26 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 26.74 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 323.83 1039894779 10/01/2012 2411 2427 16.0000 R 5 R9 60037440 35.52 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.36 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 161.71 1039894949 10/01/2012 2198 2223 25.0000 R 5 R9 60037436 55.50 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 15.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 183.49 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039905573 10/01/2012 1425 1434 9.0000 R 5 R9 60037435 19.98 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 11.96 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 144.77 1039927784 10/01/2012 2333 2369 36.0000 R 5 R9 60037439 79.92 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.35 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 210.10 1039997890 10/01/2012 931 938 7.0000 R 5 R9 60037434 15.54 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 11.56 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 111.76 0.00 0.00 139.93 1050010191 10/03/2012 819 824 5.0000 R 1 R7 54237411 11.10 0.00 0.00 0.00 4805 TEQUESTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 6.54 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 67.93 1050010210 10/03/2012 471 474 3.0000 R 1 R8 43519659 6.66 0.00 0.00 0.00 4829 TEQUESTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 5.43 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 0.00 PARKLAND FL 33076-1973 RE 05 13.97 0.00 0.00 27.13 1050030115 10/03/2012 391 393 2.0000 R 1 R8 45789670 4.44 0.00 0.00 0.00 4863 TEQUESTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.87 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 13.97 0.00 0.00 24.35 1050040112 10/03/2012 529 533 4.0000 R 1 R8 43519631 8.88 0.00 0.00 0.00 394 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 VIRGINIA MCMULLEN 0 5.98 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050050139 10/03/2012 583 586 3.0000 R 1 R9 28055329 6.66 0.00 0.00 0.00 19202 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.43 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050060136 10/03/2012 598 601 3.0000 R 1 R8 28233197 6.66 0.00 0.00 0.00 19193 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN COBO 0 5.43 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050070161 10/03/2012 2017 2022 5.0000 R 1 R8 27659491 11.10 0.00 0.00 0.00 19165 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KEVIN QUINN 0 6.54 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 1,083.16 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 1,115.84 1050130189 10/03/2012 471 472 1.0000 R 1 R8 45114081 2.22 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.32 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 33.67 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 55.25 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050140180 10/03/2012 1110 1116 6.0000 R 2 R8 61078458 13.32 0.00 0.00 0.00 19224 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 TERRI MORAN 0 7.09 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050150118 10/03/2012 624 625 1.0000 R 1 R8 54687589 2.22 0.00 0.00 0.00 4937 WINDWARD AVE 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.32 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 21.75 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.33 1050160122 10/03/2012 21 25 4.0000 R 2 R9 11780551 8.88 0.00 0.00 0.00 4948 WINDWARD AVE 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 5.98 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.68 1050170136 10/03/2012 279 281 2.0000 R 1 R8 48187259 4.44 0.00 0.00 0.00 4942 WINDWARD AVE 09/06/2012 1.07 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 4.87 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050180164 10/03/2012 130 134 4.0000 R 1 R8 72077770 8.88 0.00 0.00 0.00 4936 WINDWARD AVE 09/06/2012 1.07 0.00 0.00 0.00 0.00 DOUG MCLEOD 0 5.98 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050190133 10/03/2012 293 295 2.0000 R 1 R8 37400288 4.44 0.00 0.00 0.00 4920 WINDWARD AVE 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARYBETH MCMANUS 0 4.87 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -133.76 JUNO BEACH FL 33408 RE 05 13.97 0.00 0.00 -109.41 1050200136 10/03/2012 101 106 5.0000 R 2 R9 72211314 11.10 0.00 0.00 0.00 4941 WINDWARD AVE 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 6.54 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050210139 10/03/2012 524 527 3.0000 R 1 R8 36319307 6.66 0.00 0.00 0.00 19227 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.43 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 59.62 1050220123 10/03/2012 199 202 3.0000 R 1 R8 48956684 6.66 0.00 0.00 0.00 19214 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.43 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050230123 10/03/2012 396 399 3.0000 R 1 R8 61077010 6.66 0.00 0.00 0.00 19228 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 5.43 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050240127 10/03/2012 515 518 3.0000 R 1 R8 54237402 6.66 0.00 0.00 0.00 19240 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW KANE 0 5.43 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050250124 10/03/2012 874 883 9.0000 R 1 R8 46160941 19.98 0.00 0.00 0.00 19244 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.76 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050260124 10/03/2012 1162 1173 11.0000 R 1 R8 28055308 24.42 0.00 0.00 0.00 19245 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 SHAWN COLE 0 9.87 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 43.55 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 92.88 1050270135 10/03/2012 303 305 2.0000 R 1 R8 44295083 4.44 0.00 0.00 0.00 19259 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.87 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050280204 10/03/2012 972 980 8.0000 R 1 R8 41425495 17.76 0.00 0.00 0.00 19272 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.20 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050290139 10/03/2012 809 819 10.0000 R 1 R8 45789684 22.20 0.00 0.00 0.00 19292 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.31 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050300128 10/03/2012 767 775 8.0000 R 1 R8 58548540 17.76 0.00 0.00 0.00 19275 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.20 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050310156 10/03/2012 183 183 0.0000 R 1 R8 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.76 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050320132 10/03/2012 559 565 6.0000 R 1 R8 56238756 13.32 0.00 0.00 0.00 19305 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 DALE WILLS 0 7.09 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050330149 10/03/2012 521 526 5.0000 R 1 R8 44295073 11.10 0.00 0.00 0.00 19321 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 6.54 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050340149 10/03/2012 278 285 7.0000 R 1 R9 42306404 15.54 0.00 0.00 0.00 19308 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 7.65 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050350116 10/03/2012 0 1 1.0000 R 2 R8 73413249 2.22 0.00 0.00 0.00 19324 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.32 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050360147 10/03/2012 141 149 8.0000 R 2 R8 72211347 17.76 0.00 0.00 0.00 19338 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 KYLE FOERCH 0 8.20 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 48.39 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 89.39 1050370127 10/03/2012 430 439 9.0000 R 1 R8 44829189 19.98 0.00 0.00 0.00 19335 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 LARRY VICARS 0 8.76 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -58.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -14.57 1050380127 10/03/2012 361 363 2.0000 R 1 R8 54237421 4.44 0.00 0.00 0.00 19354 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 GEOFF BURKE 0 4.87 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 -26.97 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -2.62 1050390138 10/03/2012 858 865 7.0000 R 2 R8 51670797 15.54 0.00 0.00 0.00 19370 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.65 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050400110 10/03/2012 386 386 0.0000 R 1 R8 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.76 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050410124 10/03/2012 3121 3156 35.0000 R 1 R8 46905563 125.60 0.00 0.00 0.00 19381 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 35.16 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 206.23 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 382.03 1050420114 10/03/2012 443 444 1.0000 R 1 R8 47089045 2.22 0.00 0.00 0.00 19393 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 4.32 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1050430135 10/03/2012 766 774 8.0000 R 1 R8 45789698 17.76 0.00 0.00 0.00 4943 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 8.20 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -90.26 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -49.26 1050430220 10/03/2012 1708 1709 1.0000 R 1 R8 47089093 2.22 0.00 0.00 0.00 4931 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 DALE HARR 0 4.32 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1050440118 10/03/2012 51 54 3.0000 R 2 R9 72211301 6.66 0.00 0.00 0.00 4915 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.43 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050450115 F 09/19/2012 161 161 0.0000 R 1 R8 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE GREEN 3 3.76 0.00 0.00 0.00 450 URSA AVE 0000000240 0.00 0.00 0.00 -74.16 MERRITT ISLAND FL 32953 RE 05 13.97 0.00 0.00 -55.36 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050460149 10/03/2012 606 610 4.0000 R 1 R8 41425463 8.88 0.00 0.00 0.00 19384 CARIBBEAN CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 5.98 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050470143 10/03/2012 778 783 5.0000 R 1 R8 43035745 11.10 0.00 0.00 0.00 19385 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 6.54 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.68 1050480197 10/03/2012 471 478 7.0000 R 1 R9 70628557 15.54 0.00 0.00 0.00 19430 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 7.65 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050490113 10/03/2012 1024 1035 11.0000 R 1 R8 44829127 24.42 0.00 0.00 0.00 19412 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 M TARALLO 0 9.87 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1050500133 10/03/2012 680 683 3.0000 R 1 R8 58215080 6.66 0.00 0.00 0.00 19394 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 5.43 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050510123 10/03/2012 286 288 2.0000 R 1 R8 47089035 4.44 0.00 0.00 0.00 19378 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 4.87 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050520123 10/03/2012 324 327 3.0000 R 1 R8 43502915 6.66 0.00 0.00 0.00 19334 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.43 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050530137 10/03/2012 764 769 5.0000 R 1 R8 44295098 11.10 0.00 0.00 0.00 19369 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN COLLINS 0 6.54 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.40 1050540138 10/03/2012 302 304 2.0000 R 1 R8 42409222 4.44 0.00 0.00 0.00 19353 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL SMITH 0 4.87 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050550131 10/03/2012 785 793 8.0000 R 1 R8 61284731 17.76 0.00 0.00 0.00 19339 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.20 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050550220 10/03/2012 645 648 3.0000 R 1 R8 61077020 6.66 0.00 0.00 0.00 19344 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 5.43 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050560128 10/03/2012 160 164 4.0000 R 1 R8 54237407 8.88 0.00 0.00 0.00 19309 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 5.98 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1050570125 10/03/2012 1653 1662 9.0000 R 1 R8 41425507 19.98 0.00 0.00 0.00 19326 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FINE 0 8.76 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 58.88 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 102.66 1050580122 10/03/2012 57 59 2.0000 R 2 R9 72211341 4.44 0.00 0.00 0.00 19310 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 4.87 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 29.49 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 53.84 1050590160 10/03/2012 694 695 1.0000 R 1 R8 45114105 2.22 0.00 0.00 0.00 19307 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 4.32 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1050600159 10/03/2012 1081 1092 11.0000 R 1 R8 42506388 24.42 0.00 0.00 0.00 19291 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 9.87 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1050610132 10/03/2012 2444 2454 10.0000 R 1 R8 44295095 22.20 0.00 0.00 0.00 19277 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.31 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1050620159 10/03/2012 2231 2234 3.0000 R 1 R9 43035713 6.66 0.00 0.00 0.00 19292 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 5.43 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050630143 10/03/2012 29 36 7.0000 R 2 R1 11780523 15.54 0.00 0.00 0.00 19267 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.65 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050640123 10/03/2012 36 38 2.0000 R 2 R9 72211344 4.44 0.00 0.00 0.00 19267 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 BRAD MAYO 0 4.87 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.20 1050640222 10/03/2012 1100 1107 7.0000 R 1 R8 54257427 15.54 0.00 0.00 0.00 19235 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.65 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 87.27 1050650113 10/03/2012 670 673 3.0000 R 1 R8 47665982 6.66 0.00 0.00 0.00 19220 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 5.43 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050660127 10/03/2012 349 358 9.0000 R 2 R8 27301099 19.98 0.00 0.00 0.00 19227 W INDIES CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 8.76 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050670144 10/03/2012 112 112 0.0000 R 2 R9 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR RENN 0 3.76 0.00 0.00 0.00 75 DEMAIO DR APT 13-C 0000000350 0.00 0.00 0.00 0.00 MILFORD CT 06460 RE 05 13.97 0.00 0.00 18.80 1050680114 10/03/2012 591 603 12.0000 R 1 R8 44295082 26.64 0.00 0.00 0.00 19218 W INDIES CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES COPELAND 0 10.42 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 51.70 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 103.80 1050690111 10/03/2012 372 385 13.0000 R 2 R9 72211432 30.36 0.00 0.00 0.00 19216 PINETREE DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID CLICK 0 11.35 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 62.46 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 119.21 1050700148 10/03/2012 2270 2310 40.0000 R 1 R8 43035711 150.90 0.00 0.00 0.00 19224 W INDIES CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 41.49 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 207.43 1050710186 10/03/2012 2672 2682 10.0000 R 1 R8 64077027 22.20 0.00 0.00 0.00 19236 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 9.31 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 112.22 1050710213 10/03/2012 424 427 3.0000 R 1 R8 44295037 6.66 0.00 0.00 0.00 19260 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.43 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 54.10 1050720111 10/03/2012 368 368 0.0000 R 1 R9 50807544 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 3.76 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1050730128 10/03/2012 28 46 18.0000 R 2 R1 11780536 48.96 0.00 0.00 0.00 19298 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 16.00 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 80.00 1050740163 10/03/2012 197 199 2.0000 R 1 R8 54237409 4.44 0.00 0.00 0.00 19291 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 4.87 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 59.60 1050750129 10/03/2012 813 816 3.0000 R 1 R8 54237406 6.66 0.00 0.00 0.00 19309 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 5.43 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050760119 10/03/2012 544 547 3.0000 R 1 R8 43035695 6.66 0.00 0.00 0.00 19325 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 HENRY E RESCH 0 5.43 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050770126 10/03/2012 587 587 0.0000 R 1 R8 61077011 0.00 0.00 0.00 0.00 19314 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 3.76 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.01 1050780123 10/03/2012 1198 1201 3.0000 R 1 R8 43035759 6.66 0.00 0.00 0.00 19332 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 5.43 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1050792628 10/03/2012 650 651 1.0000 R 1 R8 42751370 2.22 0.00 0.00 0.00 19348 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.32 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 21.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 42.58 1050800116 10/03/2012 131 166 35.0000 R 2 R9 11780541 125.60 0.00 0.00 0.00 19343 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 35.16 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 13.97 0.00 0.00 175.80 1050807791 10/03/2012 339 341 2.0000 R 2 R8 65762549 4.44 0.00 0.00 0.00 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 4.87 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 13.97 0.00 0.00 24.35 1050810113 10/03/2012 101 103 2.0000 R 1 R8 48956743 4.44 0.00 0.00 0.00 19359 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.87 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050820110 10/03/2012 910 916 6.0000 R 1 R8 41425515 13.32 0.00 0.00 0.00 19377 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.09 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050830117 10/03/2012 1930 1938 8.0000 R 1 R8 47089058 17.76 0.00 0.00 0.00 19393 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 8.20 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1050840124 10/03/2012 166 172 6.0000 R 1 R1 72077768 13.32 0.00 0.00 0.00 19376 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.09 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1050850111 10/03/2012 292 293 1.0000 R 1 R8 58215077 2.22 0.00 0.00 0.00 19394 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 4.32 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050860135 10/03/2012 900 907 7.0000 R 1 R8 57854020 15.54 0.00 0.00 0.00 19410 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 7.65 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050870146 10/03/2012 956 965 9.0000 R 1 R8 44044628 19.98 0.00 0.00 0.00 19411 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 8.76 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 1050880122 10/03/2012 277 278 1.0000 R 1 R8 44295030 2.22 0.00 0.00 0.00 19429 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 4.32 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -27.90 TEQUESTA FL 33469 CO 05 13.97 0.00 0.00 -6.32 1050890129 10/03/2012 45 47 2.0000 R 2 R9 72211331 4.44 0.00 0.00 0.00 19428 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 SANDY VINE 0 4.87 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050900122 10/03/2012 120 129 9.0000 R 2 R9 72211313 19.98 0.00 0.00 0.00 19444 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARK FOLDS 0 8.76 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 52.37 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 96.15 1050910129 10/03/2012 422 424 2.0000 R 1 R8 28842221 4.44 0.00 0.00 0.00 19462 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 4.87 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1050920149 10/03/2012 1884 1927 43.0000 R 1 R9 36319304 170.40 0.00 0.00 0.00 19478 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER PROFERA 0 46.36 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 231.13 1050930150 10/03/2012 1743 1750 7.0000 R 2 R8 59782185 15.54 0.00 0.00 0.00 19560 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BILAL KATTAN 0 7.65 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.23 1050940130 10/03/2012 1997 2008 11.0000 R 1 R8 43502921 24.42 0.00 0.00 0.00 136 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JEFF DAVIS 0 3.56 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.02 1050950127 10/03/2012 3295 3374 79.0000 R 3 R8 44944744 271.66 0.00 0.00 0.00 140 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KIM KOGER 0 27.69 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 335.30 1050960134 10/03/2012 5843 5948 105.0000 R 2 R8 33852783 573.40 0.00 0.00 0.00 144 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 52.97 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 641.19 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050970134 10/03/2012 5250 5349 99.0000 R 1 R8 27915134 534.40 0.00 0.00 0.00 148 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 49.46 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 598.90 1050980111 10/03/2012 2342 2350 8.0000 R 3 R8 49402630 17.76 0.00 0.00 0.00 152 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 M HELEN WITTY 0 4.84 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 58.55 1050990118 10/03/2012 4588 4595 7.0000 R 3 R8 44564069 15.54 0.00 0.00 0.00 156 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 4.64 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 56.13 1051000158 10/03/2012 1600 1609 9.0000 R 1 R9 33852767 19.98 0.00 0.00 0.00 160 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 3.16 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 -12.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.18 1051010138 10/03/2012 1238 1259 21.0000 R 1 R8 58608961 60.12 0.00 0.00 0.00 159 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DRUE POLLACK 0 6.77 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 81.93 1051020138 10/03/2012 443 459 16.0000 R 2 R1 72211377 41.52 0.00 0.00 0.00 155 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 5.10 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 61.66 1051030175 10/03/2012 2998 3019 21.0000 R 3 R8 42480469 46.62 0.00 0.00 0.00 151 GULFSTREAM DR 09/11/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 7.44 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 90.01 1051040149 10/03/2012 1740 1761 21.0000 R 3 R8 45759452 46.62 0.00 0.00 0.00 147 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 7.44 0.00 0.00 0.00 5900 BLOOMFIELD GLENS 0000000535 0.00 0.00 0.00 -1.00 WEST BLOOMFIELD MI 48322 RE 05 34.88 0.00 0.00 89.01 1051050112 10/03/2012 1085 1094 9.0000 R 3 R8 44564071 19.98 0.00 0.00 0.00 35 STARBOARD WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 5.04 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 60.97 1051051050 10/03/2012 879 919 40.0000 R 5 R9 72209848 88.80 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 09/06/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.14 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 111.64 0.00 0.00 219.65 1051051055 10/03/2012 3 3 0.0000 R 1 R8 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.98 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 13.97 0.00 95.78 120.80 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051060119 10/03/2012 622 626 4.0000 R 2 R8 59782194 8.88 0.00 0.00 0.00 31 STARBOARD WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.16 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 26.08 1051070123 10/03/2012 2720 2730 10.0000 R 1 R8 43502898 22.20 0.00 0.00 0.00 27 STARBOARD WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 3.36 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 110.05 1051080180 10/03/2012 2356 2366 10.0000 R 1 R8 34607750 22.20 0.00 0.00 0.00 23 STARBOARD WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 3.36 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.60 1051090110 10/03/2012 2568 2592 24.0000 R 2 R8 48718465 71.28 0.00 0.00 0.00 19 STARBOARD WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 7.78 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 13.97 0.00 0.00 94.10 1051100150 10/03/2012 1735 1752 17.0000 R 3 R8 53991732 37.74 0.00 0.00 0.00 15 STARBOARD WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 6.64 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 89.57 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 169.90 1051110120 10/03/2012 1176 1185 9.0000 R 1 R8 44829160 19.98 0.00 0.00 0.00 11 STARBOARD WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 3.16 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.18 1051120110 10/03/2012 321 323 2.0000 R 1 R8 59782197 4.44 0.00 0.00 0.00 144 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.76 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051130131 10/03/2012 24 24 0.0000 R 2 R9 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.36 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 13.97 0.00 0.00 16.40 1051140114 10/03/2012 527 530 3.0000 R 2 R8 63113052 6.66 0.00 0.00 0.00 8 STARBOARD WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 1.96 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051150188 10/03/2012 603 608 5.0000 R 1 R8 62282501 11.10 0.00 0.00 0.00 12 STARBOARD WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.36 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1051160118 10/03/2012 385 388 3.0000 R 1 R8 44829160 6.66 0.00 0.00 0.00 16 STARBOARD WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.96 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051170125 10/03/2012 325 329 4.0000 R 1 R8 28872225 8.88 0.00 0.00 0.00 20 STARBOARD WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.16 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 -2.39 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.69 1051180174 10/03/2012 1766 1767 1.0000 R 1 R8 46905560 2.22 0.00 0.00 0.00 24 STARBOARD WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.56 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1051190150 10/03/2012 487 490 3.0000 R 1 R8 40154961 6.66 0.00 0.00 0.00 28 STARBOARD WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARY WARD 0 1.96 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051200115 10/03/2012 210 211 1.0000 R 1 R8 31229682 2.22 0.00 0.00 0.00 32 STARBOARD WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.56 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1051210129 10/03/2012 562 566 4.0000 R 1 R8 49944069 8.88 0.00 0.00 0.00 36 STARBOARD WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.16 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 25.99 1051220149 10/03/2012 443 445 2.0000 R 1 R8 40712372 4.44 0.00 0.00 0.00 40 STARBOARD WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOI STUTTON 0 1.76 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051230130 10/03/2012 607 612 5.0000 R 1 R8 44626319 11.10 0.00 0.00 0.00 4835 BIMINI RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 EDWIN LELAND 0 6.54 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.38 1051240113 10/03/2012 26 30 4.0000 R 2 R9 11780575 8.88 0.00 0.00 0.00 4851 BIMINI RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 5.98 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1051240222 10/03/2012 720 730 10.0000 R 1 R8 44044671 22.20 0.00 0.00 0.00 19447 GULFSTREAM DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 9.31 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 46.55 1051250120 10/03/2012 599 599 0.0000 R 1 R8 48187295 0.00 0.00 0.00 0.00 19448 W INDIES LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 SHARON SCOTT 0 3.76 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.80 1051260137 10/03/2012 1072 1075 3.0000 R 2 R9 66409599 6.66 0.00 0.00 0.00 4869 BIMINI RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 5.43 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 59.62 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051270124 10/03/2012 499 510 11.0000 R 1 R8 54237422 24.42 0.00 0.00 0.00 4885 BIMINI RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 9.87 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -56.91 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -7.58 1051280158 10/03/2012 695 697 2.0000 R 1 R8 42506431 4.44 0.00 0.00 0.00 4900 BIMINI RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 4.87 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -0.26 MAMARONECK NY 10543 RE 05 13.97 0.00 0.00 24.09 1051290149 10/03/2012 18 38 20.0000 R 2 R8 74645037 56.40 0.00 0.00 0.00 4916 BIMINI RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM DALY 0 17.86 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 79.55 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 168.85 1051300138 10/03/2012 1035 1040 5.0000 R 1 R8 28481451 11.10 0.00 0.00 0.00 4901 BIMINI RD 09/11/2012 1.07 0.00 0.00 0.00 0.00 DARREN D SHULL 0 6.54 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 70.68 1051310159 10/03/2012 84 87 3.0000 R 2 R8 72418250 6.66 0.00 0.00 0.00 4917 BIMINI RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN K DREITH 0 5.43 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 27.13 1051320142 10/03/2012 2121 2127 6.0000 R 1 R8 40709079 13.32 0.00 0.00 0.00 4932 BIMINI RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 7.09 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1051330122 10/03/2012 852 856 4.0000 R 1 R8 26906048 8.88 0.00 0.00 0.00 4933 BIMINI RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 5.98 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.15 1051330255 10/03/2012 978 982 4.0000 R 1 R8 53237112 8.88 0.00 0.00 0.00 4948 BIMINI RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 LINK BAUM 0 5.98 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1051340120 10/03/2012 823 831 8.0000 R 1 R8 41901059 17.76 0.00 0.00 0.00 4966 BIMINI RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.20 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 -5.06 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.94 1051350129 10/03/2012 424 442 18.0000 R 2 R8 48180910 48.96 0.00 0.00 0.00 4949 BIMINI RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 JEFF BORUS 0 16.00 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 80.00 1051360133 10/03/2012 2455 2480 25.0000 R 1 R8 53287145 75.00 0.00 0.00 0.00 4967 BIMINI RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 FRANK SEARING 0 22.51 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 112.55 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051500136 10/01/2012 638 643 5.0000 R 1 R8 55379100 11.10 0.00 0.00 0.00 473 TEQUESTA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.36 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 28.50 1051550117 10/03/2012 8909 9047 138.0000 R 5 R9 1566026000 306.36 0.00 0.00 0.00 475 TEQUESTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 47.79 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33410 MF 05 223.52 0.00 0.00 578.74 1051570148 10/03/2012 365 367 2.0000 R 1 R8 55379010 4.44 0.00 0.00 0.00 479 TEQUESTA DR #1 09/06/2012 1.07 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 1.76 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051570224 10/03/2012 822 826 4.0000 R 2 R9 48180906 8.88 0.00 0.00 0.00 19428 PINETREE DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 5.98 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1051570237 10/03/2012 437 439 2.0000 R 1 R8 45789697 4.44 0.00 0.00 0.00 479 TEQUESTA DR #2 09/06/2012 1.07 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 1.76 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1051570340 10/03/2012 538 544 6.0000 R 1 R8 42506387 13.32 0.00 0.00 0.00 479 TEQUESTA DR #3 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.56 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 1.33 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 32.25 1051570432 10/03/2012 157 157 0.0000 R 2 R8 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 09/06/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.36 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1051570568 10/03/2012 171 189 18.0000 R 1 R8 44295074 48.96 0.00 0.00 0.00 479 TEQUESTA DR #5 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEVE CRIST-RENTER 0 5.77 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 69.77 1051570673 10/03/2012 272 272 0.0000 R 2 R8 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 09/06/2012 1.07 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.36 0.00 0.00 0.00 165 W. ROCKS ROAD 0000000016 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 05 13.97 0.00 0.00 16.40 1051570817 10/03/2012 355 358 3.0000 R 1 R8 44829159 6.66 0.00 0.00 0.00 479 TEQUESTA DR #7 09/06/2012 1.07 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.96 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051570947 10/03/2012 0 0 0.0000 R 2 R9 11780537 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.36 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 -2.98 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 13.42 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571032 10/03/2012 20 24 4.0000 R 2 R9 11780603 8.88 0.00 0.00 0.00 479 TEQUESTA DR #8 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID JONES 0 2.16 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 -46.87 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -20.79 1051571045 10/03/2012 198 199 1.0000 R 1 R8 44626328 2.22 0.00 0.00 0.00 479 TEQUESTA DR #10 09/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGIA KAIDAS 0 1.56 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1051572611 10/03/2012 7174 7266 92.0000 R 2 R8 48189903 488.90 0.00 0.00 0.00 19440 PINETREE DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 125.99 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 1,514.76 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 2,144.69 1051572711 10/03/2012 4538 4538 0.0000 R 3 R8 54758293 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 09/11/2012 1.07 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.24 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 34.88 0.00 0.00 39.19 1051573011 10/03/2012 2595 2634 39.0000 R 2 R9 49338612 145.84 0.00 0.00 0.00 19410 PINETREE DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 40.22 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 201.10 1051573029 10/03/2012 1715 1716 1.0000 R 2 R9 59782189 2.22 0.00 0.00 0.00 19270 PINETREE DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 4.32 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 -30.35 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -8.77 1051573130 10/03/2012 958 971 13.0000 R 2 R8 71658499 30.36 0.00 0.00 0.00 19242 PINETREE DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 11.35 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 13.97 0.00 0.00 56.75 1051592521 10/03/2012 1050 1058 8.0000 R 2 R6 63113071 17.76 0.00 0.00 0.00 19456 PINETREE DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 8.20 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 41.00 1051593112 10/03/2012 459 462 3.0000 R 1 R1 1679157300 6.66 0.00 0.00 0.00 19943 PINETREE DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 5.43 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -19.49 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 7.64 1051595223 10/03/2012 679 685 6.0000 R 2 R8 58579570 13.32 0.00 0.00 0.00 19938 PINETREE DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 7.09 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.45 1051595724 10/03/2012 734 743 9.0000 R 2 R8 59782195 19.98 0.00 0.00 0.00 19469 PINETREE DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOAN WOODSON 0 8.76 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051597343 10/03/2012 202 204 2.0000 R 1 R8 42506427 4.44 0.00 0.00 0.00 19464 PINETREE DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.87 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 24.35 1051600111 10/03/2012 594 607 13.0000 R 2 R8 49338574 30.36 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KEVIN HAYES 0 11.35 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 165.63 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 222.38 1051650133 10/03/2012 358 361 3.0000 R 1 R8 41425521 6.66 0.00 0.00 0.00 148 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.96 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1051700120 10/03/2012 513 519 6.0000 R 2 R8 63113058 13.32 0.00 0.00 0.00 154 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.56 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1051750115 10/03/2012 529 534 5.0000 R 1 R8 55379084 11.10 0.00 0.00 0.00 8 LEEWARD CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.36 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1051800119 10/03/2012 6 7 1.0000 R 2 R9 11780587 2.22 0.00 0.00 0.00 12 LEEWARD CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.56 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 13.97 0.00 0.00 18.82 1051850114 10/03/2012 979 987 8.0000 R 2 R7 65394541 17.76 0.00 0.00 0.00 16 LEEWARD CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES W WORTH 0 2.96 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 35.76 1051900118 10/03/2012 873 878 5.0000 R 2 R8 59782178 11.10 0.00 0.00 0.00 20 LEEWARD CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.36 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1051945222 10/03/2012 434 437 3.0000 R 2 R5 65394544 6.66 0.00 0.00 0.00 19452 PINETREE DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.43 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 26.78 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 53.91 1051950137 10/03/2012 59 74 15.0000 R 2 R9 11780574 37.80 0.00 0.00 0.00 24 LEEWARD CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 4.76 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.60 1052000110 10/03/2012 2051 2076 25.0000 R 3 R8 51538334 55.50 0.00 0.00 0.00 28 LEEWARD CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.24 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 -1.23 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 98.46 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052050122 10/03/2012 1364 1369 5.0000 R 3 R8 44564068 11.10 0.00 0.00 0.00 27 LEEWARD CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 4.24 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 17.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 68.29 1052070151 10/03/2012 2861 2900 39.0000 R 2 R8 47071019 145.84 0.00 0.00 0.00 23 LEEWARD CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 14.49 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -110.71 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 64.66 1052100126 10/03/2012 2350 2477 127.0000 R 1 R8 44295044 716.40 0.00 0.00 0.00 19 LEEWARD CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 65.84 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -101.63 WESTPORT CT 06880 RE 05 13.97 0.00 0.00 695.65 1052150124 10/03/2012 1344 1348 4.0000 R 1 R8 26071272 8.88 0.00 0.00 0.00 15 LEEWARD CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 2.16 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 64.08 1052200185 10/03/2012 1665 1694 29.0000 R 1 R8 26343988 95.24 0.00 0.00 0.00 11 LEEWARD CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 9.93 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 119.67 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 239.88 1052222105 10/03/2012 741 755 14.0000 R 2 R6 71209139 34.08 0.00 0.00 0.00 4 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DREW GILES 0 4.43 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 53.55 1052250120 10/03/2012 1813 1818 5.0000 R 1 R8 41901066 11.10 0.00 0.00 0.00 7 LEEWARD CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.36 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.20 1052300127 10/03/2012 1041 1064 23.0000 R 1 R8 61990879 67.56 0.00 0.00 0.00 3 LEEWARD CIR 09/11/2012 1.07 0.00 0.00 0.00 0.00 DAVID RIVERA 0 7.44 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 -102.59 BOYNTON BEACH FL 33472 RE 05 13.97 0.00 0.00 -12.55 1052350169 10/03/2012 12 18 6.0000 R 2 R8 74645035 13.32 0.00 0.00 0.00 164 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 2.56 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 30.92 1052400116 10/03/2012 909 909 0.0000 R 1 R8 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 HUGH CAMPBELL 0 1.36 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1052450128 10/03/2012 3061 3078 17.0000 R 1 R8 58215065 45.24 0.00 0.00 0.00 12 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 5.43 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 65.71 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052500135 10/03/2012 808 813 5.0000 R 1 R8 57834015 11.10 0.00 0.00 0.00 16 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 3.51 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 05 13.97 12.80 0.00 42.45 1052550110 10/03/2012 1132 1139 7.0000 R 1 R8 58612711 15.54 0.00 0.00 0.00 20 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.76 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.34 1052600164 10/03/2012 4301 4363 62.0000 R 2 R8 61078460 293.90 0.00 0.00 0.00 24 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 27.81 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 162.75 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 499.50 1052650133 10/03/2012 3069 3079 10.0000 R 2 R8 48718478 22.20 0.00 0.00 0.00 28 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 IRA LEVY 0 3.36 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.60 1052700120 10/03/2012 2876 2879 3.0000 R 1 R8 43035752 6.66 0.00 0.00 0.00 32 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 1.96 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 -8.92 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 14.74 1052750125 10/03/2012 2244 2252 8.0000 R 3 R8 44418833 17.76 0.00 0.00 0.00 36 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 4.84 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 63.07 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 121.62 1052770112 10/03/2012 3422 3474 52.0000 R 2 R8 49338573 228.90 0.00 0.00 0.00 35 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 21.96 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 265.90 1052800146 10/03/2012 2730 2767 37.0000 R 1 R8 50815738 135.72 0.00 0.00 0.00 31 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 13.57 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 164.33 1052850117 10/03/2012 1346 1361 15.0000 R 2 R9 63113059 37.80 0.00 0.00 0.00 27 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 4.76 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.60 1052900128 10/03/2012 176 177 1.0000 R 2 R8 72211290 2.22 0.00 0.00 0.00 23 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.56 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1052950123 10/03/2012 2479 2491 12.0000 R 2 R8 49338591 26.64 0.00 0.00 0.00 19 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 3.76 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 45.44 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053000140 10/03/2012 2158 2172 14.0000 R 3 R8 44418834 31.08 0.00 0.00 0.00 15 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ALEX BARKER 0 6.04 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 73.07 1053050165 10/03/2012 2278 2300 22.0000 R 1 R8 41425488 63.84 0.00 0.00 0.00 11 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 7.11 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 85.99 1053100241 10/03/2012 2824 2839 15.0000 R 1 R8 46160936 37.80 0.00 0.00 0.00 7 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 4.76 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 57.60 1053150171 10/03/2012 2276 2326 50.0000 R 1 R8 61990900 215.90 0.00 0.00 0.00 3 TRADEWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 20.79 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 251.73 1053200128 10/03/2012 2025 2025 0.0000 R 2 R8 59782190 0.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.36 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1053250116 10/03/2012 412 413 1.0000 R 1 R8 54535287 2.22 0.00 0.00 0.00 4 COUNTRY CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.56 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 18.82 1053300187 10/03/2012 3520 3554 34.0000 R 2 R8 56239672 120.54 0.00 0.00 0.00 8 COUNTRY CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 12.21 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 147.79 1053350122 10/03/2012 1986 1986 0.0000 R 1 R8 46683900 0.00 0.00 0.00 0.00 12 COUNTRY CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID BECKER 0 1.36 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 -42.31 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -25.91 1053400119 10/03/2012 348 348 0.0000 R 1 R8 61990901 0.00 0.00 0.00 0.00 16 COUNTRY CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.36 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 16.40 1053450138 10/03/2012 3370 3406 36.0000 R 1 R8 61990884 130.66 0.00 0.00 0.00 20 COUNTRY CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KIM BASS 0 13.12 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 158.82 1053460138 10/03/2012 2088 2099 11.0000 R 2 R8 59782177 24.42 0.00 0.00 0.00 24 COUNTRY CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 3.56 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053500152 10/03/2012 3473 3493 20.0000 R 3 R8 44564018 44.40 0.00 0.00 0.00 28 COUNTRY CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 7.24 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 87.59 1053550113 10/03/2012 515 528 13.0000 R 1 R8 28238177 30.36 0.00 0.00 0.00 23 COUNTRY CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BROEDELL INC. 0 4.09 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -120.54 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -71.05 1053590128 10/03/2012 441 446 5.0000 R 1 R8 44295050 11.10 0.00 0.00 0.00 15 COUNTRY CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.36 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1053600117 10/03/2012 507 514 7.0000 R 2 R8 55379389 15.54 0.00 0.00 0.00 11 COUNTRY CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.76 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.34 1053650129 10/03/2012 2460 2467 7.0000 R 1 R8 61990898 15.54 0.00 0.00 0.00 7 COUNTRY CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 2.76 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.34 1053700146 10/03/2012 647 656 9.0000 R 1 R8 61990885 19.98 0.00 0.00 0.00 3 COUNTRY CLUB CIR 09/11/2012 1.07 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 3.16 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.18 1053750111 10/03/2012 8405 8437 32.0000 R 3 R8 51538343 74.04 0.00 0.00 0.00 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 18.52 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 34.88 0.00 95.78 224.29 1053800115 10/03/2012 6592 6638 46.0000 R 3 R8 42085399 126.12 0.00 0.00 0.00 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 14.59 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 CO 05 34.88 0.00 0.00 173.66 1053820111 10/03/2012 76 76 0.0000 R 1 R7 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 09/06/2012 1.07 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 13.97 0.00 0.00 15.04 1053850110 10/03/2012 1177 1187 10.0000 R 2 R8 50379367 22.20 0.00 0.00 0.00 159 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.36 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 40.60 1053900131 10/03/2012 2021 2044 23.0000 R 2 R8 58549560 67.56 0.00 0.00 0.00 155 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 7.44 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 90.04 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053950126 10/03/2012 457 457 0.0000 R 1 R8 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.36 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -51.63 GREELY ON K4P1M4 RE 05 13.97 0.00 0.00 -35.23 1054000126 10/03/2012 843 860 17.0000 R 3 R8 46679380 37.74 0.00 0.00 0.00 147 COUNTRY CLUB DR 09/11/2012 1.07 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 6.64 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 80.33 1054050111 10/03/2012 220 225 5.0000 R 1 R8 45114077 11.10 0.00 0.00 0.00 143 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.36 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 28.50 1054100115 10/03/2012 819 828 9.0000 R 1 R8 61990878 19.98 0.00 0.00 0.00 139 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.16 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 38.18 1054150110 10/03/2012 550 553 3.0000 R 1 R8 41425512 6.66 0.00 0.00 0.00 135 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.96 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 23.66 1054200150 10/03/2012 579 582 3.0000 R 1 R8 64289171 6.66 0.00 0.00 0.00 131 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 1.96 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 28.65 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 52.31 1054250119 10/03/2012 2529 2560 31.0000 R 3 R8 44564067 70.32 0.00 0.00 0.00 127 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.57 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.88 0.00 0.00 115.84 1054300140 10/03/2012 1010 1017 7.0000 R 2 R8 55477000 15.54 0.00 0.00 0.00 123 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.76 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 33.34 1054350125 10/03/2012 1333 1343 10.0000 R 2 R8 58608953 22.20 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 9.31 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 75.51 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 122.06 1054400112 10/03/2012 1032 1036 4.0000 R 2 R8 50815708 8.88 0.00 0.00 0.00 19422 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MARSH 0 5.98 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 32.50 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 62.40 1054450117 10/03/2012 730 737 7.0000 R 2 R8 55476983 15.54 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.65 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 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054500111 10/03/2012 723 726 3.0000 R 2 R8 49338611 6.66 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL NYS 0 5.43 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 13.97 0.00 0.00 27.13 1054550146 10/03/2012 1975 1978 3.0000 R 2 R8 55476984 6.66 0.00 0.00 0.00 119 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DOUG GREGG (RENTER) 0 1.96 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 -80.07 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -76.41 1054600151 10/03/2012 358 360 2.0000 R 2 R8 60716056 4.44 0.00 0.00 0.00 115 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.76 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.24 1054650153 10/03/2012 703 710 7.0000 R 2 R8 51670793 15.54 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.65 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 79.00 1054650212 10/03/2012 169 209 40.0000 R 3 R8 43041898 88.80 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE09/06/2012 1.07 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 34.88 0.00 0.00 124.75 1054700136 10/03/2012 879 883 4.0000 R 2 R8 58207765 8.88 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 5.98 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 13.97 0.00 0.00 29.90 1054750172 10/03/2012 515 516 1.0000 R 2 R8 54200436 2.22 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.32 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 21.58 1054800172 10/03/2012 2204 2212 8.0000 R 2 R8 54200434 17.76 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 8.20 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -54.85 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -13.85 1054850128 10/03/2012 737 745 8.0000 R 2 R8 55476990 17.76 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.20 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 13.97 0.00 0.00 41.00 1054900124 10/03/2012 509 512 3.0000 R 2 R8 48180914 6.66 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.43 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 13.97 0.00 0.00 27.13 1054950122 10/03/2012 487 487 0.0000 R 2 R8 58649555 0.00 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD J. GOODMAN 0 3.76 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 114.49 GLENVIEW IL 60025 RE 05 13.97 0.00 0.00 133.29 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055000169 10/03/2012 719 720 1.0000 R 1 R8 61990883 2.22 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 4.32 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 -13.66 ROSELLE IL 60172 RE 05 13.97 0.00 0.00 7.92 1055050124 10/03/2012 200 200 0.0000 R 1 R8 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.76 0.00 0.00 0.00 W 8581 PENINSUILA RD 0000001055 0.00 0.00 0.00 0.00 MINONGE WI 54859 RE 05 13.97 0.00 0.00 18.80 1055100132 10/03/2012 27 29 2.0000 R 2 R9 11780540 4.44 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES HALLEY 0 4.87 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 54.08 1055200134 10/03/2012 1405 1412 7.0000 R 1 R8 59780010 15.54 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 7.65 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 70.72 1055250132 10/03/2012 157 159 2.0000 R 1 R8 61990889 4.44 0.00 0.00 0.00 4979 TEQUESTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.87 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 -11.54 STUART FL 34994 RE 05 13.97 0.00 0.00 12.81 1055300143 10/03/2012 690 694 4.0000 R 1 R8 61990886 8.88 0.00 0.00 0.00 4957 TEQUESTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 5.98 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 29.90 1055350111 10/03/2012 990 1001 11.0000 R 1 R8 61990888 24.42 0.00 0.00 0.00 4939 TEQUESTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 9.87 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 49.33 1055400115 10/03/2012 835 835 0.0000 R 1 R8 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARK SPISIAK 0 3.76 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -95.30 TEQUESTA FL 33469 RE 05 13.97 0.00 0.00 -76.50 1060960121 10/04/2012 4210 4210 0.0000 R 1 R7 34607732 0.00 0.00 0.00 0.00 31 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RANDY WEBB 0 1.36 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 1060970135 10/04/2012 572 577 5.0000 R 1 R8 46160961 11.10 0.00 0.00 0.00 35 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.36 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1060980159 10/04/2012 3156 3190 34.0000 R 3 R7 42752698 81.48 0.00 0.00 0.00 39 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 10.57 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 128.00 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060990122 10/04/2012 102 129 27.0000 R 2 R8 11780569 85.12 0.00 0.00 0.00 40 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 9.02 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 109.18 1061000121 10/04/2012 173 173 0.0000 R 2 R8 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.36 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.97 0.00 0.00 16.40 1061010111 10/04/2012 150 150 0.0000 R 1 R8 40709091 0.00 0.00 0.00 0.00 44 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RUTH CLEARY 0 1.36 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 1061020187 10/04/2012 1023 1033 10.0000 R 1 R8 33852756 22.20 0.00 0.00 0.00 48 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.36 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1061030135 10/04/2012 278 281 3.0000 R 1 R8 28071195 6.66 0.00 0.00 0.00 52 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.96 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061040112 10/04/2012 1942 1963 21.0000 R 1 R8 49944053 60.12 0.00 0.00 0.00 47 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 6.77 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 81.93 1061050136 10/04/2012 2754 2781 27.0000 R 1 R8 26071173 85.12 0.00 0.00 0.00 51 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 9.02 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 13.97 0.00 0.00 109.18 1061060123 10/04/2012 320 323 3.0000 R 1 R8 38324045 6.66 0.00 0.00 0.00 55 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.96 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061070113 10/04/2012 280 280 0.0000 R 1 R8 64876279 0.00 0.00 0.00 0.00 56 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.36 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 1061080110 10/04/2012 2447 2477 30.0000 R 1 R8 40154977 100.30 0.00 0.00 0.00 60 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 10.39 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 125.73 1061090117 10/04/2012 354 355 1.0000 R 1 R8 49944033 2.22 0.00 0.00 0.00 59 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.56 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -87.50 BRECKENRIDGE CO 80424 RE 06 13.97 0.00 0.00 -68.68 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061100157 10/04/2012 392 397 5.0000 R 1 R8 40714336 11.10 0.00 0.00 0.00 63 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.36 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -32.13 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -3.63 1061110120 10/04/2012 3421 3476 55.0000 R 1 R8 39685259 248.40 0.00 0.00 0.00 67 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 23.72 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 66.64 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 353.80 1061120131 10/04/2012 329 332 3.0000 R 1 R8 51670805 6.66 0.00 0.00 0.00 64 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.96 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 47.21 1061130141 10/04/2012 208 211 3.0000 R 2 R8 2507119400 6.66 0.00 0.00 0.00 68 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.96 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061140111 10/04/2012 557 562 5.0000 R 1 R8 40154954 11.10 0.00 0.00 0.00 72 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.36 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061150142 10/04/2012 4805 4837 32.0000 R 2 R8 27301080 110.42 0.00 0.00 0.00 71 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 11.30 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 136.76 1061160132 10/04/2012 1690 1717 27.0000 R 2 R8 46160927 85.12 0.00 0.00 0.00 75 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 9.02 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 109.18 1061170139 10/04/2012 682 687 5.0000 R 1 R8 40154040 11.10 0.00 0.00 0.00 76 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.36 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061180184 10/04/2012 403 411 8.0000 R 1 R8 34607760 17.76 0.00 0.00 0.00 80 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 2.96 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -56.82 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -21.06 1061190126 10/04/2012 172 182 10.0000 R 2 R9 11780595 22.20 0.00 0.00 0.00 79 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 3.36 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1061200146 10/04/2012 2521 2544 23.0000 R 2 R8 47665972 67.56 0.00 0.00 0.00 83 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 7.44 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 90.04 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061210129 10/04/2012 304 313 9.0000 R 1 R8 37400297 19.98 0.00 0.00 0.00 84 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.16 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 -40.03 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -1.85 1061220133 10/04/2012 2876 2885 9.0000 R 3 R8 42480466 19.98 0.00 0.00 0.00 88 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 5.04 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 60.97 1061230157 10/04/2012 4533 4632 99.0000 R 3 R8 51538340 372.86 0.00 0.00 0.00 87 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 36.80 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 46.21 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 491.82 1061240127 10/04/2012 2604 2617 13.0000 R 2 R8 54200431 30.36 0.00 0.00 0.00 91 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 4.09 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -121.48 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -71.99 1061250117 10/04/2012 700 702 2.0000 R 1 R2 26071210 4.44 0.00 0.00 0.00 91 GOLFVIEW DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.76 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1061260131 10/04/2012 1444 1459 15.0000 R 2 R8 51670776 37.80 0.00 0.00 0.00 TEQ CC BOAT RAMP 09/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.76 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 57.60 1061260145 10/04/2012 62 75 13.0000 R 2 R9 11780594 30.36 0.00 0.00 0.00 92 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 STANLEY KLETT 0 4.09 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.49 1061270169 10/04/2012 489 497 8.0000 R 2 R8 51670781 17.76 0.00 0.00 0.00 96 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.96 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1061280166 10/04/2012 3007 3017 10.0000 R 2 R8 50815728 22.20 0.00 0.00 0.00 99 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 3.36 0.00 0.00 0.00 599 SCRUBJAY DRIVE 0000000465 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 13.97 0.00 0.00 40.60 1061290125 10/04/2012 886 899 13.0000 R 1 R8 37400276 30.36 0.00 0.00 0.00 103 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.09 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.49 1061300135 10/04/2012 3214 3238 24.0000 R 3 R8 44564082 53.28 0.00 0.00 0.00 107 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 8.04 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 97.27 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061310148 10/04/2012 181 181 0.0000 R 1 R8 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.36 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 13.97 0.00 0.00 16.40 1061320142 10/04/2012 292 294 2.0000 R 2 R8 62352068 4.44 0.00 0.00 0.00 110 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.76 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 42.37 1061330129 10/04/2012 379 383 4.0000 R 1 R8 53237226 8.88 0.00 0.00 0.00 116 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.16 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061340129 10/04/2012 589 591 2.0000 R 1 R8 49944064 4.44 0.00 0.00 0.00 120 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.76 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 44.68 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 65.92 1061350130 10/04/2012 274 277 3.0000 R 1 R8 39501534 6.66 0.00 0.00 0.00 126 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.96 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061360143 10/04/2012 592 598 6.0000 R 1 R8 2527625400 13.32 0.00 0.00 0.00 134 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.56 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 71.33 1061360229 10/04/2012 199 202 3.0000 R 1 R8 35447020 6.66 0.00 0.00 0.00 142 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.96 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 13.97 0.00 0.00 23.66 1061370130 10/04/2012 123 127 4.0000 R 1 R9 33852811 8.88 0.00 0.00 0.00 150 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.16 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 -11.40 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 14.68 1061380117 10/04/2012 2404 2439 35.0000 R 1 R8 59170989 125.60 0.00 0.00 0.00 149 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 12.66 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 153.30 1061390145 10/04/2012 737 743 6.0000 R 1 R8 40154924 13.32 0.00 0.00 0.00 135 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.56 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1061400161 10/04/2012 3001 3052 51.0000 R 1 R8 57400262 222.40 0.00 0.00 0.00 111 POINT CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 21.38 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 341.96 LINCOLN RI 02865 RE 06 13.97 0.00 0.00 600.78 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061410147 10/04/2012 3676 3694 18.0000 R 3 R8 51538345 39.96 0.00 0.00 0.00 115 POINT CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 6.84 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 82.75 1061420124 10/04/2012 215 216 1.0000 R 1 R8 51540974 2.22 0.00 0.00 0.00 121 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SHARAJA INC. 0 1.56 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 -94.40 VERO BEACH FL 32964 RE 06 13.97 0.00 0.00 -75.58 1061430128 10/04/2012 177 179 2.0000 R 1 R8 49944057 4.44 0.00 0.00 0.00 119 POINT CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 THERESA KOZELL 0 1.76 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 44.68 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 65.92 1061440128 10/04/2012 469 473 4.0000 R 3 R8 49402628 8.88 0.00 0.00 0.00 123 POINT CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.04 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 48.87 1061450125 10/04/2012 2390 2472 82.0000 R 1 R8 36611951 423.90 0.00 0.00 0.00 127 POINT CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 39.51 0.00 0.00 0.00 127 POINT CIR 0000000424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 478.45 1061450675 10/04/2012 3523 3598 75.0000 R 2 R8 50815725 378.40 0.00 0.00 0.00 129 POINT CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PHIL CARY 0 35.42 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 428.86 1061460176 10/04/2012 500 500 0.0000 R 4 R9 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DENNIS WATSON AND 0 6.39 0.00 0.00 0.00 222 N LA SALLE STREET #460 0000000421 0.00 0.00 0.00 76.98 CHICAGO IL 60601 RE 06 69.92 0.00 0.00 154.36 1061470119 10/04/2012 5037 5102 65.0000 R 3 R8 42187691 200.82 0.00 0.00 0.00 130 POINT CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 21.31 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 216.21 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 474.29 1061480150 10/04/2012 450 452 2.0000 R 1 R8 37609825 4.44 0.00 0.00 0.00 135 POINT CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.76 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 9.73 CHICAGO IL 60614 RE 06 13.97 0.00 0.00 30.97 1061490147 10/04/2012 604 613 9.0000 R 3 R8 58308589 19.98 0.00 0.00 0.00 139 POINT CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 5.04 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 60.97 1061500188 10/04/2012 453 455 2.0000 R 1 R8 49944041 4.44 0.00 0.00 0.00 138 POINT CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 1.76 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061510147 10/04/2012 2621 2639 18.0000 R 1 R8 53237134 48.96 0.00 0.00 0.00 143 POINT CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAN STASHAK 0 5.77 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 69.77 1061520143 10/04/2012 4783 4828 45.0000 R 1 R8 27015094 183.40 0.00 0.00 0.00 147 POINT CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 17.87 0.00 0.00 0.00 P.O. BOX 528 0000000385 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 06 13.97 0.00 0.00 216.31 1061530178 10/04/2012 2000 2013 13.0000 R 1 R8 62352073 30.36 0.00 0.00 0.00 151 POINT CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 4.09 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 0.00 ASHVILLE NC 28803-2909 RE 06 13.97 0.00 0.00 49.49 1061540137 10/04/2012 1138 1138 0.0000 R 3 R9 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.24 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 15.66 JUPITER FL 33458 RE 06 34.88 0.00 0.00 54.85 1061540221 10/04/2012 157 157 0.0000 R 2 R8 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 09/07/2012 1.07 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 13.97 0.00 0.00 15.04 1061550121 10/04/2012 1680 1692 12.0000 R 2 R8 50815711 26.64 0.00 0.00 0.00 158 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 3.76 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 45.44 1061560169 10/04/2012 547 552 5.0000 R 1 R8 40154960 11.10 0.00 0.00 0.00 164 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.36 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 30.51 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 59.01 1061570152 10/04/2012 4622 4628 6.0000 R 1 R9 28055281 13.32 0.00 0.00 0.00 163 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 2.56 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.65 1061570217 10/04/2012 540 545 5.0000 R 1 R9 49944029 11.10 0.00 0.00 0.00 167 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.36 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1061580115 10/04/2012 1905 1930 25.0000 R 1 R8 46160956 75.00 0.00 0.00 0.00 170 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 8.11 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 98.15 1061590156 10/04/2012 609 615 6.0000 R 1 R8 40154936 13.32 0.00 0.00 0.00 178 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 2.56 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 71.33 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061600125 10/04/2012 1888 1920 32.0000 R 1 R8 40154917 110.42 0.00 0.00 0.00 171 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS FAY 0 11.30 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -92.83 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.93 1061610145 10/04/2012 699 707 8.0000 R 1 R8 66409028 17.76 0.00 0.00 0.00 185 GOLFVIEW DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.96 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 68.94 1061620149 10/04/2012 2368 2368 0.0000 R 3 R8 56800847 0.00 0.00 0.00 0.00 179 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 3.24 0.00 0.00 0.00 5 APPIAN WAY 0000000355 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 34.88 0.00 0.00 39.19 1061630126 10/04/2012 521 524 3.0000 R 1 R8 2527625700 6.66 0.00 0.00 0.00 184 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.96 0.00 0.00 0.00 P.O. BOX 4131 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061640140 10/04/2012 568 576 8.0000 R 1 R7 38324056 17.76 0.00 0.00 0.00 188 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BRYAN RIDDLE-RENTER 0 2.96 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 73.76 1061650130 10/04/2012 3519 3522 3.0000 R 3 R8 51538336 6.66 0.00 0.00 0.00 183 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 3.84 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 46.45 1061660110 10/04/2012 494 497 3.0000 R 1 R8 33852814 6.66 0.00 0.00 0.00 190 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.96 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061670131 10/04/2012 2674 2675 1.0000 R 1 R8 36611952 2.22 0.00 0.00 0.00 187 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 1.56 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1061680114 10/04/2012 624 633 9.0000 R 1 R8 37400313 19.98 0.00 0.00 0.00 191 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JON ABEL 0 3.16 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 59.31 1061690111 10/04/2012 1618 1640 22.0000 R 1 R8 35446956 63.84 0.00 0.00 0.00 196 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 7.11 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 194.68 1061700144 10/04/2012 2498 2535 37.0000 R 2 R7 48180850 135.72 0.00 0.00 0.00 195 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 13.57 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 13.97 0.00 0.00 164.33 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061710171 10/04/2012 393 404 11.0000 R 1 R8 53237141 24.42 0.00 0.00 0.00 199 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 3.56 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 57.34 TEQUESTA FL 33469-0069 RE 06 13.97 0.00 0.00 100.36 1061720111 10/04/2012 373 375 2.0000 R 1 R8 37400293 4.44 0.00 0.00 0.00 200 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.76 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1061730158 10/04/2012 518 521 3.0000 R 1 R8 39685261 6.66 0.00 0.00 0.00 204 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.96 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061740139 10/04/2012 364 364 0.0000 R 3 R8 43041902 0.00 0.00 0.00 0.00 203 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 3.24 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 39.19 1061740255 10/04/2012 960 963 3.0000 R 1 R8 46160917 6.66 0.00 0.00 0.00 207 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BRIAN ACTON 0 1.96 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061750112 10/04/2012 832 833 1.0000 R 3 R8 46679384 2.22 0.00 0.00 0.00 208 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 3.44 0.00 0.00 0.00 7420 OLD FOX TRAIL 0000000735 0.00 0.00 0.00 0.00 RALEIGH NC 27613 RE 06 34.88 0.00 0.00 41.61 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 10/04/2012 1047 1055 8.0000 R 3 R8 59782450 17.76 0.00 0.00 0.00 212 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARNIE FORREST 0 4.84 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 57.65 1061770161 10/04/2012 4216 4277 61.0000 R 3 R8 42085405 181.92 0.00 0.00 0.00 211 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 19.61 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 -2.93 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 234.55 1061780192 10/04/2012 818 825 7.0000 R 1 R8 38324034 15.54 0.00 0.00 0.00 216 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.76 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -5.32 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.02 1061790110 10/04/2012 577 582 5.0000 R 1 R8 39501536 11.10 0.00 0.00 0.00 220 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.36 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061800126 10/04/2012 1139 1152 13.0000 R 3 R9 47911117 28.86 0.00 0.00 0.00 215 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 6.99 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 84.60 1061810137 10/05/2012 544 547 3.0000 R 1 R8 46160984 6.66 0.00 0.00 0.00 224 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 1.96 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1061820137 10/04/2012 651 670 19.0000 R 1 R8 39685248 52.68 0.00 0.00 0.00 228 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 6.10 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 73.82 1061830124 10/04/2012 7057 7148 91.0000 R 3 R8 42480467 332.38 0.00 0.00 0.00 221 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 33.15 0.00 0.00 0.00 221 RIVER DR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 401.48 1061840131 10/04/2012 1288 1310 22.0000 R 1 R8 37400262 63.84 0.00 0.00 0.00 227 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 7.11 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 85.99 1061850128 10/04/2012 357 359 2.0000 R 3 R2 59782459 4.44 0.00 0.00 0.00 237 GOLFVIEW DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.64 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 40.56 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 84.59 1061860135 10/04/2012 448 454 6.0000 R 1 R1 66409023 13.32 0.00 0.00 0.00 241 GOLFVIEW DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.56 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 56.88 1061870115 10/04/2012 1765 1784 19.0000 R 3 R8 42187692 42.18 0.00 0.00 0.00 235 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.04 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 85.17 1061880132 10/04/2012 702 710 8.0000 R 1 R8 28343991 17.76 0.00 0.00 0.00 232 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.96 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1061890129 10/04/2012 492 492 0.0000 R 3 R8 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 3.24 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 1,319.68 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 1,358.87 1061900115 10/04/2012 1800 1813 13.0000 R 1 R8 35447011 30.36 0.00 0.00 0.00 240 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 4.09 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.49 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910187 10/04/2012 3338 3370 32.0000 R 3 R8 51538399 74.04 0.00 0.00 0.00 239 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ELLEN RASO 0 9.90 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 119.89 1061910211 10/04/2012 3561 3576 15.0000 R 1 R9 64876272 37.80 0.00 0.00 0.00 243 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 4.76 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 57.60 1061920177 10/04/2012 6300 6354 54.0000 R 1 R6 27659560 241.90 0.00 0.00 0.00 247 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 23.13 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 320.85 SALEM NH 03079 RE 06 13.97 0.00 0.00 600.92 1061930116 10/04/2012 1592 1597 5.0000 R 3 R8 51538341 11.10 0.00 0.00 0.00 244 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.24 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 51.29 1061940137 10/04/2012 396 400 4.0000 R 2 R8 65782566 8.88 0.00 0.00 0.00 248 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.16 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1061940269 10/04/2012 2250 2281 31.0000 R 1 R9 40154847 105.36 0.00 0.00 0.00 254 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LORI B. MACARI 0 10.84 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 158.09 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 289.33 1061950147 10/04/2012 3864 3904 40.0000 R 3 R8 42187696 103.80 0.00 0.00 0.00 251 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 12.58 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 152.33 1061960144 10/04/2012 810 819 9.0000 R 3 R8 56808479 19.98 0.00 0.00 0.00 255 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 5.04 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 60.97 1061970165 10/04/2012 747 755 8.0000 R 1 R8 39501530 17.76 0.00 0.00 0.00 260 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BLANCA DEASON 0 2.96 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 4.62 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.38 1061980128 10/04/2012 2590 2621 31.0000 R 3 R8 47911112 70.32 0.00 0.00 0.00 259 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 9.57 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 115.84 1061990186 10/04/2012 1197 1210 13.0000 R 1 R9 64876280 30.36 0.00 0.00 0.00 263 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 4.09 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 13.97 0.00 0.00 49.49 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062000188 10/04/2012 2669 2686 17.0000 R 1 R8 66409008 45.24 0.00 0.00 0.00 267 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 5.43 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 13.97 0.00 0.00 65.71 1062010114 10/04/2012 386 387 1.0000 R 1 R8 66408969 2.22 0.00 0.00 0.00 264 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.56 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1062020142 10/04/2012 530 536 6.0000 R 1 R8 66403987 13.32 0.00 0.00 0.00 268 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.56 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 64.10 1062030145 10/04/2012 1088 1097 9.0000 R 1 R8 66409006 19.98 0.00 0.00 0.00 272 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BARRY BERG 0 3.16 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1062040146 10/04/2012 1599 1603 4.0000 R 1 R8 66408990 8.88 0.00 0.00 0.00 276 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 2.16 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062050112 10/04/2012 406 407 1.0000 R 1 R8 66409012 2.22 0.00 0.00 0.00 271 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.56 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1062060133 10/04/2012 259 259 0.0000 R 2 R8 51670780 0.00 0.00 0.00 0.00 275 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.36 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -60.50 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -44.10 1062070158 10/04/2012 18 21 3.0000 R 2 R8 11780568 6.66 0.00 0.00 0.00 280 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 1.96 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1062080137 10/04/2012 2520 2525 5.0000 R 1 R8 63113054 11.10 0.00 0.00 0.00 284 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.36 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 66.50 1062090144 10/04/2012 1953 1966 13.0000 R 2 R8 51670798 30.36 0.00 0.00 0.00 279 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 4.09 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 49.49 1062100133 10/04/2012 3425 3428 3.0000 R 1 R8 66408988 6.66 0.00 0.00 0.00 283 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 1.96 0.00 0.00 0.00 449 HUNTER AVE 0000000245 0.00 0.00 0.00 0.00 STATE COLLEGE PA 16801 RE 06 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062110130 10/04/2012 2512 2534 22.0000 R 1 R8 66403973 63.84 0.00 0.00 0.00 287 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 7.11 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 85.99 1062120130 10/04/2012 603 660 57.0000 R 3 R8 12904656 167.04 0.00 0.00 0.00 291 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 19.42 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 235.21 1062130117 10/04/2012 2314 2317 3.0000 R 3 R8 53991737 6.66 0.00 0.00 0.00 295 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 3.84 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 46.45 1062140142 10/04/2012 3233 3287 54.0000 R 1 R8 44609006 241.90 0.00 0.00 0.00 299 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 23.13 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 280.07 1062150121 10/04/2012 563 626 63.0000 R 3 R8 70628680 190.70 0.00 0.00 0.00 303 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 22.44 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 RE 06 34.88 12.80 0.00 271.78 1062160128 10/04/2012 50 50 0.0000 R 2 R8 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 09/07/2012 1.07 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 0.99 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 9.89 -214.65 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 -202.70 1062170125 10/04/2012 3412 3444 32.0000 R 1 R8 66409029 110.42 0.00 0.00 0.00 311 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KAREN COHEN 0 11.30 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 136.76 1062180146 10/04/2012 2402 2406 4.0000 R 1 R8 64876268 8.88 0.00 0.00 0.00 315 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 2.16 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062190126 10/04/2012 2483 2488 5.0000 R 3 R8 42137695 11.10 0.00 0.00 0.00 319 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 4.24 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 51.29 1062200132 10/04/2012 1900 1918 18.0000 R 3 R8 44997494 39.96 0.00 0.00 0.00 323 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LEE B SAYLER 0 6.84 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 82.75 1062210132 10/04/2012 2185 2214 29.0000 R 3 R8 47911113 64.38 0.00 0.00 0.00 327 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 9.03 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 109.36 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062220146 10/04/2012 2158 2177 19.0000 R 3 R9 54758294 42.18 0.00 0.00 0.00 331 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.04 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 85.17 1062230160 10/04/2012 3009 3013 4.0000 R 1 R8 47089052 8.88 0.00 0.00 0.00 335 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 2.16 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062240123 10/04/2012 4127 4146 19.0000 R 3 R8 56808485 42.18 0.00 0.00 0.00 339 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CARL MARTIN 0 7.04 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,222.92 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 -1,137.75 1062250134 10/04/2012 259 259 0.0000 R 1 R8 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.36 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -21.00 NORTH CALDWELL NJ 07006 RE 06 13.97 0.00 0.00 -4.60 1062260127 10/04/2012 719 719 0.0000 R 3 R8 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.24 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 39.19 1062270114 10/04/2012 364 366 2.0000 R 1 R8 66409024 4.44 0.00 0.00 0.00 352 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.76 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1062280111 10/04/2012 333 352 19.0000 R 1 R8 66408988 52.68 0.00 0.00 0.00 348 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 6.10 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 73.82 1062290166 10/04/2012 2880 2885 5.0000 R 2 R8 57515901 11.10 0.00 0.00 0.00 9666 SE LANDING PL 09/07/2012 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.54 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 32.68 1062300165 10/04/2012 477 488 11.0000 R 1 R8 66409030 24.42 0.00 0.00 0.00 344 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 3.56 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -62.11 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -19.09 1062300220 10/04/2012 1314 1319 5.0000 R 1 R8 66408972 11.10 0.00 0.00 0.00 340 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PETER CARRAS 0 2.36 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062310111 10/04/2012 1467 1473 6.0000 R 2 R8 66409022 13.32 0.00 0.00 0.00 336 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 FRITZ STORK 0 2.56 0.00 0.00 0.00 725 N. A1A #B103 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062320192 10/04/2012 831 844 13.0000 R 1 R8 66408970 30.36 0.00 0.00 0.00 332 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 4.09 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 13.97 0.00 0.00 49.49 1062330159 10/04/2012 552 556 4.0000 R 1 R8 66409027 8.88 0.00 0.00 0.00 328 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.16 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062340112 10/04/2012 271 271 0.0000 R 1 R8 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.36 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 1062350126 10/04/2012 448 452 4.0000 R 1 R8 66409026 8.88 0.00 0.00 0.00 320 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.16 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -4.50 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.58 1062360130 10/04/2012 676 681 5.0000 R 1 R8 66409004 11.10 0.00 0.00 0.00 316 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.36 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062370147 10/04/2012 474 479 5.0000 R 1 R8 66408971 11.10 0.00 0.00 0.00 312 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.36 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1062380127 10/04/2012 1295 1306 11.0000 R 1 R8 66408986 24.42 0.00 0.00 0.00 308 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 3.56 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1062390124 10/04/2012 671 679 8.0000 R 1 R8 66408991 17.76 0.00 0.00 0.00 304 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.96 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1062400168 10/04/2012 445 445 0.0000 R 1 R8 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.36 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 1062410134 10/04/2012 530 534 4.0000 R 3 R8 54758298 8.88 0.00 0.00 0.00 296 RIVER DR 09/07/2012 1.07 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 34.88 0.00 0.00 44.83 1062420117 10/04/2012 118 119 1.0000 R 1 R8 66408989 2.22 0.00 0.00 0.00 292 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.56 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062430114 10/04/2012 298 302 4.0000 R 2 R8 51670791 8.88 0.00 0.00 0.00 288 RIVER DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.16 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1062440128 10/04/2012 731 737 6.0000 R 2 R8 50815740 13.32 0.00 0.00 0.00 372 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.56 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1062450152 10/04/2012 4342 4364 22.0000 R 3 R6 46679383 48.84 0.00 0.00 0.00 285 GOLFVIEW DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 7.64 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 322.77 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 415.20 1062460115 10/04/2012 368 371 3.0000 R 1 R8 66409014 6.66 0.00 0.00 0.00 364 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 1.96 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1062470129 10/04/2012 578 581 3.0000 R 1 R8 66409010 6.66 0.00 0.00 0.00 358 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 1.96 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1063000140 10/04/2012 19 22 3.0000 R 2 R9 11780557 6.66 0.00 0.00 0.00 310 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 1.96 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -49.51 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -25.85 1063050139 10/04/2012 570 575 5.0000 R 1 R8 40709092 11.10 0.00 0.00 0.00 314 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.36 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063100139 10/04/2012 804 808 4.0000 R 2 R8 65762564 8.88 0.00 0.00 0.00 318 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.16 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1063150114 10/04/2012 425 428 3.0000 R 1 R8 49944037 6.66 0.00 0.00 0.00 322 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 1.96 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1063200118 10/04/2012 408 411 3.0000 R 1 R8 28055286 6.66 0.00 0.00 0.00 326 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.96 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -50.01 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -26.35 1063250133 10/04/2012 917 921 4.0000 R 1 R8 66409191 8.88 0.00 0.00 0.00 330 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.16 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -104.49 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -78.41 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063300137 10/04/2012 1474 1477 3.0000 R 1 R8 28343977 6.66 0.00 0.00 0.00 334 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 RACHEL PENNA 0 1.96 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1063350132 10/04/2012 843 865 22.0000 R 2 R9 50815784 63.84 0.00 0.00 0.00 338 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 7.11 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 85.99 1063400116 10/04/2012 20 23 3.0000 R 2 R8 11780535 6.66 0.00 0.00 0.00 342 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 1.96 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1063450111 10/04/2012 14 17 3.0000 R 2 R8 11780542 6.66 0.00 0.00 0.00 346 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.96 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1063500142 10/04/2012 1825 1842 17.0000 R 2 R8 50815748 45.24 0.00 0.00 0.00 350 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 5.43 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 65.71 1063550144 10/04/2012 1696 1719 23.0000 R 1 R8 27301054 67.56 0.00 0.00 0.00 354 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 7.44 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 90.04 1063600121 10/04/2012 498 504 6.0000 R 2 R8 65762577 13.32 0.00 0.00 0.00 345 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.56 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1063650126 10/04/2012 601 606 5.0000 R 1 R8 27659523 11.10 0.00 0.00 0.00 341 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.36 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1063700113 10/04/2012 401 404 3.0000 R 2 R8 48180922 6.66 0.00 0.00 0.00 337 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 1.96 0.00 0.00 0.00 6524 MAJESTIC PRINCE LOOP 0000000850 0.00 0.00 0.00 0.00 GAINESVILLE VA 20155 RE 06 13.97 0.00 0.00 23.66 1063750138 10/04/2012 1130 1150 20.0000 R 2 R8 65762544 56.40 0.00 0.00 0.00 333 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 6.44 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -3.18 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 74.70 1063800112 10/04/2012 452 457 5.0000 R 2 R9 65762546 11.10 0.00 0.00 0.00 329 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.36 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -212.72 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -184.22 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063850117 10/04/2012 186 186 0.0000 R 1 R8 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.36 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 13.97 0.00 0.00 16.40 1063900121 10/04/2012 1282 1291 9.0000 R 1 R8 26233207 19.98 0.00 0.00 0.00 325 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.16 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 38.50 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 76.68 1063950133 10/04/2012 1851 1871 20.0000 R 1 R9 2323821500 56.40 0.00 0.00 0.00 321 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 6.44 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 77.88 1064000154 10/04/2012 2150 2172 22.0000 R 1 R8 52102621 63.84 0.00 0.00 0.00 317 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 7.11 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 20.73 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 106.72 1064050155 10/04/2012 1258 1272 14.0000 R 2 R8 49338587 34.08 0.00 0.00 0.00 257 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 DENNIS BACON 0 4.43 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 114.93 1064100112 10/04/2012 307 310 3.0000 R 1 R8 28233214 6.66 0.00 0.00 0.00 253 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.96 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1064150124 10/04/2012 11 14 3.0000 R 2 R8 11780543 6.66 0.00 0.00 0.00 249 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.96 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1064200142 10/04/2012 513 524 11.0000 R 2 R8 65762567 24.42 0.00 0.00 0.00 246 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 3.56 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 43.02 1064250140 10/04/2012 387 390 3.0000 R 1 R8 27301081 6.66 0.00 0.00 0.00 242 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 1.96 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1064300110 10/04/2012 524 532 8.0000 R 1 R8 40709088 17.76 0.00 0.00 0.00 245 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.96 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -35.75 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 0.01 1064350132 10/04/2012 650 658 8.0000 R 2 R8 55476995 17.76 0.00 0.00 0.00 238 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 T. HANNAH 0 2.96 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064400129 10/04/2012 444 448 4.0000 R 1 R8 34297007 8.88 0.00 0.00 0.00 241 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.16 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 1.72 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 27.80 1064450131 10/04/2012 272 274 2.0000 R 1 R8 66409009 4.44 0.00 0.00 0.00 234 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 EDWARD IVANKO 0 1.76 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 -74.28 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -53.04 1064500128 10/04/2012 1841 1864 23.0000 R 2 R8 48718464 67.56 0.00 0.00 0.00 237 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 7.44 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 183.71 1064550123 10/04/2012 2028 2060 32.0000 R 2 R8 49338572 110.42 0.00 0.00 0.00 230 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 11.30 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 136.76 1064600117 10/04/2012 86 86 0.0000 R 2 R8 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.36 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.40 1064650112 F 10/03/2012 2492 2508 16.0000 R 1 R8 51540965 41.52 0.00 0.00 0.00 229 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 3 5.10 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 0.00 WAYLAND MA 01778 RE 06 13.97 0.00 0.00 61.66 1064700116 10/04/2012 855 862 7.0000 R 1 R8 28055331 15.54 0.00 0.00 0.00 226 FAIRWAY WEST 09/11/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.76 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 33.34 1064750138 10/04/2012 408 409 1.0000 R 1 R8 66409015 2.22 0.00 0.00 0.00 222 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.56 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 39.95 1064800115 10/04/2012 741 749 8.0000 R 2 R9 49338605 17.76 0.00 0.00 0.00 218 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.96 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1064850127 10/04/2012 210 212 2.0000 R 1 R8 66409007 4.44 0.00 0.00 0.00 225 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 HERBERT ZANDER 0 1.76 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1064900134 10/04/2012 243 243 0.0000 R 1 R9 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 0.99 0.00 0.00 0.00 P.O. BOX 226 0000000970 0.00 0.00 9.89 -29.02 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -17.07 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064950129 10/04/2012 578 588 10.0000 R 1 R9 28238218 22.20 0.00 0.00 0.00 210 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.36 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 40.60 1065000126 10/04/2012 12 16 4.0000 R 2 R9 11780544 8.88 0.00 0.00 0.00 217 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.16 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1065050121 10/04/2012 1765 1786 21.0000 R 1 R8 27753522 60.12 0.00 0.00 0.00 209 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 6.77 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 0.00 LANSDOWNE PA 19050 RE 06 13.97 0.00 0.00 81.93 1065100135 08/20/2012 1644 1647 0.0000 R 3 R7 45759451 0.00 0.00 0.00 0.00 205 FAIRWAY WEST 08/06/2012 0.00 0.00 0.00 0.00 0.00 MICHAEL R SMITH 4 0.00 0.00 0.00 0.00 200 VIA ROYALE #208 0000000990 0.00 0.00 0.00 -0.42 JUPITER FL 33458 RE 06 0.00 0.00 0.00 -0.42 1065100145 10/04/2012 1647 1651 4.0000 R 3 R8 45759451 8.88 0.00 0.00 0.00 205 FAIRWAY WEST 08/20/2012 1.07 0.00 0.00 0.00 0.00 BOB ROBERT GLENN 0 4.04 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 48.87 1065150120 10/04/2012 838 852 14.0000 R 1 R8 27659501 34.08 0.00 0.00 0.00 201 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARK KAISER 0 4.43 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 53.55 1065200131 10/04/2012 485 493 8.0000 R 1 R8 28238221 17.76 0.00 0.00 0.00 207 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.96 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 35.76 1065250119 10/04/2012 347 347 0.0000 R 2 R8 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.36 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -132.20 TRAVERSE CITY MI 49686 RE 06 13.97 0.00 0.00 -115.80 1065300120 10/04/2012 710 714 4.0000 R 1 R8 46160967 8.88 0.00 0.00 0.00 204 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.16 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 6.08 1065350196 10/04/2012 417 418 1.0000 R 1 R8 64876327 2.22 0.00 0.00 0.00 208 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 1.56 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 18.82 1065400122 10/04/2012 525 529 4.0000 R 2 R8 51670795 8.88 0.00 0.00 0.00 212 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.16 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -4.78 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.30 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065450144 10/04/2012 554 559 5.0000 R 2 R8 27659538 11.10 0.00 0.00 0.00 211 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 GLENN SIMMONS 0 2.36 0.00 0.00 0.00 P. O. BOX 3891 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1065500135 10/04/2012 660 664 4.0000 R 2 R9 59782170 8.88 0.00 0.00 0.00 216 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.16 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1065550173 10/04/2012 476 478 2.0000 R 2 R1 48954896 4.44 0.00 0.00 0.00 220 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 1.76 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 21.24 1065600110 10/04/2012 583 583 0.0000 R 1 R8 27659578 0.00 0.00 0.00 0.00 219 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 1.36 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 16.25 1065650115 10/04/2012 350 356 6.0000 R 1 R8 27659499 13.32 0.00 0.00 0.00 215 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 2.56 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1065700119 10/04/2012 319 319 0.0000 R 1 R8 40712222 0.00 0.00 0.00 0.00 224 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.36 0.00 0.00 0.00 5100 STRICKLER RD 0000001050 0.00 0.00 0.00 0.00 CLARENCE NY 14031 RE 06 13.97 0.00 0.00 16.40 1065750121 10/04/2012 548 553 5.0000 R 1 R8 28238205 11.10 0.00 0.00 0.00 228 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.36 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1065800118 10/04/2012 541 544 3.0000 R 1 R8 27659507 6.66 0.00 0.00 0.00 223 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 1.96 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1065850137 10/04/2012 691 695 4.0000 R 1 R8 36319303 8.88 0.00 0.00 0.00 227 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.16 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 26.08 1065900127 10/04/2012 429 439 10.0000 R 1 R8 28055315 22.20 0.00 0.00 0.00 232 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 LINDA MARTIN 0 3.36 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -1,280.55 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 -1,239.95 1065950139 10/04/2012 609 615 6.0000 R 1 R8 39501557 13.32 0.00 0.00 0.00 236 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.56 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 -2.76 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.16 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066000126 10/04/2012 439 442 3.0000 R 1 R8 28052580 6.66 0.00 0.00 0.00 231 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN HRITZ 0 1.96 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 23.66 1066050124 10/04/2012 817 826 9.0000 R 2 R8 59782179 19.98 0.00 0.00 0.00 240 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.16 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 1066100138 10/04/2012 264 271 7.0000 R 1 R8 67876323 15.54 0.00 0.00 0.00 235 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.76 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 61.54 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 94.88 1066150150 10/04/2012 440 445 5.0000 R 1 R8 64876322 11.10 0.00 0.00 0.00 239 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.36 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1066200127 10/04/2012 85 85 0.0000 R 1 R8 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 581.70 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 598.10 1066250132 10/04/2012 1710 1719 9.0000 R 3 R8 44564076 19.98 0.00 0.00 0.00 248 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 5.04 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.88 0.00 0.00 60.97 1066300116 10/04/2012 555 560 5.0000 R 1 R8 36319293 11.10 0.00 0.00 0.00 243 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.36 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 28.50 1066350151 10/04/2012 457 463 6.0000 R 1 R9 64876276 13.32 0.00 0.00 0.00 305 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.56 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1066400125 10/04/2012 485 491 6.0000 R 1 R8 86409033 13.32 0.00 0.00 0.00 252 FAIRWAY EAST 09/07/2012 1.07 0.00 0.00 0.00 0.00 BEN MCCLAIN OWNER 0 2.56 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1066450130 10/04/2012 639 645 6.0000 R 2 R7 48718452 13.32 0.00 0.00 0.00 300 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAIGE GRAVES 0 2.56 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 30.92 1066500124 10/04/2012 551 560 9.0000 R 1 R8 34607721 19.98 0.00 0.00 0.00 306 FAIRWAY NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 LESTER LOH 0 3.16 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066550143 10/04/2012 366 369 3.0000 R 1 R9 35446965 6.66 0.00 0.00 0.00 250 FAIRWAY WEST 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 1.96 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -10.91 TEQUESTA FL 33469 RE 06 13.97 0.00 0.00 12.75 1070180113 10/03/2012 334 338 4.0000 R 1 R9 66409399 8.88 0.00 0.00 0.00 GOLF CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.16 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070190182 10/03/2012 1641 1649 8.0000 R 1 R9 50807574 17.76 0.00 0.00 0.00 212 GOLF CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.96 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070200143 10/03/2012 265 266 1.0000 R 2 R9 66409713 2.22 0.00 0.00 0.00 216 GOLF CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.56 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -72.62 CAMBRIDGE MA 02138 RE 07 13.97 0.00 0.00 -53.80 1070210113 10/03/2012 1637 1653 16.0000 R 1 R9 66409394 41.52 0.00 0.00 0.00 211 GOLF CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 5.10 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 61.66 1070220137 10/03/2012 1726 1737 11.0000 R 3 R1 41172644 24.42 0.00 0.00 0.00 215 GOLF CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 5.44 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 65.81 1070230137 10/03/2012 526 532 6.0000 R 2 R9 72211431 13.32 0.00 0.00 0.00 219 GOLF CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 2.56 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070240174 10/03/2012 543 550 7.0000 R 2 R9 66409730 15.54 0.00 0.00 0.00 223 GOLF CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.76 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070250138 10/03/2012 270 285 15.0000 R 1 R9 66409323 37.80 0.00 0.00 0.00 220 GOLF CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAN GOODMAN 0 4.76 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -22.07 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.53 1070260149 10/03/2012 238 243 5.0000 R 2 R9 66409737 11.10 0.00 0.00 0.00 224 GOLF CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.36 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 -0.28 STATEN ISLAND NY 10306 RE 07 13.97 0.00 0.00 28.22 1070270115 10/03/2012 94 95 1.0000 R 3 R9 1707022100 2.22 0.00 0.00 0.00 228 GOLF CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.44 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 41.61 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070280132 10/03/2012 351 353 2.0000 R 1 R1 66409621 4.44 0.00 0.00 0.00 227 GOLF CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 1.76 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070290150 10/03/2012 512 515 3.0000 R 1 R9 66409395 6.66 0.00 0.00 0.00 231 GOLF CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 1.96 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070300132 10/03/2012 505 508 3.0000 R 1 R9 66409359 6.66 0.00 0.00 0.00 235 GOLF CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.96 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -38.42 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -14.76 1070310122 10/03/2012 749 756 7.0000 R 1 R9 66409334 15.54 0.00 0.00 0.00 229 GOLF CLUB CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.76 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070320187 10/03/2012 1817 1845 28.0000 R 1 R9 66409403 90.18 0.00 0.00 0.00 225 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 9.48 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 114.70 1070330136 10/03/2012 456 461 5.0000 R 3 R9 40041136 11.10 0.00 0.00 0.00 219 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JIM RABY 0 4.24 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 51.29 1070340133 10/03/2012 924 930 6.0000 R 1 R9 64876234 13.32 0.00 0.00 0.00 215 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.56 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 -45.64 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -14.72 1070340281 10/03/2012 498 502 4.0000 R 1 R9 66409458 8.88 0.00 0.00 0.00 211 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.16 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070340311 10/03/2012 526 532 6.0000 R 1 R9 66409452 13.32 0.00 0.00 0.00 207 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.56 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070350243 10/03/2012 2064 2089 25.0000 R 2 R8 66409771 75.00 0.00 0.00 0.00 4 EASTWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHRIS BATES 0 8.11 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 98.15 1070350332 10/03/2012 3510 3546 36.0000 R 1 R8 66409766 130.66 0.00 0.00 0.00 8 EASTWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 13.12 0.00 0.00 0.00 8 EASTWINDS CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 158.82 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350431 10/03/2012 2251 2263 12.0000 R 2 R8 66409722 26.64 0.00 0.00 0.00 12 EASTWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 3.76 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 13.97 0.00 0.00 45.44 1070350564 10/03/2012 4527 4573 46.0000 R 1 R8 64876281 189.90 0.00 0.00 0.00 16 EASTWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 18.45 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 221.50 1070350639 10/03/2012 1260 1274 14.0000 R 1 R8 66409306 34.08 0.00 0.00 0.00 20 EASTWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 4.43 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 53.55 1070350745 10/03/2012 1093 1096 3.0000 R 1 R8 66409348 6.66 0.00 0.00 0.00 24 EASTWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DON IDZIK 0 1.96 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 72.93 1070350813 10/03/2012 1467 1467 0.0000 R 1 R8 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 1.36 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1070351021 10/03/2012 371 374 3.0000 R 2 R8 66409693 6.66 0.00 0.00 0.00 15 EASTWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 1.96 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070351120 10/03/2012 3539 3539 0.0000 R 2 R8 64876338 0.00 0.00 0.00 0.00 11 EASTWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 1.36 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1070351253 10/03/2012 2644 2661 17.0000 R 1 R8 66409354 45.24 0.00 0.00 0.00 7 EASTWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 5.43 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.71 1070351365 10/03/2012 2036 2055 19.0000 R 1 R8 66409735 52.68 0.00 0.00 0.00 3 EASTWINDS CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 6.10 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 97.71 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 171.53 1070351410 10/03/2012 18039 18113 74.0000 R 4 R9 43135427 185.28 0.00 0.00 0.00 CO CLUB DRIVE 09/06/2012 1.07 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 23.07 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 69.92 0.00 0.00 279.34 1070360124 10/03/2012 866 874 8.0000 R 1 R9 64876282 17.76 0.00 0.00 0.00 216 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 2.96 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070370121 10/03/2012 427 429 2.0000 R 1 R9 66409321 4.44 0.00 0.00 0.00 220 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GARY E DELISLE 0 1.76 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070380135 10/03/2012 893 898 5.0000 R 1 R9 66409380 11.10 0.00 0.00 0.00 224 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.36 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070380247 10/03/2012 2585 2616 31.0000 R 1 R9 66409414 105.36 0.00 0.00 0.00 228 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 10.84 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 131.24 1070390132 10/03/2012 1902 1922 20.0000 R 3 R1 67869711 44.40 0.00 0.00 0.00 232 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 7.24 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 87.59 1070400145 10/03/2012 84 87 3.0000 R 2 R1 72211445 6.66 0.00 0.00 0.00 234 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.96 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070410158 10/03/2012 1541 1545 4.0000 R 2 R9 66409686 8.88 0.00 0.00 0.00 240 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.16 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 51.92 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 78.00 1070420135 10/03/2012 1693 1699 6.0000 R 2 R9 66409708 13.32 0.00 0.00 0.00 249 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 2.56 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.91 1070420255 10/03/2012 255 258 3.0000 R 1 R9 66409349 6.66 0.00 0.00 0.00 239 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.96 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070430122 10/03/2012 261 264 3.0000 R 1 R9 66409379 6.66 0.00 0.00 0.00 244 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.96 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070440129 10/03/2012 934 936 2.0000 R 3 R1 67869712 4.44 0.00 0.00 0.00 248 TEQUESTA CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEVE CALDER 0 3.64 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 51.03 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 95.06 1070450129 10/03/2012 1967 2005 38.0000 R 3 R9 67673548 96.36 0.00 0.00 0.00 252 TEQUESTA CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BEN WHITE 0 11.91 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 144.22 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070460116 10/03/2012 563 568 5.0000 R 1 R9 66409409 11.10 0.00 0.00 0.00 256 TEQUESTA CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.36 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070470185 F 09/28/2012 1609 1683 74.0000 R 1 R9 66409416 371.90 0.00 0.00 0.00 260 TEQUESTA CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 QUANTUM REALTY ADVISORS 3 34.83 0.00 0.00 0.00 172 THORNTON DRIVE 0000000585 -80.07 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 341.70 1070480130 10/03/2012 1157 1160 3.0000 R 1 R9 66409324 6.66 0.00 0.00 0.00 253 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.96 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070490151 10/03/2012 933 940 7.0000 R 1 R9 66409456 15.54 0.00 0.00 0.00 257 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.76 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 43.83 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 77.17 1070500137 10/03/2012 329 333 4.0000 R 1 R9 66409412 8.88 0.00 0.00 0.00 262 TEQUESTA CIR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.16 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070510144 10/03/2012 258 266 8.0000 R 1 R9 66409381 17.76 0.00 0.00 0.00 266 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 2.96 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 66.53 1070520117 10/03/2012 1525 1548 23.0000 R 1 R8 66409268 67.56 0.00 0.00 0.00 261 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES YOUNG 0 7.44 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 90.04 1070530144 10/03/2012 339 342 3.0000 R 1 R9 66409413 6.66 0.00 0.00 0.00 270 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 1.96 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070540145 10/03/2012 598 603 5.0000 R 1 R9 66409375 11.10 0.00 0.00 0.00 274 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 2.36 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 68.91 1070550132 10/03/2012 307 311 4.0000 R 1 R9 66409407 8.88 0.00 0.00 0.00 278 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.16 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 16.77 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 42.85 1070560122 10/03/2012 330 333 3.0000 R 1 R9 66409453 6.66 0.00 0.00 0.00 265 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.96 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070570139 10/03/2012 283 286 3.0000 R 1 R9 66409459 6.66 0.00 0.00 0.00 275 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.96 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -42.32 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -18.66 1070580136 10/03/2012 408 414 6.0000 R 1 R9 66409408 13.32 0.00 0.00 0.00 282 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA MCGREEVY 0 2.56 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070590123 10/03/2012 613 620 7.0000 R 1 R9 66409417 15.54 0.00 0.00 0.00 286 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.76 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070600146 10/03/2012 2236 2284 48.0000 R 3 R9 56808484 133.56 0.00 0.00 0.00 283 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ARIKA PERRY 0 15.26 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -155.88 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 28.89 1070600518 10/03/2012 577 578 1.0000 R 1 R9 66409360 2.22 0.00 0.00 0.00 279 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 1.56 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 -26.67 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -7.85 1070610140 10/03/2012 2226 2231 5.0000 R 1 R9 66409391 11.10 0.00 0.00 0.00 287 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.36 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070620133 10/03/2012 1179 1188 9.0000 R 1 R8 64876293 19.98 0.00 0.00 0.00 290 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.16 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070630120 F 09/26/2012 363 363 0.0000 R 1 R9 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES B. NUTTER &CO MTG BROKER 3 1.36 0.00 0.00 0.00 4153 BROADWAY (OR) 0000000630 0.00 0.00 0.00 -64.68 KANSAS CITY MO 64171-0346 RE 07 13.97 0.00 0.00 -48.28 1070640144 10/03/2012 366 372 6.0000 R 2 R1 66409486 13.32 0.00 0.00 0.00 291 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 2.56 0.00 0.00 0.00 291 COUNTRY CLUB DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070650127 10/03/2012 190 194 4.0000 R 1 R9 66409404 8.88 0.00 0.00 0.00 298 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.16 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.97 0.00 0.00 26.08 1070660124 10/03/2012 443 445 2.0000 R 1 R9 66409371 4.44 0.00 0.00 0.00 302 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANDREW HERIC 0 1.76 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070670131 10/03/2012 223 230 7.0000 R 2 R1 69512219 15.54 0.00 0.00 0.00 295 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.76 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070680118 10/03/2012 720 725 5.0000 R 1 R9 66409378 11.10 0.00 0.00 0.00 299 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.36 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070690173 10/03/2012 760 764 4.0000 R 1 R9 66409402 8.88 0.00 0.00 0.00 305 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.16 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070700111 10/03/2012 541 544 3.0000 R 2 R9 66409691 6.66 0.00 0.00 0.00 309 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 1.96 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070710132 10/03/2012 824 831 7.0000 R 1 R9 66409346 15.54 0.00 0.00 0.00 313 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.76 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070720115 10/03/2012 169 171 2.0000 R 1 R9 66409275 4.44 0.00 0.00 0.00 319 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.76 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 13.97 0.00 0.00 21.24 1070732613 10/03/2012 308 317 9.0000 R 1 R9 66409449 19.98 0.00 0.00 0.00 323 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID BELL 0 3.16 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 37.58 1070740218 10/03/2012 540 550 10.0000 R 1 R9 58548551 22.20 0.00 0.00 0.00 327 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 3.36 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 40.60 1070750123 10/03/2012 472 474 2.0000 R 1 R9 66409270 4.44 0.00 0.00 0.00 331 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.76 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 44.68 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.92 1070760144 10/03/2012 921 927 6.0000 R 1 R9 66409377 13.32 0.00 0.00 0.00 335 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PAMELA REO 0 2.56 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 71.33 1070770175 10/03/2012 380 388 8.0000 R 1 R9 66409483 17.76 0.00 0.00 0.00 339 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.96 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070780137 10/03/2012 371 374 3.0000 R 1 R9 66409485 6.66 0.00 0.00 0.00 343 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BARBARA HANSON 0 1.96 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070790152 10/03/2012 758 767 9.0000 R 1 R9 66409487 19.98 0.00 0.00 0.00 347 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.16 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1070800134 10/03/2012 300 302 2.0000 R 1 R9 66409278 4.44 0.00 0.00 0.00 351 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PETER NATHAN 0 1.76 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1070810141 10/03/2012 375 383 8.0000 R 1 R9 66409478 17.76 0.00 0.00 0.00 355 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.96 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1070820114 10/03/2012 367 371 4.0000 R 1 R9 66409454 8.88 0.00 0.00 0.00 359 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.16 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1070830166 10/03/2012 915 920 5.0000 R 1 R9 66409457 11.10 0.00 0.00 0.00 367 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.36 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 -4.76 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.74 1070830234 10/03/2012 694 700 6.0000 R 1 R9 66409484 13.32 0.00 0.00 0.00 371 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.56 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070830425 10/03/2012 798 806 8.0000 R 1 R9 64876283 17.76 0.00 0.00 0.00 9866 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 8.20 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 87.29 1070830531 10/03/2012 1491 1491 0.0000 R 1 R9 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 H. NANCY JONES 0 3.76 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 18.80 1070830630 10/03/2012 511 512 1.0000 R 1 R9 64876235 2.22 0.00 0.00 0.00 9826 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 4.32 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.58 1070830776 10/03/2012 1033 1042 9.0000 R 1 R9 66409097 19.98 0.00 0.00 0.00 9806 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 8.76 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830821 10/03/2012 2936 2963 27.0000 R 2 R9 66409682 85.12 0.00 0.00 0.00 9786 SE LANDING PL 09/11/2012 1.07 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 25.04 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 13.97 0.00 0.00 125.20 1070830930 10/03/2012 2243 2257 14.0000 R 1 R1 63113043 34.08 0.00 0.00 0.00 9766 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 12.28 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 61.40 1070831022 10/03/2012 316 321 5.0000 R 1 R1 66409374 11.10 0.00 0.00 0.00 9746 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.54 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.72 1070831138 10/03/2012 834 835 1.0000 R 1 R9 66409357 2.22 0.00 0.00 0.00 9726 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 4.32 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.58 1070831260 10/03/2012 1467 1471 4.0000 R 1 R9 66409382 8.88 0.00 0.00 0.00 9706 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 5.98 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 29.90 1070831448 10/03/2012 3190 3229 39.0000 R 1 R8 64376274 145.84 0.00 0.00 0.00 9646 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 HENRY PERRY 0 40.22 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 13.97 0.00 0.00 201.10 1070831633 10/03/2012 583 588 5.0000 R 1 R1 66409387 11.10 0.00 0.00 0.00 9685 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 DIANE MURRAY 0 6.54 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 75.23 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 107.91 1070831732 10/03/2012 800 802 2.0000 R 1 R1 66409366 4.44 0.00 0.00 0.00 9705 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 4.87 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 24.35 1070831824 10/03/2012 710 711 1.0000 R 1 R9 66409315 2.22 0.00 0.00 0.00 9725 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 4.32 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.58 1070831923 10/03/2012 1174 1202 28.0000 R 1 R9 66409505 90.18 0.00 0.00 0.00 9745 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAYNE LEHR 0 26.31 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 131.53 1070832025 10/03/2012 1267 1272 5.0000 R 1 R9 66409410 11.10 0.00 0.00 0.00 9765 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 6.54 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832117 10/03/2012 658 666 8.0000 R 1 R9 66409732 17.76 0.00 0.00 0.00 9785 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID M. JONES 0 8.20 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 41.00 1070832223 10/03/2012 1374 1406 32.0000 R 1 R9 66409316 110.42 0.00 0.00 0.00 9805 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 31.37 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 156.83 1070832322 10/03/2012 889 891 2.0000 R 1 R9 64376301 4.44 0.00 0.00 0.00 9825 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 JUNE REDINGER 0 4.87 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 24.35 1070835017 10/03/2012 3332 3357 25.0000 R 2 R9 66409743 55.50 0.00 0.00 0.00 COUNTRY CLUB DR 09/06/2012 1.07 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 13.97 0.00 0.00 70.54 1070840166 10/03/2012 789 796 7.0000 R 2 R9 66409685 15.54 0.00 0.00 0.00 372 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.76 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.34 1070850156 10/03/2012 451 457 6.0000 R 1 R9 66409473 13.32 0.00 0.00 0.00 368 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.56 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.66 1070860122 10/03/2012 309 312 3.0000 R 1 R9 66409392 6.66 0.00 0.00 0.00 364 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.96 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 6.97 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.63 1070870129 10/03/2012 267 267 0.0000 R 1 R9 66409767 0.00 0.00 0.00 0.00 358 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CB REAL ESTATE MTG AND 0 1.36 0.00 0.00 0.00 1069 VINTNER BLVD 0000000700 0.00 0.00 0.00 -0.15 PALM BEACH GARDENS FL 33410 RE 07 13.97 0.00 0.00 16.25 1070880116 10/03/2012 391 394 3.0000 R 1 R9 66409768 6.66 0.00 0.00 0.00 354 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JACK JONES 0 1.96 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070890167 10/03/2012 440 446 6.0000 R 1 R1 66409357 13.32 0.00 0.00 0.00 350 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 TODD LAMN 0 2.56 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1070900139 10/03/2012 653 658 5.0000 R 1 R9 66409320 11.10 0.00 0.00 0.00 346 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 2.36 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 64.10 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070910116 10/03/2012 235 236 1.0000 R 2 R9 66409646 2.22 0.00 0.00 0.00 342 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.56 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 18.82 1070920143 10/03/2012 750 759 9.0000 R 1 R9 66409415 19.98 0.00 0.00 0.00 338 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.16 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 16.14 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 54.32 1070930154 10/03/2012 1 4 3.0000 R 2 R9 74645084 6.66 0.00 0.00 0.00 334 COUNTRY CLUB DR 08/31/2012 1.07 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 1.96 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1070940158 10/03/2012 634 638 4.0000 R 1 R9 66409310 8.88 0.00 0.00 0.00 330 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.16 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 25.80 1070950114 10/03/2012 244 245 1.0000 R 1 R9 66409364 2.22 0.00 0.00 0.00 326 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.56 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 -30.06 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -11.24 1070960145 10/03/2012 1744 1755 11.0000 R 1 R9 66409400 24.42 0.00 0.00 0.00 322 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 3.56 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.02 1070970145 10/03/2012 594 599 5.0000 R 1 R9 66409342 11.10 0.00 0.00 0.00 318 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.36 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1070980122 10/03/2012 866 873 7.0000 R 1 R9 66409309 15.54 0.00 0.00 0.00 314 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.76 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 33.04 1071079474 F 10/01/2012 79 80 1.0000 R 2 R8 72211291 2.22 0.00 0.00 0.00 9474 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHERYL BEGIN OWNER 3 4.32 0.00 0.00 0.00 392 FAIRVIEW BLVD 0000000748 0.00 0.00 0.00 0.00 BRECKENRIDGE CO 80424 RE 07 13.97 0.00 0.00 21.58 1071500116 10/03/2012 12974 13193 219.0000 R 5 R1 43041544 486.18 0.00 0.00 0.00 478 TEQUESTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 89.12 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 502.92 0.00 0.00 1,079.29 1071500226 10/03/2012 8199 8295 96.0000 R 3 R9 41172648 357.68 0.00 0.00 0.00 19020 POINT DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LES GELBER 0 35.43 0.00 0.00 0.00 19020 POINT DR 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 429.06 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071540045 10/03/2012 4410 4449 39.0000 R 2 R9 66409701 145.84 0.00 0.00 0.00 19058 POINT DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 14.49 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 13.97 0.00 0.00 175.37 1071550128 10/03/2012 1706 1712 6.0000 R 3 R9 47114448 13.32 0.00 0.00 0.00 19038 POINT DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 HARRISON HINE 0 4.44 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 51.03 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 104.74 1071600135 10/03/2012 4348 4389 41.0000 R 3 R9 40476664 107.52 0.00 0.00 0.00 19000 POINT DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 12.92 0.00 0.00 0.00 P.O. BOX 9150 0000000010 0.00 0.00 0.00 0.00 HOT SPRINGS AR 71910 RE 07 34.88 0.00 0.00 156.39 1071650140 10/03/2012 3499 3532 33.0000 R 1 R9 66409307 115.48 0.00 0.00 0.00 18980 POINT DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 11.75 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 13.97 0.00 0.00 142.27 1071750126 10/03/2012 1665 1687 22.0000 R 2 R9 66409683 63.84 0.00 0.00 0.00 18996 POINT DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 7.11 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 85.99 1071750231 10/03/2012 7631 7748 117.0000 R 2 R9 66409684 651.40 0.00 0.00 0.00 18978 POINT DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES BATTS 0 59.99 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 726.43 1071800113 10/03/2012 3306 3338 32.0000 R 1 R9 66409714 110.42 0.00 0.00 0.00 18896 POINT DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LAURA ROGERS 0 11.30 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 136.76 1071850155 10/03/2012 3940 4053 113.0000 R 3 R9 40476658 462.42 0.00 0.00 0.00 18882 POINT DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 124.60 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 622.97 1071900112 10/03/2012 2375 2404 29.0000 R 2 R9 50815709 95.24 0.00 0.00 0.00 18984 POINT DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 E L CANTELMO 0 27.57 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 137.85 1071950147 10/03/2012 3680 3695 15.0000 R 3 R9 67406551 33.30 0.00 0.00 0.00 18852 POINT DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEWART FOGEL 0 17.32 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 86.57 1072000121 10/03/2012 2341 2374 33.0000 R 1 R9 66409384 115.48 0.00 0.00 0.00 18844 POINT DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 32.63 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 163.15 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072150148 10/03/2012 3295 3362 67.0000 R 2 R9 66409799 326.40 0.00 0.00 0.00 18842 POINT DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 85.36 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 426.80 1072200129 10/03/2012 6074 6189 115.0000 R 3 R9 67673554 475.42 0.00 0.00 0.00 1 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 127.85 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 -6.83 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 632.39 1072200221 10/03/2012 4216 4234 18.0000 R 3 R9 44947444 39.96 0.00 0.00 0.00 18812 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DIXON GANNETT 0 18.98 0.00 0.00 0.00 18812 RIO VISTA DR 0000000072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 94.89 1072250161 10/03/2012 2595 2618 23.0000 R 3 R5 67673546 51.06 0.00 0.00 0.00 18804 RIO VISTA DR 09/11/2012 1.07 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 21.76 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 -1.08 BRUN-MAWR PA 19010 RE 07 34.88 0.00 0.00 107.69 1072300121 10/03/2012 1266 1275 9.0000 R 1 R9 66409318 19.98 0.00 0.00 0.00 18811 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 8.76 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -9.69 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 34.09 1072350116 10/03/2012 318 323 5.0000 R 1 R9 66409369 11.10 0.00 0.00 0.00 18799 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GREENE 0 6.54 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.68 1072350522 10/03/2012 2118 2140 22.0000 R 2 R9 66409715 63.84 0.00 0.00 0.00 18778 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 19.72 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 98.60 1072450115 10/03/2012 2668 2720 52.0000 R 1 R9 66409347 228.90 0.00 0.00 0.00 18781 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 60.99 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 -931.27 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 -626.34 1072460112 10/03/2012 771 790 19.0000 R 2 R9 66409698 52.68 0.00 0.00 0.00 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 16.93 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 -15.61 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 69.04 1072500140 10/03/2012 1724 1730 6.0000 R 2 R9 66409740 13.32 0.00 0.00 0.00 6 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 7.09 0.00 0.00 0.00 6 RIO VISTA DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.45 1072550124 10/03/2012 3060 3126 66.0000 R 2 R9 66409704 319.90 0.00 0.00 0.00 7 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 83.74 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 13.97 0.00 0.00 418.68 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 10/03/2012 404 406 2.0000 R 3 R9 67673545 4.44 0.00 0.00 0.00 8 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 10.10 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 -11.45 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 39.04 1072650151 10/03/2012 2637 2656 19.0000 R 3 R9 67673544 42.18 0.00 0.00 0.00 18726 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 19.54 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 97.67 1072700117 10/03/2012 2240 2250 10.0000 R 1 R9 66409305 22.20 0.00 0.00 0.00 18702 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 J.E. CARSON 0 9.31 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 46.55 1072750132 10/03/2012 2298 2313 15.0000 R 2 R9 66409695 37.80 0.00 0.00 0.00 18700 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 13.21 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.34 1072800140 10/03/2012 1757 1775 18.0000 R 3 R9 67673549 39.96 0.00 0.00 0.00 18711 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 EVAN ROSEN 0 18.98 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 94.89 1072850121 10/03/2012 783 783 0.0000 R 1 R9 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.76 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 -5.10 NATRONA HEIGHTS PA 15065 RE 07 13.97 0.00 0.00 13.70 1072900120 10/03/2012 1830 1870 40.0000 R 3 R9 67673555 103.80 0.00 0.00 0.00 11 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 34.94 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 4.24 JUPITER FL 33468 RE 07 34.88 0.00 0.00 178.93 1072950120 10/03/2012 2416 2455 39.0000 R 1 R9 66409355 145.84 0.00 0.00 0.00 18723 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 40.22 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 201.10 1073000154 10/03/2012 434 434 0.0000 R 1 R9 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE WATERS 0 3.76 0.00 0.00 0.00 P.O. BOX 3682 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 18.80 1073050112 10/03/2012 1393 1490 97.0000 R 1 R9 66409706 521.40 0.00 0.00 0.00 18731 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES B ROETS 0 134.11 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 61.06 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 731.61 1073100126 10/03/2012 989 1018 29.0000 R 1 R1 66409356 95.24 0.00 0.00 0.00 18739 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 27.57 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 116.22 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 254.07 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073150121 10/03/2012 2990 3017 27.0000 R 2 R9 66409694 85.12 0.00 0.00 0.00 27 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KERI KEUNING 0 25.04 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 125.20 1073200115 10/03/2012 506 514 8.0000 R 1 R9 66409385 17.76 0.00 0.00 0.00 18766 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 8.20 0.00 0.00 0.00 114 BENT TREE DRIVE 0000000170 0.00 0.00 0.00 21.45 PALM BEACH GARDENS FL 33418 RE 07 13.97 0.00 0.00 62.45 1073250167 10/03/2012 3121 3156 35.0000 R 2 R9 66409703 125.60 0.00 0.00 0.00 15 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 35.16 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 175.80 1073300138 10/03/2012 2241 2254 13.0000 R 1 R9 66409368 30.36 0.00 0.00 0.00 16 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CAMP 0 11.35 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 -318.37 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -261.62 1073350119 10/03/2012 2884 2920 36.0000 R 2 R9 66409727 130.66 0.00 0.00 0.00 17 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 36.43 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 182.13 1073400113 10/03/2012 1100 1110 10.0000 R 2 R9 66409710 22.20 0.00 0.00 0.00 18 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 9.31 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 46.55 1073450118 10/03/2012 697 704 7.0000 R 2 R9 66409726 15.54 0.00 0.00 0.00 18821 RIO VISTA DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JACK REDINGER 0 7.65 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1073450137 10/03/2012 82 82 0.0000 R 1 R8 66409239 0.00 0.00 0.00 0.00 LS POINT DR 09/06/2012 1.07 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 13.97 0.00 0.00 15.04 1073500159 10/03/2012 3646 3714 68.0000 R 1 R8 66409241 332.90 0.00 0.00 0.00 27 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 31.32 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 379.26 1073535353 10/03/2012 586 619 33.0000 R 2 R5 72211295 115.48 0.00 0.00 0.00 35 BAYVIEW RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES FANTIN 0 11.75 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 142.27 1073550131 10/03/2012 2959 2962 3.0000 R 1 R9 66409709 6.66 0.00 0.00 0.00 10 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICK GORDON 0 1.96 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073600135 10/03/2012 2004 2025 21.0000 R 1 R9 66409390 60.12 0.00 0.00 0.00 8 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 6.77 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 81.93 1073650130 10/03/2012 3239 3282 43.0000 R 1 R9 66409312 170.40 0.00 0.00 0.00 6 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 16.70 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 202.14 1073700144 10/03/2012 2974 2988 14.0000 R 1 R9 66409383 34.08 0.00 0.00 0.00 4 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 4.43 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 53.55 1073750115 10/03/2012 2511 2549 38.0000 R 1 R9 66409242 140.78 0.00 0.00 0.00 7 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 14.03 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 169.85 1073800150 10/03/2012 2966 2985 19.0000 R 1 R9 66409343 52.68 0.00 0.00 0.00 1 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 6.10 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.82 1073850114 10/03/2012 107 112 5.0000 R 3 R1 11778797 11.10 0.00 0.00 0.00 7 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOE NAMATH 0 4.24 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 34.88 0.00 0.00 51.29 1073900118 10/03/2012 885 891 6.0000 R 2 R1 67406568 13.32 0.00 0.00 0.00 2 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 2.56 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 1073950140 10/03/2012 7946 8014 68.0000 R 3 R9 67869722 216.00 0.00 0.00 0.00 9 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS TRACY 0 22.68 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 274.63 1074000147 10/03/2012 4432 4504 72.0000 R 2 R9 66409734 358.90 0.00 0.00 0.00 11 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 33.66 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 13.97 0.00 0.00 407.60 1074050115 10/03/2012 173 175 2.0000 R 1 R9 54718567 4.44 0.00 0.00 0.00 7 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.76 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 21.24 1074100119 10/03/2012 3238 3254 16.0000 R 2 R9 66409687 41.52 0.00 0.00 0.00 15 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 5.10 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 292.68 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 354.34 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074150114 10/03/2012 1089 1094 5.0000 R 1 R9 66409274 11.10 0.00 0.00 0.00 17 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.36 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1074200145 10/03/2012 3391 3432 41.0000 R 3 R9 47911109 107.52 0.00 0.00 0.00 19 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 JI ANG SONG 0 12.92 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 156.39 1074250130 10/03/2012 2742 2792 50.0000 R 3 R9 67406555 141.00 0.00 0.00 0.00 21 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 15.93 0.00 0.00 0.00 44009 DEEP HOLLOW CIRCLE 0000000275 0.00 0.00 0.00 183.92 NORTHVILLE MI 48168 RE 07 34.88 0.00 0.00 376.80 1074300134 10/03/2012 2564 2612 48.0000 R 3 R9 39495261 133.56 0.00 0.00 0.00 23 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 15.26 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 184.77 1074350112 10/03/2012 261 261 0.0000 R 1 R9 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.36 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 16.40 1074400133 10/03/2012 5029 5077 48.0000 R 3 R9 67406554 133.56 0.00 0.00 0.00 25 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 15.26 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.88 0.00 0.00 184.77 1074450111 10/03/2012 760 769 9.0000 R 1 R9 66409238 19.98 0.00 0.00 0.00 244 BAY HARBOR RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.16 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 38.18 1074500115 10/03/2012 2304 2352 48.0000 R 3 R9 67406550 133.56 0.00 0.00 0.00 POINT DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 15.26 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 IR 07 34.88 0.00 0.00 184.27 1074550110 10/03/2012 351 354 3.0000 R 1 R9 66409314 6.66 0.00 0.00 0.00 4 SHADY LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.96 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 23.66 1074600114 10/03/2012 2343 2351 8.0000 R 1 R9 66409365 17.76 0.00 0.00 0.00 8 SHADY LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 2.96 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1074650136 10/03/2012 2581 2587 6.0000 R 1 R1 66409405 13.32 0.00 0.00 0.00 12 SHADY LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 LISA HYMAN 0 2.56 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074700130 10/03/2012 2841 2866 25.0000 R 1 R9 66409344 75.00 0.00 0.00 0.00 16 SHADY LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 8.11 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 114.18 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 212.33 1074750135 10/03/2012 2785 2794 9.0000 R 2 R9 61254299 19.98 0.00 0.00 0.00 20 SHADY LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 3.16 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.18 1074800112 10/03/2012 1903 1915 12.0000 R 2 R9 61254208 26.64 0.00 0.00 0.00 24 SHADY LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 EVA OMAHONY 0 3.76 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 1074850165 10/03/2012 2220 2244 24.0000 R 2 R9 66409697 71.28 0.00 0.00 0.00 28 SHADY LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.78 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 94.10 1074900131 10/03/2012 3260 3275 15.0000 R 1 R9 66409269 37.80 0.00 0.00 0.00 32 SHADY LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 4.76 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.60 1074904184 10/03/2012 3487 3502 15.0000 R 2 R9 63113063 37.80 0.00 0.00 0.00 9 BAYVIEW RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 4.76 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.97 0.00 0.00 57.60 1074950133 10/03/2012 5849 5866 17.0000 R 3 R9 44947443 37.74 0.00 0.00 0.00 11 DEWITT PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 6.64 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 34.88 0.00 0.00 80.33 1075000113 10/03/2012 3969 4008 39.0000 R 1 R9 63113024 145.84 0.00 0.00 0.00 1 BAYVIEW CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 14.49 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 175.37 1075050125 10/03/2012 2129 2188 59.0000 R 1 R9 66409308 274.40 0.00 0.00 0.00 5 BAYVIEW CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 26.06 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 315.50 1075050131 10/03/2012 662 681 19.0000 R 2 R9 66409744 52.68 0.00 0.00 0.00 9 BAYVIEW CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 6.10 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 73.82 1075100146 10/03/2012 1780 1797 17.0000 R 1 R9 64376299 45.24 0.00 0.00 0.00 10 BAYVIEW CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 5.43 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.71 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075110126 10/03/2012 980 993 13.0000 R 2 R9 66409341 30.36 0.00 0.00 0.00 6 BAYVIEW CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 4.09 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 49.49 1075150155 10/03/2012 3580 3594 14.0000 R 1 R9 66409406 34.08 0.00 0.00 0.00 2 BAYVIEW CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 4.43 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 53.55 1075200145 10/03/2012 2398 2421 23.0000 R 1 R9 66409317 67.56 0.00 0.00 0.00 3 BAYVIEW TERR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 7.44 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 13.97 0.00 0.00 90.04 1075250116 10/03/2012 2180 2221 41.0000 R 2 R1 66409697 157.40 0.00 0.00 0.00 7 BAYVIEW TERR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 15.53 0.00 0.00 0.00 7 BAYVIEW TERR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 187.97 1075300130 10/03/2012 2090 2110 20.0000 R 2 R1 66409795 56.40 0.00 0.00 0.00 11 BAYVIEW TERR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CLAIRE ZOCK 0 6.44 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 77.88 1075300246 10/03/2012 2996 3030 34.0000 R 1 R9 66409707 120.54 0.00 0.00 0.00 16 BAYVIEW TERR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KENN STEWART 0 12.21 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MD 65714 RE 07 13.97 0.00 0.00 147.79 1075350122 10/03/2012 2165 2169 4.0000 R 1 R9 66409401 8.88 0.00 0.00 0.00 12 BAYVIEW TERR 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEVE OKUN 0 2.16 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1075360139 10/03/2012 2353 2384 31.0000 R 2 R9 66409742 105.36 0.00 0.00 0.00 8 BAYVIEW TERR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 10.84 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 13.97 0.00 0.00 131.24 1075400166 10/03/2012 450 467 17.0000 R 2 R1 72211316 45.24 0.00 0.00 0.00 4 BAYVIEW TERR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 5.43 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 65.71 1075450168 10/03/2012 924 936 12.0000 R 1 R9 66409372 26.64 0.00 0.00 0.00 15 BAYVIEW RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 MERRILY GOERING 0 3.76 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 45.44 1075460111 10/03/2012 2531 2542 11.0000 R 1 R9 64876311 24.42 0.00 0.00 0.00 19 BAYVIEW RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 3.56 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075500128 10/03/2012 2575 2626 51.0000 R 1 R9 66409389 222.40 0.00 0.00 0.00 23 BAYVIEW RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 21.38 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 258.82 1075550154 10/03/2012 2176 2199 23.0000 R 1 R9 66409386 67.56 0.00 0.00 0.00 27 BAYVIEW RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 RENATA VEAU 0 7.44 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 90.04 1075600117 10/03/2012 1819 1827 8.0000 R 2 R9 66409741 17.76 0.00 0.00 0.00 31 BAYVIEW RD 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 2.96 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 35.76 1075650129 10/03/2012 604 609 5.0000 R 1 R9 66409411 11.10 0.00 0.00 0.00 23 SHADY LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.36 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.24 1075700116 10/03/2012 876 881 5.0000 R 1 R9 66409393 11.10 0.00 0.00 0.00 19 SHADY LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 2.36 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 28.50 1075750128 10/03/2012 401 405 4.0000 R 1 R9 66409279 8.88 0.00 0.00 0.00 15 SHADY LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.16 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 26.08 1075800115 10/03/2012 2053 2090 37.0000 R 1 R9 66409313 135.72 0.00 0.00 0.00 11 SHADY LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 13.57 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 164.33 1075850158 10/03/2012 1279 1294 15.0000 R 1 R9 66409304 37.80 0.00 0.00 0.00 7 SHADY LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL BRUNO 0 4.76 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 57.60 1075900141 10/03/2012 1380 1382 2.0000 R 2 R9 66409725 4.44 0.00 0.00 0.00 3 SHADY LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 1.76 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.24 1076000116 10/03/2012 3348 3379 31.0000 R 1 R9 37848788 105.36 0.00 0.00 0.00 482 TEQUESTA DR 09/06/2012 1.07 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 0.00 184.70 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 305.10 1076000215 10/03/2012 2 2 0.0000 R 1 R9 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 09/06/2012 1.07 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 4.93 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 59.34 TEQUESTA FL 33469 CH 07 13.97 0.00 39.68 118.99 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076050111 10/03/2012 614 636 22.0000 R 3 R8 44997431 48.84 0.00 0.00 0.00 GULFSTREAM DR 09/06/2012 1.07 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 34.88 0.00 0.00 84.79 1079195662 10/03/2012 572 576 4.0000 R 2 R5 65762540 8.88 0.00 0.00 0.00 9195 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 5.98 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 32.75 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 62.65 1079218780 10/03/2012 286 289 3.0000 R 1 R5 64876306 6.66 0.00 0.00 0.00 9218 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 RICKER S. ALFORD III 0 5.43 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 13.97 0.00 0.00 27.13 1079221890 10/03/2012 405 408 3.0000 R 2 R5 65762541 6.66 0.00 0.00 0.00 9221 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEVE GARCIA 0 5.43 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.39 JUPITER FL 33458 RE 07 13.97 0.00 0.00 26.74 1079225120 10/03/2012 182 183 1.0000 R 2 R6 69512224 2.22 0.00 0.00 0.00 9225 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 4.32 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 70.00 1079235007 10/03/2012 400 403 3.0000 R 2 R3 65762580 6.66 0.00 0.00 0.00 9235 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.43 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 13.97 0.00 0.00 27.13 1079244421 10/03/2012 505 509 4.0000 R 2 R5 65394539 8.88 0.00 0.00 0.00 9244 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 5.98 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 13.97 0.00 0.00 29.90 1079245671 10/03/2012 257 259 2.0000 R 2 R5 65762569 4.44 0.00 0.00 0.00 9245 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 4.87 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 13.97 0.00 0.00 24.35 1079264221 10/03/2012 139 139 0.0000 R 2 R2 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MANNION 0 3.76 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 -0.15 RIDGEFIELD CT 06877-2707 RE 07 13.97 0.00 0.00 18.65 1079283441 10/03/2012 1127 1140 13.0000 R 2 R5 65394550 30.36 0.00 0.00 0.00 9283 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 11.35 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 13.97 0.00 0.00 56.75 1079284920 10/03/2012 734 760 26.0000 R 2 R9 71209134 80.06 0.00 0.00 0.00 9284 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 23.78 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 13.97 0.00 0.00 118.88 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079294891 10/03/2012 846 858 12.0000 R 2 R5 65762553 26.64 0.00 0.00 0.00 9294 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 10.42 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.97 0.00 0.00 52.10 1079315567 10/03/2012 1010 1025 15.0000 R 2 R5 65762543 37.80 0.00 0.00 0.00 9315 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 13.21 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 13.97 0.00 0.00 66.05 1079353112 10/03/2012 298 300 2.0000 R 2 R5 65394540 4.44 0.00 0.00 0.00 9353 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 4.87 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 13.97 0.00 0.00 24.35 1079354301 10/03/2012 315 324 9.0000 R 2 R5 65762552 19.98 0.00 0.00 0.00 9354 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 8.76 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 13.97 0.00 0.00 43.78 1079363555 10/03/2012 406 409 3.0000 R 2 R5 66409619 6.66 0.00 0.00 0.00 9363 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 5.43 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 59.62 1079384844 10/03/2012 265 269 4.0000 R 2 R2 68727514 8.88 0.00 0.00 0.00 9384 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.98 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 13.97 0.00 0.00 29.90 1079400620 10/03/2012 1394 1399 5.0000 R 2 R5 64876269 11.10 0.00 0.00 0.00 9400 SE COVE POINT TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 6.54 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -51.70 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 -19.02 1079420441 10/03/2012 586 593 7.0000 R 2 R5 65762538 15.54 0.00 0.00 0.00 9420 SE COVE POINT TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.65 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 38.23 1079434940 10/03/2012 414 417 3.0000 R 2 R7 48180920 6.66 0.00 0.00 0.00 9434 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.43 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -23.38 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 3.75 1079435005 10/03/2012 626 633 7.0000 R 2 R4 65762574 15.54 0.00 0.00 0.00 9435 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 7.65 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 50.70 JUPITER FL 33468 RE 07 13.97 0.00 0.00 88.93 1079440121 10/03/2012 574 581 7.0000 R 2 R5 65394538 15.54 0.00 0.00 0.00 9440 SE COVE POINT TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.65 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 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079455600 10/03/2012 634 641 7.0000 R 2 R5 65762554 15.54 0.00 0.00 0.00 9455 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 7.65 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 13.97 0.00 0.00 38.23 1079480202 10/03/2012 330 336 6.0000 R 2 R5 65762539 13.32 0.00 0.00 0.00 9480 SE COVE POINT TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 7.09 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 13.97 0.00 0.00 35.45 1079494321 10/03/2012 676 681 5.0000 R 2 R5 65762542 11.10 0.00 0.00 0.00 9494 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 6.54 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 70.68 1079513330 10/03/2012 584 587 3.0000 R 2 R4 65762571 6.66 0.00 0.00 0.00 9513 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.43 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 13.97 0.00 0.00 27.13 1079523640 10/03/2012 415 419 4.0000 R 1 R4 25605464 8.88 0.00 0.00 0.00 9523 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 5.98 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 13.97 0.00 0.00 29.90 1079524319 10/03/2012 954 960 6.0000 R 2 R6 65762537 13.32 0.00 0.00 0.00 9524 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 7.09 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 13.97 0.00 0.00 35.45 1079540761 10/03/2012 742 749 7.0000 R 2 R5 64876309 15.54 0.00 0.00 0.00 9540 SE POINT TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.65 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 13.97 0.00 0.00 38.23 1079544955 09/13/2012 347 348 0.0000 R 2 R5 66409640 0.00 0.00 0.00 0.00 9544 SE COVE POINT ST 08/06/2012 0.00 0.00 0.00 0.00 0.00 AMY GOAR 4 0.00 0.00 0.00 0.00 1410 N. HOUSTON STREET 0000000719 0.00 0.00 0.00 91.78 FT WORTH TX 76164 RE 07 0.00 0.00 0.00 91.78 1079544965 10/03/2012 348 349 1.0000 R 2 R6 66409640 2.22 0.00 0.00 0.00 9544 SE COVE POINT ST 09/13/2012 1.07 0.00 0.00 0.00 0.00 DOV HOLMER (RENTER) 0 4.32 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 21.58 1079545627 10/03/2012 453 453 0.0000 R 1 R5 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 3.76 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 37.38 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 56.18 1079594540 10/03/2012 334 339 5.0000 R 2 R5 66409728 11.10 0.00 0.00 0.00 9454 SE COVE POINT ST 09/06/2012 1.07 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.54 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 32.42 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2012 243 246 3.0000 R 2 R2 68727509 6.66 0.00 0.00 0.00 9665 SE LANDING PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.43 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.97 0.00 0.00 27.13 1080010112 10/03/2012 506 512 6.0000 R 1 R2 37400311 13.32 0.00 0.00 0.00 64 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.56 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080020126 10/03/2012 462 465 3.0000 R 1 R2 37848719 6.66 0.00 0.00 0.00 60 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 LINDA PEARSON 0 1.96 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.62 1080030123 10/03/2012 1283 1286 3.0000 R 1 R2 36611950 6.66 0.00 0.00 0.00 59 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 PAMELA FREAS 0 1.96 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 9.39 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.05 1080040154 10/03/2012 1556 1565 9.0000 R 1 R2 39501535 19.98 0.00 0.00 0.00 55 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 3.16 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1080050110 10/03/2012 322 329 7.0000 R 1 R2 37348720 15.54 0.00 0.00 0.00 56 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.76 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1080060127 10/03/2012 207 221 14.0000 R 1 R2 37609814 34.08 0.00 0.00 0.00 52 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 4.43 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 53.33 1080060216 10/03/2012 1497 1520 23.0000 R 2 R2 57515886 67.56 0.00 0.00 0.00 48 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 DANA ANDERSON 0 7.44 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 90.04 1080070168 10/03/2012 81 83 2.0000 R 1 R2 36482784 4.44 0.00 0.00 0.00 51 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 1.76 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.21 1080080217 10/03/2012 2623 2631 8.0000 R 1 R1 66409020 17.76 0.00 0.00 0.00 47 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 BONNIE BARBER 0 2.96 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1080090118 10/03/2012 401 403 2.0000 R 1 R2 35446939 4.44 0.00 0.00 0.00 43 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.76 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2012 27 52 25.0000 R 2 R2 74619290 75.00 0.00 0.00 0.00 39 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 8.11 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 98.15 1080110135 10/03/2012 974 976 2.0000 R 1 R2 26071255 4.44 0.00 0.00 0.00 44 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 1.76 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 59.15 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 80.39 1080120118 10/03/2012 2110 2116 6.0000 R 1 R2 36611948 13.32 0.00 0.00 0.00 40 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 2.56 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1080120524 10/03/2012 1968 1978 10.0000 R 2 R2 66409905 22.20 0.00 0.00 0.00 36 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 3.36 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 85.83 1080130115 10/03/2012 300 303 3.0000 R 1 R2 28842205 6.66 0.00 0.00 0.00 32 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.96 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1080140112 10/03/2012 2564 2606 42.0000 R 1 R2 26605741 163.90 0.00 0.00 0.00 24 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES L CATES 0 16.11 0.00 0.00 0.00 24 YACHT CLUB PL 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 195.05 1080140211 10/03/2012 3603 3616 13.0000 R 1 R2 27015127 30.36 0.00 0.00 0.00 20 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES H RYAN 0 4.09 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.49 1080150146 10/03/2012 2581 2585 4.0000 R 1 R2 53237111 8.88 0.00 0.00 0.00 16 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 DONNA MCCARTHY OWNER 0 2.16 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -30.75 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -4.67 1080160221 10/03/2012 961 1009 48.0000 R 3 R2 54758301 133.56 0.00 0.00 0.00 12 YACHT CLUB PL 08/24/2012 1.07 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 16.41 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 34.88 12.80 0.00 198.72 1080170140 10/03/2012 1360 1370 10.0000 R 1 R2 40714310 22.20 0.00 0.00 0.00 10 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 RON BROADWAY RENTER 0 3.36 0.00 0.00 0.00 P.O. BOX 797544 0000000055 0.00 0.00 0.00 0.00 DALLAS TX 75379 RE 08 13.97 0.00 0.00 40.60 1080172320 10/03/2012 660 665 5.0000 R 2 R1 69512237 11.10 0.00 0.00 0.00 8 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 KAI NIEMI 0 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -53.93 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2012 1851 1872 21.0000 R 2 R2 57896895 60.12 0.00 0.00 0.00 6 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 6.77 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 13.97 0.00 0.00 81.93 1080180457 10/03/2012 1859 1872 13.0000 R 2 R1 64292849 30.36 0.00 0.00 0.00 4 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 4.09 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.49 1080187721 10/03/2012 2522 2556 34.0000 R 2 R2 61078468 120.54 0.00 0.00 0.00 2 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 12.21 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 13.97 0.00 0.00 147.79 1080190137 10/03/2012 652 657 5.0000 R 1 R1 36611953 11.10 0.00 0.00 0.00 3 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.36 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.20 1080200130 10/03/2012 339 340 1.0000 R 1 R2 36611971 2.22 0.00 0.00 0.00 7 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.56 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1080210110 10/03/2012 112 112 0.0000 R 1 R2 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.36 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1080220141 10/03/2012 602 606 4.0000 R 1 R2 29654032 8.88 0.00 0.00 0.00 15 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.16 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080230158 10/03/2012 711 716 5.0000 R 1 R2 40154976 11.10 0.00 0.00 0.00 3 RIVER DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 SUN CREST FLORIDA PROPERTIES 0 2.36 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 13.97 0.00 0.00 28.50 1080240138 10/03/2012 1100 1120 20.0000 R 1 R2 40154932 56.40 0.00 0.00 0.00 7 RIVER DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 6.44 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 77.88 1080250142 10/03/2012 512 517 5.0000 R 1 R2 39685271 11.10 0.00 0.00 0.00 11 RIVER DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.36 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1080260149 10/03/2012 2273 2290 17.0000 R 1 R2 64876308 45.24 0.00 0.00 0.00 15 RIVER DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 5.43 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 81.56 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 147.27 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2012 944 959 15.0000 R 1 R2 35446994 37.80 0.00 0.00 0.00 39 PINETREE PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANNA GRECO 0 4.76 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.60 1080300136 10/03/2012 399 402 3.0000 R 1 R2 36319285 6.66 0.00 0.00 0.00 40 PINETREE PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 1.96 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.08 1080310143 10/03/2012 625 627 2.0000 R 1 R2 36482776 4.44 0.00 0.00 0.00 43 PINETREE PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 1.76 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080320146 10/03/2012 313 316 3.0000 R 1 R2 40709106 6.66 0.00 0.00 0.00 44 PINETREE PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 1.96 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1080330120 10/03/2012 1005 1017 12.0000 R 1 R2 28842195 26.64 0.00 0.00 0.00 48 PINETREE PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.76 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 90.67 1080340110 10/03/2012 128 129 1.0000 R 1 R2 37609853 2.22 0.00 0.00 0.00 52 PINETREE PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.56 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1080350124 10/03/2012 1028 1042 14.0000 R 1 R2 26071193 34.08 0.00 0.00 0.00 47 PINETREE PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 4.43 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 114.93 1080360131 10/03/2012 955 964 9.0000 R 1 R2 40154931 19.98 0.00 0.00 0.00 51 PINETREE PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.16 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 71.10 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 109.28 1080370111 10/03/2012 2574 2632 58.0000 R 3 R2 59782457 170.76 0.00 0.00 0.00 55 PINETREE PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 18.61 0.00 0.00 0.00 1560 WILDERNESS ROAD 0000000190 0.00 0.00 0.00 317.28 WEST PALM BEACH FL 33409 RE 08 34.88 0.00 0.00 542.60 1080380135 10/03/2012 624 628 4.0000 R 1 R1 63113045 8.88 0.00 0.00 0.00 56 PINETREE PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.16 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1080390122 10/03/2012 640 646 6.0000 R 1 R2 36611981 13.32 0.00 0.00 0.00 16 EL PORTAL DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.56 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2012 367 369 2.0000 R 1 R1 36611947 4.44 0.00 0.00 0.00 63 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.76 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080410125 10/03/2012 163 169 6.0000 R 2 R3 72211326 13.32 0.00 0.00 0.00 66 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 RENA GOODE 0 2.56 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 68.92 1080450116 10/03/2012 2273 2293 20.0000 R 1 R2 39685306 56.40 0.00 0.00 0.00 70 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT HARP 0 6.44 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 77.88 1080460144 10/03/2012 412 416 4.0000 R 1 R2 36611969 8.88 0.00 0.00 0.00 74 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.16 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 56.85 1080470110 10/03/2012 1487 1508 21.0000 R 1 R2 27659528 60.12 0.00 0.00 0.00 78 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 6.77 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 81.93 1080480117 10/03/2012 348 350 2.0000 R 1 R2 38324017 4.44 0.00 0.00 0.00 86 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.76 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1080530135 10/03/2012 993 1004 11.0000 R 1 R2 40712210 24.42 0.00 0.00 0.00 90 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.56 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 1080540156 10/03/2012 598 601 3.0000 R 1 R2 36482781 6.66 0.00 0.00 0.00 94 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 1.96 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 28.61 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 52.27 1081081088 10/03/2012 191 191 0.0000 R 2 R1 72211343 0.00 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.36 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 16.40 1081260170 10/03/2012 220 230 10.0000 R 1 R1 26071219 22.20 0.00 0.00 0.00 282 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 3.36 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1081270145 10/03/2012 2723 2739 16.0000 R 2 R2 64292847 41.52 0.00 0.00 0.00 281 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 5.10 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2012 747 752 5.0000 R 1 R1 26071172 11.10 0.00 0.00 0.00 277 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RENEE NYS 0 2.36 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081280145 10/03/2012 19 19 0.0000 R 2 R1 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 09/06/2012 1.07 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 13.97 0.00 0.00 15.04 1081290119 10/03/2012 318 320 2.0000 R 1 R1 49944043 4.44 0.00 0.00 0.00 273 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.76 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081300149 10/03/2012 1584 1597 13.0000 R 2 R1 66409807 30.36 0.00 0.00 0.00 278 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 4.09 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.49 1081310122 10/03/2012 714 724 10.0000 R 1 R9 38324025 22.20 0.00 0.00 0.00 274 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.36 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1081320126 10/03/2012 2299 2333 34.0000 R 3 R1 58308588 81.48 0.00 0.00 0.00 270 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 10.57 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 128.00 1081330133 10/03/2012 237 238 1.0000 R 1 R1 36482782 2.22 0.00 0.00 0.00 269 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.56 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 56.82 1081340123 10/03/2012 562 568 6.0000 R 1 R1 52910453 13.32 0.00 0.00 0.00 265 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.56 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1081350140 10/03/2012 535 538 3.0000 R 1 R1 36319265 6.66 0.00 0.00 0.00 261 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.96 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081360127 10/03/2012 721 724 3.0000 R 2 R1 66409796 6.66 0.00 0.00 0.00 266 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 1.96 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081370193 10/03/2012 440 442 2.0000 R 2 R1 66409798 4.44 0.00 0.00 0.00 262 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MURPHY OWNER 0 1.76 0.00 0.00 0.00 18325 S.E. HERITAGE DRIVE 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2012 1707 1709 2.0000 R 3 R1 54758304 4.44 0.00 0.00 0.00 258 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 3.64 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 44.03 1081380257 10/03/2012 1900 1934 34.0000 R 1 R1 40154919 120.54 0.00 0.00 0.00 257 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD COWELL 0 12.21 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 147.79 1081390128 10/03/2012 903 904 1.0000 R 1 R1 39685260 2.22 0.00 0.00 0.00 253 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.56 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081400155 10/03/2012 2442 2471 29.0000 R 1 R1 49944023 95.24 0.00 0.00 0.00 254 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 9.93 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 120.21 1081410158 10/03/2012 619 626 7.0000 R 1 R1 46160928 15.54 0.00 0.00 0.00 250 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.76 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 33.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 66.87 1081420125 10/03/2012 272 275 3.0000 R 2 R1 66409803 6.66 0.00 0.00 0.00 249 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.96 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081430132 10/03/2012 874 881 7.0000 R 1 R1 37775386 15.54 0.00 0.00 0.00 245 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.76 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -32.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 0.81 1081440129 10/03/2012 274 276 2.0000 R 1 R1 64876324 4.44 0.00 0.00 0.00 246 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.76 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -34.78 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -13.54 1081450133 10/03/2012 1837 1864 27.0000 R 1 R1 37400260 85.12 0.00 0.00 0.00 242 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 9.02 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 109.18 1081460123 10/03/2012 435 440 5.0000 R 1 R1 28238185 11.10 0.00 0.00 0.00 238 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.36 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081470123 10/03/2012 114 115 1.0000 R 1 R1 64876325 2.22 0.00 0.00 0.00 234 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.56 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2012 496 503 7.0000 R 2 R2 66409920 15.54 0.00 0.00 0.00 237 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.76 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 26.33 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.67 1081490131 10/05/2012 165 166 1.0000 R 1 R1 39501559 2.22 0.00 0.00 0.00 230 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.56 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 -66.64 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -47.82 1081500130 10/03/2012 568 575 7.0000 R 2 R1 61078440 15.54 0.00 0.00 0.00 226 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.76 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 -35.54 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -2.20 1081500249 10/03/2012 855 867 12.0000 R 2 R1 47666000 26.64 0.00 0.00 0.00 222 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.76 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 14.09 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.53 1081510110 10/03/2012 159 161 2.0000 R 1 R1 51540945 4.44 0.00 0.00 0.00 229 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.76 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081520117 10/03/2012 805 813 8.0000 R 1 R1 66409025 17.76 0.00 0.00 0.00 225 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.96 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 73.53 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 109.29 1081530121 10/03/2012 360 363 3.0000 R 1 R1 40712341 6.66 0.00 0.00 0.00 221 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 1.96 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -9.07 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 14.59 1081540135 10/03/2012 647 655 8.0000 R 1 R1 38324018 17.76 0.00 0.00 0.00 218 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 2.96 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081550145 10/03/2012 254 255 1.0000 R 1 R1 33852792 2.22 0.00 0.00 0.00 217 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 1.56 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 -5.77 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 13.05 1081560132 10/03/2012 527 532 5.0000 R 1 R2 66409524 11.10 0.00 0.00 0.00 215 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.36 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081570180 10/03/2012 3528 3531 3.0000 R 1 R1 40714335 6.66 0.00 0.00 0.00 214 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 1.96 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -3.18 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 20.48 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2012 826 834 8.0000 R 1 R2 39501552 17.76 0.00 0.00 0.00 209 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DIANE BURDINE 0 2.96 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081590126 10/03/2012 897 968 71.0000 R 1 R1 40714312 352.40 0.00 0.00 0.00 210 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 33.08 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 400.52 1081600139 10/03/2012 526 528 2.0000 R 2 R1 66409810 4.44 0.00 0.00 0.00 1 BUNKER PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 1.76 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081610136 10/03/2012 351 355 4.0000 R 1 R2 66409559 8.88 0.00 0.00 0.00 3 BUNKER PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.16 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 52.04 1081620123 10/03/2012 572 572 0.0000 R 1 R2 66409574 0.00 0.00 0.00 0.00 7 BUNKER PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 1.36 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1081630170 10/03/2012 2609 2645 36.0000 R 3 R2 42480468 88.92 0.00 0.00 0.00 11 BUNKER PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 11.24 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 163.73 JUPITER FL 33469 RE 08 34.88 0.00 0.00 299.84 1081640180 10/03/2012 510 511 1.0000 R 3 R2 51538348 2.22 0.00 0.00 0.00 15 BUNKER PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.44 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 -117.09 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 -75.48 1081640233 10/03/2012 372 374 2.0000 R 2 R3 66409823 4.44 0.00 0.00 0.00 19 BUNKER PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.76 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081640318 10/03/2012 1322 1325 3.0000 R 3 R2 2253661000 6.66 0.00 0.00 0.00 19 BUNKER PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.84 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 34.88 0.00 0.00 46.45 1081650141 10/03/2012 212 213 1.0000 R 1 R2 66409572 2.22 0.00 0.00 0.00 20 BUNKER PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.56 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081660121 10/03/2012 406 409 3.0000 R 2 R2 61078451 6.66 0.00 0.00 0.00 16 BUNKER PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.96 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2012 384 387 3.0000 R 1 R2 66409570 6.66 0.00 0.00 0.00 12 BUNKER PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.96 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081680125 10/03/2012 1946 1948 2.0000 R 3 R2 45684782 4.44 0.00 0.00 0.00 8 BUNKER PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 3.64 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 44.03 1081690149 10/03/2012 2208 2212 4.0000 R 2 R9 49338607 8.88 0.00 0.00 0.00 4 BUNKER PL 09/10/2012 1.07 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.16 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1081700121 10/03/2012 372 386 14.0000 R 1 R2 66409569 34.08 0.00 0.00 0.00 200 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 4.43 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 89.15 1081710156 10/03/2012 1444 1447 3.0000 R 1 R1 46160976 6.66 0.00 0.00 0.00 205 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 1.96 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1081720115 10/03/2012 174 174 0.0000 R 2 R1 49338568 0.00 0.00 0.00 0.00 201 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.36 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.40 1081730153 10/03/2012 642 648 6.0000 R 1 R1 39501567 13.32 0.00 0.00 0.00 197 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.56 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.29 1081740149 10/03/2012 834 847 13.0000 R 2 R1 59578085 30.36 0.00 0.00 0.00 198 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 4.09 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 80.82 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 130.31 1081750203 10/03/2012 779 783 4.0000 R 1 R2 66409560 8.88 0.00 0.00 0.00 194 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.16 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 25.82 1081760154 10/03/2012 170 172 2.0000 R 2 R1 51670771 4.44 0.00 0.00 0.00 188 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.76 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1081770127 10/03/2012 812 817 5.0000 R 2 R1 37609615 11.10 0.00 0.00 0.00 193 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.36 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.98 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2012 1608 1629 21.0000 R 3 R1 58308582 46.62 0.00 0.00 0.00 189 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 7.44 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 90.01 1081790131 10/03/2012 1889 1898 9.0000 R 1 R1 49944040 19.98 0.00 0.00 0.00 184 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.16 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1081800127 10/03/2012 681 686 5.0000 R 1 R1 66409804 11.10 0.00 0.00 0.00 180 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.36 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081810161 10/03/2012 383 383 0.0000 R 1 R1 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.36 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 13.97 0.00 0.00 16.40 1081820121 10/03/2012 1529 1539 10.0000 R 2 R1 66409813 22.20 0.00 0.00 0.00 170 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 3.36 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1081830121 10/03/2012 171 176 5.0000 R 1 R1 49944055 11.10 0.00 0.00 0.00 175 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.36 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 59.27 1081840118 10/03/2012 119 120 1.0000 R 1 R1 38324060 2.22 0.00 0.00 0.00 171 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.56 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1081850122 10/03/2012 1310 1319 9.0000 R 1 R1 47016551 19.98 0.00 0.00 0.00 160 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 3.16 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 1081860156 10/03/2012 438 443 5.0000 R 2 R1 51670763 11.10 0.00 0.00 0.00 161 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 2.36 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081870159 10/03/2012 430 433 3.0000 R 1 R1 37400270 6.66 0.00 0.00 0.00 151 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.96 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 13.97 0.00 0.00 23.66 1081880116 10/03/2012 208 208 0.0000 R 2 R1 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.36 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 16.25 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2012 2063 2095 32.0000 R 2 R1 48718790 110.42 0.00 0.00 0.00 140 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 11.30 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 136.76 1081900126 10/03/2012 540 544 4.0000 R 1 R1 37400315 8.88 0.00 0.00 0.00 130 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.16 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 54.45 1081910116 10/03/2012 1585 1593 8.0000 R 1 R1 46160978 17.76 0.00 0.00 0.00 131 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 2.96 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1081920137 10/03/2012 650 657 7.0000 R 1 R1 39501566 15.54 0.00 0.00 0.00 121 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.76 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 86.65 1081930110 10/03/2012 606 615 9.0000 R 1 R1 37775346 19.98 0.00 0.00 0.00 141 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KURT E LARSEN 0 3.16 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 37.70 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 75.88 1081930229 10/03/2012 519 527 8.0000 R 1 R1 39501568 17.76 0.00 0.00 0.00 116 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ALICE STARK 0 2.96 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.43 1081940134 10/03/2012 1056 1059 3.0000 R 1 R1 42480462 6.66 0.00 0.00 0.00 111 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 1.96 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.38 1081950124 10/03/2012 723 726 3.0000 R 1 R1 38324026 6.66 0.00 0.00 0.00 106 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 1.96 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 -20.95 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 2.71 1081960128 10/03/2012 3707 3747 40.0000 R 1 R1 53237108 150.90 0.00 0.00 0.00 102 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 E. JOHNSTON 0 14.94 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 180.88 1081970125 10/03/2012 347 352 5.0000 R 1 R1 28842207 11.10 0.00 0.00 0.00 103 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.36 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1081980156 10/03/2012 434 443 9.0000 R 1 R1 27659509 19.98 0.00 0.00 0.00 99 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 3.16 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2012 1193 1195 2.0000 R 1 R1 49944060 4.44 0.00 0.00 0.00 98 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON-NEED DEPOSIT 0 1.76 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1082000111 10/03/2012 276 278 2.0000 R 1 R1 38324038 4.44 0.00 0.00 0.00 95 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 1.76 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1082010125 10/03/2012 971 976 5.0000 R 2 R1 66409812 11.10 0.00 0.00 0.00 94 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.36 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1082020135 10/03/2012 2468 2494 26.0000 R 1 R1 30511362 80.06 0.00 0.00 0.00 90 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 8.57 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 212.31 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 315.98 1082030132 10/03/2012 1593 1599 6.0000 R 1 R8 27659524 13.32 0.00 0.00 0.00 86 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.56 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1082040139 10/03/2012 958 961 3.0000 R 1 R1 40154935 6.66 0.00 0.00 0.00 82 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 1.96 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1082050147 10/03/2012 478 484 6.0000 R 1 R1 36319292 13.32 0.00 0.00 0.00 87 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.56 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1082060120 10/03/2012 611 618 7.0000 R 1 R1 28233219 15.54 0.00 0.00 0.00 83 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DON BLAUVELT 0 2.76 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1082070147 10/03/2012 498 529 31.0000 R 2 R3 72211325 105.36 0.00 0.00 0.00 78 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 10.84 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 131.24 1082080141 10/03/2012 1090 1090 0.0000 R 1 R2 66409522 0.00 0.00 0.00 0.00 74 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 H.M. REES 0 1.36 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 13.97 0.00 0.00 16.40 1082090194 10/03/2012 270 273 3.0000 R 1 R2 66409491 6.66 0.00 0.00 0.00 79 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.96 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 4.50 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.16 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2012 1666 1695 29.0000 R 1 R2 58215071 95.24 0.00 0.00 0.00 73 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 9.93 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 120.21 1082110134 F 10/12/2012 1695 1701 6.0000 R 1 R2 66409531 13.32 0.00 0.00 0.00 69 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KRISTIN MOSHER 3 2.56 0.00 0.00 0.00 3442 INLET COURT 0000000815 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 88.26 1082120131 10/03/2012 1461 1471 10.0000 R 2 R2 66409821 22.20 0.00 0.00 0.00 65 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 3.36 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1082130152 10/03/2012 1659 1687 28.0000 R 1 R2 66409563 90.18 0.00 0.00 0.00 66 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PETER GRUBB 0 9.48 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 114.70 1082140135 10/03/2012 3389 3393 4.0000 R 2 R2 66409809 8.88 0.00 0.00 0.00 62 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.16 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1082150115 10/03/2012 208 210 2.0000 R 1 R2 66409565 4.44 0.00 0.00 0.00 58 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.76 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 13.97 0.00 0.00 21.24 1082160159 10/03/2012 1771 1787 16.0000 R 3 R2 38409996 35.52 0.00 0.00 0.00 61 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 6.44 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 77.91 1082170129 10/03/2012 1104 1106 2.0000 R 1 R2 66409561 4.44 0.00 0.00 0.00 54 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.76 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 44.68 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 65.92 1082180140 10/03/2012 2603 2607 4.0000 R 1 R2 66409566 8.88 0.00 0.00 0.00 57 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 2.16 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1082190157 10/03/2012 1772 1789 17.0000 R 1 R2 66409520 45.24 0.00 0.00 0.00 53 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 TOM RONAN 0 5.43 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 65.71 1082200157 10/03/2012 1555 1562 7.0000 R 1 R2 66409494 15.54 0.00 0.00 0.00 50 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 SARA UHRIG 0 2.76 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2012 2003 2007 4.0000 R 1 R2 66409527 8.88 0.00 0.00 0.00 46 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARSHA KEGEL AND MELISSA SUN 0 2.16 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 98.58 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 124.66 1082220113 10/03/2012 1093 1098 5.0000 R 1 R2 66409492 11.10 0.00 0.00 0.00 49 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.36 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1082230110 10/03/2012 1828 1844 16.0000 R 1 R2 66409526 41.52 0.00 0.00 0.00 45 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 EDWARD FICKER 0 5.10 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.66 1083000124 10/03/2012 1000 1008 8.0000 R 1 R2 28842179 17.76 0.00 0.00 0.00 12 EL PORTAL DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.96 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1083050129 10/03/2012 805 808 3.0000 R 1 R2 34607735 6.66 0.00 0.00 0.00 39 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES LASPINA 0 1.96 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 -78.54 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -54.88 1083100113 10/03/2012 1140 1144 4.0000 R 3 R2 42085400 8.88 0.00 0.00 0.00 35 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.04 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 48.87 1083150138 10/03/2012 849 853 4.0000 R 1 R2 37400314 8.88 0.00 0.00 0.00 31 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.16 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1083200149 10/03/2012 462 464 2.0000 R 1 R2 36482787 4.44 0.00 0.00 0.00 27 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 AMY PRIOR 0 1.76 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.61 1083250124 10/03/2012 811 817 6.0000 R 1 R2 36611984 13.32 0.00 0.00 0.00 23 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.56 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1083300175 10/03/2012 562 568 6.0000 R 1 R2 35446977 13.32 0.00 0.00 0.00 19 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.56 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.30 1083350123 10/03/2012 482 489 7.0000 R 1 R2 36482777 15.54 0.00 0.00 0.00 22 RIVER DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.76 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2012 682 685 3.0000 R 2 R3 59782166 6.66 0.00 0.00 0.00 19 RIVER DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BILL BROWN 0 1.96 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -98.64 TEQUSTA FL 33469 RE 08 13.97 0.00 0.00 -74.98 1083450115 10/03/2012 177 185 8.0000 R 1 R3 52910454 17.76 0.00 0.00 0.00 23 RIVER DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 2.96 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1083458350 10/03/2012 0 9 9.0000 R 2 R2 74645087 19.98 0.00 0.00 0.00 COUNTRY CLUB HOA/IRRIGATION 09/13/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.16 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 13.97 0.00 0.00 38.18 1083500139 10/03/2012 418 422 4.0000 R 2 R3 26071191 8.88 0.00 0.00 0.00 27 RIVER DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.16 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1083550114 10/03/2012 1917 1926 9.0000 R 3 R1 22468102 19.98 0.00 0.00 0.00 41 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 5.04 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 60.97 1083600118 10/03/2012 341 342 1.0000 R 1 R1 28236227 2.22 0.00 0.00 0.00 42 GOLFVIEW DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WALTER CROWELL 0 1.56 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1083650123 10/03/2012 597 607 10.0000 R 2 R2 48951899 22.20 0.00 0.00 0.00 67 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.36 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -5.47 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.13 1083700127 10/03/2012 714 721 7.0000 R 1 R2 66409564 15.54 0.00 0.00 0.00 71 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 2.76 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 66.52 1083750162 10/03/2012 742 745 3.0000 R 1 R2 66409636 6.66 0.00 0.00 0.00 75 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.96 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1083800130 10/03/2012 2459 2481 22.0000 R 2 R2 66409814 63.84 0.00 0.00 0.00 79 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 7.11 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 85.10 1083850196 10/03/2012 652 662 10.0000 R 1 R2 66409523 22.20 0.00 0.00 0.00 83 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.36 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083900125 10/03/2012 821 837 16.0000 R 1 R2 66409490 41.52 0.00 0.00 0.00 87 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 DALE BELIS 0 5.10 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 114.18 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 175.84 1083950110 10/03/2012 472 477 5.0000 R 3 R2 44564078 11.10 0.00 0.00 0.00 91 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.24 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 51.29 1084000127 10/03/2012 587 593 6.0000 R 1 R2 66409557 13.32 0.00 0.00 0.00 95 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 2.56 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 -32.88 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -1.96 1084050214 10/03/2012 837 841 4.0000 R 1 R2 66409558 8.88 0.00 0.00 0.00 99 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.16 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1084100163 10/03/2012 274 276 2.0000 R 1 R2 66409525 4.44 0.00 0.00 0.00 103 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 V.MCBRIDE PROPERTIES 0 1.76 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1084150151 10/03/2012 464 464 0.0000 R 1 R2 26344399 0.00 0.00 0.00 0.00 107 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN MARCUM 0 1.36 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.97 0.00 0.00 16.40 1084200115 10/03/2012 70 70 0.0000 R 1 R2 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.36 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.97 0.00 0.00 16.40 1084250110 10/03/2012 152 154 2.0000 R 2 R2 66409794 4.44 0.00 0.00 0.00 111 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.76 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 13.97 0.00 0.00 21.24 1084300151 10/03/2012 889 891 2.0000 R 1 R2 28233230 4.44 0.00 0.00 0.00 115 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 1.76 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -82.90 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -61.66 1084350119 10/03/2012 161 162 1.0000 R 1 R2 49944075 2.22 0.00 0.00 0.00 119 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.56 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1084400113 10/03/2012 188 188 0.0000 R 3 R2 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.24 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 34.88 0.00 0.00 39.19 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084450125 10/03/2012 3042 3070 28.0000 R 2 R2 58549559 90.18 0.00 0.00 0.00 127 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 9.48 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 114.70 1084500122 10/03/2012 1225 1231 6.0000 R 1 R2 2384218600 13.32 0.00 0.00 0.00 131 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 2.56 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1084550124 10/03/2012 371 374 3.0000 R 1 R2 2460692100 6.66 0.00 0.00 0.00 135 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.96 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -121.23 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -97.57 1084600165 10/03/2012 1063 1065 2.0000 R 1 R2 61990881 4.44 0.00 0.00 0.00 139 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.76 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1084650154 10/03/2012 347 347 0.0000 R 2 R2 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.36 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -97.67 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -81.27 1084700127 10/03/2012 1000 1002 2.0000 R 1 R1 64289163 4.44 0.00 0.00 0.00 147 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.76 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 61.10 1084750115 10/03/2012 139 141 2.0000 R 1 R2 33852776 4.44 0.00 0.00 0.00 137 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 LEE C MILES 0 1.76 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1084800126 10/03/2012 404 407 3.0000 R 1 R2 53237150 6.66 0.00 0.00 0.00 134 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.96 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1084850134 10/03/2012 353 356 3.0000 R 1 R2 37400285 6.66 0.00 0.00 0.00 130 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 1.96 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1084900125 10/03/2012 352 356 4.0000 R 1 R2 40154937 8.88 0.00 0.00 0.00 126 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.16 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1084950133 10/03/2012 346 352 6.0000 R 1 R2 39685302 13.32 0.00 0.00 0.00 122 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.56 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085000130 10/03/2012 1568 1575 7.0000 R 1 R2 39685273 15.54 0.00 0.00 0.00 116 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 0 2.76 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1085050115 10/03/2012 432 434 2.0000 R 1 R2 1679156600 4.44 0.00 0.00 0.00 108 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 COL. LEON R REED 0 1.76 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1085100136 10/03/2012 212 215 3.0000 R 1 R2 66409568 6.66 0.00 0.00 0.00 104 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.96 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1085150121 10/03/2012 349 353 4.0000 R 1 R2 66409493 8.88 0.00 0.00 0.00 100 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.16 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1085200138 10/03/2012 1561 1572 11.0000 R 1 R2 66409562 24.42 0.00 0.00 0.00 96 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 3.56 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 8.14 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 51.16 1085250130 10/03/2012 234 237 3.0000 R 1 R2 66409556 6.66 0.00 0.00 0.00 92 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 MADELAINE DOYLE 0 1.96 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1085300141 10/03/2012 340 344 4.0000 R 1 R2 66409521 8.88 0.00 0.00 0.00 88 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.16 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1085350139 10/03/2012 894 904 10.0000 R 1 R2 66409528 22.20 0.00 0.00 0.00 84 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 3.36 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -170.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -129.40 1085400123 10/03/2012 700 708 8.0000 R 1 R2 66409567 17.76 0.00 0.00 0.00 80 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 RICK GOMES 0 2.96 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1085450111 10/03/2012 1542 1554 12.0000 R 3 R2 40041144 26.64 0.00 0.00 0.00 76 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 5.64 0.00 0.00 0.00 76 FAIRVIEW WEST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 68.23 1085500125 10/03/2012 972 972 0.0000 R 2 R2 66409793 0.00 0.00 0.00 0.00 72 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 LEE LECLAIR 0 1.36 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 -49.43 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -33.03 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085550137 10/03/2012 428 432 4.0000 R 2 R4 48718488 8.88 0.00 0.00 0.00 68 FAIRVIEW WEST 09/06/2012 1.07 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.16 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1085600114 10/03/2012 217 217 0.0000 R 1 R2 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.36 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 13.97 0.00 0.00 16.40 1085650119 10/03/2012 284 285 1.0000 R 3 R2 42425982 2.22 0.00 0.00 0.00 17 EL PORTAL DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.44 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 34.88 0.00 0.00 41.61 1085700123 10/03/2012 353 355 2.0000 R 1 R3 40154930 4.44 0.00 0.00 0.00 69 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.76 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1085750118 10/03/2012 413 416 3.0000 R 1 R2 26071221 6.66 0.00 0.00 0.00 73 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.96 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1085800153 10/03/2012 329 332 3.0000 R 1 R2 2460704700 6.66 0.00 0.00 0.00 77 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.96 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1085850167 10/03/2012 261 262 1.0000 R 2 R2 66409790 2.22 0.00 0.00 0.00 81 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.56 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 195.84 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 214.66 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 10/03/2012 433 441 8.0000 R 2 R2 65762545 17.76 0.00 0.00 0.00 85 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 2.96 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 13.97 0.00 0.00 35.76 1085950116 10/03/2012 545 551 6.0000 R 1 R2 46160925 13.32 0.00 0.00 0.00 89 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.56 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1086000137 10/03/2012 915 920 5.0000 R 1 R2 36611977 11.10 0.00 0.00 0.00 97 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.36 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086050118 10/03/2012 215 217 2.0000 R 1 R2 38324024 4.44 0.00 0.00 0.00 101 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.76 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1086100129 10/03/2012 529 532 3.0000 R 1 R2 27193547 6.66 0.00 0.00 0.00 105 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 1.96 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1086150127 10/03/2012 344 347 3.0000 R 1 R2 40709116 6.66 0.00 0.00 0.00 109 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.96 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1086200171 10/03/2012 447 451 4.0000 R 1 R2 26071244 8.88 0.00 0.00 0.00 113 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.16 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1086250123 10/03/2012 489 493 4.0000 R 1 R2 31229674 8.88 0.00 0.00 0.00 117 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.16 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1086300110 10/03/2012 182 184 2.0000 R 2 R2 66409808 4.44 0.00 0.00 0.00 121 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 GEZA SASS 0 1.76 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1086350159 10/03/2012 422 426 4.0000 R 1 R1 36611949 8.88 0.00 0.00 0.00 125 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 2.16 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1086400126 10/03/2012 897 905 8.0000 R 1 R2 27016560 17.76 0.00 0.00 0.00 129 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 2.96 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 35.76 1086450114 10/03/2012 553 559 6.0000 R 1 R2 46160926 13.32 0.00 0.00 0.00 133 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.56 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1086500118 10/03/2012 2113 2123 10.0000 R 1 R2 36319300 22.20 0.00 0.00 0.00 152 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 3.36 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1086550113 10/03/2012 1565 1580 15.0000 R 2 R2 66409909 37.80 0.00 0.00 0.00 148 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 4.76 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 57.60 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086600117 10/03/2012 1355 1368 13.0000 R 1 R2 35989167 30.36 0.00 0.00 0.00 144 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 PETER CARTMELL 0 4.09 0.00 0.00 0.00 12 ISELIN LANE 0000000555 0.00 0.00 0.00 0.00 OCEANPORT NJ 07757 RE 08 13.97 0.00 0.00 49.49 1086650122 10/03/2012 1623 1645 22.0000 R 1 R2 38324052 63.84 0.00 0.00 0.00 140 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 7.11 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 85.99 1086700133 10/03/2012 2312 2319 7.0000 R 1 R2 51540958 15.54 0.00 0.00 0.00 136 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.76 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1086750145 10/03/2012 662 666 4.0000 R 2 R2 66409806 8.88 0.00 0.00 0.00 132 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.16 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -119.51 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -93.43 1086800163 10/03/2012 415 421 6.0000 R 1 R2 34607726 13.32 0.00 0.00 0.00 128 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.56 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 32.54 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 63.46 1086850127 10/03/2012 1282 1293 11.0000 R 1 R2 30511356 24.42 0.00 0.00 0.00 124 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 3.56 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 1086900131 10/03/2012 1722 1729 7.0000 R 1 R2 39685272 15.54 0.00 0.00 0.00 120 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 2.76 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1086950136 10/03/2012 1338 1352 14.0000 R 2 R2 49338570 34.08 0.00 0.00 0.00 114 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 4.43 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 53.55 1087000156 10/03/2012 254 258 4.0000 R 1 R3 39685236 8.88 0.00 0.00 0.00 110 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 2.16 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1087050151 10/03/2012 501 506 5.0000 R 1 R2 31229678 11.10 0.00 0.00 0.00 106 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 2.36 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 28.50 1087100125 10/03/2012 2028 2039 11.0000 R 1 R2 37848715 24.42 0.00 0.00 0.00 5 PALMETTO WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 3.56 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 43.02 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087150110 10/03/2012 258 260 2.0000 R 1 R2 38324030 4.44 0.00 0.00 0.00 9 PALMETTO WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.76 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1087200148 10/03/2012 1616 1644 28.0000 R 1 R2 27193564 90.18 0.00 0.00 0.00 15 PALMETTO WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 LEE GWATKIN 0 9.48 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 114.70 1087250176 10/03/2012 1804 1810 6.0000 R 1 R2 53237148 13.32 0.00 0.00 0.00 17 PALMETTO WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 2.56 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1087300133 10/03/2012 1266 1281 15.0000 R 2 R2 48180923 37.80 0.00 0.00 0.00 21 PALMETTO WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 4.76 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 118.98 1087350125 10/03/2012 2278 2278 0.0000 R 2 R2 48180967 0.00 0.00 0.00 0.00 110 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 TINA PERONI 0 1.36 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 -93.67 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -77.27 1087400112 10/03/2012 655 661 6.0000 R 1 R2 39885239 13.32 0.00 0.00 0.00 108 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.56 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 13.97 0.00 0.00 30.92 1087450124 10/03/2012 121 125 4.0000 R 2 R3 72211328 8.88 0.00 0.00 0.00 104 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.16 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1087500171 10/03/2012 360 366 6.0000 R 1 R2 2348144800 13.32 0.00 0.00 0.00 100 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 TERESA GRASHOF-RENTER 0 2.56 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.92 1087550126 10/03/2012 506 510 4.0000 R 1 R2 25989184 8.88 0.00 0.00 0.00 96 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.16 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1087600110 10/03/2012 528 535 7.0000 R 1 R2 51540973 15.54 0.00 0.00 0.00 92 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.76 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 33.34 1087650115 10/03/2012 200 200 0.0000 R 1 R2 37848731 0.00 0.00 0.00 0.00 88 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.36 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -59.15 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -42.75 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087700119 10/03/2012 325 328 3.0000 R 1 R2 40154916 6.66 0.00 0.00 0.00 84 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD POND 0 1.96 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1087750164 10/03/2012 1515 1528 13.0000 R 1 R2 36319270 30.36 0.00 0.00 0.00 80 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN WELCH 0 4.09 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 49.49 1087800148 10/05/2012 809 811 2.0000 R 1 R2 28055293 4.44 0.00 0.00 0.00 76 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 MATT CLARK 0 1.76 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 18.74 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 39.98 1087850123 10/03/2012 660 662 2.0000 R 2 R2 48180929 4.44 0.00 0.00 0.00 72 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.76 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 21.24 1087900137 10/03/2012 1593 1603 10.0000 R 1 R2 53237109 22.20 0.00 0.00 0.00 68 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 3.36 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 40.60 1087950139 10/03/2012 579 579 0.0000 R 1 R2 39501545 0.00 0.00 0.00 0.00 67 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.36 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 13.97 0.00 0.00 16.40 1088000139 10/03/2012 503 509 6.0000 R 1 R2 36319291 13.32 0.00 0.00 0.00 75 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.56 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 64.10 1088050114 10/03/2012 437 441 4.0000 R 1 R2 26071196 8.88 0.00 0.00 0.00 79 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.16 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1088100142 10/03/2012 1721 1739 18.0000 R 2 R2 66409791 48.96 0.00 0.00 0.00 83 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 5.77 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 69.77 1088150123 10/03/2012 857 864 7.0000 R 1 R2 39685237 15.54 0.00 0.00 0.00 87 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 0 2.76 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 68.94 1088200117 10/03/2012 730 736 6.0000 R 3 R2 53991733 13.32 0.00 0.00 0.00 91 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.44 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.88 0.00 0.00 53.71 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088250112 10/03/2012 427 431 4.0000 R 1 R2 38324039 8.88 0.00 0.00 0.00 95 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.16 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 -28.37 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -2.29 1088300136 10/03/2012 222 223 1.0000 R 1 R2 51540990 2.22 0.00 0.00 0.00 99 YACHT CLUB PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.56 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 -26.28 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 -7.46 1088350128 10/03/2012 291 294 3.0000 R 1 R2 35446935 6.66 0.00 0.00 0.00 16 PALMETTO WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL COBEN 0 1.96 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 23.66 1088400115 10/03/2012 206 207 1.0000 R 1 R2 49944039 2.22 0.00 0.00 0.00 12 PALMETTO WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.56 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 18.82 1088450137 10/03/2012 467 471 4.0000 R 2 R2 66409904 8.88 0.00 0.00 0.00 8 PALMETTO WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.16 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 26.08 1088500124 10/03/2012 584 590 6.0000 R 1 R2 28842201 13.32 0.00 0.00 0.00 98 FAIRVIEW EAST 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.56 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 08 13.97 0.00 0.00 30.47 1090060131 10/04/2012 948 957 9.0000 R 1 R2 43519688 19.98 0.00 0.00 0.00 3 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 8.76 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1090070210 10/04/2012 1254 1265 11.0000 R 1 R2 44626313 24.42 0.00 0.00 0.00 1 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 9.87 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 203.54 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 252.87 1090100131 10/04/2012 2032 2037 5.0000 R 1 R2 43502926 11.10 0.00 0.00 0.00 5 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.54 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1090150140 10/04/2012 348 352 4.0000 R 1 R2 46905533 8.88 0.00 0.00 0.00 7 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 5.98 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1090200110 10/04/2012 297 301 4.0000 R 1 R2 48956706 8.88 0.00 0.00 0.00 9 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.98 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090220158 10/04/2012 393 397 4.0000 R 1 R2 48718302 8.88 0.00 0.00 0.00 11 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.98 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1090300129 10/04/2012 645 673 28.0000 R 1 R2 54687587 90.18 0.00 0.00 0.00 10 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 26.31 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 13.97 0.00 0.00 131.53 1090300218 10/04/2012 290 292 2.0000 R 1 R2 43519662 4.44 0.00 0.00 0.00 13 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PETER ZDANIS 0 4.87 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 13.97 0.00 0.00 24.35 1090350114 10/04/2012 898 908 10.0000 R 1 R2 43502903 22.20 0.00 0.00 0.00 12 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 9.31 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.55 1090400128 10/04/2012 514 520 6.0000 R 1 R2 42506389 13.32 0.00 0.00 0.00 14 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 7.09 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1090450147 10/04/2012 107 108 1.0000 R 1 R2 56238767 2.22 0.00 0.00 0.00 16 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.32 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.01 1090500141 10/04/2012 366 370 4.0000 R 1 R2 56238766 8.88 0.00 0.00 0.00 17 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARK HANLON 0 5.98 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1090510515 10/04/2012 0 0 0.0000 R 2 R5 11780570 0.00 0.00 0.00 0.00 51 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 3.76 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 37.49 1090550136 10/04/2012 468 471 3.0000 R 1 R2 57834006 6.66 0.00 0.00 0.00 18 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.43 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -375.70 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -348.57 1090600116 10/04/2012 813 817 4.0000 R 1 R2 54237379 8.88 0.00 0.00 0.00 20 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 5.98 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.60 1090650111 10/04/2012 334 338 4.0000 R 1 R2 48524367 8.88 0.00 0.00 0.00 21 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.98 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090700122 10/04/2012 407 408 1.0000 R 1 R2 44626302 2.22 0.00 0.00 0.00 23 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.32 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1090750141 10/04/2012 603 609 6.0000 R 1 R2 33852766 13.32 0.00 0.00 0.00 22 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JEANNE MACLEAN 0 7.09 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 70.70 1090800134 10/04/2012 641 644 3.0000 R 1 R2 44829147 6.66 0.00 0.00 0.00 24 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.43 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1090850129 10/04/2012 363 364 1.0000 R 1 R2 48956705 2.22 0.00 0.00 0.00 25 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 4.32 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1090900113 10/04/2012 784 794 10.0000 R 1 R2 43502961 22.20 0.00 0.00 0.00 27 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 9.31 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 46.55 1090950118 10/04/2012 274 276 2.0000 R 1 R2 54718597 4.44 0.00 0.00 0.00 26 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.87 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1091000125 10/04/2012 528 528 0.0000 R 1 R2 43502951 0.00 0.00 0.00 0.00 28 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 AMY RIOS 0 3.76 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 13.97 0.00 0.00 18.80 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 10/04/2012 200 203 3.0000 R 1 R2 44044667 6.66 0.00 0.00 0.00 29 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 US BANK NATIONAL ASSOCIATION 0 5.43 0.00 0.00 0.00 1100 VIRGINIA DRIVE 0000000105 0.00 0.00 0.00 21.45 FT WASHINGTON PA 19034 RE 09 13.97 0.00 0.00 48.58 1091100195 10/04/2012 479 480 1.0000 R 1 R2 46683912 2.22 0.00 0.00 0.00 31 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DUSTIN MCCLARY OWNER 0 4.32 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1091150146 10/04/2012 660 662 2.0000 R 1 R2 26071209 4.44 0.00 0.00 0.00 30 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 4.87 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091200123 10/04/2012 669 676 7.0000 R 1 R2 27659564 15.54 0.00 0.00 0.00 32 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.65 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1091250125 10/04/2012 583 584 1.0000 R 1 R2 38324048 2.22 0.00 0.00 0.00 34 TORTOISE LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 NANCY HALLIGAN 0 4.32 0.00 0.00 0.00 4706 JACOBS GLENN DR 0000000125 0.00 0.00 0.00 -0.15 N. CHESTERFIELD VA 23236 RE 09 13.97 0.00 0.00 21.43 1091300139 10/04/2012 369 372 3.0000 R 1 R2 28055305 6.66 0.00 0.00 0.00 36 TORTOISE LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.43 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1091350134 10/04/2012 1997 1999 2.0000 R 3 R2 40476666 4.44 0.00 0.00 0.00 38 TORTOISE LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 10.10 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 42.67 STONINGTON CT 06378 RE 09 34.88 0.00 0.00 93.16 1091400128 10/04/2012 883 888 5.0000 R 1 R2 28055297 11.10 0.00 0.00 0.00 40 TORTOISE LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 6.54 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.08 1091450126 10/04/2012 906 910 4.0000 R 1 R2 46160982 8.88 0.00 0.00 0.00 42 TORTOISE LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 5.98 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1091500120 C 10/04/2012 4 40 36.0000 R 2 R1 74645041 130.66 0.00 0.00 0.00 44 TORTOISE LN 08/22/2012 1.07 0.00 0.00 0.00 0.00 GEORGE BALDWIN IV OWNER 0 36.43 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 182.13 1091550115 10/04/2012 577 582 5.0000 R 1 R2 27659579 11.10 0.00 0.00 0.00 46 TORTOISE LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 6.54 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1091650124 10/04/2012 821 824 3.0000 R 1 R2 40709076 6.66 0.00 0.00 0.00 52 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 5.43 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 56.53 SHELDON IL 60966 RE 09 13.97 0.00 0.00 83.66 1091700125 10/04/2012 454 461 7.0000 R 1 R2 34296966 15.54 0.00 0.00 0.00 53 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 7.65 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 37.86 1091800165 10/04/2012 303 307 4.0000 R 1 R2 40714319 8.88 0.00 0.00 0.00 57 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 5.98 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091900133 10/04/2012 240 242 2.0000 R 1 R2 2560545400 4.44 0.00 0.00 0.00 56 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 4.87 0.00 0.00 0.00 1425-24 JERUSALEM AVE 0000000190 0.00 0.00 0.00 -1.90 N MERRICK NY 11566 RE 09 13.97 0.00 0.00 22.45 1091950121 10/04/2012 78 84 6.0000 R 1 R2 43502902 13.32 0.00 0.00 0.00 58 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 7.09 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1092000125 10/04/2012 1145 1147 2.0000 R 1 R2 48718345 4.44 0.00 0.00 0.00 60 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 4.87 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1092010144 10/04/2012 549 552 3.0000 R 1 R1 46905518 6.66 0.00 0.00 0.00 61 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 5.43 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1092050120 10/04/2012 604 606 2.0000 R 1 R2 48956701 4.44 0.00 0.00 0.00 62 TURTLE CREEK DR 09/10/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MCNEALY 0 4.87 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1092100124 10/04/2012 370 373 3.0000 R 1 R2 44044617 6.66 0.00 0.00 0.00 64 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 5.43 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -37.88 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -10.75 1092150136 10/04/2012 194 194 0.0000 R 1 R2 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 3.76 0.00 0.00 0.00 990 NORTHCLIFFE WAY 0000000215 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 09 13.97 0.00 0.00 18.80 1092200140 10/04/2012 174 174 0.0000 R 1 R2 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 3.76 0.00 0.00 0.00 1229 PRINCETON LANE 0000000220 0.00 0.00 0.00 0.00 WEST CHESTER PA 19380 RE 09 13.97 0.00 0.00 18.80 1092250143 10/04/2012 919 926 7.0000 R 1 R2 36319276 15.54 0.00 0.00 0.00 70 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 EVA MAUDER 0 7.65 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 73.48 1092300135 10/04/2012 519 524 5.0000 R 1 R2 28055306 11.10 0.00 0.00 0.00 74 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 EDWIN FROST 0 6.54 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1092350120 10/04/2012 342 344 2.0000 R 1 R2 28842183 4.44 0.00 0.00 0.00 76 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 4.87 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -18.13 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 6.22 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092400121 10/04/2012 357 363 6.0000 R 1 R2 45789694 13.32 0.00 0.00 0.00 78 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 FRED ASH 0 7.09 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -34.36 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 1.09 1092450126 10/04/2012 457 458 1.0000 R 1 R2 42751425 2.22 0.00 0.00 0.00 80 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 4.32 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 18.06 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 39.64 1092500123 10/04/2012 361 362 1.0000 R 1 R2 48718375 2.22 0.00 0.00 0.00 82 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 4.32 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1092550138 10/04/2012 954 962 8.0000 R 1 R2 43502952 17.76 0.00 0.00 0.00 84 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANTON GREATON 0 8.20 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1092600112 10/04/2012 275 276 1.0000 R 1 R2 46905544 2.22 0.00 0.00 0.00 86 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 0 4.32 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1092650151 10/04/2012 789 791 2.0000 R 1 R2 46905525 4.44 0.00 0.00 0.00 88 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 4.87 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1092700111 10/04/2012 341 342 1.0000 R 1 R2 44626294 2.22 0.00 0.00 0.00 59 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 4.32 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1092750123 10/04/2012 277 278 1.0000 R 1 R2 59779952 2.22 0.00 0.00 0.00 90 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 4.32 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -68.00 ORLEANS MA 02653 RE 09 13.97 0.00 0.00 -46.42 1092800127 10/04/2012 22 28 6.0000 R 2 R3 11780525 13.32 0.00 0.00 0.00 92 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 7.09 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1092810136 10/04/2012 466 471 5.0000 R 1 R2 43519655 11.10 0.00 0.00 0.00 94 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 6.54 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1092850135 10/04/2012 2216 2222 6.0000 R 1 R2 61077003 13.32 0.00 0.00 0.00 96 TURTLE CREEK DR 08/20/2012 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 7.09 0.00 0.00 0.00 13 SADDLEBACK ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092900129 10/04/2012 321 321 0.0000 R 1 R2 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 3.76 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 13.97 0.00 0.00 18.80 1092950131 10/04/2012 430 436 6.0000 R 1 R3 46905516 13.32 0.00 0.00 0.00 100 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 7.09 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 35.45 1093000138 10/04/2012 197 197 0.0000 R 1 R2 47751870 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 3.76 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 -0.17 CHERRY HILL NJ 08003 RE 09 13.97 0.00 0.00 18.63 1093050133 10/04/2012 395 397 2.0000 R 1 R2 41425522 4.44 0.00 0.00 0.00 104 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.87 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1093100127 10/04/2012 374 374 0.0000 R 1 R2 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PETER PETKOVICH 0 3.76 0.00 0.00 0.00 PO BOX 575 0000000310 0.00 0.00 0.00 0.00 RICHTON IL 60471 RE 09 13.97 0.00 0.00 18.80 1093150156 10/04/2012 732 739 7.0000 R 1 R2 47751856 15.54 0.00 0.00 0.00 107 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JEFF POLICH 0 7.65 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 37.80 1093200119 10/04/2012 667 672 5.0000 R 1 R2 46683911 11.10 0.00 0.00 0.00 109 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 6.54 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 32.68 1093250114 10/04/2012 878 889 11.0000 R 1 R2 54687594 24.42 0.00 0.00 0.00 108 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 9.87 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 49.33 1093300125 10/04/2012 330 333 3.0000 R 1 R2 59780000 6.66 0.00 0.00 0.00 110 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 5.43 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -88.77 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -61.64 1093350113 10/04/2012 287 289 2.0000 R 1 R2 37848728 4.44 0.00 0.00 0.00 111 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 4.87 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1093400137 10/04/2012 248 250 2.0000 R 1 R2 28055312 4.44 0.00 0.00 0.00 113 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 4.87 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093450156 10/04/2012 3032 3036 4.0000 R 1 R2 39685232 8.88 0.00 0.00 0.00 112 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.98 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1093500143 10/04/2012 448 451 3.0000 R 1 R2 40714334 6.66 0.00 0.00 0.00 114 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 5.43 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1093550152 10/04/2012 606 608 2.0000 R 2 R2 52910452 4.44 0.00 0.00 0.00 11 LOGGERHEAD LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 4.87 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1093600115 10/04/2012 181 181 0.0000 R 1 R2 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 3.76 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 0.00 EGGERTSVILLE NY 14226 RE 09 13.97 0.00 0.00 18.80 1093650120 10/04/2012 875 895 20.0000 R 1 R2 61076992 56.40 0.00 0.00 0.00 7 LOGGERHEAD LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 17.86 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 89.30 1093700114 10/04/2012 697 708 11.0000 R 1 R2 58308191 24.42 0.00 0.00 0.00 3 LOGGERHEAD LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 9.87 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 48.97 1093710145 10/04/2012 199 199 0.0000 R 1 R2 43502927 0.00 0.00 0.00 0.00 2 LOGGERHEAD LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE OWNER 0 3.76 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1093740139 10/04/2012 386 390 4.0000 R 1 R2 46905520 8.88 0.00 0.00 0.00 1 LOGGERHEAD LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 FOREST PADON 0 5.98 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1093750129 10/04/2012 93 97 4.0000 R 2 R3 72211373 8.88 0.00 0.00 0.00 115 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 5.98 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 35.01 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 64.91 1093800178 10/04/2012 627 628 1.0000 R 1 R2 54718605 2.22 0.00 0.00 0.00 116 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 4.32 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1093850132 10/04/2012 388 388 0.0000 R 1 R2 43502943 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 3.76 0.00 0.00 0.00 402 RESERVE TRAIL 0000000385 0.00 0.00 0.00 0.00 CHAGRIN FALLS OH 44022 RE 09 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093900112 10/04/2012 344 344 0.0000 R 1 R2 46683963 0.00 0.00 0.00 0.00 120 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 3.76 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1093950117 10/04/2012 231 231 0.0000 R 1 R2 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 3.76 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 37.49 1093970121 10/04/2012 601 606 5.0000 R 1 R2 57834007 11.10 0.00 0.00 0.00 119 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 6.54 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -108.62 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -75.94 1094000124 10/04/2012 718 727 9.0000 R 1 R2 46905573 19.98 0.00 0.00 0.00 122 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JASON LOVELADY 0 8.76 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1094050129 10/04/2012 954 971 17.0000 R 1 R2 56238812 45.24 0.00 0.00 0.00 126 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 15.07 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 75.35 1094100123 10/04/2012 695 696 1.0000 R 1 R2 46683916 2.22 0.00 0.00 0.00 130 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 4.32 0.00 0.00 0.00 23 DONELLAN ROAD 0000000410 0.00 0.00 0.00 -2.74 HAMPTON BAYS NY 11946 RE 09 13.97 0.00 0.00 18.84 1094150135 10/04/2012 4057 4103 46.0000 R 2 R2 63113069 189.90 0.00 0.00 0.00 132 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WONG 0 51.24 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 13.97 0.00 0.00 256.18 1094200112 10/04/2012 545 545 0.0000 R 1 R2 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CARL LETSCH 0 3.76 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 -86.20 RYE NY 10580 RE 09 13.97 0.00 0.00 -67.40 1094250158 10/04/2012 333 334 1.0000 R 1 R2 56238801 2.22 0.00 0.00 0.00 136 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 4.32 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -97.98 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -76.40 1094300128 10/04/2012 405 406 1.0000 R 1 R2 56238802 2.22 0.00 0.00 0.00 138 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JACK MALONEY 0 4.32 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 20.67 1094350116 10/04/2012 1162 1163 1.0000 R 1 R2 47089037 2.22 0.00 0.00 0.00 137 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 4.32 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094400127 10/04/2012 140 142 2.0000 R 1 R2 41901126 4.44 0.00 0.00 0.00 140 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 4.87 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1094450132 10/04/2012 361 369 8.0000 R 1 R2 46683945 17.76 0.00 0.00 0.00 142 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 8.20 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 41.00 1094500129 10/04/2012 49 52 3.0000 R 2 R1 72211363 6.66 0.00 0.00 0.00 139 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.43 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094550124 10/04/2012 219 219 0.0000 R 1 R2 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 3.76 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -23.38 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -4.58 1094600128 10/04/2012 433 436 3.0000 R 1 R2 45114067 6.66 0.00 0.00 0.00 141 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN PROSUH 0 5.43 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094650123 10/04/2012 721 727 6.0000 R 1 R2 47751853 13.32 0.00 0.00 0.00 143 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.09 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 50.75 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 86.20 1094700134 10/04/2012 76 77 1.0000 R 2 R3 72211375 2.22 0.00 0.00 0.00 146 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 4.32 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1094750112 10/04/2012 441 442 1.0000 R 1 R2 46905575 2.22 0.00 0.00 0.00 145 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 4.32 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1094800116 10/04/2012 857 860 3.0000 R 1 R2 47751874 6.66 0.00 0.00 0.00 147 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 5.43 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1094850131 10/04/2012 115 117 2.0000 R 2 R3 72211434 4.44 0.00 0.00 0.00 148 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 4.87 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -92.79 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -68.44 1094850257 10/04/2012 458 461 3.0000 R 1 R2 57834005 6.66 0.00 0.00 0.00 149 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.43 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094900142 10/04/2012 191 191 0.0000 R 1 R2 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 3.76 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 13.97 0.00 0.00 18.80 1094950127 10/04/2012 433 436 3.0000 R 1 R2 44044663 6.66 0.00 0.00 0.00 152 TURTLE CREEK DR 09/06/2012 1.07 30.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 12.93 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 53.50 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 118.13 1095000117 10/04/2012 750 757 7.0000 R 1 R2 54237412 15.54 0.00 0.00 0.00 151 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.65 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 38.23 1095050149 10/04/2012 446 450 4.0000 R 1 R2 41425524 8.88 0.00 0.00 0.00 154 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GARY LINDBERG OWNER 0 5.98 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1095100126 10/04/2012 284 293 9.0000 R 1 R2 54687582 19.98 0.00 0.00 0.00 156 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 8.76 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 43.78 1095150173 10/04/2012 1263 1278 15.0000 R 1 R2 48956748 37.80 0.00 0.00 0.00 158 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 13.21 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 670.57 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 736.62 1095200146 10/04/2012 437 440 3.0000 R 1 R2 44626324 6.66 0.00 0.00 0.00 153 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.43 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 26.35 1095250137 10/04/2012 461 461 0.0000 R 1 R2 54687574 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 3.76 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 13.97 0.00 0.00 18.80 1095300124 10/04/2012 356 360 4.0000 R 3 R2 2253660800 8.88 0.00 0.00 0.00 160 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 11.21 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 34.88 0.00 0.00 56.04 1095350119 10/04/2012 3 3 0.0000 R 1 R2 36482778 0.00 0.00 0.00 0.00 43 LS 09/06/2012 1.07 0.00 0.00 0.00 0.00 ENCON 0 3.76 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 13.97 0.00 0.00 18.80 1095400144 F 10/15/2012 245 247 2.0000 R 1 R2 46683962 4.44 0.00 0.00 0.00 164 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WALTER YUILL 3 4.87 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095450142 10/04/2012 492 492 0.0000 R 1 R2 47751852 0.00 0.00 0.00 0.00 166 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 3.76 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -58.02 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -39.22 1095500136 10/04/2012 336 336 0.0000 R 1 R2 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 3.76 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1095550137 10/04/2012 398 405 7.0000 R 3 R2 51538335 15.54 0.00 0.00 0.00 170 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JERICO SEMINARIO OWNER 0 12.88 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 75.01 TEQUESTA FL 33469 RE 09 34.88 0.00 0.00 139.38 1095550520 10/04/2012 444 447 3.0000 R 1 R2 47089057 6.66 0.00 0.00 0.00 174 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 5.43 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 26.89 1095650126 10/04/2012 219 219 0.0000 R 1 R2 58612718 0.00 0.00 0.00 0.00 176 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 3.76 0.00 0.00 0.00 112 BROADMOOR DRIVE 0000000560 0.00 0.00 0.00 0.00 FLAT ROCK NC 28731 RE 09 13.97 0.00 0.00 18.80 1095650235 10/04/2012 208 210 2.0000 R 1 R2 48718327 4.44 0.00 0.00 0.00 178 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 4.87 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.35 1095660331 10/04/2012 234 234 0.0000 R 1 R2 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 3.76 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -44.38 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -25.58 1095700110 10/04/2012 911 1001 90.0000 R 4 R2 0041282471 199.80 0.00 0.00 0.00 21,22,23,24,25 09/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 155.00 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 419.10 0.00 0.00 774.97 1095750135 10/04/2012 2808 2808 0.0000 R 1 R2 44044637 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 3.76 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 -81.55 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -62.75 1095800126 10/04/2012 692 693 1.0000 R 1 R2 47089042 2.22 0.00 0.00 0.00 184 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 4.32 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 21.58 1095850131 10/04/2012 645 651 6.0000 R 1 R2 48956712 13.32 0.00 0.00 0.00 186 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GREGG MOCK 0 7.09 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 -38.85 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -3.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900135 10/04/2012 927 931 4.0000 R 1 R2 48718367 8.88 0.00 0.00 0.00 188 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 5.98 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 -39.56 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -9.66 1095900220 10/04/2012 23 27 4.0000 R 2 R3 11780524 8.88 0.00 0.00 0.00 190 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.98 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1095950140 10/04/2012 622 622 0.0000 R 1 R2 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN HOLT 0 3.76 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 13.97 0.00 0.00 18.80 1096000130 10/04/2012 373 377 4.0000 R 1 R2 44044615 8.88 0.00 0.00 0.00 194 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.98 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 -5.48 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 24.42 1096050115 10/04/2012 8148 8191 43.0000 R 4 R2 45012767 95.46 0.00 0.00 0.00 1,2,3,4 09/10/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 107.96 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 09 335.28 0.00 0.00 539.77 1096100126 10/04/2012 275 275 0.0000 R 1 R2 2460669000 0.00 0.00 0.00 0.00 196 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 3.76 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -144.38 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -125.58 1096150124 10/04/2012 552 557 5.0000 R 1 R2 26071242 11.10 0.00 0.00 0.00 198 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 6.54 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -3.02 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.66 1096200187 10/04/2012 229 231 2.0000 R 1 R2 49944066 4.44 0.00 0.00 0.00 202 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 4.87 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -33.55 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -9.20 1096250113 10/04/2012 8071 8116 45.0000 R 4 R2 0043135428 99.90 0.00 0.00 0.00 13,14,15,16,17,18 09/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 150.98 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 502.92 0.00 0.00 754.87 1096300117 10/04/2012 397 400 3.0000 R 1 R2 31229662 6.66 0.00 0.00 0.00 204 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.43 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 27.13 1096350112 10/04/2012 8195 8279 84.0000 R 4 R2 0041282470 186.48 0.00 0.00 0.00 7,8,9,10 09/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 130.71 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 09 335.28 0.00 0.00 653.54 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370116 10/04/2012 496 500 4.0000 R 1 R2 43502906 8.88 0.00 0.00 0.00 208 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 5.98 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 29.90 1096370222 10/04/2012 602 604 2.0000 R 1 R2 49944068 4.44 0.00 0.00 0.00 206 TURTLE CREEK DR 09/10/2012 1.07 0.00 0.00 0.00 0.00 JAMES G. STARK 0 4.87 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -241.09 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -216.74 1096400116 10/04/2012 413 422 9.0000 R 1 R2 42506421 19.98 0.00 0.00 0.00 210 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 8.76 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -45.75 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -1.97 1096450145 10/04/2012 577 592 15.0000 R 1 R2 44626297 37.80 0.00 0.00 0.00 212 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 13.21 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 66.05 1096460258 10/04/2012 483 483 0.0000 R 1 R2 48956748 0.00 0.00 0.00 0.00 214 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 3.76 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -95.48 SOUTHAMPTON ON NOH2LO RE 09 13.97 0.00 0.00 -76.68 1096500115 10/04/2012 3092 3113 21.0000 R 5 R2 438016160 46.62 0.00 0.00 0.00 19,20 POOL OFFICE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 57.33 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 181.61 0.00 0.00 286.63 1096550120 10/04/2012 345 345 0.0000 R 1 R3 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 3.76 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 18.80 1096600121 10/04/2012 1145 1152 7.0000 R 1 R3 48718359 15.54 0.00 0.00 0.00 218 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RANDY CROPP 0 7.65 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 -64.98 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 -26.75 1096650160 10/04/2012 114 119 5.0000 R 2 R4 72211327 11.10 0.00 0.00 0.00 220 TURTLE CREEK DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.54 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 09 13.97 0.00 0.00 67.93 1100010115 10/03/2012 8570 8794 224.0000 R 4 R2 0039620623 497.28 0.00 0.00 0.00 PARK/VILLAGE 09/07/2012 1.07 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 69.92 0.00 0.00 568.27 1100020276 10/03/2012 0 0 0.0000 R 1 R2 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 09/07/2012 1.07 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 13.97 0.00 95.78 110.82 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100020291 10/03/2012 7730 7777 47.0000 R 5 R2 60037432 104.34 0.00 0.00 0.00 357 TEQUESTA DR 09/07/2012 1.07 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 10 111.64 0.00 0.00 217.05 1100034534 10/03/2012 1 1 0.0000 R 1 R6 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 09/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 9.98 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.97 0.00 95.78 120.80 1100040116 10/03/2012 1159 1162 3.0000 R 1 R2 44329187 6.66 0.00 0.00 0.00 361 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 1.96 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 23.66 1100050130 10/03/2012 37 37 0.0000 R 1 R1 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 0.99 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.89 11.90 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 23.85 1100060137 10/03/2012 1021 1032 11.0000 R 1 R1 68727517 24.42 0.00 0.00 0.00 367 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 3.56 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 88.25 1100070117 10/03/2012 400 402 2.0000 R 1 R2 45114085 4.44 0.00 0.00 0.00 373 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.76 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 1100080151 10/03/2012 39 39 0.0000 R 1 R2 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.36 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 18.90 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 35.30 1100090179 10/03/2012 438 443 5.0000 R 1 R2 44295051 11.10 0.00 0.00 0.00 381 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.36 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 28.50 1100100164 10/03/2012 434 436 2.0000 R 1 R2 44295100 4.44 0.00 0.00 0.00 379 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.76 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 44.79 1100110138 10/03/2012 904 909 5.0000 R 1 R2 55379069 11.10 0.00 0.00 0.00 383 TEQUESTA DR, #A 09/07/2012 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.36 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 28.50 1100120220 10/03/2012 173 173 0.0000 R 1 R4 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 09/07/2012 1.07 0.00 0.00 0.00 0.00 PARTNERS ON DESIGN 0 1.36 0.00 0.00 0.00 385 TEQUESTA DR #5 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100130135 10/03/2012 2101 2119 18.0000 R 1 R2 63113047 48.96 0.00 0.00 0.00 383 TEQUESTA DR #C 09/07/2012 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 5.77 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 538.16 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 607.93 1100150153 10/03/2012 1346 1351 5.0000 R 1 R2 63113044 11.10 0.00 0.00 0.00 383 TEQUESTA DR #E 09/07/2012 1.07 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.36 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 59.14 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 87.64 1100160119 10/03/2012 693 693 0.0000 R 3 R2 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 3.24 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 -288.46 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 -249.27 1100170156 10/03/2012 1343 1343 0.0000 R 1 R2 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.36 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 16.40 1100180161 10/03/2012 90 94 4.0000 R 1 R2 43035749 8.88 0.00 0.00 0.00 387 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.16 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 16.49 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 42.57 1100190140 10/03/2012 340 344 4.0000 R 2 R2 59782200 8.88 0.00 0.00 0.00 389 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.16 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 49.50 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 75.58 1100200123 10/03/2012 5801 5850 49.0000 R 1 R2 44295056 209.40 0.00 0.00 0.00 ISLAND PARK LOT 09/07/2012 1.07 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 20.21 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 13.97 0.00 0.00 244.65 1100210123 10/03/2012 8 9 1.0000 R 2 R2 12957711 2.22 0.00 0.00 0.00 395 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.56 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 -11.93 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 6.89 1100220127 10/03/2012 53 56 3.0000 R 2 R3 72211320 6.66 0.00 0.00 0.00 391 SEABROOK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.96 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 23.66 1100230127 10/03/2012 1445 1457 12.0000 R 3 R2 53991740 26.64 0.00 0.00 0.00 393 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARK EBLE 0 5.64 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.88 0.00 0.00 68.23 1100240134 10/03/2012 589 589 0.0000 R 3 R2 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 09/07/2012 1.07 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.36 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 10 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250227 10/05/2012 22 27 5.0000 R 2 R3 11780591 11.10 0.00 0.00 0.00 395 TEQUESTA DR #C 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.36 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 28.26 1100250326 10/03/2012 470 472 2.0000 R 1 R2 44295045 4.44 0.00 0.00 0.00 399 TEQUESTA DR #102 09/07/2012 1.07 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.76 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.24 1100250330 10/03/2012 51 53 2.0000 R 1 R2 43519682 4.44 0.00 0.00 0.00 399 TEQUESTA DR #101 09/07/2012 1.07 0.00 0.00 0.00 0.00 BILL HAWKINS 0 1.76 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 21.23 1100250418 10/03/2012 442 449 7.0000 R 1 R2 42506385 15.54 0.00 0.00 0.00 399 TEQUESTA DR #103 09/07/2012 1.07 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.76 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 33.34 1100250524 10/03/2012 1175 1184 9.0000 R 1 R2 42506386 19.98 0.00 0.00 0.00 399 TEQUESTA DR #104 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.16 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 38.18 1100270115 10/03/2012 356 356 0.0000 R 5 R2 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 09/07/2012 1.07 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 10 111.64 0.00 0.00 112.71 1100280173 10/03/2012 913 913 0.0000 R 1 R5 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 VICENTE ORTIZ PAST DUE$$ 0 1.36 0.00 0.00 0.00 6238 RIVERWALK LANE #2 0000000170 0.00 0.00 0.00 296.86 JUPITER FL 33458 RE 10 13.97 0.00 0.00 313.26 1100290119 10/05/2012 887 887 0.0000 R 1 R2 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3718 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.97 0.00 0.00 15.04 1100300115 10/03/2012 99 99 0.0000 R 1 R2 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.36 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 13.97 0.00 0.00 16.40 1100310112 10/03/2012 370 375 5.0000 R 1 R1 54718592 11.10 0.00 0.00 0.00 582 N DOVER RD 09/07/2012 1.07 25.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 4.61 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 18.56 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 74.31 1100330116 10/03/2012 623 624 1.0000 R 1 R2 38324062 2.22 0.00 0.00 0.00 574 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GARRIS 0 1.56 0.00 0.00 0.00 1980 TWIN LAKE DRIVE 0000000195 0.00 0.00 0.00 -11.44 GOTHA FL 34734 RE 10 13.97 0.00 0.00 7.38 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100340113 10/03/2012 307 308 1.0000 R 1 R2 35446981 2.22 0.00 0.00 0.00 570 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.56 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100345345 10/03/2012 150 153 3.0000 R 5 R1 67227153 6.66 0.00 0.00 0.00 345 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.75 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 111.64 0.00 0.00 130.12 1100350134 F 09/28/2012 386 395 9.0000 R 2 R3 91658497 19.98 0.00 0.00 0.00 566 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 CELIA SERANI 3 3.16 0.00 0.00 0.00 P.O. BOX 4394 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 38.18 1100360117 10/03/2012 172 174 2.0000 R 1 R2 40714318 4.44 0.00 0.00 0.00 391 SHORT AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 1.76 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100360223 10/03/2012 451 453 2.0000 R 1 R2 45114080 4.44 0.00 0.00 0.00 427 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.76 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100370121 10/03/2012 835 835 0.0000 R 3 R2 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 09/07/2012 1.07 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 34.88 0.00 0.00 35.95 1100380171 10/03/2012 631 637 6.0000 R 1 R2 35447023 13.32 0.00 0.00 0.00 565 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.56 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 3.49 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 34.41 1100390125 10/03/2012 484 487 3.0000 R 1 R2 30511335 6.66 0.00 0.00 0.00 394 NORFOLK AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.96 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100400124 10/03/2012 3081 3089 8.0000 R 1 R2 41425505 17.76 0.00 0.00 0.00 562 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 2.96 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 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 10/03/2012 95 100 5.0000 R 2 R2 72211334 11.10 0.00 0.00 0.00 558 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 BRIAN LEE 0 2.36 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100420125 10/03/2012 531 533 2.0000 R 1 R2 47751854 4.44 0.00 0.00 0.00 554 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.76 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.23 1100430149 10/03/2012 1218 1222 4.0000 R 1 R2 43519628 8.88 0.00 0.00 0.00 550 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 2.16 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.00 1100440136 10/03/2012 348 352 4.0000 R 1 R2 55378607 8.88 0.00 0.00 0.00 546 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.16 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100450139 10/03/2012 392 392 0.0000 R 1 R2 55378606 0.00 0.00 0.00 0.00 542 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.36 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1100460157 10/03/2012 990 999 9.0000 R 2 R2 57886391 19.98 0.00 0.00 0.00 538 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAUL BRONSON 0 3.16 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 65.42 RALEIGH NC 27615-4213 RE 10 13.97 0.00 0.00 103.60 1100470120 10/03/2012 382 387 5.0000 R 1 R2 66409277 11.10 0.00 0.00 0.00 534 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.36 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100480134 10/03/2012 83 84 1.0000 R 1 R3 70628554 2.22 0.00 0.00 0.00 530 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.56 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100490117 10/03/2012 370 371 1.0000 R 1 R2 44295084 2.22 0.00 0.00 0.00 407 W RIVERSIDE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 1.56 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100500113 10/03/2012 680 682 2.0000 R 1 R3 41425467 4.44 0.00 0.00 0.00 526 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 ALLEN BETZ 0 1.76 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100510157 10/05/2012 668 681 13.0000 R 1 R3 36319301 30.36 0.00 0.00 0.00 403 W RIVERSIDE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 4.09 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.49 1100520143 10/03/2012 1269 1270 1.0000 R 1 R1 54237410 2.22 0.00 0.00 0.00 522 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 1.56 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100530176 10/03/2012 60 61 1.0000 R 1 R1 72211292 2.22 0.00 0.00 0.00 399 W RIVERSIDE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 1.56 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100540151 10/03/2012 337 337 0.0000 R 1 R2 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.36 0.00 0.00 0.00 196 GLANZ AVE 0000000425 0.00 0.00 0.00 -0.26 NORTHVALE NJ 07647 RE 10 13.97 0.00 0.00 16.14 1100550209 10/03/2012 71 72 1.0000 R 2 R4 11780579 2.22 0.00 0.00 0.00 518 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAMON WILSON 0 1.56 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100560153 10/03/2012 665 666 1.0000 R 1 R2 56238798 2.22 0.00 0.00 0.00 391 RIVERSIDE DRIVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.56 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100570184 10/03/2012 884 886 2.0000 R 1 R2 44295097 4.44 0.00 0.00 0.00 514 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 1.76 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100580143 10/03/2012 838 840 2.0000 R 1 R8 55379006 4.44 0.00 0.00 0.00 510 N DOVER RD 09/10/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 1.76 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -114.08 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -92.84 1100590161 10/03/2012 519 520 1.0000 R 1 R9 58215066 2.22 0.00 0.00 0.00 383 RIVERSIDE DR 09/10/2012 1.07 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.56 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 16.17 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 34.99 1100600139 10/03/2012 255 257 2.0000 R 1 R2 55378557 4.44 0.00 0.00 0.00 506 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.76 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100610149 10/03/2012 570 573 3.0000 R 1 R2 55378948 6.66 0.00 0.00 0.00 471 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.96 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 47.21 1100620180 10/03/2012 570 570 0.0000 R 1 R2 41425494 0.00 0.00 0.00 0.00 470 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.36 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.13 1100630113 10/03/2012 426 428 2.0000 R 1 R3 45114098 4.44 0.00 0.00 0.00 371 RIVERSIDE DRIVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.76 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100640150 10/03/2012 947 948 1.0000 R 1 R2 42409192 2.22 0.00 0.00 0.00 367 W RIVERSIDE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.56 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100650124 10/03/2012 1528 1536 8.0000 R 1 R2 34607740 17.76 0.00 0.00 0.00 466 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 2.96 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 28.75 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.51 1100660124 10/03/2012 795 797 2.0000 R 1 R2 55378619 4.44 0.00 0.00 0.00 462 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 1.76 0.00 0.00 0.00 11150 MENET RIDGE 0000000470 0.00 0.00 0.00 21.13 PALM BEACH GARDENS FL 33410 RE 10 13.97 0.00 0.00 42.37 1100670128 10/03/2012 1443 1458 15.0000 R 1 R2 50807577 37.80 0.00 0.00 0.00 463 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 4.76 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 57.60 1100680128 10/03/2012 339 342 3.0000 R 1 R2 28842230 6.66 0.00 0.00 0.00 459 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.96 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100690115 10/03/2012 685 690 5.0000 R 1 R2 44295096 11.10 0.00 0.00 0.00 383 EVERGREEN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.36 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1100700121 10/03/2012 50 51 1.0000 R 2 R2 72211299 2.22 0.00 0.00 0.00 387 EVERGREEN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 1.56 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100710128 10/03/2012 349 357 8.0000 R 1 R2 46905574 17.76 0.00 0.00 0.00 511 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 2.96 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 22.75 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 58.51 1100720115 10/03/2012 205 205 0.0000 R 1 R2 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 J MARCELO 0 1.36 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 16.32 ANN ARBOR MI 48104-6558 RE 10 13.97 0.00 0.00 32.72 1100730246 10/03/2012 453 455 2.0000 R 1 R2 58612719 4.44 0.00 0.00 0.00 519 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.76 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100730566 10/03/2012 295 297 2.0000 R 1 R2 44295033 4.44 0.00 0.00 0.00 523 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 STEVE REA 0 1.76 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100740119 10/03/2012 174 175 1.0000 R 1 R2 37775372 2.22 0.00 0.00 0.00 451 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.56 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1100750130 10/03/2012 1490 1509 19.0000 R 1 R2 27915130 52.68 0.00 0.00 0.00 382 EVERGREEN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 6.10 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 73.82 1100760185 10/03/2012 1508 1511 3.0000 R 2 R2 47665988 6.66 0.00 0.00 0.00 386 EVERGREEN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.96 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -16.07 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 7.59 1100770127 10/03/2012 17 20 3.0000 R 2 R3 11780533 6.66 0.00 0.00 0.00 390 EVERGREEN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.96 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100780165 10/03/2012 953 957 4.0000 R 1 R2 47751860 8.88 0.00 0.00 0.00 527 N DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.16 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100780520 10/03/2012 2544 2546 2.0000 R 2 R2 47665970 4.44 0.00 0.00 0.00 391 EVERGREEN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 1.76 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100790144 10/03/2012 735 737 2.0000 R 1 R2 27915116 4.44 0.00 0.00 0.00 394 EVERGREEN AVE 09/10/2012 1.07 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 1.76 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100800130 10/03/2012 526 528 2.0000 R 1 R2 37775362 4.44 0.00 0.00 0.00 395 NORFOLK AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.76 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100810124 10/03/2012 584 586 2.0000 R 2 R2 31229646 4.44 0.00 0.00 0.00 391 NORFOLK AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.76 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 42.37 1100820141 10/03/2012 618 620 2.0000 R 1 R2 41901111 4.44 0.00 0.00 0.00 390 NORFOLK AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.76 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1100830111 10/03/2012 617 619 2.0000 R 1 R2 44295041 4.44 0.00 0.00 0.00 431 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 1.76 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100840254 10/03/2012 1156 1159 3.0000 R 1 R2 40709080 6.66 0.00 0.00 0.00 383 NORFOLK AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 1.96 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 -32.89 JUPITER FL 33468 RE 10 13.97 0.00 0.00 -9.23 1100850115 10/03/2012 387 390 3.0000 R 1 R2 2305532800 6.66 0.00 0.00 0.00 435 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.96 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1100860187 10/03/2012 684 685 1.0000 R 1 R2 28055330 2.22 0.00 0.00 0.00 454 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 1.56 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 73.15 1100870156 10/03/2012 1102 1112 10.0000 R 1 R2 49944026 22.20 0.00 0.00 0.00 450 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.36 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -31.80 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 8.80 1100880126 10/03/2012 1921 1944 23.0000 R 2 R2 59782176 67.56 0.00 0.00 0.00 446 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 7.44 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 90.04 1100890120 10/03/2012 724 737 13.0000 R 1 R2 28842190 30.36 0.00 0.00 0.00 442 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 4.09 0.00 0.00 0.00 P.O. BOX 24 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.97 0.00 0.00 49.49 1100900119 10/03/2012 239 239 0.0000 R 2 R2 49338615 0.00 0.00 0.00 0.00 438 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 1.36 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -87.21 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -70.81 1100910163 10/03/2012 1375 1379 4.0000 R 1 R2 39685240 8.88 0.00 0.00 0.00 434 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.16 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1100920167 10/03/2012 674 678 4.0000 R 1 R2 35446979 8.88 0.00 0.00 0.00 430 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.16 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 61.68 1100930110 10/03/2012 2303 2303 0.0000 R 3 R2 58308580 0.00 0.00 0.00 0.00 SHORT STREET 09/07/2012 1.07 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 34.88 0.00 0.00 35.95 1100940127 10/03/2012 125 125 0.0000 R 1 R2 72077772 0.00 0.00 0.00 0.00 426 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 1.36 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.12 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100950124 10/03/2012 120 123 3.0000 R 1 R2 61077032 6.66 0.00 0.00 0.00 422 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 1.96 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 13.97 0.00 0.00 23.66 1100960175 10/03/2012 67 69 2.0000 R 1 R3 72077773 4.44 0.00 0.00 0.00 418 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 1.76 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 23.29 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 44.53 1100970125 10/03/2012 954 972 18.0000 R 2 R3 69512301 48.96 0.00 0.00 0.00 414 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RANDY GARVEY 0 5.77 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 69.77 1100980132 10/03/2012 816 840 24.0000 R 1 R2 59779973 71.28 0.00 0.00 0.00 410 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 7.78 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 36.34 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 130.44 1100990136 10/03/2012 1360 1367 7.0000 R 1 R2 26343981 15.54 0.00 0.00 0.00 406 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 2.76 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101000111 10/03/2012 508 511 3.0000 R 1 R2 34296990 6.66 0.00 0.00 0.00 404 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 1.96 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101010118 10/03/2012 814 821 7.0000 R 1 R2 41901116 15.54 0.00 0.00 0.00 400 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.76 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 76.16 1101020125 10/03/2012 77 79 2.0000 R 2 R2 72211340 4.44 0.00 0.00 0.00 396 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 1.76 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101030159 10/03/2012 1002 1012 10.0000 R 3 R2 44564080 22.20 0.00 0.00 0.00 390 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOE CHIRICO 0 5.24 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 34.88 0.00 0.00 63.39 1101040136 10/03/2012 1113 1118 5.0000 R 1 R2 0046905513 11.10 0.00 0.00 0.00 369 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 2.36 0.00 0.00 0.00 106 COMMODORE DRIVE 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 13.97 0.00 0.00 28.50 1101050116 10/03/2012 442 444 2.0000 R 1 R2 31229673 4.44 0.00 0.00 0.00 367 SEABROOK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.76 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101060123 10/03/2012 213 214 1.0000 R 1 R2 27659577 2.22 0.00 0.00 0.00 365 SEABROOK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.56 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101070165 10/03/2012 637 642 5.0000 R 1 R2 31229677 11.10 0.00 0.00 0.00 361 SEABROOK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.36 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.44 1101080207 10/03/2012 789 792 3.0000 R 1 R2 31229669 6.66 0.00 0.00 0.00 359 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 1.96 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101090114 10/03/2012 672 677 5.0000 R 1 R2 41901068 11.10 0.00 0.00 0.00 357 SEABROOK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 LAURA CATHERS 0 2.36 0.00 0.00 0.00 825 US HWY #1 SOUTH #230 0000000605 0.00 0.00 0.00 -0.24 JUPITER FL 33477 RE 10 13.97 0.00 0.00 28.26 1101100120 10/03/2012 1134 1141 7.0000 R 1 R2 26071180 15.54 0.00 0.00 0.00 398 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 MYLES HELD 0 2.76 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 32.99 1101100279 10/03/2012 411 415 4.0000 R 1 R2 55378941 8.88 0.00 0.00 0.00 355 SEABROOK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.16 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101110127 F 09/24/2012 173 173 0.0000 R 1 R2 55378565 0.00 0.00 0.00 0.00 356 CEDAR AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICK PARRETT 3 1.36 0.00 0.00 0.00 19045 TALON WAY 0000000615 -80.07 0.00 0.00 0.00 JUPITER FL 33458 RE 10 13.97 0.00 0.00 -63.67 1101120188 10/03/2012 405 405 0.0000 R 2 R2 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 1.36 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 32.72 1101130111 10/03/2012 284 286 2.0000 R 1 R2 53785630 4.44 0.00 0.00 0.00 364 CEDAR AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.76 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101140118 10/03/2012 1056 1057 1.0000 R 1 R2 37809822 2.22 0.00 0.00 0.00 368 CEDAR AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.56 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 44.78 1101150122 10/03/2012 870 874 4.0000 R 1 R2 41425498 8.88 0.00 0.00 0.00 370 CEDAR AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 LISA WHITE 0 2.16 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101160139 10/03/2012 879 881 2.0000 R 1 R2 46905561 4.44 0.00 0.00 0.00 369 CEDAR AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.76 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.02 1101170136 10/03/2012 414 417 3.0000 R 1 R2 26906046 6.66 0.00 0.00 0.00 367 CEDAR AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.96 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 -18.56 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 5.10 1101180136 10/05/2012 359 363 4.0000 R 1 R2 27659543 8.88 0.00 0.00 0.00 363 CEDAR AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.16 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101190130 10/03/2012 429 436 7.0000 R 1 R2 33852796 15.54 0.00 0.00 0.00 359 CEDAR AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN-RENTER 0 2.76 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.52 1101200126 10/03/2012 348 350 2.0000 R 1 R2 55379120 4.44 0.00 0.00 0.00 402 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.76 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101210126 10/03/2012 881 887 6.0000 R 1 R3 55378981 13.32 0.00 0.00 0.00 404 DOVER CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.56 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 68.92 1101220167 10/03/2012 1395 1410 15.0000 R 2 R2 27911511 37.80 0.00 0.00 0.00 406 DOVER CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 4.76 0.00 0.00 0.00 406 DOVER CIR 0000000670 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -22.47 1101230127 10/03/2012 2259 2269 10.0000 R 1 R2 26343993 22.20 0.00 0.00 0.00 410 DOVER CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DANIEL WOOD 0 3.36 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 40.60 1101240154 10/03/2012 303 303 0.0000 R 1 R2 46160959 0.00 0.00 0.00 0.00 414 DOVER CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.36 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101250121 10/03/2012 731 735 4.0000 R 1 R2 28342226 8.88 0.00 0.00 0.00 418 DOVER CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.16 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101260111 10/03/2012 163 163 0.0000 R 1 R2 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.36 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101268421 10/03/2012 40 40 0.0000 R 2 R3 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 09/07/2012 1.07 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.36 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 13.97 0.00 0.00 16.40 1101270148 10/03/2012 339 346 7.0000 R 2 R2 58608960 15.54 0.00 0.00 0.00 358 OAK AVE 09/10/2012 1.07 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 2.76 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 71.34 1101280125 10/03/2012 436 439 3.0000 R 1 R2 47089030 6.66 0.00 0.00 0.00 362 OAK AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.96 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101290156 10/03/2012 528 530 2.0000 R 1 R2 48687247 4.44 0.00 0.00 0.00 366 OAK AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.76 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101300148 10/03/2012 526 531 5.0000 R 1 R2 45789682 11.10 0.00 0.00 0.00 367 OAK AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.36 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 61.68 1101310135 10/03/2012 410 411 1.0000 R 1 R1 45502963 2.22 0.00 0.00 0.00 363 OAK AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN-RENTER 0 1.56 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 37.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 56.47 1101320167 10/03/2012 548 551 3.0000 R 1 R2 46905523 6.66 0.00 0.00 0.00 362 ELM AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 1.96 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 20.38 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 44.04 1101330133 10/03/2012 48 53 5.0000 R 2 R3 11780592 11.10 0.00 0.00 0.00 434 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH ALFANO-RENTER 0 2.36 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101340130 10/03/2012 25 33 8.0000 R 2 R3 11780526 17.76 0.00 0.00 0.00 438 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.96 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101350113 10/03/2012 659 662 3.0000 R 1 R2 28342134 6.66 0.00 0.00 0.00 366 ELM AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.96 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101360147 10/03/2012 492 495 3.0000 R 1 R2 38611974 6.66 0.00 0.00 0.00 367 ELM AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.96 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101370134 10/03/2012 577 583 6.0000 R 1 R2 55378751 13.32 0.00 0.00 0.00 363 ELM AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.56 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -4.73 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.19 1101380131 10/03/2012 461 465 4.0000 R 1 R2 26701261 8.88 0.00 0.00 0.00 442 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.16 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101390121 10/03/2012 212 213 1.0000 R 1 R2 26071205 2.22 0.00 0.00 0.00 446 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.56 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101400124 10/03/2012 392 395 3.0000 R 1 R2 59779984 6.66 0.00 0.00 0.00 450 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.96 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.57 1101410134 10/03/2012 631 672 41.0000 R 1 R2 37609823 157.40 0.00 0.00 0.00 362 MAPLE AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROGER TULL 0 15.53 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -5.30 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 182.67 1101420148 10/03/2012 940 953 13.0000 R 1 R2 46160940 30.36 0.00 0.00 0.00 366 MAPLE AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.09 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 49.49 1101430128 10/03/2012 383 386 3.0000 R 1 R2 44295088 6.66 0.00 0.00 0.00 454 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.96 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101440173 10/03/2012 1456 1460 4.0000 R 1 R3 33852816 8.88 0.00 0.00 0.00 363 MAPLE AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.16 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 59.26 1101450136 10/03/2012 317 320 3.0000 R 1 R2 55378615 6.66 0.00 0.00 0.00 459 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.96 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101460133 10/03/2012 19 22 3.0000 R 2 R3 11780571 6.66 0.00 0.00 0.00 458 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.96 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.03 1101470116 10/03/2012 861 885 24.0000 R 1 R2 54718608 71.28 0.00 0.00 0.00 462 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 EDNA BOYD 0 7.78 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 94.10 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101480140 10/03/2012 735 739 4.0000 R 1 R2 54718573 8.88 0.00 0.00 0.00 466 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.16 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101490227 10/03/2012 601 604 3.0000 R 1 R2 33852770 6.66 0.00 0.00 0.00 470 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 1.96 0.00 0.00 0.00 470 DOVER RD 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101500143 10/03/2012 2048 2048 0.0000 R 1 R2 36611961 0.00 0.00 0.00 0.00 474 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 LEAH MARRON 0 1.36 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101510212 10/03/2012 110 110 0.0000 R 1 R2 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.36 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.40 1101520130 10/03/2012 2094 2096 2.0000 R 1 R1 38324023 4.44 0.00 0.00 0.00 367 EVERGREEN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 1.76 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 74.55 1101530124 10/03/2012 454 455 1.0000 R 1 R1 52402617 2.22 0.00 0.00 0.00 485 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.56 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101540114 10/03/2012 495 496 1.0000 R 1 R2 34607719 2.22 0.00 0.00 0.00 489 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.56 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 13.97 0.00 0.00 18.82 1101550121 10/03/2012 645 647 2.0000 R 1 R2 40154915 4.44 0.00 0.00 0.00 493 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 DON LACY 0 1.76 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 4.78 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.02 1101550237 10/03/2012 496 501 5.0000 R 1 R2 59779970 11.10 0.00 0.00 0.00 375 EVERGREEN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 2.36 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101550340 10/03/2012 20 21 1.0000 R 2 R3 11780598 2.22 0.00 0.00 0.00 371 EVERGREEN RD 09/10/2012 1.07 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.56 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 42.37 1101560128 10/03/2012 494 496 2.0000 R 1 R2 56237127 4.44 0.00 0.00 0.00 498 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 DANNY MCKIN 0 1.76 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 20.21 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101570125 10/03/2012 664 666 2.0000 R 1 R2 47751896 4.44 0.00 0.00 0.00 494 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARILYN GREEN 0 1.76 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101580136 10/03/2012 874 881 7.0000 R 1 R2 47089047 15.54 0.00 0.00 0.00 363 W RIVERSIDE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LISA BECK 0 2.76 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.01 1101590163 10/03/2012 556 558 2.0000 R 1 R2 36611959 4.44 0.00 0.00 0.00 490 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 1.76 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101600122 10/03/2012 1993 1998 5.0000 R 1 R2 46905580 11.10 0.00 0.00 0.00 359 W RIVERSIDE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 2.36 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 28.50 1101610132 10/03/2012 498 506 8.0000 R 1 R2 56237103 17.76 0.00 0.00 0.00 486 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.96 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 35.76 1101620133 10/03/2012 384 391 7.0000 R 1 R2 49944081 15.54 0.00 0.00 0.00 482 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 FRANK HESS 0 2.76 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101630116 10/03/2012 2 2 0.0000 R 2 R2 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.36 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -77.84 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -61.44 1101640120 10/03/2012 811 815 4.0000 R 1 R2 37609833 8.88 0.00 0.00 0.00 360 EVERGREEN AVE 09/10/2012 1.07 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.16 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 26.08 1101650130 10/03/2012 242 248 6.0000 R 1 R2 35447010 13.32 0.00 0.00 0.00 451 EVERGREEN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.56 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 32.85 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 63.77 1101660117 10/03/2012 39 41 2.0000 R 2 R2 72211330 4.44 0.00 0.00 0.00 447 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.76 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 21.24 1101660277 10/03/2012 1231 1253 22.0000 R 1 R2 44295663 63.84 0.00 0.00 0.00 443 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 7.11 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 85.99 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101670134 10/03/2012 814 816 2.0000 R 3 R2 42480472 4.44 0.00 0.00 0.00 440 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.64 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 41.16 TEQUESTA FL 33469 RE 10 34.88 0.00 0.00 85.19 1101680128 10/03/2012 1582 1583 1.0000 R 1 R2 51670760 2.22 0.00 0.00 0.00 436 MAPLE AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FELLER 0 1.56 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -22.65 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -3.83 1101690149 10/03/2012 851 851 0.0000 R 1 R2 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 YALE MTG CORP. 0 1.36 0.00 0.00 0.00 141 N.E. 3RD AVE 12TH FLOOR 0000000905 0.00 0.00 0.00 18.56 MIAMI FL 33132 RE 10 13.97 0.00 0.00 34.96 1101700176 10/03/2012 841 846 5.0000 R 1 R2 39501533 11.10 0.00 0.00 0.00 435 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.36 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 27.97 1101710111 10/03/2012 522 523 1.0000 R 1 R2 36483780 2.22 0.00 0.00 0.00 431 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.56 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 18.82 1101720142 10/03/2012 931 938 7.0000 R 1 R2 39635286 15.54 0.00 0.00 0.00 427 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 DANIEL VASSILEV-RENTER 0 2.76 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 64.68 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 98.02 1101730139 10/03/2012 697 700 3.0000 R 1 R2 64284739 6.66 0.00 0.00 0.00 370 MAPLE AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.96 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -48.14 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -24.48 1101730272 10/03/2012 410 415 5.0000 R 1 R2 27659554 11.10 0.00 0.00 0.00 371 ELM AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 MELISSA MELNICK-RENTER 0 2.36 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 66.50 1101740122 10/03/2012 633 637 4.0000 R 1 R2 25989179 8.88 0.00 0.00 0.00 423 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.16 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 28.09 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 54.17 1101750174 10/03/2012 1445 1449 4.0000 R 1 R2 25796369 8.88 0.00 0.00 0.00 419 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 2.16 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 164.58 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 190.66 1101760174 10/03/2012 1389 1395 6.0000 R 1 R2 40714343 13.32 0.00 0.00 0.00 415 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.56 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 44.83 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 75.75 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101770147 10/03/2012 950 956 6.0000 R 1 R2 27659545 13.32 0.00 0.00 0.00 411 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 2.56 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 30.92 1101780127 10/03/2012 656 660 4.0000 R 1 R2 61076996 8.88 0.00 0.00 0.00 370 ELM AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.16 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 52.04 1101790127 10/03/2012 709 721 12.0000 R 1 R2 44295099 26.64 0.00 0.00 0.00 408 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 3.76 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 85.85 1101800113 10/03/2012 1232 1239 7.0000 R 1 R2 44295034 15.54 0.00 0.00 0.00 407 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.76 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 33.34 1101810134 10/03/2012 219 219 0.0000 R 1 R2 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.36 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -9.69 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 6.71 1101820117 10/03/2012 299 301 2.0000 R 1 R2 37400280 4.44 0.00 0.00 0.00 399 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.76 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -19.37 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 1.87 1101830114 10/03/2012 362 368 6.0000 R 1 R2 42409203 13.32 0.00 0.00 0.00 370 OAK AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 2.56 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 64.10 1101840111 10/03/2012 83 83 0.0000 R 1 R2 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.36 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -201.60 BELFORD NJ 07718 RE 10 13.97 0.00 0.00 -185.20 1101850118 10/03/2012 382 385 3.0000 R 1 R2 38852794 6.66 0.00 0.00 0.00 395 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.96 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 23.66 1101850237 10/03/2012 1343 1361 18.0000 R 1 R2 30511357 48.96 0.00 0.00 0.00 391 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 JASON DEMICK 0 5.77 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 13.57 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 83.34 1101860210 10/03/2012 89 98 9.0000 R 2 R3 72211378 19.98 0.00 0.00 0.00 387 SEABROOK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.16 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 68.95 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101870129 10/03/2012 5880 5927 47.0000 R 4 R2 0049913341 104.34 0.00 0.00 0.00 TEQUESTA DR-GSQS 09/07/2012 1.07 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 15.78 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 69.92 0.00 0.00 191.11 1101880119 10/03/2012 1258 1279 21.0000 R 2 R4 72211404 46.62 0.00 0.00 0.00 GALLERY SQ S. 09/07/2012 1.07 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 13.97 0.00 0.00 61.66 1108886680 10/03/2012 204 211 7.0000 R 3 R3 70628670 15.54 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 09/07/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.64 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.88 0.00 0.00 56.13 1110010122 10/04/2012 346 349 3.0000 R 1 R1 66409217 6.66 0.00 0.00 0.00 364 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 1.96 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110020136 10/04/2012 181 182 1.0000 R 1 R1 66409218 2.22 0.00 0.00 0.00 360 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.56 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110030116 10/04/2012 157 159 2.0000 R 1 R1 66409209 4.44 0.00 0.00 0.00 356 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.76 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110040113 10/04/2012 373 375 2.0000 R 1 R1 66409214 4.44 0.00 0.00 0.00 352 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 J ERENDSON 0 1.76 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110050110 10/04/2012 165 167 2.0000 R 1 R1 44295089 4.44 0.00 0.00 0.00 371 VENUS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.76 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110060162 10/04/2012 384 387 3.0000 R 1 R1 66409211 6.66 0.00 0.00 0.00 344 VENUS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.96 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.03 1110070121 10/04/2012 295 295 0.0000 R 1 R1 48718385 0.00 0.00 0.00 0.00 370 VENUS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.36 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -105.62 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -89.22 1110080128 10/04/2012 526 530 4.0000 R 1 R2 41901156 8.88 0.00 0.00 0.00 368 VENUS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.16 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110090128 10/04/2012 317 319 2.0000 R 1 R2 66409227 4.44 0.00 0.00 0.00 366 VENUS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.76 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110100124 10/04/2012 711 718 7.0000 R 1 R1 64876275 15.54 0.00 0.00 0.00 351 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.76 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110110145 10/04/2012 188 192 4.0000 R 1 R1 44295054 8.88 0.00 0.00 0.00 355 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.16 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110120145 10/04/2012 690 697 7.0000 R 2 R1 66409654 15.54 0.00 0.00 0.00 359 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 2.76 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 37.82 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 71.16 1110130132 10/04/2012 139 142 3.0000 R 1 R1 66409216 6.66 0.00 0.00 0.00 363 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.96 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 49.62 1110140149 10/04/2012 244 246 2.0000 R 1 R1 66409616 4.44 0.00 0.00 0.00 367 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.76 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110150126 10/04/2012 797 798 1.0000 R 1 R2 54237420 2.22 0.00 0.00 0.00 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.56 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 13.97 0.00 0.00 18.82 1110150225 10/04/2012 1077 1083 6.0000 R 1 R1 66409675 13.32 0.00 0.00 0.00 380 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 JANET DONOVAN 0 2.56 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110150324 10/04/2012 528 533 5.0000 R 1 R1 41425469 11.10 0.00 0.00 0.00 376 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.36 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110160130 10/04/2012 1330 1350 20.0000 R 1 R1 66409228 56.40 0.00 0.00 0.00 372 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 6.44 0.00 0.00 0.00 372 BEACON ST 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 77.88 1110170154 10/04/2012 328 332 4.0000 R 1 R1 66409238 8.88 0.00 0.00 0.00 368 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.16 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110180130 10/04/2012 255 257 2.0000 R 1 R1 41901077 4.44 0.00 0.00 0.00 364 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.76 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 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 10/04/2012 915 919 4.0000 R 1 R1 58612707 8.88 0.00 0.00 0.00 360 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.16 0.00 0.00 0.00 360 BEACON ST 0000000110 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -53.99 1110200217 10/04/2012 275 281 6.0000 R 1 R1 66409230 13.32 0.00 0.00 0.00 356 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 TIM RYDER 0 2.56 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110210127 10/04/2012 332 333 1.0000 R 1 R1 66409219 2.22 0.00 0.00 0.00 352 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.56 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 39.95 1110220124 10/04/2012 684 691 7.0000 R 1 R1 42409194 15.54 0.00 0.00 0.00 348 BEACON ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.76 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110230121 10/04/2012 218 221 3.0000 R 1 R1 66409235 6.66 0.00 0.00 0.00 361 VENUS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.96 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110240155 10/04/2012 546 551 5.0000 R 1 R1 66409222 11.10 0.00 0.00 0.00 364 VENUS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.36 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110250142 10/04/2012 679 683 4.0000 R 1 R1 43035704 8.88 0.00 0.00 0.00 362 VENUS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.16 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.26 1110260146 10/04/2012 232 235 3.0000 R 1 R1 66409220 6.66 0.00 0.00 0.00 360 VENUS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.96 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.58 1110270146 10/04/2012 209 209 0.0000 R 1 R1 66409226 0.00 0.00 0.00 0.00 356 VENUS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.36 0.00 0.00 0.00 85 FIRTH DR. 0000000230 0.00 0.00 0.00 0.00 BOOTHBAY ME 04537 RE 11 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110280153 10/04/2012 182 182 0.0000 R 1 R1 66409225 0.00 0.00 0.00 0.00 355 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 1.36 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 15.85 1110290153 10/04/2012 304 307 3.0000 R 1 R1 66409234 6.66 0.00 0.00 0.00 359 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 1.96 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.38 1110300177 10/04/2012 1030 1038 8.0000 R 1 R1 66409210 17.76 0.00 0.00 0.00 363 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 2.96 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110310157 10/04/2012 587 590 3.0000 R 1 R1 50807538 6.66 0.00 0.00 0.00 367 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 1.96 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 56.84 1110320195 10/04/2012 701 707 6.0000 R 1 R1 66409213 13.32 0.00 0.00 0.00 371 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.56 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110330130 10/04/2012 1218 1225 7.0000 R 1 R1 66409229 15.54 0.00 0.00 0.00 375 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 2.76 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 36.47 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.81 1110340127 10/04/2012 707 714 7.0000 R 1 R1 44626292 15.54 0.00 0.00 0.00 379 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.76 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 68.94 1110350125 10/04/2012 8137 8170 33.0000 R 3 R2 45759456 73.26 0.00 0.00 0.00 IRRIG SEABROOK RD 09/07/2012 1.07 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 34.88 0.00 0.00 109.21 1110350154 10/04/2012 206 208 2.0000 R 1 R1 66409208 4.44 0.00 0.00 0.00 383 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.76 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110360121 10/04/2012 792 792 0.0000 R 1 R1 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 BANK-OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 572.76 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 589.16 1110370128 10/04/2012 382 386 4.0000 R 1 R1 66409237 8.88 0.00 0.00 0.00 376 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.16 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 25.22 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110380142 10/04/2012 293 299 6.0000 R 1 R1 66409236 13.32 0.00 0.00 0.00 372 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.56 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110390184 10/04/2012 469 475 6.0000 R 1 R1 66409223 13.32 0.00 0.00 0.00 368 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.56 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110400128 10/04/2012 236 237 1.0000 R 1 R1 66409212 2.22 0.00 0.00 0.00 364 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.56 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.37 1110410132 10/04/2012 533 537 4.0000 R 2 R1 66409224 8.88 0.00 0.00 0.00 360 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.16 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110420125 10/04/2012 201 202 1.0000 R 1 R1 54887586 2.22 0.00 0.00 0.00 356 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARY HESTER 0 1.56 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110430156 10/04/2012 567 575 8.0000 R 1 R1 48956744 17.76 0.00 0.00 0.00 352 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 2.96 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1110440146 10/04/2012 320 324 4.0000 R 1 R2 48956759 8.88 0.00 0.00 0.00 354 VENUS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID EDER 0 2.16 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110450147 10/04/2012 420 423 3.0000 R 1 R2 44212822 6.66 0.00 0.00 0.00 352 VENUS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.96 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110460120 10/04/2012 439 442 3.0000 R 1 R1 66409221 6.66 0.00 0.00 0.00 348 CHURCH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 1.96 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110470134 10/04/2012 290 293 3.0000 R 1 R1 66409231 6.66 0.00 0.00 0.00 351 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 1.96 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.21 1110480161 10/04/2012 276 279 3.0000 R 1 R2 58548546 6.66 0.00 0.00 0.00 355 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 MELANIE LOTT (RENTER) 0 1.96 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110490131 10/04/2012 177 179 2.0000 R 1 R2 50807370 4.44 0.00 0.00 0.00 359 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.76 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 13.97 0.00 0.00 21.24 1110500130 10/04/2012 534 540 6.0000 R 1 R2 50807557 13.32 0.00 0.00 0.00 363 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.56 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 48.03 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 78.95 1110510188 10/04/2012 372 379 7.0000 R 1 R2 27193551 15.54 0.00 0.00 0.00 367 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.76 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110520184 09/03/2012 630 636 0.0000 R 1 R1 59779995 0.00 0.00 0.00 0.00 371 FRANKLIN RD 08/06/2012 0.00 0.00 0.00 0.00 0.00 GARY EMBLETON 4 0.00 0.00 0.00 0.00 13020 154TH PLACE NORTH 0000000275 0.00 0.00 0.00 30.49 JUPITER FL 33478 RE 11 0.00 0.00 0.00 30.49 1110520194 10/04/2012 636 639 3.0000 R 1 R2 59779995 6.66 0.00 0.00 0.00 371 FRANKLIN RD 09/03/2012 1.07 0.00 0.00 0.00 0.00 RUTH AGNELLI (RENTER) 0 1.96 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110530135 10/04/2012 525 529 4.0000 R 2 R1 66409647 8.88 0.00 0.00 0.00 375 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.16 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110540128 10/04/2012 542 548 6.0000 R 2 R2 64292845 13.32 0.00 0.00 0.00 379 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.56 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.62 1110550132 10/04/2012 168 168 0.0000 R 1 R2 43502959 0.00 0.00 0.00 0.00 383 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAT SANDS 0 1.36 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.25 1110560280 10/04/2012 3 6 3.0000 R 2 R4 74645098 6.66 0.00 0.00 0.00 380 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.96 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 -21.49 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 2.17 1110570133 10/04/2012 724 732 8.0000 R 1 R2 48956765 17.76 0.00 0.00 0.00 376 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SWAN 0 2.96 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 78.58 1110580143 10/04/2012 510 516 6.0000 R 1 R2 48187273 13.32 0.00 0.00 0.00 372 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.56 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110590237 10/04/2012 356 360 4.0000 R 1 R6 37848711 8.88 0.00 0.00 0.00 368 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 2.16 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110600160 10/04/2012 247 259 12.0000 R 1 R2 41901096 26.64 0.00 0.00 0.00 364 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 KARA HEBERT 0 3.76 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 118.93 1110610183 10/04/2012 410 414 4.0000 R 1 R2 56238789 8.88 0.00 0.00 0.00 360 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.16 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 11.53 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 37.61 1110620120 10/04/2012 602 604 2.0000 R 1 R2 48956727 4.44 0.00 0.00 0.00 356 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.76 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 20.57 1110630523 10/04/2012 572 576 4.0000 R 1 R2 48187283 8.88 0.00 0.00 0.00 352 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.16 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110640147 10/04/2012 338 348 10.0000 R 1 R2 45789653 22.20 0.00 0.00 0.00 348 FRANKLIN RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 TY CREWS 0 3.36 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1110650124 10/04/2012 394 396 2.0000 R 1 R2 45789703 4.44 0.00 0.00 0.00 350 VENUS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.76 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110660121 10/04/2012 272 274 2.0000 R 1 R2 44044629 4.44 0.00 0.00 0.00 351 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.76 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 23.38 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 44.62 1110670125 10/04/2012 298 300 2.0000 R 2 R2 66409059 4.44 0.00 0.00 0.00 350 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 1.76 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 47.20 1110680122 10/04/2012 113 113 0.0000 R 1 R3 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.36 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 13.97 0.00 0.00 16.40 1110690129 10/04/2012 270 272 2.0000 R 2 R2 66409662 4.44 0.00 0.00 0.00 353 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.76 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110700168 10/04/2012 307 312 5.0000 R 1 R2 41901060 11.10 0.00 0.00 0.00 355 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE DONAHUE (RENTER) 0 2.36 0.00 0.00 0.00 355 MARS AVE 0000000365 -80.07 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -51.57 1110710122 10/04/2012 424 427 3.0000 R 1 R2 43035765 6.66 0.00 0.00 0.00 354 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.96 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.63 1110720142 10/04/2012 248 252 4.0000 R 1 R2 43187278 8.88 0.00 0.00 0.00 356 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 DANIEL GERARD 0 2.16 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110730139 10/04/2012 202 204 2.0000 R 1 R2 50807579 4.44 0.00 0.00 0.00 357 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.76 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110740136 10/04/2012 428 430 2.0000 R 1 R2 45789654 4.44 0.00 0.00 0.00 359 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 1.76 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -37.70 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -16.46 1110750130 10/04/2012 713 722 9.0000 R 1 R2 48187282 19.98 0.00 0.00 0.00 358 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.16 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 76.18 1110760140 10/04/2012 955 966 11.0000 R 1 R2 42506378 24.42 0.00 0.00 0.00 360 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.56 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 114.69 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 157.71 1110770134 10/04/2012 328 334 6.0000 R 1 R2 44628304 13.32 0.00 0.00 0.00 361 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 GREG DORE 0 2.56 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110780114 10/04/2012 173 173 0.0000 R 2 R2 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 1.36 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 32.72 1110790141 10/04/2012 662 669 7.0000 R 1 R2 58215075 15.54 0.00 0.00 0.00 362 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.76 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 68.94 1110800182 10/04/2012 453 458 5.0000 R 1 R2 48956726 11.10 0.00 0.00 0.00 364 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 2.36 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110810141 10/04/2012 276 295 19.0000 R 1 R2 45114101 52.68 0.00 0.00 0.00 365 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHERYL HIRES 0 6.10 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 -9.67 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.15 1110820131 10/04/2012 33 40 7.0000 R 2 R3 11780602 15.54 0.00 0.00 0.00 367 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.76 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1110830159 10/04/2012 670 676 6.0000 R 1 R2 44626335 13.32 0.00 0.00 0.00 370 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.56 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 61.69 1110840115 10/04/2012 313 317 4.0000 R 1 R2 63113027 8.88 0.00 0.00 0.00 332 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CECILIA H DOMBROWSKI 0 2.16 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1110850122 10/04/2012 461 467 6.0000 R 1 R2 47751857 13.32 0.00 0.00 0.00 371 MARS AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.56 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1110860119 10/04/2012 128 130 2.0000 R 1 R2 44829144 4.44 0.00 0.00 0.00 336 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.76 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110870130 10/04/2012 60 61 1.0000 R 1 R2 56238796 2.22 0.00 0.00 0.00 328 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.56 0.00 0.00 0.00 127 BLEVINS KNOB RD 0000000450 0.00 0.00 0.00 0.00 BURNSVILLE NC 28714 RE 11 13.97 0.00 0.00 18.82 1110880120 10/04/2012 174 175 1.0000 R 1 R2 61077028 2.22 0.00 0.00 0.00 371 SATURN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.56 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1110890110 10/04/2012 562 567 5.0000 R 1 R2 48187277 11.10 0.00 0.00 0.00 367 SATURN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 E F SANDERS 0 2.36 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110900116 10/04/2012 492 493 1.0000 R 1 R2 45114113 2.22 0.00 0.00 0.00 363 SATURN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.56 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 39.95 1110910113 10/04/2012 1 7 6.0000 R 2 R3 74645085 13.32 0.00 0.00 0.00 361 SATURN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.56 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110920110 10/04/2012 91 91 0.0000 R 1 R2 42409215 0.00 0.00 0.00 0.00 359 SATURN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.36 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1110930134 10/04/2012 579 581 2.0000 R 1 R2 56238769 4.44 0.00 0.00 0.00 357 SATURN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.76 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -11.46 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 9.78 1110940121 10/04/2012 517 520 3.0000 R 1 R2 42409208 6.66 0.00 0.00 0.00 355 SATURN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 1.96 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 13.97 0.00 0.00 23.66 1110950111 10/04/2012 181 184 3.0000 R 1 R2 48956771 6.66 0.00 0.00 0.00 353 SATURN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.96 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.56 1110950227 10/04/2012 1383 1388 5.0000 R 2 R2 66409668 11.10 0.00 0.00 0.00 351 SATURN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 2.36 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1110960135 10/04/2012 278 280 2.0000 R 1 R2 45789706 4.44 0.00 0.00 0.00 331 PINEVIEW RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 1.76 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110970205 10/04/2012 300 301 1.0000 R 1 R2 66409232 2.22 0.00 0.00 0.00 332 LEIGH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 C-BREEZE HOLDINGS LLC 0 1.56 0.00 0.00 0.00 P.O. BOX 275 0000000500 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 13.97 0.00 0.00 18.82 1110980129 10/04/2012 140 143 3.0000 R 1 R2 54718586 6.66 0.00 0.00 0.00 360 SATURN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.96 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1110980211 10/04/2012 244 246 2.0000 R 1 R2 44626340 4.44 0.00 0.00 0.00 328 DALY RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.76 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1110990119 10/04/2012 356 360 4.0000 R 1 R2 41425473 8.88 0.00 0.00 0.00 366 SATURN AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.16 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111000162 10/04/2012 663 672 9.0000 R 1 R2 45111395 19.98 0.00 0.00 0.00 324 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.16 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 48.59 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 86.77 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111010122 10/04/2012 1009 1020 11.0000 R 1 R2 59780004 24.42 0.00 0.00 0.00 320 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 3.56 0.00 0.00 0.00 P.O. BOX 24696 0000000525 0.00 0.00 0.00 -40.56 WEST PALM BEACH FL 33416 RE 11 13.97 0.00 0.00 2.46 1111020136 10/04/2012 245 248 3.0000 R 1 R2 45114065 6.66 0.00 0.00 0.00 316 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.96 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -20.29 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 3.37 1111030129 10/04/2012 174 176 2.0000 R 1 R2 58215087 4.44 0.00 0.00 0.00 369 FIESTA AVE 09/07/2012 1.07 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.76 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111040116 10/04/2012 658 673 15.0000 R 1 R2 54687573 37.80 0.00 0.00 0.00 317 DALY RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 4.76 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 57.60 1111050120 10/04/2012 386 391 5.0000 R 1 R2 58215068 11.10 0.00 0.00 0.00 324 DALY RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.36 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111060137 10/04/2012 901 910 9.0000 R 2 R2 66409655 19.98 0.00 0.00 0.00 320 DALY RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 3.16 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 -9.96 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.22 1111070127 10/04/2012 613 619 6.0000 R 1 R2 54687567 13.32 0.00 0.00 0.00 316 DALY RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.56 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.52 1111080165 10/04/2012 610 627 17.0000 R 1 R2 41901092 45.24 0.00 0.00 0.00 316 LEIGH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 LINDA PILLA 0 5.43 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 47.74 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 113.45 1111090169 10/04/2012 518 523 5.0000 R 1 R4 47751865 11.10 0.00 0.00 0.00 320 LEIGH RD 09/07/2012 1.07 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 13.97 0.00 0.00 26.14 1111100239 10/04/2012 389 393 4.0000 R 1 R2 61076993 8.88 0.00 0.00 0.00 319 LEIGH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.16 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111110154 10/04/2012 513 518 5.0000 R 1 R1 58612703 11.10 0.00 0.00 0.00 323 LEIGH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 SEAN COBURN 0 2.36 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110250 10/04/2012 333 336 3.0000 R 1 R1 2305530200 6.66 0.00 0.00 0.00 27 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.96 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.97 0.00 0.00 23.66 1111110376 10/04/2012 477 481 4.0000 R 1 R2 26071186 8.88 0.00 0.00 0.00 31 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.16 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 56.85 1111110438 10/04/2012 194 198 4.0000 R 1 R2 40154952 8.88 0.00 0.00 0.00 35 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MACKENZIE 0 2.16 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 -3.65 JUPITER FL 33469 RE 11 13.97 0.00 0.00 22.43 1111110656 10/04/2012 112 114 2.0000 R 1 R2 40154933 4.44 0.00 0.00 0.00 40 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.76 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -62.84 BEDFORD HILLS NY 10507 RE 11 13.97 0.00 0.00 -41.60 1111110745 10/04/2012 195 199 4.0000 R 1 R2 45114110 8.88 0.00 0.00 0.00 36 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 2.16 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111110854 10/04/2012 301 302 1.0000 R 1 R2 47089090 2.22 0.00 0.00 0.00 32 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.56 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 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 10/04/2012 226 226 0.0000 R 1 R2 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.36 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111111134 10/04/2012 229 232 3.0000 R 1 R2 59780007 6.66 0.00 0.00 0.00 24 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.96 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111111234 10/04/2012 223 225 2.0000 R 1 R1 47751911 4.44 0.00 0.00 0.00 4 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 1.76 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -100.52 HARTSDALE NY 10530 RE 11 13.97 0.00 0.00 -79.28 1111111236 10/04/2012 146 147 1.0000 R 1 R2 61284734 2.22 0.00 0.00 0.00 20 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.56 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -11.45 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 7.37 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111325 10/04/2012 179 182 3.0000 R 1 R1 47751891 6.66 0.00 0.00 0.00 16 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.96 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111111481 C 10/04/2012 182 183 1.0000 R 1 R3 59171365 2.22 0.00 0.00 0.00 12 LAUREL OAKS CIR 09/17/2012 1.07 0.00 0.00 0.00 0.00 MARSHA MCGINN 0 1.56 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 13.97 0.00 0.00 18.82 1111111533 C 10/04/2012 181 113 1.0000 R 1 R2 58308189 2.22 0.00 0.00 0.00 8 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.56 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.97 0.00 0.00 18.82 1111111622 10/04/2012 136 136 0.0000 R 1 R2 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.36 0.00 0.00 0.00 13435 WATERTOWN PLANK RD#7 0000000982 0.00 0.00 0.00 -395.07 ELM GROVE WI 53122 RE 11 13.97 0.00 0.00 -378.67 1111120111 10/04/2012 294 301 7.0000 R 1 R2 42751433 15.54 0.00 0.00 0.00 327 LEIGH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.76 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111120247 10/04/2012 250 255 5.0000 R 1 R2 49944072 11.10 0.00 0.00 0.00 75 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 2.36 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111120366 10/04/2012 327 327 0.0000 R 1 R2 28842206 0.00 0.00 0.00 0.00 71 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER CAPONE 0 1.36 0.00 0.00 0.00 5 COLUMBUS PLACE 0000000916 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.97 0.00 0.00 16.40 1111120475 10/04/2012 185 188 3.0000 R 1 R2 28842188 6.66 0.00 0.00 0.00 67 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.96 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111120534 10/04/2012 230 235 5.0000 R 1 R2 42409205 11.10 0.00 0.00 0.00 63 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 2.36 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 11 13.97 0.00 0.00 28.50 1111120660 10/04/2012 181 184 3.0000 R 1 R2 44829190 6.66 0.00 0.00 0.00 59 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 1.96 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111120759 10/04/2012 482 488 6.0000 R 1 R2 58215070 13.32 0.00 0.00 0.00 55 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.56 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -392.34 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -361.42 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120911 10/04/2012 279 280 1.0000 R 1 R3 47751914 2.22 0.00 0.00 0.00 51 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD MCCLINTOCK 0 1.56 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111120920 10/04/2012 65 65 0.0000 R 1 R2 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.36 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.97 0.00 0.00 16.40 1111130155 10/04/2012 391 397 6.0000 R 1 R3 50807584 13.32 0.00 0.00 0.00 324 LEIGH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.56 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 66.52 1111130234 10/04/2012 134 136 2.0000 R 1 R2 51522304 4.44 0.00 0.00 0.00 46 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.76 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111130360 10/04/2012 409 415 6.0000 R 1 R2 44044652 13.32 0.00 0.00 0.00 50 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.56 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 64.10 1111130439 10/04/2012 146 147 1.0000 R 1 R2 35446929 2.22 0.00 0.00 0.00 54 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.56 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -6.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 12.82 1111130538 10/04/2012 204 208 4.0000 R 1 R2 42506397 8.88 0.00 0.00 0.00 58 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JULIE DEWEY 0 2.16 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111130647 10/04/2012 12 12 0.0000 R 1 R2 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.36 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 13.97 0.00 0.00 16.40 1111130736 10/04/2012 209 213 4.0000 R 1 R2 42506402 8.88 0.00 0.00 0.00 66 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 2.16 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 52.04 1111130858 10/04/2012 376 382 6.0000 R 1 R3 33852815 13.32 0.00 0.00 0.00 70 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.56 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111130937 10/04/2012 498 508 10.0000 R 1 R2 46160924 22.20 0.00 0.00 0.00 74 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 3.36 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 89.87 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140172 10/04/2012 232 240 8.0000 R 1 R2 47751885 17.76 0.00 0.00 0.00 328 LEIGH RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 2.96 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111140301 10/04/2012 663 669 6.0000 R 1 R2 35446997 13.32 0.00 0.00 0.00 78 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 2.56 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111140337 10/04/2012 226 228 2.0000 R 1 R2 26071270 4.44 0.00 0.00 0.00 82 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT PRIOLO 0 1.76 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111140439 10/04/2012 378 381 3.0000 R 1 R3 47089073 6.66 0.00 0.00 0.00 5 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BETH&MATTHEW KENNEDY 0 1.96 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111140552 10/04/2012 195 197 2.0000 R 1 R2 44295053 4.44 0.00 0.00 0.00 9 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.76 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111140647 10/04/2012 384 388 4.0000 R 1 R2 54237415 8.88 0.00 0.00 0.00 13 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 2.16 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111140726 10/04/2012 55 56 1.0000 R 1 R2 42506398 2.22 0.00 0.00 0.00 17 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.56 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111140825 10/04/2012 289 292 3.0000 R 1 R2 58548548 6.66 0.00 0.00 0.00 21 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.96 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -74.70 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -51.04 1111140931 10/04/2012 454 457 3.0000 R 1 R3 41901124 6.66 0.00 0.00 0.00 25 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT SULTON 0 1.96 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111150136 10/04/2012 231 233 2.0000 R 1 R1 44626342 4.44 0.00 0.00 0.00 327 PINEVIEW RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.76 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111150228 10/04/2012 96 97 1.0000 R 1 R2 42506399 2.22 0.00 0.00 0.00 29 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SARAH GREER 0 1.56 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150361 10/04/2012 331 331 0.0000 R 1 R2 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LOPRESTI 0 1.36 0.00 0.00 0.00 4 SHEFFIELD ROAD 0000000940 0.00 0.00 0.00 0.00 FRAMINGHAM MA 01701 RE 11 13.97 0.00 0.00 16.40 1111150426 10/04/2012 216 220 4.0000 R 1 R2 26071252 8.88 0.00 0.00 0.00 37 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.16 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 25.81 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 51.89 1111150615 10/04/2012 228 231 3.0000 R 1 R2 47089048 6.66 0.00 0.00 0.00 41 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 1.96 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111150721 10/04/2012 318 323 5.0000 R 1 R2 59780006 11.10 0.00 0.00 0.00 42 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 2.36 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 68.96 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 97.46 1111150743 10/04/2012 385 390 5.0000 R 1 R2 33852809 11.10 0.00 0.00 0.00 38 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.36 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 59.27 1111150842 10/04/2012 180 183 3.0000 R 1 R2 56238780 6.66 0.00 0.00 0.00 34 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.96 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111150955 10/04/2012 193 194 1.0000 R 1 R2 58548545 2.22 0.00 0.00 0.00 30 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.56 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111160159 10/04/2012 433 436 3.0000 R 1 R1 58612702 6.66 0.00 0.00 0.00 323 PINEVIEW RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 LEON CARPENTER 0 1.96 0.00 0.00 0.00 72 WATERWAY ROAD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111160225 10/04/2012 152 153 1.0000 R 1 R2 42506373 2.22 0.00 0.00 0.00 26 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.56 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 -4.31 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 14.51 1111160401 10/04/2012 113 113 0.0000 R 1 R2 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BASIL 0 1.36 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 13.97 0.00 0.00 16.40 1111160423 10/04/2012 45 45 0.0000 R 1 R2 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.36 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160522 10/04/2012 166 168 2.0000 R 1 R2 54718603 4.44 0.00 0.00 0.00 14 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.76 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111160641 10/04/2012 339 344 5.0000 R 1 R2 56238795 11.10 0.00 0.00 0.00 10 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.36 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111160797 10/04/2012 215 217 2.0000 R 1 R2 54237389 4.44 0.00 0.00 0.00 6 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.76 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 61.10 1111160839 10/04/2012 11 11 0.0000 R 2 R3 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.36 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -301.27 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -284.87 1111160973 10/04/2012 61 61 0.0000 R 1 R2 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.36 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -48.22 STAMFORD CT 06903 RE 11 13.97 0.00 0.00 -31.82 1111167890 10/04/2012 10853 10945 92.0000 R 4 R5 55467003 204.24 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 09/07/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 24.77 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 69.92 0.00 0.00 300.00 1111170116 10/04/2012 252 254 2.0000 R 1 R1 48956725 4.44 0.00 0.00 0.00 319 PINEVIEW RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.76 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111170272 10/04/2012 339 341 2.0000 R 1 R2 42409213 4.44 0.00 0.00 0.00 73 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.76 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111170341 10/04/2012 267 270 3.0000 R 1 R2 44829128 6.66 0.00 0.00 0.00 69 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.96 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170497 10/04/2012 203 206 3.0000 R 1 R2 41901108 6.66 0.00 0.00 0.00 65 LAUREL OAKS CIR 08/22/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.96 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170559 10/04/2012 423 424 1.0000 R 1 R2 48718335 2.22 0.00 0.00 0.00 61 LAUREL OAKS CIR 09/17/2012 1.07 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 1.56 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170658 10/04/2012 183 186 3.0000 R 1 R2 41901105 6.66 0.00 0.00 0.00 57 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.96 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111170757 10/04/2012 427 434 7.0000 R 1 R9 51522299 15.54 0.00 0.00 0.00 53 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 2.76 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111170846 10/04/2012 231 233 2.0000 R 1 R2 43519651 4.44 0.00 0.00 0.00 49 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.76 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 49.50 JUPITER FL 33477 RE 11 13.97 0.00 0.00 70.74 1111170945 10/04/2012 88 88 0.0000 R 1 R2 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.36 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 13.97 0.00 0.00 16.40 1111180123 10/04/2012 298 303 5.0000 R 1 R1 48956766 11.10 0.00 0.00 0.00 315 PINEVIEW RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.36 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111180236 10/04/2012 238 242 4.0000 R 1 R2 48956729 8.88 0.00 0.00 0.00 44 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.16 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111180328 10/04/2012 754 755 1.0000 R 1 R2 54687599 2.22 0.00 0.00 0.00 48 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.56 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111180447 10/04/2012 60 60 0.0000 R 1 R2 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.36 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 16.32 LAWRENCEVILLE GA 30043 RE 11 13.97 0.00 0.00 32.72 1111180536 10/04/2012 496 503 7.0000 R 1 R2 61070187 15.54 0.00 0.00 0.00 56 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 2.76 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.34 1111180669 10/04/2012 296 301 5.0000 R 1 R2 47089077 11.10 0.00 0.00 0.00 60 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.36 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111180751 10/04/2012 82 83 1.0000 R 1 R2 48718323 2.22 0.00 0.00 0.00 64 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.56 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180840 10/04/2012 639 648 9.0000 R 1 R2 38324028 19.98 0.00 0.00 0.00 68 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.16 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 20.16 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 58.34 1111180942 10/04/2012 40 40 0.0000 R 1 R2 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.36 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 0.00 ST JOHNS FL 32259 RE 11 13.97 0.00 0.00 16.40 1111190110 10/04/2012 287 291 4.0000 R 1 R1 48956757 8.88 0.00 0.00 0.00 350 N CYPRESS DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.16 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 26.08 1111190226 10/04/2012 42 42 0.0000 R 1 R2 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.36 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 13.97 0.00 0.00 16.40 1111190406 10/04/2012 415 417 2.0000 R 1 R2 47089066 4.44 0.00 0.00 0.00 80 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.76 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111190518 10/04/2012 269 270 1.0000 R 1 R1 66276657 2.22 0.00 0.00 0.00 3 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.56 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111190560 10/04/2012 458 466 8.0000 R 1 R2 41901113 17.76 0.00 0.00 0.00 7 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.96 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.76 1111190639 10/04/2012 282 284 2.0000 R 1 R2 27018546 4.44 0.00 0.00 0.00 11 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.76 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 20.90 1111190721 10/04/2012 110 111 1.0000 R 1 R2 42751396 2.22 0.00 0.00 0.00 15 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 VAL WERNER 0 1.56 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -22.72 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -3.90 1111190857 10/04/2012 241 245 4.0000 R 1 R2 42409212 8.88 0.00 0.00 0.00 19 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JASON LARSON 0 2.16 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -56.61 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -30.53 1111190939 10/04/2012 350 352 2.0000 R 1 R2 44044630 4.44 0.00 0.00 0.00 23 LAUREL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 1.76 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111200126 10/04/2012 2341 2375 34.0000 R 1 R9 41425484 120.54 0.00 0.00 0.00 351 CYPRESS DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 12.21 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 CO 11 13.97 0.00 0.00 147.79 1111210219 10/04/2012 127 130 3.0000 R 1 R8 58215073 6.66 0.00 0.00 0.00 351B CYPRESS DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.96 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 23.66 1111220110 10/04/2012 1479 1502 23.0000 R 4 R1 68100282 51.06 0.00 0.00 0.00 360 FIESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.07 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 237.49 0.00 0.00 315.69 1111230117 10/04/2012 1275 1305 30.0000 R 4 R3 68100289 66.60 0.00 0.00 0.00 360 FIESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 21.18 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 167.64 0.00 0.00 256.49 1111240114 10/04/2012 1685 1711 26.0000 R 4 R2 68100288 57.72 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 09/07/2012 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 30.44 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 279.40 0.00 0.00 368.63 1111250111 10/04/2012 807 825 18.0000 R 3 R2 69512346 39.96 0.00 0.00 0.00 360 FIESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 11.24 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 83.82 0.00 0.00 136.09 1111260118 10/04/2012 7237 7239 2.0000 R 5 R1 41808774 4.44 0.00 0.00 0.00 FIESTA DR 09/07/2012 1.07 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 11 111.64 0.00 0.00 117.15 1111270122 10/04/2012 418 421 3.0000 R 2 R1 66409724 6.66 0.00 0.00 0.00 308 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 1.96 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 23.66 1111280129 10/04/2012 44 54 10.0000 R 2 R2 11780532 22.20 0.00 0.00 0.00 371 CYPRESS DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.36 0.00 0.00 0.00 P.O. BOX 3154 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 40.60 1111290129 10/04/2012 27 29 2.0000 R 2 R8 69046101 4.44 0.00 0.00 0.00 365 CYPRESS DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 1.76 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 42.37 1111300115 10/04/2012 1821 1837 16.0000 R 3 R1 67869709 35.52 0.00 0.00 0.00 357 CYPRESS DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 6.44 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 77.91 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111310112 10/04/2012 537 539 2.0000 R 3 R2 40476652 4.44 0.00 0.00 0.00 354 CYPRESS DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 3.64 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 34.88 0.00 0.00 44.03 1111320129 10/04/2012 417 419 2.0000 R 1 R1 46683899 4.44 0.00 0.00 0.00 358 CYPRESS DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.76 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 21.24 1111330123 10/04/2012 429 440 11.0000 R 1 R1 41901125 24.42 0.00 0.00 0.00 360 CYPRESS DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 3.56 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -140.72 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 -97.70 1111340157 10/04/2012 558 568 10.0000 R 2 R1 48718466 22.20 0.00 0.00 0.00 364 CYPRESS DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 3.36 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 -77.57 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 -36.97 1111350185 10/04/2012 7475 7480 5.0000 R 5 R1 3150725240 11.10 0.00 0.00 0.00 304 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 11.15 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 134.96 1111355555 10/04/2012 2024 2024 0.0000 R 2 R7 66409603 0.00 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 09/07/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.36 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.97 0.00 0.00 16.40 1111360361 10/04/2012 2106 2139 33.0000 R 2 R6 66409600 73.26 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE09/07/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.95 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.97 0.00 0.00 96.25 1111380111 10/04/2012 0 0 0.0000 R 1 R9 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 09/07/2012 1.07 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 13.97 0.00 0.00 15.04 1111390224 10/04/2012 4142 4146 4.0000 R 4 R1 43361318 8.88 0.00 0.00 0.00 250 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP CT. PARTNERS 0 7.19 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 69.92 0.00 0.00 87.06 1111390316 10/04/2012 3010 3036 26.0000 R 3 R2 41172637 57.72 0.00 0.00 0.00 250 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 8.43 0.00 0.00 0.00 P. O. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 34.88 0.00 0.00 102.10 1111420173 10/04/2012 7507 7507 0.0000 R 4 R1 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.39 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 69.92 0.00 0.00 77.38 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111430026 10/04/2012 877 877 0.0000 R 3 R2 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MAD HATTER'S RESTAURANT 0 3.24 0.00 0.00 0.00 17286 S.E. GALWAY COURT 0000000831 0.00 0.00 0.00 3,176.78 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 3,215.97 1111440112 10/04/2012 200 201 1.0000 R 1 R1 42506376 2.22 0.00 0.00 0.00 171 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PNC BANK 0 1.56 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.97 0.00 0.00 18.82 1111450119 10/04/2012 827 1023 196.0000 R 5 R1 43806159 435.12 0.00 0.00 0.00 CENTER ISLAND 09/07/2012 1.07 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 11 111.64 0.00 0.00 547.83 1111460126 10/04/2012 2033 2054 21.0000 R 1 R1 67673552 60.12 0.00 0.00 0.00 175C TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 6.77 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 81.93 1111470120 10/04/2012 412 413 1.0000 R 1 R1 61076999 2.22 0.00 0.00 0.00 175 TEQUESTA DR #3F 09/07/2012 1.07 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.56 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111480130 10/04/2012 801 804 3.0000 R 1 R1 48187274 6.66 0.00 0.00 0.00 175 TEQUESTA DR #3H 09/07/2012 1.07 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.96 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 23.66 1111490137 F 09/30/2012 135 135 0.0000 R 1 R1 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 09/07/2012 1.07 0.00 0.00 0.00 0.00 TZADIK PROPERTIES 3 1.36 0.00 0.00 0.00 11098 BISCAYNE BLVD #203 0000001010 0.00 0.00 0.00 -322.74 MIAMI FL 33161 CO 11 13.97 0.00 0.00 -306.34 1111500123 10/04/2012 1347 1363 16.0000 R 2 R1 66409670 41.52 0.00 0.00 0.00 169 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.10 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.97 0.00 0.00 61.66 1111510187 10/04/2012 2085 2085 0.0000 R 2 R2 66905062 0.00 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 1.36 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 -13.36 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 3.04 1111520117 10/04/2012 56 56 0.0000 R 1 R3 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 09/07/2012 1.07 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.36 0.00 0.00 0.00 120 N US HWY #1 0000001045 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 32.72 1111530145 10/04/2012 225 226 1.0000 R 2 R3 70628655 2.22 0.00 0.00 0.00 112 N US HIGHWAY #1 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.56 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 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610136 10/04/2012 362 366 4.0000 R 1 R2 58308188 8.88 0.00 0.00 0.00 6 OAKLEAF CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 2.16 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 26.08 1111610255 10/04/2012 112 120 8.0000 R 1 R2 58612704 17.76 0.00 0.00 0.00 10 OAKLEAF CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 HENRY WERNER 0 2.96 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -42.58 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -6.82 1111610324 10/04/2012 356 360 4.0000 R 1 R2 42506401 8.88 0.00 0.00 0.00 14 OAKLEAF CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.16 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 1.27 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 27.35 1111610433 10/04/2012 202 203 1.0000 R 1 R2 48956745 2.22 0.00 0.00 0.00 18 OAKLEAF CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.56 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111610542 10/04/2012 68 68 0.0000 R 1 R2 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.36 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111610658 10/04/2012 244 246 2.0000 R 1 R2 54718577 4.44 0.00 0.00 0.00 26 OAKLEAF CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.76 0.00 0.00 0.00 PO BOX 3934 0000000837 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.13 1111610757 10/04/2012 357 360 3.0000 R 1 R2 56238759 6.66 0.00 0.00 0.00 25 OAKLEAF CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.96 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111610866 10/04/2012 300 300 0.0000 R 1 R2 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.36 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -25.77 GIBSONIA PA 15044 RE 11 13.97 0.00 0.00 -9.37 1111610958 10/04/2012 617 621 4.0000 R 1 R7 48718332 8.88 0.00 0.00 0.00 17 OAKLEAF CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.16 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 -6.63 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 19.45 1111620207 10/04/2012 189 191 2.0000 R 2 R3 66409672 4.44 0.00 0.00 0.00 13 OAKLEAF CT 09/08/2012 1.07 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 1.76 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111620234 10/04/2012 216 219 3.0000 R 1 R2 42409207 6.66 0.00 0.00 0.00 9 OAKLEAF CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 1.96 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -71.36 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -47.70 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620358 10/04/2012 510 520 10.0000 R 1 R2 48735354 22.20 0.00 0.00 0.00 5 OAKLEAF CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 TERRI LYCAN- RENTER 0 3.36 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 40.60 1111620420 10/04/2012 293 295 2.0000 R 1 R2 48956751 4.44 0.00 0.00 0.00 4 OAKLAND CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.76 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111620597 10/04/2012 235 236 1.0000 R 1 R2 42751385 2.22 0.00 0.00 0.00 8 OAKLAND CT 08/20/2012 1.07 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 1.56 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 13.97 0.00 0.00 18.82 1111620638 10/04/2012 325 328 3.0000 R 1 R2 41425523 6.66 0.00 0.00 0.00 12 OAKLAND CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.96 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111620767 10/04/2012 274 282 8.0000 R 1 R2 42409211 17.76 0.00 0.00 0.00 16 OAKLAND CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 LISA GRASSO-RENTER 0 2.96 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -3.13 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 32.63 1111620830 10/04/2012 678 684 6.0000 R 1 R2 43035761 13.32 0.00 0.00 0.00 20 OAKLAND CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.56 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111620976 10/04/2012 266 267 1.0000 R 1 R2 54718594 2.22 0.00 0.00 0.00 24 OAKLAND CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.56 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -2.20 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.62 1111630150 10/04/2012 470 473 3.0000 R 1 R2 44044642 6.66 0.00 0.00 0.00 3 OAKLAND CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.96 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111630236 10/04/2012 159 159 0.0000 R 1 R2 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.36 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111630328 10/04/2012 280 284 4.0000 R 1 R2 54718596 8.88 0.00 0.00 0.00 11 OAKLAND CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.16 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111630451 10/04/2012 283 286 3.0000 R 1 R2 42506405 6.66 0.00 0.00 0.00 15 OAKLAND CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.96 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -50.80 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -27.14 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630597 10/04/2012 293 295 2.0000 R 1 R2 48956736 4.44 0.00 0.00 0.00 19 OAKLAND CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 ABIGAIL MCCALL 0 1.76 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 44.79 1111630682 12/02/2011 254 259 0.0000 R 1 R1 42506417 0.00 0.00 0.00 0.00 23 OAKLAND CT 11/04/2011 0.00 0.00 0.00 0.00 0.00 NICHOLE&JASON ROBERTS 4 0.00 0.00 0.00 0.00 13730 ORANGE SUNSET DRIVE 0000000856 0.00 0.00 0.00 88.85 TAMPA FL 33618 RE 11 0.00 0.00 0.00 88.85 1111630692 10/04/2012 299 304 5.0000 R 1 R2 42506417 11.10 0.00 0.00 0.00 23 OAKLAND CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 SHERRY SINGER 0 2.36 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 56.44 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 84.94 1111630754 F 10/15/2012 420 421 1.0000 R 1 R2 56238799 2.22 0.00 0.00 0.00 27 OAKLAND CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOSHUA ESCOTO 3 1.56 0.00 0.00 0.00 261 BARBADOS DRIVE 0000000855 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.97 0.00 0.00 18.82 1111630823 10/04/2012 162 162 0.0000 R 1 R2 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 LEN BLACK 0 1.36 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -13.77 PORTLAND CT 06480 RE 11 13.97 0.00 0.00 2.63 1111630959 10/04/2012 287 289 2.0000 R 1 R2 48956738 4.44 0.00 0.00 0.00 35 OAKLAND CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.76 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -65.60 STAMFORD CT 06905 RE 11 13.97 0.00 0.00 -44.36 1111640127 10/04/2012 517 521 4.0000 R 1 R2 41901120 8.88 0.00 0.00 0.00 39 OAKLAND CT 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.16 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -4.98 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.10 1111640273 10/04/2012 90 90 0.0000 R 1 R2 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.36 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 0.00 SEBAGO ME 04029 RE 11 13.97 0.00 0.00 16.40 1111640345 10/04/2012 116 117 1.0000 R 1 R2 47089079 2.22 0.00 0.00 0.00 36 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.56 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 13.97 0.00 0.00 18.82 1111640481 10/04/2012 210 211 1.0000 R 1 R2 41425491 2.22 0.00 0.00 0.00 32 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.56 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 13.97 0.00 0.00 18.82 1111640563 10/04/2012 178 181 3.0000 R 1 R1 41425508 6.66 0.00 0.00 0.00 28 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DARLA MCLEOD 0 1.96 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640632 10/04/2012 181 181 0.0000 R 1 R2 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES HAYES OWNER 0 1.36 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111640748 10/04/2012 297 308 11.0000 R 1 R2 41901099 24.42 0.00 0.00 0.00 20 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.56 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 43.02 1111640840 10/04/2012 363 368 5.0000 R 1 R2 45114091 11.10 0.00 0.00 0.00 16 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.36 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111640939 10/04/2012 397 410 13.0000 R 1 R2 47751886 30.36 0.00 0.00 0.00 12 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 4.09 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 137.33 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 186.82 1111650124 10/04/2012 226 228 2.0000 R 1 R2 45114949 4.44 0.00 0.00 0.00 8 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.76 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 42.37 1111650250 10/04/2012 247 248 1.0000 R 1 R2 44829137 2.22 0.00 0.00 0.00 4 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.56 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111650322 10/04/2012 467 473 6.0000 R 1 R2 47751907 13.32 0.00 0.00 0.00 3 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ED SABO 0 2.56 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.92 1111650431 10/04/2012 73 74 1.0000 R 1 R2 44829134 2.22 0.00 0.00 0.00 7 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.56 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 13.97 0.00 0.00 18.82 1111650614 10/04/2012 345 352 7.0000 R 1 R2 54718588 15.54 0.00 0.00 0.00 11 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.76 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 33.06 1111650656 10/04/2012 77 77 0.0000 R 1 R2 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.36 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 13.97 0.00 0.00 16.40 1111650728 10/04/2012 208 211 3.0000 R 1 R2 58308169 6.66 0.00 0.00 0.00 19 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.96 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -23.16 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 0.50 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650877 10/04/2012 295 298 3.0000 R 1 R2 42409204 6.66 0.00 0.00 0.00 23 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JESSICA PADON 0 1.96 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -28.04 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -4.38 1111650926 10/04/2012 114 115 1.0000 R 1 R2 42409225 2.22 0.00 0.00 0.00 27 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.56 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 -19.04 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -0.22 1111660151 10/04/2012 528 537 9.0000 R 1 R1 59779994 19.98 0.00 0.00 0.00 31 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 3.16 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.48 1111660257 10/04/2012 13 13 0.0000 R 1 R3 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.36 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 -8.87 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 7.53 1111660376 10/04/2012 247 250 3.0000 R 2 R3 67406589 6.66 0.00 0.00 0.00 39 LIVE OAK CIR 09/07/2012 1.07 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 47.66 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 69.36 1111660445 10/04/2012 93 96 3.0000 R 2 R1 67406587 6.66 0.00 0.00 0.00 41 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JUSTIN MCDONNELL 0 1.96 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111660537 10/04/2012 90 92 2.0000 R 1 R2 48926728 4.44 0.00 0.00 0.00 43 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 1.76 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 -7.17 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 14.07 1111660663 10/04/2012 207 208 1.0000 R 1 R2 26071224 2.22 0.00 0.00 0.00 44 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAMELA LI-RENTER 0 1.56 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111660745 10/04/2012 265 266 1.0000 R 1 R2 40709090 2.22 0.00 0.00 0.00 48 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 1.56 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111660844 10/04/2012 185 185 0.0000 R 1 R2 49944071 0.00 0.00 0.00 0.00 52 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SUNCREST FLORIDA PROPERTIESLLC 0 1.36 0.00 0.00 0.00 7041 GRAND NATION DR. #132 0000000893 0.00 0.00 0.00 -44.82 ORLANDO FL 32819 RE 11 13.97 0.00 0.00 -28.42 1111660974 10/04/2012 103 105 2.0000 R 1 R2 44626311 4.44 0.00 0.00 0.00 56 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.76 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670169 10/04/2012 159 159 0.0000 R 1 R2 42751413 0.00 0.00 0.00 0.00 60 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SCOTT ALEXANDER OWNER 0 1.36 0.00 0.00 0.00 102 STONE HARBOR CT. 0000000891 0.00 0.00 0.00 -522.33 JOPPATOWNE MD 21085 RE 11 13.97 0.00 0.00 -505.93 1111670234 10/04/2012 30 34 4.0000 R 1 R2 58548543 8.88 0.00 0.00 0.00 64 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DIANE RICH 0 2.16 0.00 0.00 0.00 14 LITTLE JOHN LANE 0000000890 0.00 0.00 0.00 -16.62 STAMFORD CT 06907 RE 11 13.97 0.00 0.00 9.46 1111670353 10/04/2012 162 165 3.0000 R 1 R2 48956746 6.66 0.00 0.00 0.00 68 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 1.96 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111670425 10/04/2012 80 80 0.0000 R 1 R2 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.36 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 13.97 0.00 0.00 16.40 1111670544 10/04/2012 230 231 1.0000 R 1 R2 47751861 2.22 0.00 0.00 0.00 76 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.56 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 13.34 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 32.16 1111670640 10/04/2012 255 259 4.0000 R 1 R2 27659551 8.88 0.00 0.00 0.00 80 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 2.16 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 26.08 1111670722 10/04/2012 62 62 0.0000 R 1 R2 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.36 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111670851 10/04/2012 313 319 6.0000 R 1 R2 36319266 13.32 0.00 0.00 0.00 88 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.56 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 30.66 1111670930 10/04/2012 235 239 4.0000 R 1 R1 44606303 8.88 0.00 0.00 0.00 45 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 2.16 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 56.85 1111680165 10/04/2012 130 131 1.0000 R 1 R2 35446937 2.22 0.00 0.00 0.00 47 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.56 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111680251 10/04/2012 106 106 0.0000 R 1 R2 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.36 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 35.13 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680333 10/04/2012 482 488 6.0000 R 1 R2 35446967 13.32 0.00 0.00 0.00 51 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.56 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 32.95 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 63.87 1111680469 10/04/2012 144 147 3.0000 R 1 R2 48956699 6.66 0.00 0.00 0.00 53 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.96 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 23.66 1111680578 10/04/2012 562 574 12.0000 R 1 R6 41901107 26.64 0.00 0.00 0.00 55 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 3.76 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 11 13.97 0.00 0.00 45.44 1111680657 10/04/2012 250 251 1.0000 R 1 R2 41901122 2.22 0.00 0.00 0.00 57 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.56 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111680766 10/04/2012 148 149 1.0000 R 1 R2 44295055 2.22 0.00 0.00 0.00 59 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.56 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111680872 10/04/2012 230 231 1.0000 R 1 R2 45789714 2.22 0.00 0.00 0.00 61 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID BRANDON BALL RENTER 0 1.56 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111680947 10/04/2012 273 276 3.0000 R 1 R2 48956734 6.66 0.00 0.00 0.00 63 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.96 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 28.13 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 51.79 1111690169 10/04/2012 263 267 4.0000 R 2 R1 66409574 8.88 0.00 0.00 0.00 67 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.16 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 13.97 0.00 0.00 26.08 1111690260 10/04/2012 431 440 9.0000 R 1 R2 41901114 19.98 0.00 0.00 0.00 71 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.16 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -35.28 PALM CITY FL 34990 RE 11 13.97 0.00 0.00 2.90 1111690380 10/04/2012 167 168 1.0000 R 1 R2 45630567 2.22 0.00 0.00 0.00 75 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.56 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 18.82 1111690486 10/04/2012 215 217 2.0000 R 1 R2 48956688 4.44 0.00 0.00 0.00 79 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.76 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.02 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690538 10/04/2012 146 148 2.0000 R 1 R2 38324013 4.44 0.00 0.00 0.00 83 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.76 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 21.24 1111690647 10/04/2012 338 343 5.0000 R 1 R2 46160923 11.10 0.00 0.00 0.00 87 LIVE OAK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.36 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 28.50 1111690726 10/04/2012 563 572 9.0000 R 1 R1 51670759 19.98 0.00 0.00 0.00 60 TEQUESTA OAKS DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 3.16 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 38.18 1111690926 10/04/2012 396 401 5.0000 R 1 R2 35446963 11.10 0.00 0.00 0.00 83 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.36 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -109.89 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 -81.39 1111690954 10/04/2012 153 153 0.0000 R 1 R2 26343996 0.00 0.00 0.00 0.00 79 TALL OAKS CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.36 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.97 0.00 0.00 16.40 1111730159 10/04/2012 4877 4969 92.0000 R 4 R1 43651063 252.24 0.00 0.00 0.00 260 S. US HWY # 1 09/07/2012 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 29.09 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 69.92 0.00 0.00 352.32 1111740119 10/04/2012 359 362 3.0000 R 2 R1 66409669 6.66 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.96 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 13.97 0.00 0.00 23.66 1111750130 10/04/2012 4045 4095 50.0000 R 1 R2 61284735 215.90 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 20.79 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 327.88 JUPITER FL 33458 CO 11 13.97 0.00 0.00 579.61 1111760113 10/04/2012 158 174 16.0000 R 4 R1 72209846 35.52 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2209/07/2012 1.07 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 9.59 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 69.92 0.00 0.00 116.10 1111760239 10/04/2012 8565 8607 42.0000 R 5 R1 15937150 93.24 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 18.54 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 224.49 1111760311 10/04/2012 0 0 0.0000 R 1 R1 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 09/07/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.93 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 13.97 0.00 39.68 59.65 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790114 10/04/2012 772 779 7.0000 R 3 R1 67869715 15.54 0.00 0.00 0.00 341 OLD DIXIE HWY 09/07/2012 1.07 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.64 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 34.88 0.00 0.00 56.13 1111790213 10/04/2012 302 313 11.0000 R 3 R1 67869710 24.42 0.00 0.00 0.00 100 OLD DIXIE HWY 09/07/2012 1.07 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 5.44 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 53.42 TEQUESTA FL 33469 CO 11 34.88 0.00 0.00 119.23 1111800130 10/04/2012 996 1010 14.0000 R 1 R2 58215085 34.08 0.00 0.00 0.00 221 OLD DIXIE HWY 09/07/2012 1.07 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 4.43 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 13.97 0.00 0.00 53.55 1111810124 10/04/2012 602 606 4.0000 R 3 R1 67869716 8.88 0.00 0.00 0.00 120 BRDIGE RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.04 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 34.88 0.00 0.00 48.87 1111820148 10/04/2012 63 64 1.0000 R 2 R9 66409745 2.22 0.00 0.00 0.00 110 BRDIGE RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 1.56 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 18.82 1111830111 10/04/2012 4 10 6.0000 R 2 R2 74645105 13.32 0.00 0.00 0.00 142 BRDIGE RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.56 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 25.96 LAWRENCEVILLE GA 30049 CO 11 13.97 0.00 0.00 56.88 1111840145 10/04/2012 623 623 0.0000 R 1 R1 41425470 0.00 0.00 0.00 0.00 150 BRDIGE RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.36 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 -10.48 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 5.92 1111850149 10/04/2012 0 3 3.0000 R 2 R3 74645104 6.66 0.00 0.00 0.00 160 BRDIGE RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.96 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 -16.72 TEQUESTA FL 33469 CO 11 13.97 0.00 0.00 6.94 1111850211 10/04/2012 2003 2035 32.0000 R 5 R1 0001633977 71.04 0.00 0.00 0.00 1 MAIN ST 09/07/2012 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 16.54 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 111.64 0.00 0.00 200.29 1111850617 10/04/2012 1 1 0.0000 R 1 R1 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 09/07/2012 1.07 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 9.98 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 13.97 0.00 95.78 120.80 1111851135 10/04/2012 6599 6619 20.0000 R 3 R2 45684779 44.40 0.00 0.00 0.00 150 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 7.24 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 11 34.88 0.00 0.00 87.59 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851212 10/04/2012 152 159 7.0000 R 3 R9 47911119 15.54 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 09/07/2012 1.07 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.64 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 34.88 0.00 0.00 56.13 1111880215 10/04/2012 243 245 2.0000 R 2 R1 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 09/07/2012 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 1111888811 10/04/2012 10890 11239 349.0000 R 5 R1 66928226 774.78 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 09/07/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 79.88 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 111.64 0.00 0.00 967.37 1112000128 10/04/2012 3683 3723 40.0000 R 3 R2 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 09/07/2012 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 10/03/2012 4490 4497 7.0000 R 2 R7 64292848 15.54 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 7.65 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 13.97 0.00 0.00 38.23 1120800537 10/03/2012 1642 1646 4.0000 R 1 R9 61076995 8.88 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 09/06/2012 1.07 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 5.98 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 13.97 0.00 0.00 29.90 1120810161 10/04/2012 410 418 8.0000 R 1 R4 66409336 17.76 0.00 0.00 0.00 9595 SE POINT TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHRIS&MEGHAN MCINTYRE-RENTER 0 8.20 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 13.97 0.00 0.00 41.00 1120820158 10/04/2012 429 429 0.0000 R 1 R2 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 3.76 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 317.09 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 335.89 1120830160 10/04/2012 694 703 9.0000 R 1 R9 66409482 19.98 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAUL DACORTE 0 8.76 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 13.97 0.00 0.00 43.78 1120840143 10/04/2012 675 679 4.0000 R 1 R1 66409270 8.88 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 5.98 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 126.98 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 156.88 1120850140 10/04/2012 1581 1590 9.0000 R 1 R9 66409497 19.98 0.00 0.00 0.00 9506 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 8.76 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 95.58 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120860123 10/04/2012 1208 1216 8.0000 R 1 R9 41901062 17.76 0.00 0.00 0.00 9496 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 8.20 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1120870212 10/04/2012 727 731 4.0000 R 2 R9 54718578 8.88 0.00 0.00 0.00 9466 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.98 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1120870256 10/04/2012 171 177 6.0000 R 1 R9 66409370 13.32 0.00 0.00 0.00 9436 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 7.09 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1120870342 10/04/2012 899 905 6.0000 R 1 R9 66409325 13.32 0.00 0.00 0.00 9396 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 7.09 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 105.75 1120880127 10/04/2012 674 679 5.0000 R 1 R9 66409335 11.10 0.00 0.00 0.00 9366 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 RANDY VICE 0 6.54 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 44.51 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 77.19 1120880226 10/04/2012 668 673 5.0000 R 1 R9 66409273 11.10 0.00 0.00 0.00 9336 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 6.54 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120890117 10/04/2012 639 641 2.0000 R 1 R9 66409358 4.44 0.00 0.00 0.00 9316 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 4.87 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1120900123 10/04/2012 795 801 6.0000 R 1 R9 66409361 13.32 0.00 0.00 0.00 9296 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 LAURIE CORRY 0 7.09 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1120910110 10/04/2012 446 450 4.0000 R 1 R9 66409396 8.88 0.00 0.00 0.00 9276 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 5.98 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1120920117 10/04/2012 641 647 6.0000 R 2 R9 66409702 13.32 0.00 0.00 0.00 9256 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.09 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 70.70 1120930121 10/04/2012 1239 1244 5.0000 R 2 R9 66409776 11.10 0.00 0.00 0.00 9236 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 6.54 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120940131 10/04/2012 999 1001 2.0000 R 1 R9 66409398 4.44 0.00 0.00 0.00 9216 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 4.87 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 13.97 0.00 0.00 24.35 1120950142 10/04/2012 187 238 51.0000 R 2 R3 11780596 222.40 0.00 0.00 0.00 9196 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 59.36 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 296.80 1120950217 10/04/2012 809 845 36.0000 R 2 R7 68727504 130.66 0.00 0.00 0.00 9176 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 36.43 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 182.13 1120950421 10/04/2012 1565 1577 12.0000 R 2 R7 68727513 26.64 0.00 0.00 0.00 9186 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 10.42 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 -79.22 NOVELTY OH 44072 RE 12 13.97 0.00 0.00 -27.12 1120951627 10/04/2012 1132 1147 15.0000 R 2 R9 68727505 37.80 0.00 0.00 0.00 9177 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 13.21 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 27.01 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 93.06 1120960214 10/04/2012 804 805 1.0000 R 1 R9 66409397 2.22 0.00 0.00 0.00 9197 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.32 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1120970198 10/04/2012 706 736 30.0000 R 1 R9 66409322 100.30 0.00 0.00 0.00 9217 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 28.84 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -12.55 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 131.63 1120980126 10/04/2012 619 623 4.0000 R 2 R9 66409736 8.88 0.00 0.00 0.00 9237 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 5.98 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1120980218 10/04/2012 583 588 5.0000 R 1 R9 66409339 11.10 0.00 0.00 0.00 9257 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 KIM CARIO 0 6.54 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1120980334 10/04/2012 432 436 4.0000 R 1 R9 64876316 8.88 0.00 0.00 0.00 9277 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 VICKIE BILLY 0 5.98 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1120990126 10/04/2012 564 567 3.0000 R 1 R9 66409327 6.66 0.00 0.00 0.00 9297 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 5.43 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121000156 10/04/2012 713 722 9.0000 R 1 R9 66409488 19.98 0.00 0.00 0.00 9317 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 8.76 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 43.78 1121010112 10/04/2012 459 463 4.0000 R 2 R9 66409731 8.88 0.00 0.00 0.00 9337 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.98 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 62.39 1121020136 10/04/2012 341 345 4.0000 R 1 R9 39685238 8.88 0.00 0.00 0.00 9367 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.98 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121020161 10/04/2012 1252 1269 17.0000 R 2 R9 66409696 45.24 0.00 0.00 0.00 9397 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 15.07 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 75.35 1121030133 10/04/2012 673 678 5.0000 R 1 R9 47089086 11.10 0.00 0.00 0.00 9437 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 6.54 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121031333 10/04/2012 229 235 6.0000 R 2 R3 66409620 13.32 0.00 0.00 0.00 10313 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 7.09 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 -21.45 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 14.00 1121040123 10/04/2012 253 258 5.0000 R 2 R9 66409711 11.10 0.00 0.00 0.00 9469 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 AARON HENLEY 0 6.54 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 28.76 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 61.44 1121040392 10/04/2012 155 157 2.0000 R 1 R9 66409337 4.44 0.00 0.00 0.00 9497 SE RIVER TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 LARRY DIETRICK (RENTER) 0 4.87 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 -100.09 0.00 0.00 46.46 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -29.28 1121042225 10/04/2012 182 182 0.0000 R 1 R9 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 3.76 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121042317 10/04/2012 1393 1460 67.0000 R 2 R9 66409705 326.40 0.00 0.00 0.00 18224 SE CASSIA LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 85.36 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 426.80 1121042433 10/04/2012 283 285 2.0000 R 1 R9 45114112 4.44 0.00 0.00 0.00 18248 SE CASSIA LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 4.87 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042515 10/04/2012 637 642 5.0000 R 1 R9 66409450 11.10 0.00 0.00 0.00 18272 SE CASSIA LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 6.54 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121042621 10/04/2012 359 363 4.0000 R 1 R9 66409451 8.88 0.00 0.00 0.00 18296 SE CASSIA LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.98 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121050154 10/04/2012 391 393 2.0000 R 1 R9 45114058 4.44 0.00 0.00 0.00 18320 SE CASSIA LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 4.87 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 48.56 1121050240 10/04/2012 340 342 2.0000 R 3 R9 43041907 4.44 0.00 0.00 0.00 18344 SE CASSIA LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.10 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 50.49 1121050325 10/04/2012 840 848 8.0000 R 1 R9 43502919 17.76 0.00 0.00 0.00 18368 SE CASSIA LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 8.20 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121060134 10/04/2012 692 700 8.0000 R 1 R9 41901118 17.76 0.00 0.00 0.00 18345 SE CASSIA LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES BERLIN 0 8.20 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121060240 10/04/2012 810 814 4.0000 R 3 R9 59782458 8.88 0.00 0.00 0.00 18321 SE CASSIA LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 11.21 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 56.04 1121060359 10/04/2012 381 392 11.0000 R 1 R9 48956687 24.42 0.00 0.00 0.00 18297 SE CASSIA LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 9.87 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 13.97 0.00 0.00 49.33 1121060431 10/04/2012 473 478 5.0000 R 1 R1 66409345 11.10 0.00 0.00 0.00 18249 SE CASSIA LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 CARL ZAGER 0 6.54 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121070121 10/04/2012 466 476 10.0000 R 1 R1 66409455 22.20 0.00 0.00 0.00 18201 SE CASSIA LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 9.31 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 1121080135 10/04/2012 250 252 2.0000 R 1 R9 66409287 4.44 0.00 0.00 0.00 18072 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.87 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080227 10/04/2012 560 564 4.0000 R 1 R9 66409281 8.88 0.00 0.00 0.00 18084 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 5.98 0.00 0.00 0.00 11100 ANCHOR COVE DR 0000000625 0.00 0.00 0.00 0.00 SHELBYVILLE MI 49344 RE 12 13.97 0.00 0.00 29.90 1121080343 10/04/2012 1302 1329 27.0000 R 2 R9 66409676 85.12 0.00 0.00 0.00 18096 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 25.04 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 125.20 1121080428 10/04/2012 463 468 5.0000 R 1 R9 66409328 11.10 0.00 0.00 0.00 18108 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.54 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121080517 10/04/2012 456 457 1.0000 R 1 R9 66409688 2.22 0.00 0.00 0.00 18120 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 4.32 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121080633 10/04/2012 463 466 3.0000 R 1 R9 66409747 6.66 0.00 0.00 0.00 10001 SE MAHOGANY WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 5.43 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121080722 10/04/2012 138 139 1.0000 R 1 R9 66409423 2.22 0.00 0.00 0.00 9977 SE MAHOGANY WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 4.32 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 -2.89 GLENVIEW IL 60025 RE 12 13.97 0.00 0.00 18.69 1121080821 10/04/2012 293 296 3.0000 R 1 R9 66409447 6.66 0.00 0.00 0.00 9953 SE MAHOGANY WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.43 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121080930 10/04/2012 172 172 0.0000 R 2 R9 66409673 0.00 0.00 0.00 0.00 9929 SE MAHOGANY WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 3.76 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121081025 10/04/2012 660 665 5.0000 R 1 R9 66409333 11.10 0.00 0.00 0.00 9905 SE MAHOGANY WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 6.54 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121090159 10/04/2012 203 203 0.0000 R 1 R9 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 3.76 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121090278 10/04/2012 1642 1650 8.0000 R 1 R9 66409235 17.76 0.00 0.00 0.00 9930 SE MAHOGANY WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 8.20 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090347 10/04/2012 631 635 4.0000 R 1 R9 66409425 8.88 0.00 0.00 0.00 9954 SE MAHOGANY WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 5.98 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121090439 10/04/2012 297 299 2.0000 R 2 R9 66409671 4.44 0.00 0.00 0.00 10002 SE MAHOGANY WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT L MCGRATH 0 4.87 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121100121 10/04/2012 866 872 6.0000 R 1 R9 66409419 13.32 0.00 0.00 0.00 18156 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.09 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121100237 10/04/2012 504 508 4.0000 R 1 R9 66409300 8.88 0.00 0.00 0.00 18168 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DEAN MOROZ 0 5.98 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121100356 10/04/2012 739 755 16.0000 R 1 R9 66409330 41.52 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 14.14 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 70.70 1121110111 10/04/2012 885 894 9.0000 R 1 R9 64876319 19.98 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.76 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 114.08 1121110291 10/04/2012 744 757 13.0000 R 1 R9 64876317 30.36 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARK RENZ 0 11.35 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.75 1121120142 10/04/2012 412 412 0.0000 R 1 R9 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 3.76 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 48.53 1121120231 10/04/2012 555 560 5.0000 R 2 R1 66409651 11.10 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 6.54 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121120343 10/04/2012 729 732 3.0000 R 3 R9 67673550 6.66 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.66 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 53.27 1121123652 10/04/2012 1798 1806 8.0000 R 1 R9 66409657 17.76 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 8.20 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 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130139 10/04/2012 340 342 2.0000 R 1 R9 66409418 4.44 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 4.87 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121130248 10/04/2012 315 318 3.0000 R 1 R9 66409463 6.66 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 5.43 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121130354 10/04/2012 957 968 11.0000 R 1 R9 64876313 24.42 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 9.87 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1121130412 10/04/2012 706 712 6.0000 R 1 R9 66409439 13.32 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.09 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 73.45 1121130538 10/04/2012 468 471 3.0000 R 1 R9 66409429 6.66 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 5.43 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121130627 10/04/2012 395 396 1.0000 R 1 R9 66409462 2.22 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.32 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -9.59 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 11.99 1121130733 10/04/2012 524 528 4.0000 R 1 R9 66409428 8.88 0.00 0.00 0.00 18204 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES CRAY 0 5.98 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121130825 10/04/2012 422 430 8.0000 R 1 R9 66409442 17.76 0.00 0.00 0.00 18216 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL QUINLAN 0 8.20 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 73.49 1121130934 10/04/2012 724 727 3.0000 R 1 R9 66409443 6.66 0.00 0.00 0.00 18240 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 5.43 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 -100.09 0.00 0.00 -0.22 HUNTINGTON NY 11743 RE 12 13.97 0.00 0.00 -73.18 1121131026 10/04/2012 178 179 1.0000 R 1 R9 66409288 2.22 0.00 0.00 0.00 18228 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.32 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121137053 10/04/2012 2940 3002 62.0000 R 2 R9 66409660 293.90 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 08/27/2012 1.07 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 77.24 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 386.18 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140129 10/04/2012 233 233 0.0000 R 1 R9 66409433 0.00 0.00 0.00 0.00 18252 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 3.76 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121140248 10/04/2012 389 392 3.0000 R 1 R9 66409430 6.66 0.00 0.00 0.00 18264 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.43 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121140337 10/04/2012 384 388 4.0000 R 1 R9 66409301 8.88 0.00 0.00 0.00 18276 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.98 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121140453 10/04/2012 1148 1150 2.0000 R 1 R9 66409424 4.44 0.00 0.00 0.00 18288 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 4.87 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.84 1121140538 10/04/2012 417 425 8.0000 R 2 R9 66409679 17.76 0.00 0.00 0.00 18300 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 8.20 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -64.99 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -23.99 1121140627 10/04/2012 409 411 2.0000 R 1 R9 66409260 4.44 0.00 0.00 0.00 18548 SE SEAGRAPE LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 4.87 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121140743 10/04/2012 743 767 24.0000 R 1 R1 66409438 71.28 0.00 0.00 0.00 18573 SE SEAGRAPE LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 KEITH E. TIESTE OWNER 0 21.58 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 107.88 1121140839 10/04/2012 244 247 3.0000 R 1 R1 66409427 6.66 0.00 0.00 0.00 18549 SE SEAGRAPE LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 5.43 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 13.97 0.00 0.00 27.13 1121150136 10/04/2012 613 619 6.0000 R 1 R9 66409363 13.32 0.00 0.00 0.00 18525 SE SEAGRAPE LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.09 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121160190 10/04/2012 461 467 6.0000 R 2 R2 66409664 13.32 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 7.09 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 13.97 0.00 0.00 35.45 1121160239 10/04/2012 210 211 1.0000 R 1 R9 66409272 2.22 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 4.32 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 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160314 10/04/2012 650 654 4.0000 R 1 R9 54687596 8.88 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 5.98 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 13.97 0.00 0.00 29.90 1121170113 10/04/2012 295 297 2.0000 R 2 R9 66409729 4.44 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 FRED ROGERS 0 4.87 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 13.97 0.00 0.00 24.35 1121170229 10/04/2012 610 615 5.0000 R 3 R9 67673553 11.10 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD FLAH 0 11.77 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 34.88 0.00 0.00 58.82 1121180110 10/04/2012 889 889 0.0000 R 1 R9 66409280 0.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 3.76 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 13.97 0.00 0.00 18.80 1121180219 10/04/2012 3377 3438 61.0000 R 1 R9 27659518 287.40 0.00 0.00 0.00 10460 SE SILVER PALM WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARK KASTEN 0 75.61 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 13.97 0.00 0.00 378.05 1121180325 10/04/2012 256 258 2.0000 R 1 R9 66409271 4.44 0.00 0.00 0.00 10484 SE SILVER PALM WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 4.87 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 13.97 0.00 0.00 24.35 1121180499 10/04/2012 1941 1960 19.0000 R 1 R9 66409332 52.68 0.00 0.00 0.00 10507 SE SILVER PALM WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 16.93 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 13.97 0.00 0.00 84.65 1121180523 10/04/2012 1665 1686 21.0000 R 1 R9 66409481 60.12 0.00 0.00 0.00 10483 SE SILVER PALM WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 18.79 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 13.97 0.00 0.00 93.95 1121180724 10/04/2012 1250 1264 14.0000 R 1 R9 66409362 34.08 0.00 0.00 0.00 10508 SE SILVER PALM WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 12.28 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.97 0.00 0.00 61.40 1121180837 10/04/2012 1758 1760 2.0000 R 1 R9 66409495 4.44 0.00 0.00 0.00 10459 SE SILVER PALM WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 4.87 0.00 0.00 0.00 11381 PROSPERITY FARMS ROAD 0000000415 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 12 13.97 0.00 0.00 24.35 1121190127 10/04/2012 1669 1682 13.0000 R 1 R9 66409240 30.36 0.00 0.00 0.00 10435 SE SILVER PALM WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 11.35 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 -22.93 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 33.82 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200130 10/04/2012 1201 1204 3.0000 R 1 R9 64876277 6.66 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 GLENN BRUNO 0 5.43 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 13.97 0.00 0.00 27.13 1121200437 10/04/2012 256 257 1.0000 R 3 R9 67673542 2.22 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.55 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 34.88 0.00 0.00 47.72 1121210110 10/04/2012 298 302 4.0000 R 1 R9 66409437 8.88 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.98 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 13.97 0.00 0.00 29.90 1121210294 10/04/2012 487 492 5.0000 R 3 R9 67673551 11.10 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 11.77 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 72.26 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 131.08 1121210379 10/04/2012 400 406 6.0000 R 1 R9 66409302 13.32 0.00 0.00 0.00 18348 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DANA VALENT (RENTER) 0 7.09 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 67.94 1121210471 10/04/2012 351 354 3.0000 R 2 R1 66409674 6.66 0.00 0.00 0.00 10386 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 5.43 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121210533 10/04/2012 368 372 4.0000 R 1 R9 66409479 8.88 0.00 0.00 0.00 10410 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 5.98 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121220124 10/04/2012 581 597 16.0000 R 1 R9 66409338 41.52 0.00 0.00 0.00 10434 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 14.14 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 70.70 1121220216 10/04/2012 345 345 0.0000 R 1 R9 66409388 0.00 0.00 0.00 0.00 10458 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 3.76 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121220322 10/04/2012 2149 2193 44.0000 R 2 R9 66409762 176.90 0.00 0.00 0.00 10457 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 47.99 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 239.93 1121230131 10/04/2012 1470 1474 4.0000 R 3 R9 67673557 8.88 0.00 0.00 0.00 10506 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 11.21 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 56.04 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121235905 10/04/2012 678 681 3.0000 R 2 R9 66409667 6.66 0.00 0.00 0.00 10482 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 5.43 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -81.64 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -54.51 1121240128 10/04/2012 2291 2291 0.0000 R 1 R9 66409431 0.00 0.00 0.00 0.00 10505 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 3.76 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.49 1121250142 10/04/2012 1428 1442 14.0000 R 1 R9 66409435 34.08 0.00 0.00 0.00 10481 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 12.28 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 13.97 0.00 0.00 61.40 1121250244 10/04/2012 526 531 5.0000 R 1 R9 66409253 11.10 0.00 0.00 0.00 10242 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBYN BROWN 0 6.54 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 62.41 1121260149 10/04/2012 410 415 5.0000 R 1 R9 66409440 11.10 0.00 0.00 0.00 10409 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 6.54 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121260238 10/04/2012 706 711 5.0000 R 1 R9 66409445 11.10 0.00 0.00 0.00 10385 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 6.54 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 -3.03 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.65 1121260313 10/04/2012 911 918 7.0000 R 3 R9 67673556 15.54 0.00 0.00 0.00 18372 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROY WEINBERG 0 12.88 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 64.37 1121260436 10/04/2012 461 466 5.0000 R 1 R9 66409325 11.10 0.00 0.00 0.00 18384 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BARRY COOPER 0 6.54 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121260545 10/04/2012 2187 2195 8.0000 R 1 R9 66409489 17.76 0.00 0.00 0.00 18396 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAVE HANSEN 0 8.20 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121260644 10/04/2012 660 660 0.0000 R 1 R9 66409284 0.00 0.00 0.00 0.00 18408 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 3.76 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.97 0.00 0.00 18.80 1121270146 10/04/2012 388 389 1.0000 R 1 R9 66409289 2.22 0.00 0.00 0.00 18420 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JANNEKE&REMCO VOS 0 4.32 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270228 10/04/2012 322 325 3.0000 R 1 R9 66409331 6.66 0.00 0.00 0.00 18432 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.43 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 51.34 1121280139 10/04/2012 332 360 28.0000 R 1 R8 66409291 90.18 0.00 0.00 0.00 18444 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WARD 0 26.31 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 13.97 0.00 0.00 131.53 1121290130 10/04/2012 379 381 2.0000 R 1 R9 43035696 4.44 0.00 0.00 0.00 18456 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 4.87 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121300112 10/04/2012 613 618 5.0000 R 1 R9 61284730 11.10 0.00 0.00 0.00 18468 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 6.54 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121310143 10/04/2012 211 211 0.0000 R 1 R9 41901070 0.00 0.00 0.00 0.00 18480 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 3.76 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 0.00 CEDAR MOUNTAIN NC 28718 RE 12 13.97 0.00 0.00 18.80 1121310225 10/04/2012 190 190 0.0000 R 1 R9 43244473 0.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROY E. FORD 0 3.76 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 13.97 0.00 0.00 18.80 1121320147 10/04/2012 394 397 3.0000 R 1 R9 43035722 6.66 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 5.43 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 13.97 0.00 0.00 27.13 1121320241 10/04/2012 681 688 7.0000 R 1 R9 56238787 15.54 0.00 0.00 0.00 18504 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.65 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.20 1121320331 10/04/2012 638 642 4.0000 R 1 R9 66409292 8.88 0.00 0.00 0.00 18492 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 5.98 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121320675 10/04/2012 465 467 2.0000 R 1 R9 43519647 4.44 0.00 0.00 0.00 18516 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 4.87 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 13.97 0.00 0.00 24.35 1121320744 10/04/2012 108 108 0.0000 R 1 R9 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOANNE HARPER 0 3.76 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -12.51 HOLDEN MA 01520 RE 12 13.97 0.00 0.00 6.29 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121321127 10/04/2012 558 566 8.0000 R 1 R9 58548563 17.76 0.00 0.00 0.00 18552 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 8.20 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 41.00 1121330137 10/04/2012 2478 2500 22.0000 R 1 R9 66409249 63.84 0.00 0.00 0.00 18540 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 19.72 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 98.60 1121340110 10/04/2012 1457 1463 6.0000 R 1 R9 66408590 13.32 0.00 0.00 0.00 18000 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 7.09 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121340226 10/04/2012 312 314 2.0000 R 1 R9 66409263 4.44 0.00 0.00 0.00 18001 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 4.87 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121350124 10/04/2012 401 405 4.0000 R 1 R9 41901058 8.88 0.00 0.00 0.00 18013 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.98 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.68 1121350230 10/04/2012 535 542 7.0000 R 1 R9 66409246 15.54 0.00 0.00 0.00 9924 OAK TREE TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.65 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121350369 10/04/2012 752 756 4.0000 R 1 R9 66409277 8.88 0.00 0.00 0.00 9948 OAK TREE TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 TOM TURNER 0 5.98 0.00 0.00 0.00 P.O. BOX 2400 0000000700 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 12 13.97 0.00 0.00 29.90 1121350421 10/04/2012 598 602 4.0000 R 1 R9 66409266 8.88 0.00 0.00 0.00 9972 OAK TREE TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS HENRY 0 5.98 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121350520 10/04/2012 458 460 2.0000 R 1 R8 54718622 4.44 0.00 0.00 0.00 9971 OAK TREE TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 4.87 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121350738 10/04/2012 354 357 3.0000 R 1 R1 43519686 6.66 0.00 0.00 0.00 9923 OAK TREE TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.43 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121350841 10/04/2012 334 338 4.0000 R 1 R9 66404265 8.88 0.00 0.00 0.00 9945 SE CANARY PALM WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN WALSH 0 5.98 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 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350867 10/04/2012 371 376 5.0000 R 1 R9 43244474 11.10 0.00 0.00 0.00 9947 OAK TREE TER 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 6.54 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121360141 10/04/2012 296 299 3.0000 R 1 R9 54687576 6.66 0.00 0.00 0.00 18025 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 5.43 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121360220 10/04/2012 464 467 3.0000 R 1 R9 66409267 6.66 0.00 0.00 0.00 18061 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.43 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.86 1121360725 10/04/2012 473 479 6.0000 R 1 R9 66409296 13.32 0.00 0.00 0.00 9908 SE CANARY PALM WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.09 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121360817 10/04/2012 361 365 4.0000 R 2 R9 66409653 8.88 0.00 0.00 0.00 9927 SE CANARY PALM WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 5.98 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 13.97 0.00 0.00 29.90 1121360947 10/04/2012 761 770 9.0000 R 2 R9 66409665 19.98 0.00 0.00 0.00 9909 SE CANARY PALM WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 8.76 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 92.82 1121367270 08/20/2012 1083 1 0.0000 R 2 R9 74645088 0.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/07/2012 0.00 0.00 0.00 0.00 0.00 JOHN THROOP 4 0.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 33.27 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 33.27 1121367280 C 10/04/2012 1 7 7.0000 R 2 R1 74645088 15.54 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/20/2012 1.07 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.65 0.00 0.00 0.00 835 137TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 13.97 0.00 0.00 38.23 1121369990 10/04/2012 875 876 1.0000 R 2 R7 65394547 2.22 0.00 0.00 0.00 9980 SE CANARY PALM WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.32 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 13.97 0.00 0.00 21.58 1121370128 10/04/2012 331 335 4.0000 R 1 R9 1121370128 8.88 0.00 0.00 0.00 18049 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 5.98 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121380120 10/04/2012 495 506 11.0000 R 2 R9 66409733 24.42 0.00 0.00 0.00 18037 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 9.87 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380224 10/04/2012 297 298 1.0000 R 1 R9 66409295 2.22 0.00 0.00 0.00 18073 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 4.32 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121390169 10/04/2012 399 401 2.0000 R 1 R9 66409262 4.44 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 4.87 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 13.97 0.00 0.00 24.35 1121390221 10/04/2012 352 352 0.0000 R 1 R9 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 3.76 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 13.97 0.00 0.00 18.80 1121400111 10/04/2012 535 540 5.0000 R 1 R9 48956770 11.10 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 GAIL MCLEAN 0 6.54 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 62.41 1121400220 10/04/2012 694 699 5.0000 R 1 R1 4070910 11.10 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 EDWARD LONG 0 6.54 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 13.97 0.00 0.00 32.68 1121410118 10/04/2012 414 418 4.0000 R 1 R9 45114111 8.88 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 5.98 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.15 1121420190 10/04/2012 2427 2505 78.0000 R 1 R9 66409329 397.90 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 103.24 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 13.97 0.00 0.00 516.18 1121420245 10/04/2012 219 221 2.0000 R 1 R9 66409282 4.44 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILL ROY JR. 0 4.87 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 13.97 0.00 0.00 24.35 1121420320 10/04/2012 515 520 5.0000 R 1 R9 66409303 11.10 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 RODERIC BULLER 0 6.54 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 13.97 0.00 0.00 32.68 1121430166 10/04/2012 352 353 1.0000 R 2 R9 66409299 2.22 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 4.32 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 13.97 0.00 0.00 21.58 1121430195 10/04/2012 929 931 2.0000 R 1 R9 66409420 4.44 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 4.87 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 -16.42 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 7.93 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430211 10/04/2012 639 646 7.0000 R 1 R9 66409717 15.54 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 7.65 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.88 1121440126 10/04/2012 1202 1210 8.0000 R 1 R9 66409446 17.76 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 8.20 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 13.97 0.00 0.00 41.00 1121450178 10/04/2012 162 164 2.0000 R 1 R9 66409460 4.44 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 4.87 0.00 0.00 0.00 59 GROVE STREET 0000000820 0.00 0.00 0.00 0.00 MEDFORD MA 02155-1402 RE 12 13.97 0.00 0.00 24.35 1121450222 10/04/2012 447 450 3.0000 R 1 R9 66409349 6.66 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.43 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 13.97 0.00 0.00 27.13 1121450321 10/04/2012 628 638 10.0000 R 1 R9 66409444 22.20 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 9.31 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 13.97 0.00 0.00 46.55 1121460137 10/04/2012 1527 1537 10.0000 R 1 R9 66409441 22.20 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 9.31 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 13.97 0.00 0.00 46.55 1121470161 10/04/2012 408 419 11.0000 R 1 R1 66409421 24.42 0.00 0.00 0.00 18133 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SHEENA BERG 0 9.87 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1121470226 10/04/2012 332 333 1.0000 R 1 R9 66409465 2.22 0.00 0.00 0.00 18145 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SELIM HABIB 0 4.32 0.00 0.00 0.00 9336 EQUUS CIRCLE 0000000845 0.00 0.00 0.00 -0.15 BOYNTON BEACH FL 33472 RE 12 13.97 0.00 0.00 21.43 1121476771 10/04/2012 0 0 0.0000 R 1 R1 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 09/07/2012 1.07 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 9.89 0.00 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 11.23 1121480158 10/04/2012 351 352 1.0000 R 1 R9 66409426 2.22 0.00 0.00 0.00 18157 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 4.32 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 13.97 0.00 0.00 21.58 1121490124 10/04/2012 587 594 7.0000 R 1 R9 66409298 15.54 0.00 0.00 0.00 18181 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARCO NARDI 0 7.65 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490223 10/04/2012 641 647 6.0000 R 1 R9 44829135 13.32 0.00 0.00 0.00 18193 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.09 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121500144 10/04/2012 533 535 2.0000 R 1 R9 66409294 4.44 0.00 0.00 0.00 18217 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 4.87 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121500328 10/04/2012 3 7 4.0000 R 2 R1 74645039 8.88 0.00 0.00 0.00 18229 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 5.98 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121500444 10/04/2012 384 387 3.0000 R 1 R9 66409293 6.66 0.00 0.00 0.00 18522 SE SEA OAKS LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.43 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.19 1121510137 10/04/2012 1098 1110 12.0000 R 3 R9 67673543 26.64 0.00 0.00 0.00 18499 SE SEA OAKS LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 15.65 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 75.01 TEQUESTA FL 33469 RE 12 34.88 0.00 0.00 153.25 1121520132 10/04/2012 370 372 2.0000 R 2 R9 66409652 4.44 0.00 0.00 0.00 18523 SE SEA OAKS LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.87 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -93.02 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -68.67 1121520173 10/04/2012 480 485 5.0000 R 2 R9 66409700 11.10 0.00 0.00 0.00 18547 SE SEA OAKS LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 BART SWANK 0 6.54 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121520237 10/04/2012 664 667 3.0000 R 1 R9 47751859 6.66 0.00 0.00 0.00 18265 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.43 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121520322 10/04/2012 633 638 5.0000 R 1 R9 66409297 11.10 0.00 0.00 0.00 18546 SE SEA OAKS LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 6.54 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 13.97 0.00 0.00 32.68 1121530111 10/04/2012 824 847 23.0000 R 1 R9 66409250 67.56 0.00 0.00 0.00 18277 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 20.65 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -16.38 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 86.87 1121540159 10/04/2012 415 417 2.0000 R 1 R9 66409251 4.44 0.00 0.00 0.00 18289 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN SPENCER 0 4.87 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540268 10/04/2012 214 215 1.0000 R 1 R9 66409231 2.22 0.00 0.00 0.00 18301 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 4.32 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 13.97 0.00 0.00 21.58 1121540343 10/04/2012 227 227 0.0000 R 1 R9 66409260 0.00 0.00 0.00 0.00 18313 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 FRANK ROPETA 0 3.76 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121540524 10/04/2012 501 503 2.0000 R 2 R9 66409739 4.44 0.00 0.00 0.00 18337 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 4.87 0.00 0.00 0.00 7941 GLEN ABBEY CIRCLE 0000000907 0.00 0.00 0.00 0.00 STANLEY NC 28164 RE 12 13.97 0.00 0.00 24.35 1121540620 10/04/2012 460 467 7.0000 R 2 R9 66409712 15.54 0.00 0.00 0.00 18349 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.65 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 38.23 1121542646 10/04/2012 578 589 11.0000 R 2 R9 66409738 24.42 0.00 0.00 0.00 10362 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 0 9.87 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 49.33 1121547732 10/04/2012 368 370 2.0000 R 1 R9 45114096 4.44 0.00 0.00 0.00 18325 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 4.87 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121550115 10/04/2012 485 489 4.0000 R 1 R9 66409206 8.88 0.00 0.00 0.00 10338 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 5.98 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 65.15 1121550284 10/04/2012 227 231 4.0000 R 1 R9 66409202 8.88 0.00 0.00 0.00 10314 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 SEAN LOREN 0 5.98 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121550337 10/04/2012 310 322 12.0000 R 1 R9 66409286 26.64 0.00 0.00 0.00 10290 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 GISELE ROUNTZOUNIS 0 10.42 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 106.04 1121550412 10/04/2012 705 711 6.0000 R 1 R9 66409656 13.32 0.00 0.00 0.00 10241 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.09 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121550610 10/04/2012 759 769 10.0000 R 1 R9 66409254 22.20 0.00 0.00 0.00 10218 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 9.31 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 10/04/2012 668 680 12.0000 R 1 R1 66409248 26.64 0.00 0.00 0.00 10266 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 M BERENSON 0 10.42 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 13.97 0.00 0.00 52.10 1121560149 10/04/2012 360 374 14.0000 R 1 R8 58612705 34.08 0.00 0.00 0.00 10265 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 12.28 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 13.97 0.00 0.00 61.40 1121560238 10/04/2012 335 340 5.0000 R 1 R9 44829153 11.10 0.00 0.00 0.00 10289 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.54 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.49 1121560326 10/04/2012 1379 1397 18.0000 R 1 R9 66409244 48.96 0.00 0.00 0.00 10337 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 16.00 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 80.00 1121560556 10/04/2012 543 544 1.0000 R 1 R9 66409258 2.22 0.00 0.00 0.00 10361 SE BANYAN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 4.32 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121560627 10/04/2012 541 546 5.0000 R 1 R9 66409256 11.10 0.00 0.00 0.00 18385 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.54 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121570140 10/04/2012 116 116 0.0000 R 1 R9 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.76 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 37.49 1121580133 10/04/2012 537 542 5.0000 R 1 R9 66409269 11.10 0.00 0.00 0.00 18409 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 6.54 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121590133 10/04/2012 744 765 21.0000 R 1 R9 66409205 60.12 0.00 0.00 0.00 18421 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 18.79 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 393.33 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 487.28 1121590263 10/04/2012 309 315 6.0000 R 1 R9 66409255 13.32 0.00 0.00 0.00 18433 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES SAGE 0 7.09 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121600136 10/04/2012 343 346 3.0000 R 1 R9 66409204 6.66 0.00 0.00 0.00 10230 SE ACORN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 5.43 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610163 10/04/2012 519 520 1.0000 R 1 R9 66409207 2.22 0.00 0.00 0.00 10182 SE ACORN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 PENNY FOX OWNER 0 4.32 0.00 0.00 0.00 9 SHEPHERDS CROFT 0000000980 0.00 0.00 0.00 85.80 BRIGHTON EAST SUSSEX ON BN15JF RE 12 13.97 0.00 0.00 107.38 1121620133 10/04/2012 147 147 0.0000 R 1 R9 44295081 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 RAY KEENAN 0 3.76 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 18.80 1121620253 10/04/2012 17 20 3.0000 R 2 R2 11780589 6.66 0.00 0.00 0.00 10134 SE ACORN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.43 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 1121620335 10/04/2012 209 211 2.0000 R 1 R9 66409422 4.44 0.00 0.00 0.00 10133 SE ACORN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 4.87 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 24.35 1121630144 10/04/2012 911 918 7.0000 R 1 R9 61077012 15.54 0.00 0.00 0.00 10157 SE ACORN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 7.65 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -21.71 ALEXANDER BAY NY 13607 RE 12 13.97 0.00 0.00 16.52 1121640117 10/04/2012 698 703 5.0000 R 1 R9 54718584 11.10 0.00 0.00 0.00 10181 SE ACORN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 6.54 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -338.71 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -306.03 1121650144 10/04/2012 305 308 3.0000 R 1 R9 46683932 6.66 0.00 0.00 0.00 10205 SE ACORN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 5.43 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 13.97 0.00 0.00 27.13 1121650220 10/04/2012 482 488 6.0000 R 1 R9 43035754 13.32 0.00 0.00 0.00 10229 SE ACORN WAY 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.09 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 35.45 1121660135 10/04/2012 400 404 4.0000 R 1 R9 66409464 8.88 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 5.98 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -63.65 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -33.75 1121660247 10/04/2012 3499 3512 13.0000 R 2 R9 66409666 30.36 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 11.35 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 56.75 1121660343 10/04/2012 605 611 6.0000 R 2 R9 66409763 13.32 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 7.09 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 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660425 10/04/2012 207 211 4.0000 R 1 R9 66409245 8.88 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 FRED BRONNER 0 5.98 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 29.90 1121660551 10/04/2012 2 5 3.0000 R 2 R9 74645038 6.66 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 5.43 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 26.94 1121660657 10/04/2012 771 772 1.0000 R 1 R9 66409257 2.22 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 4.32 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 21.58 1121670180 10/04/2012 502 512 10.0000 R 1 R9 66409252 22.20 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 9.31 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 46.33 1121680139 10/04/2012 308 308 0.0000 R 1 R9 66409203 0.00 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 3.76 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 40.25 1121680272 10/04/2012 364 369 5.0000 R 1 R9 43055760 11.10 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 BETH HALPERN (RENTER) 0 6.54 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 -40.77 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 -8.09 1121680357 10/04/2012 604 609 5.0000 R 1 R9 42409218 11.10 0.00 0.00 0.00 18517 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.54 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 32.68 1121680477 10/04/2012 822 826 4.0000 R 1 R9 60716010 8.88 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 5.98 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 106.13 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 136.03 1121690129 10/04/2012 368 381 13.0000 R 1 R9 48956741 30.36 0.00 0.00 0.00 18529 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES THIBEADEAU-RENTER 0 11.35 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 122.42 1121690228 10/04/2012 2271 2294 23.0000 R 1 R9 58612690 67.56 0.00 0.00 0.00 18541 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ERNEST SMITH 0 20.65 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -51.55 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 51.70 1121801222 10/04/2012 111 114 3.0000 R 2 R1 69512257 6.66 0.00 0.00 0.00 18012 SE HERITAGE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.43 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130020113 10/04/2012 158 159 1.0000 R 1 R2 66409243 2.22 0.00 0.00 0.00 GUARD HOUSE 09/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.32 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 13.97 0.00 0.00 21.58 1130090122 10/04/2012 389 396 7.0000 R 2 R1 69512256 15.54 0.00 0.00 0.00 4 BRIDLEPATH CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.65 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130100128 10/04/2012 315 315 0.0000 R 1 R2 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ERIC DEITZ 0 3.76 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130110122 10/04/2012 134 136 2.0000 R 1 R1 59779958 4.44 0.00 0.00 0.00 8 BRIDLEPATH CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.87 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130120146 10/04/2012 1038 1044 6.0000 R 1 R1 61990892 13.32 0.00 0.00 0.00 10 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.09 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130130166 10/04/2012 825 825 0.0000 R 1 R1 48718299 0.00 0.00 0.00 0.00 12 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 3.76 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 13.97 0.00 0.00 18.63 1130140136 10/04/2012 390 392 2.0000 R 1 R1 45114088 4.44 0.00 0.00 0.00 7 STEEPLECHASE CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 4.87 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130150123 10/04/2012 219 219 0.0000 R 1 R1 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 368.36 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 387.16 1130160127 10/04/2012 248 250 2.0000 R 1 R2 63113042 4.44 0.00 0.00 0.00 3 STEEPLECHASE CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROGER HOSLER 0 4.87 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 -136.17 HOLLYWOOD FL 33021 RE 13 13.97 0.00 0.00 -111.82 1130170154 10/04/2012 155 157 2.0000 R 3 R1 56808483 4.44 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 09/10/2012 1.07 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.10 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 50.49 1130180148 10/04/2012 354 356 2.0000 R 1 R1 50807533 4.44 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SHEILA BELL 0 4.87 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190131 10/04/2012 567 572 5.0000 R 1 R1 47089049 11.10 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 STEVEN JUDD 0 6.54 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130200147 10/04/2012 563 568 5.0000 R 1 R1 64289166 11.10 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 6.54 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 -62.39 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -29.71 1130210114 10/04/2012 518 526 8.0000 R 1 R1 64289168 17.76 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 8.20 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 13.97 0.00 0.00 41.00 1130220111 10/04/2012 346 348 2.0000 R 1 R1 38324063 4.44 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.87 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130230118 10/04/2012 216 222 6.0000 R 1 R1 36319245 13.32 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 7.09 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130240135 10/04/2012 844 852 8.0000 R 1 R1 44044658 17.76 0.00 0.00 0.00 15 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 8.20 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130250122 10/04/2012 455 459 4.0000 R 1 R1 41425458 8.88 0.00 0.00 0.00 13 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 5.98 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 37.76 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 67.66 1130260126 10/04/2012 775 781 6.0000 R 1 R1 44044676 13.32 0.00 0.00 0.00 11 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.09 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 43.18 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 78.63 1130270123 10/04/2012 366 368 2.0000 R 1 R1 45114059 4.44 0.00 0.00 0.00 9 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.87 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130280120 10/04/2012 346 349 3.0000 R 1 R1 44829131 6.66 0.00 0.00 0.00 7 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 5.43 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130290134 10/04/2012 1084 1086 2.0000 R 1 R1 56238800 4.44 0.00 0.00 0.00 5 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 4.87 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130300116 10/04/2012 347 350 3.0000 R 1 R1 46905571 6.66 0.00 0.00 0.00 3 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.43 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130310113 10/04/2012 297 298 1.0000 R 1 R1 46905509 2.22 0.00 0.00 0.00 4 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 4.32 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130320127 10/04/2012 309 312 3.0000 R 1 R1 47089041 6.66 0.00 0.00 0.00 6 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.43 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130330137 10/04/2012 1069 1075 6.0000 R 1 R1 44295066 13.32 0.00 0.00 0.00 8 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 7.09 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130340148 10/04/2012 686 691 5.0000 R 1 R1 43502945 11.10 0.00 0.00 0.00 12 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.54 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130350111 10/04/2012 439 443 4.0000 R 1 R1 46683952 8.88 0.00 0.00 0.00 14 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.98 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130360142 10/04/2012 1507 1530 23.0000 R 1 R1 45789693 67.56 0.00 0.00 0.00 16 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 20.65 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 107.29 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 210.54 1130370115 10/04/2012 206 208 2.0000 R 1 R1 43035719 4.44 0.00 0.00 0.00 18 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 EDWARD STANICH 0 4.87 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130380132 10/04/2012 571 572 1.0000 R 1 R1 44626323 2.22 0.00 0.00 0.00 20 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 4.32 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 13.97 0.00 0.00 21.58 1130390126 10/04/2012 571 573 2.0000 R 1 R1 43519678 4.44 0.00 0.00 0.00 4 TURTLE CREEK DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PETER&DEBBIE PALLATTO 0 4.87 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.15 1130400146 10/04/2012 601 608 7.0000 R 1 R1 36482788 15.54 0.00 0.00 0.00 6 TURTLE CREEK DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 J. P. AARON 0 7.65 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400261 10/04/2012 569 577 8.0000 R 1 R2 33852808 17.76 0.00 0.00 0.00 8 TURTLE CREEK DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAN JOHNSON 0 8.20 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1130410156 10/04/2012 131 133 2.0000 R 1 R1 40709114 4.44 0.00 0.00 0.00 15 CLUB CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.87 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130410686 10/04/2012 472 472 0.0000 R 1 R1 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES REIN 0 3.76 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 18.69 BLOOMFIELD HILLS MI 48304 RE 13 13.97 0.00 0.00 37.49 1130420129 10/04/2012 544 554 10.0000 R 1 R1 45789647 22.20 0.00 0.00 0.00 13 CLUB CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CANDACE MEAD 0 9.31 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.51 1130430116 10/04/2012 539 540 1.0000 R 1 R1 46160946 2.22 0.00 0.00 0.00 11 CLUB CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 GEORGE T. BOLE OR 0 4.32 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130440120 10/04/2012 388 391 3.0000 R 1 R1 40154971 6.66 0.00 0.00 0.00 9 CLUB CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.43 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130450130 10/04/2012 970 970 0.0000 R 3 R1 42752696 0.00 0.00 0.00 0.00 7 CLUB CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 8.99 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 44.94 1130460124 10/04/2012 181 182 1.0000 R 1 R1 58612696 2.22 0.00 0.00 0.00 5 CLUB CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.32 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130470121 10/04/2012 151 154 3.0000 R 1 R1 43035710 6.66 0.00 0.00 0.00 3 CLUB CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 5.43 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130480121 10/04/2012 243 248 5.0000 R 1 R2 43519657 11.10 0.00 0.00 0.00 9 BRIDLEPATH CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICK TIMMS 0 6.54 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 70.68 1130490128 10/04/2012 268 274 6.0000 R 1 R1 47751893 13.32 0.00 0.00 0.00 16 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 7.09 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 78.98 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130500121 10/04/2012 90 94 4.0000 R 2 R1 72211352 8.88 0.00 0.00 0.00 8 STEEPLECHASE CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 MARTY LLERENA 0 5.98 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130510142 10/04/2012 25 30 5.0000 R 2 R3 11780585 11.10 0.00 0.00 0.00 6 STEEPLECHASE CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 6.54 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130520135 10/04/2012 1509 1524 15.0000 R 1 R1 54718580 37.80 0.00 0.00 0.00 4 STEEPLECHASE CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 13.21 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 65.77 1130530160 10/04/2012 445 448 3.0000 R 1 R1 48187292 6.66 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.43 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130540159 10/04/2012 429 432 3.0000 R 1 R1 50807525 6.66 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.43 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130550143 10/04/2012 531 536 5.0000 R 1 R1 59779992 11.10 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.54 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 30.45 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 63.13 1130560153 10/04/2012 1938 1942 4.0000 R 2 R1 58612712 8.88 0.00 0.00 0.00 18 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 5.98 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -35.54 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -5.64 1130560826 10/04/2012 666 670 4.0000 R 1 R1 58215084 8.88 0.00 0.00 0.00 38 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 5.98 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130560925 10/04/2012 157 160 3.0000 R 1 R1 58612709 6.66 0.00 0.00 0.00 36 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 CARL E. BENSON 0 5.43 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 13.97 0.00 0.00 27.13 1130570120 10/04/2012 394 394 0.0000 R 1 R1 42409190 0.00 0.00 0.00 0.00 34 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 3.76 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -15.21 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 3.59 1130570252 10/04/2012 19 21 2.0000 R 2 R1 11780545 4.44 0.00 0.00 0.00 22 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE S PARKS (RENTER) 0 4.87 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130580110 10/04/2012 658 664 6.0000 R 1 R1 58308186 13.32 0.00 0.00 0.00 20 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.09 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130590124 10/04/2012 230 230 0.0000 R 1 R1 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 3.76 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 0.00 ALBERTSON NY 11507-1735 RE 13 13.97 0.00 0.00 18.80 1130590236 F 10/08/2012 348 348 0.0000 R 1 R1 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KELLER WILLIAMS REALTOR-JUP. 3 3.76 0.00 0.00 0.00 4455 MILITARY TRAIL STE#100 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.97 0.00 0.00 18.80 1130600113 10/04/2012 2918 2950 32.0000 R 1 R1 48718311 110.42 0.00 0.00 0.00 14 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 31.37 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 156.83 1130610189 10/04/2012 705 711 6.0000 R 1 R8 50807572 13.32 0.00 0.00 0.00 12 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.09 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 26.45 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 61.90 1130620124 10/04/2012 91 96 5.0000 R 2 R1 72211350 11.10 0.00 0.00 0.00 10 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 OREN ELMS 0 6.54 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130630145 10/04/2012 718 726 8.0000 R 1 R1 41901095 17.76 0.00 0.00 0.00 8 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.20 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 44.05 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 85.05 1130640148 10/04/2012 592 598 6.0000 R 1 R1 58308185 13.32 0.00 0.00 0.00 6 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 D.FLANIGAN&D.ROSENCRANCE 0 7.09 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130650194 10/04/2012 503 507 4.0000 R 1 R1 58548560 8.88 0.00 0.00 0.00 4 SPLITRAIL CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 5.98 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130660122 10/04/2012 466 469 3.0000 R 1 R1 48718363 6.66 0.00 0.00 0.00 3 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RITA SIGMAN 0 5.43 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130670136 10/04/2012 718 723 5.0000 R 1 R1 45114061 11.10 0.00 0.00 0.00 5 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.54 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 70.68 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130680119 10/04/2012 790 797 7.0000 R 1 R9 48718350 15.54 0.00 0.00 0.00 7 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 7.65 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130690126 10/04/2012 346 350 4.0000 R 1 R1 47089031 8.88 0.00 0.00 0.00 9 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.98 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130700156 10/04/2012 602 604 2.0000 R 1 R1 47751867 4.44 0.00 0.00 0.00 11 PADDOCK CIR 09/10/2012 1.07 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 4.87 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 24.35 1130710139 10/04/2012 27 27 0.0000 R 1 R1 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.76 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130720147 10/04/2012 520 524 4.0000 R 1 R1 48187296 8.88 0.00 0.00 0.00 15 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 5.98 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1130730178 10/04/2012 573 577 4.0000 R 1 R1 56238803 8.88 0.00 0.00 0.00 17 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.98 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 13.97 0.00 0.00 29.90 1130740137 10/04/2012 1259 1264 5.0000 R 1 R1 58308182 11.10 0.00 0.00 0.00 19 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.54 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1130750154 10/04/2012 516 524 8.0000 R 1 R1 54237393 17.76 0.00 0.00 0.00 21 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 8.20 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 43.16 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 84.16 1130760114 10/04/2012 139 140 1.0000 R 1 R1 41425490 2.22 0.00 0.00 0.00 2 TURTLE CREEK DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.32 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 21.58 1130770111 10/04/2012 3579 3618 39.0000 R 3 R3 67406553 100.08 0.00 0.00 0.00 CLUB CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 34.01 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 34.88 0.00 0.00 170.04 1130780118 10/04/2012 1684 1717 33.0000 R 5 R2 0041808775 73.26 0.00 0.00 0.00 CLUB CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 46.50 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 111.64 0.00 0.00 232.47 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130800138 10/04/2012 493 499 6.0000 R 1 R1 33852762 13.32 0.00 0.00 0.00 1 CLUB CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.09 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130810118 10/04/2012 268 271 3.0000 R 1 R9 58612700 6.66 0.00 0.00 0.00 2 PADDOCK CIR 09/07/2012 1.07 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 5.43 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130820135 10/04/2012 931 941 10.0000 R 1 R1 46905537 22.20 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 09/07/2012 1.07 0.00 0.00 0.00 0.00 DAVID MANTWILL OWNER 0 9.31 0.00 0.00 0.00 P.O. BOX 3161 0000000625 0.00 0.00 0.00 423.96 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 470.51 1130820221 10/04/2012 615 620 5.0000 R 1 R1 44044641 11.10 0.00 0.00 0.00 8 CONCOURSE DR 09/10/2012 1.07 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 6.54 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.48 1130840139 10/04/2012 552 552 0.0000 R 2 R1 49944059 0.00 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN HOOVER 0 3.76 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 -19.09 SURREY (CANADA) BC v4n5z9 RE 13 13.97 0.00 0.00 -0.29 1130850157 10/04/2012 1334 1362 28.0000 R 1 R1 46683943 90.18 0.00 0.00 0.00 3 SADDLEBACK RD 08/30/2012 1.07 0.00 0.00 0.00 0.00 MONA MCMAHON OWNER 0 26.31 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 131.53 1130860151 10/04/2012 1287 1304 17.0000 R 1 R1 46905558 45.24 0.00 0.00 0.00 5 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 15.07 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 75.35 1130870110 10/04/2012 1050 1056 6.0000 R 1 R1 56238768 13.32 0.00 0.00 0.00 7 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 7.09 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1130880141 10/04/2012 175 175 0.0000 R 3 R1 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 8.99 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 34.88 0.00 0.00 44.94 1130890114 10/04/2012 1449 1456 7.0000 R 1 R1 58612717 15.54 0.00 0.00 0.00 11 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 7.65 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1130900127 10/04/2012 426 429 3.0000 R 3 R1 56808478 6.66 0.00 0.00 0.00 13 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.66 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.88 0.00 0.00 53.27 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920251 10/04/2012 435 436 1.0000 R 1 R1 46905524 2.22 0.00 0.00 0.00 17 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 4.32 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -190.62 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -169.04 1130920336 10/04/2012 282 282 0.0000 R 1 R1 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 3.76 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 18.80 1130930155 10/04/2012 488 492 4.0000 R 2 R1 70628654 8.88 0.00 0.00 0.00 21 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 5.98 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -85.77 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -55.87 1130940132 10/04/2012 1877 1892 15.0000 R 1 R1 44295058 37.80 0.00 0.00 0.00 23 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 13.21 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 66.05 1130950149 10/04/2012 614 620 6.0000 R 1 R1 58548547 13.32 0.00 0.00 0.00 25 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.09 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 73.45 1130960180 10/04/2012 206 308 102.0000 R 2 R1 12957710 553.90 0.00 0.00 0.00 27 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 142.24 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 -37.38 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 673.80 1130970136 10/04/2012 336 336 0.0000 R 1 R1 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 3.76 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 37.23 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 56.03 1130980143 10/04/2012 451 454 3.0000 R 1 R1 54237400 6.66 0.00 0.00 0.00 31 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 5.43 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1130990133 10/04/2012 568 573 5.0000 R 1 R1 60716014 11.10 0.00 0.00 0.00 33 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 6.54 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 32.68 1131000112 10/04/2012 525 525 0.0000 R 1 R1 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROGER BARON 0 3.76 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 13.97 0.00 0.00 18.80 1131010126 10/04/2012 953 956 3.0000 R 1 R1 46905511 6.66 0.00 0.00 0.00 37 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 5.43 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131020160 10/04/2012 1351 1361 10.0000 R 1 R1 46683918 22.20 0.00 0.00 0.00 39 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 9.31 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1131030120 10/04/2012 366 366 0.0000 R 1 R9 38548556 0.00 0.00 0.00 0.00 41 SADDLEBACK RD 09/07/2012 1.07 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 3.76 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -54.71 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 -35.91 1131131133 10/04/2012 2 2 0.0000 R 1 R6 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 09/07/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 27.71 0.00 0.00 0.00 2 CLUB CIRCLE 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 13.97 0.00 95.78 138.53 1131370118 10/04/2012 2623 2629 6.0000 R 5 R1 0001633806 13.32 0.00 0.00 0.00 5,6 TURTLE CREEK 09/07/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 45.51 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 167.64 0.00 0.00 227.54 1131380115 10/04/2012 439 450 11.0000 R 4 R2 71657119 24.42 0.00 0.00 0.00 11,12 TURTLE CREEK DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK 0 48.29 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 167.64 0.00 0.00 241.42 1132010132 10/04/2012 997 1011 14.0000 R 1 R1 48718347 34.08 0.00 0.00 0.00 10350 SE TERRAPIN PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 12.28 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 13.97 0.00 0.00 61.40 1132020034 10/04/2012 1897 1913 16.0000 R 1 R1 48718344 41.52 0.00 0.00 0.00 10362 SE TERRAPIN PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 14.14 0.00 0.00 0.00 114 QUAYSIDE DRIVE 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.97 0.00 0.00 70.70 1132030140 10/04/2012 2096 2106 10.0000 R 1 R1 48956692 22.20 0.00 0.00 0.00 10374 SE TERRAPIN PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 9.31 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1132040157 10/04/2012 1530 1548 18.0000 R 1 R1 48718366 48.96 0.00 0.00 0.00 10386 SE TERRAPIN PL 08/31/2012 1.07 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 16.00 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 80.00 1132050110 10/04/2012 3154 3169 15.0000 R 1 R1 44829125 37.80 0.00 0.00 0.00 10410 SE TERRAPIN PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 13.21 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 13.97 0.00 0.00 66.05 1132060134 10/04/2012 2642 2663 21.0000 R 1 R1 47751884 60.12 0.00 0.00 0.00 10435 SE LEATHERBACK TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 18.79 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 93.95 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070131 10/04/2012 1664 1680 16.0000 R 1 R1 42751410 41.52 0.00 0.00 0.00 10423 SE LEATHERBACK TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 14.14 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 70.18 1132080128 10/04/2012 624 632 8.0000 R 1 R1 46905513 17.76 0.00 0.00 0.00 10411 SE LEATHERBACK TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 H. D. WEAVER 0 8.20 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 41.00 1132090036 10/04/2012 846 852 6.0000 R 2 R1 68727524 13.32 0.00 0.00 0.00 10399 SE LEATHERBACK TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 7.09 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 13.97 0.00 0.00 35.45 1132090125 10/04/2012 1206 1216 10.0000 R 1 R1 56238775 22.20 0.00 0.00 0.00 10387 SE LEATHERBACK TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 9.31 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 46.55 1132110039 10/04/2012 1486 1504 18.0000 R 1 R1 43519669 48.96 0.00 0.00 0.00 10375 SE LEATHERBACK TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 16.00 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 80.00 1132120135 10/04/2012 1777 1790 13.0000 R 1 R1 43519654 30.36 0.00 0.00 0.00 10363 SE LEATHERBACK TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 11.35 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 56.75 1132130122 10/04/2012 2166 2169 3.0000 R 1 R9 43502947 6.66 0.00 0.00 0.00 10351 SE LEATHERBACK TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 5.43 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 27.13 1132140149 10/04/2012 1426 1435 9.0000 R 1 R1 43519670 19.98 0.00 0.00 0.00 10376 SE LEATHERBACK TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 8.76 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 43.12 1132150133 10/04/2012 1767 1784 17.0000 R 1 R1 54718599 45.24 0.00 0.00 0.00 10364 SE LEATHERBACK TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 15.07 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 75.35 1132170130 10/04/2012 1192 1201 9.0000 R 1 R1 44626321 19.98 0.00 0.00 0.00 10388 SE LEATHERBACK TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 8.76 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 13 13.97 0.00 0.00 43.78 1132180141 F 10/03/2012 844 848 4.0000 R 1 R1 56238760 8.88 0.00 0.00 0.00 10400 SE LEATHERBACK TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 HELEN ROEBUCK 3 5.98 0.00 0.00 0.00 603 UNIVERSE BLVD #G-106 0000000019 0.00 0.00 0.00 35.25 JUNO BEACH FL 33410 RE 13 13.97 0.00 0.00 65.15 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132190035 10/04/2012 1000 1004 4.0000 R 1 R1 46905555 8.88 0.00 0.00 0.00 10412 SE LEATHERBACK TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 5.98 0.00 0.00 0.00 10412 SE LEATHERBACK TER 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 29.90 1132200191 10/04/2012 1489 1496 7.0000 R 1 R1 50053119 15.54 0.00 0.00 0.00 10424 SE LEATHERBACK TER 09/06/2012 1.07 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 7.65 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1132210144 10/04/2012 1633 1644 11.0000 R 1 R1 46905530 24.42 0.00 0.00 0.00 10436 SE LEATHERBACK TER 09/10/2012 1.07 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 9.87 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 49.33 1132220117 10/04/2012 2883 2903 20.0000 R 5 R1 0001633805 44.40 0.00 0.00 0.00 10555 SE TERRAPIN PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 53.28 0.00 0.00 0.00 185 EAST INDIANTOWN RD. #127 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 167.64 0.00 0.00 266.39 1132230114 10/04/2012 775 782 7.0000 R 4 R1 0041282472 15.54 0.00 0.00 0.00 10507 SE TERRAPIN PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 25.12 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 83.82 0.00 0.00 125.55 1132240111 10/04/2012 1066 1068 2.0000 R 3 R1 54758300 4.44 0.00 0.00 0.00 10459 SE TERRAPIN PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 15.35 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.88 0.00 0.00 76.74 1132240210 10/04/2012 2361 2362 1.0000 R 5 R1 44331031 2.22 0.00 0.00 0.00 10411 SE TERRAPIN PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 63.70 0.00 0.00 0.00 185 E. INDIANTOWN RD. #127 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 251.46 0.00 0.00 318.45 1132250118 10/04/2012 712 713 1.0000 R 3 R1 42480464 2.22 0.00 0.00 0.00 19101 SE TERRAPIN PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 14.80 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.88 0.00 0.00 73.97 1132260115 10/04/2012 12898 12898 0.0000 R 4 R1 30758641 0.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 35.20 0.00 0.00 0.00 185 EAST INDIANTOWN RD #127 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 139.70 0.00 0.00 175.97 1132270139 10/04/2012 692 699 7.0000 R 1 R1 45789701 15.54 0.00 0.00 0.00 19173 SEA TURTLE CT 09/06/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 7.65 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 38.23 1132280136 10/04/2012 1308 1318 10.0000 R 1 R1 45114047 22.20 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 9.31 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 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132290123 10/04/2012 691 691 0.0000 R 1 R1 41425475 0.00 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 3.76 0.00 0.00 0.00 333 N. PORTAGE PATH #24 0000000086 0.00 0.00 0.00 0.00 AKRON OH 44303-1253 RE 13 13.97 0.00 0.00 18.80 1132300129 10/04/2012 1601 1617 16.0000 R 1 R1 43519684 41.52 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 14.14 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 13.97 0.00 0.00 70.70 1132310146 10/04/2012 1090 1101 11.0000 R 1 R1 43502930 24.42 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 JANET CUOMO 0 9.87 0.00 0.00 0.00 6 WEST ROAD 0000000090 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 13.97 0.00 0.00 49.33 1132320123 10/04/2012 1260 1266 6.0000 R 1 R1 46905539 13.32 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 7.09 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.97 0.00 0.00 35.45 1132330147 10/04/2012 1317 1332 15.0000 R 1 R1 42506393 37.80 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 13.21 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 13.97 0.00 0.00 66.05 1132340141 10/04/2012 1120 1139 19.0000 R 1 R1 59780002 52.68 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 16.93 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 13.97 0.00 0.00 84.65 1132340325 10/04/2012 1274 1284 10.0000 R 1 R1 46905547 22.20 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 9.31 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 13.97 0.00 0.00 46.55 1132350134 10/04/2012 1522 1524 2.0000 R 1 R1 58308193 4.44 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 09/06/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 4.87 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 13.97 0.00 0.00 24.35 1132370128 10/04/2012 1804 1822 18.0000 R 1 R1 59779951 48.96 0.00 0.00 0.00 10385 SE TERRAPIN PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 16.00 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 13.97 0.00 0.00 80.00 1132380125 10/04/2012 1681 1690 9.0000 R 1 R1 44295043 19.98 0.00 0.00 0.00 10373 SE TERRAPIN PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 8.76 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -141.90 TOPSHAM ME 04086 RE 13 13.97 0.00 0.00 -98.12 1132390040 10/04/2012 2143 2151 8.0000 R 1 R1 43502922 17.76 0.00 0.00 0.00 10361 SE TERRAPIN PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 8.20 0.00 0.00 0.00 377 ELLIOTT ROAD 0000000130 0.00 0.00 0.00 0.00 CENTERVILLE MA 02632 RE 13 13.97 0.00 0.00 41.00 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132400029 10/04/2012 1468 1493 25.0000 R 1 R1 43502965 75.00 0.00 0.00 0.00 10349 SE TERRAPIN PL 09/06/2012 1.07 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 22.51 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -129.45 LOUDONVILLE NY 12211 RE 13 13.97 0.00 0.00 -16.90 2140010116 10/01/2012 1218 1234 16.0000 R 1 R8 66409001 41.52 0.00 0.00 0.00 400 SEABROOK RD 09/05/2012 1.07 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 13.97 0.00 0.00 56.56 2140010222 10/01/2012 1443 1456 13.0000 R 2 R8 65762550 30.36 0.00 0.00 0.00 400 SEABROOK-SCHOOL 09/05/2012 1.07 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 13.97 0.00 0.00 45.40 2140020239 10/05/2012 572 587 15.0000 R 1 R8 66409036 37.80 0.00 0.00 0.00 4 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 4.76 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2140021024 10/01/2012 27 27 0.0000 R 2 R8 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 09/05/2012 1.07 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 13.97 0.00 39.68 54.72 2140030130 10/01/2012 536 538 2.0000 R 1 R2 66408980 4.44 0.00 0.00 0.00 8 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 1.76 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 -38.11 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -16.87 2140040117 10/01/2012 580 586 6.0000 R 1 R8 66409019 13.32 0.00 0.00 0.00 12 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.56 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140050131 10/01/2012 216 223 7.0000 R 1 R8 66408017 15.54 0.00 0.00 0.00 7 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.76 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 73.75 2140060111 10/01/2012 166 166 0.0000 R 1 R8 66408979 0.00 0.00 0.00 0.00 11 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 H F LEARY 0 1.36 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 -51.86 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -35.46 2140070118 10/01/2012 455 460 5.0000 R 1 R8 66409034 11.10 0.00 0.00 0.00 15 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.36 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.10 2140080156 10/01/2012 587 597 10.0000 R 1 R8 66409016 22.20 0.00 0.00 0.00 19 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 3.36 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -3.87 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 36.73 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140090136 10/01/2012 798 800 2.0000 R 1 R8 66409018 4.44 0.00 0.00 0.00 14 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.76 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 22.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.77 2140100118 10/01/2012 306 309 3.0000 R 1 R8 66408975 6.66 0.00 0.00 0.00 16 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.96 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 13.97 0.00 0.00 23.66 2140110115 10/01/2012 546 551 5.0000 R 1 R8 66408984 11.10 0.00 0.00 0.00 18 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.36 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140120136 10/01/2012 505 510 5.0000 R 1 R8 66408976 11.10 0.00 0.00 0.00 20 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.36 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140130218 10/01/2012 646 659 13.0000 R 1 R8 66408992 30.36 0.00 0.00 0.00 22 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 4.09 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.49 2140140160 10/01/2012 1411 1417 6.0000 R 1 R8 37775349 13.32 0.00 0.00 0.00 24 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.56 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140150123 10/01/2012 437 442 5.0000 R 1 R8 66408993 11.10 0.00 0.00 0.00 26 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.36 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 34.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 63.49 2140160110 10/01/2012 183 187 4.0000 R 1 R9 66408983 8.88 0.00 0.00 0.00 23 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOEL KING 0 2.16 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140170184 10/01/2012 1045 1076 31.0000 R 1 R8 66408981 105.36 0.00 0.00 0.00 27 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RYON&TONYA GOAR OWNER 0 10.84 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 131.24 2140180169 10/01/2012 576 583 7.0000 R 1 R1 3740030 15.54 0.00 0.00 0.00 28 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN OBER 0 2.76 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140190162 10/01/2012 1791 1793 2.0000 R 1 R8 66408997 4.44 0.00 0.00 0.00 30 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 1.76 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140200137 10/01/2012 344 345 1.0000 R 1 R7 66409933 2.22 0.00 0.00 0.00 32 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.56 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 17.90 2140210144 10/01/2012 379 382 3.0000 R 1 R8 66409021 6.66 0.00 0.00 0.00 34 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.96 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140220111 10/01/2012 148 150 2.0000 R 1 R8 66409035 4.44 0.00 0.00 0.00 36 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 1.76 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140230162 10/01/2012 39 56 17.0000 R 2 R1 11945068 45.24 0.00 0.00 0.00 31 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 AARON KISH 0 5.43 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 104.20 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 169.91 2140240115 10/01/2012 1229 1234 5.0000 R 1 R8 66408974 11.10 0.00 0.00 0.00 37 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 2.36 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140250129 10/01/2012 368 370 2.0000 R 1 R8 66409037 4.44 0.00 0.00 0.00 39 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.76 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140260179 10/01/2012 455 463 8.0000 R 1 R8 66408995 17.76 0.00 0.00 0.00 43 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.96 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140270116 10/01/2012 690 719 29.0000 R 1 R8 66409002 95.24 0.00 0.00 0.00 40 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 9.93 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 120.21 2140280151 10/01/2012 1593 1604 11.0000 R 1 R8 66409003 24.42 0.00 0.00 0.00 44 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.56 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2140290194 10/01/2012 1260 1273 13.0000 R 1 R8 66408977 30.36 0.00 0.00 0.00 8 PINETREE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.09 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.49 2140300211 10/01/2012 586 592 6.0000 R 1 R8 66408985 13.32 0.00 0.00 0.00 12 PINETREE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.56 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140310123 10/01/2012 447 452 5.0000 R 1 R8 66408978 11.10 0.00 0.00 0.00 7 PINETREE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.36 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 27.57 2140320154 10/01/2012 1288 1296 8.0000 R 1 R8 54200454 17.76 0.00 0.00 0.00 11 PINETREE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.96 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 80.99 2140330134 10/01/2012 1031 1041 10.0000 R 1 R8 66409039 22.20 0.00 0.00 0.00 15 PINETREE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 3.36 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 101.98 2140340114 10/01/2012 519 526 7.0000 R 1 R8 66409529 15.54 0.00 0.00 0.00 19 PINETREE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 2.76 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2140350128 10/01/2012 251 255 4.0000 R 1 R8 64876307 8.88 0.00 0.00 0.00 14 PINETREE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.16 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 25.49 2140360118 10/01/2012 18 18 0.0000 R 1 R8 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.36 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2140370115 10/01/2012 731 736 5.0000 R 1 R8 66409000 11.10 0.00 0.00 0.00 18 PINETREE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.36 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140380112 10/01/2012 7 9 2.0000 R 2 R1 11780583 4.44 0.00 0.00 0.00 20 PINETREE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.76 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 61.10 2140390126 10/01/2012 212 214 2.0000 R 1 R8 53001338 4.44 0.00 0.00 0.00 22 PINETREE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.76 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140400115 10/01/2012 220 224 4.0000 R 1 R8 64876302 8.88 0.00 0.00 0.00 24 PINETREE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.16 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140400991 10/01/2012 9363 9413 50.0000 R 5 R6 55981530 111.00 0.00 0.00 0.00 400 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 20.14 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 14 111.64 0.00 0.00 243.85 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140410146 10/01/2012 395 398 3.0000 R 1 R8 66408867 6.66 0.00 0.00 0.00 23 PINETREE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.96 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140420143 10/01/2012 450 454 4.0000 R 1 R8 66408959 8.88 0.00 0.00 0.00 24 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.16 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 -23.33 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 2.75 2140430157 10/01/2012 311 313 2.0000 R 1 R8 66403958 4.44 0.00 0.00 0.00 28 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.76 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140440153 10/01/2012 400 407 7.0000 R 1 R8 66408874 15.54 0.00 0.00 0.00 31 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK ECKLES 0 2.76 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 54.47 2140450110 10/01/2012 264 268 4.0000 R 1 R8 66408872 8.88 0.00 0.00 0.00 27 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.16 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140460117 10/01/2012 464 469 5.0000 R 1 R8 66408897 11.10 0.00 0.00 0.00 23 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.36 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140470138 10/01/2012 452 460 8.0000 R 1 R8 66408908 17.76 0.00 0.00 0.00 19 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARY MCDONALD 0 2.96 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140480138 10/01/2012 803 811 8.0000 R 1 R8 66408903 17.76 0.00 0.00 0.00 15 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID REED 0 2.96 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2140490148 10/01/2012 398 402 4.0000 R 1 R8 66408906 8.88 0.00 0.00 0.00 20 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.16 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 32.96 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.04 2140500124 10/01/2012 412 415 3.0000 R 1 R8 66408937 6.66 0.00 0.00 0.00 16 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 RACHEL BURKE 0 1.96 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140510142 10/01/2012 953 960 7.0000 R 1 R8 66408898 15.54 0.00 0.00 0.00 12 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.76 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.11 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140520125 10/01/2012 384 387 3.0000 R 1 R8 66408964 6.66 0.00 0.00 0.00 8 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.96 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -7.16 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.50 2140530146 10/01/2012 373 376 3.0000 R 1 R8 66408943 6.66 0.00 0.00 0.00 11 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.96 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.03 2140540112 10/01/2012 1667 1686 19.0000 R 1 R8 66408902 52.68 0.00 0.00 0.00 7 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.10 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 151.35 2140550143 10/01/2012 1449 1449 0.0000 R 1 R8 66408916 0.00 0.00 0.00 0.00 3 WILLOW RD 08/17/2012 1.07 0.00 0.00 0.00 0.00 LEGACY REALTY &DEVELOPMENT LLC 0 1.36 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.58 2140560174 10/01/2012 560 560 0.0000 R 1 R8 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.36 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.97 0.00 0.00 16.40 2140570113 10/01/2012 628 633 5.0000 R 1 R8 66408912 11.10 0.00 0.00 0.00 475 SEABROOK RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.36 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -8.89 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 19.61 2140570212 10/01/2012 163 166 3.0000 R 1 R8 66408913 6.66 0.00 0.00 0.00 15 SHAY PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.96 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -16.34 2140570311 10/01/2012 283 287 4.0000 R 1 R8 66408914 8.88 0.00 0.00 0.00 19 SHAY PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.16 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2140570427 10/01/2012 348 350 2.0000 R 1 R8 66408942 4.44 0.00 0.00 0.00 23 SHAY PL 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 1.76 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140570526 10/01/2012 524 530 6.0000 R 1 R8 66408921 13.32 0.00 0.00 0.00 27 SHAY PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.56 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2140570618 10/01/2012 352 355 3.0000 R 1 R8 66408933 6.66 0.00 0.00 0.00 31 SHAY PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 BILL FEY 0 1.96 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570724 10/01/2012 469 474 5.0000 R 1 R8 66408944 11.10 0.00 0.00 0.00 30 SHAY PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.36 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2140570816 10/01/2012 282 285 3.0000 R 1 R8 44608928 6.66 0.00 0.00 0.00 26 SHAY PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 DON NAGY 0 1.96 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140570935 10/01/2012 307 307 0.0000 R 1 R9 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 BANKOWNED 0 1.36 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 248.58 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 264.98 2140571024 10/01/2012 263 266 3.0000 R 1 R9 66408951 6.66 0.00 0.00 0.00 18 SHAY PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.96 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140571140 10/01/2012 537 545 8.0000 R 1 R8 66408875 17.76 0.00 0.00 0.00 14 SHAY PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.96 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 56.89 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 10/01/2012 1194 1211 17.0000 R 1 R8 66408918 45.24 0.00 0.00 0.00 10 SHAY PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 5.43 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 65.71 2140580120 10/01/2012 609 609 0.0000 R 1 R8 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 09/04/2012 1.07 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 13.97 0.00 0.00 15.04 2140590124 10/01/2012 412 415 3.0000 R 2 R8 56239671 6.66 0.00 0.00 0.00 4 WILLOW RD 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.96 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140600113 10/01/2012 537 540 3.0000 R 2 R8 51670786 6.66 0.00 0.00 0.00 3 PINETREE CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 1.96 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.40 2140610110 10/01/2012 363 368 5.0000 R 1 R8 66408904 11.10 0.00 0.00 0.00 4 PINETREE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.36 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 10/01/2012 128 130 2.0000 R 1 R8 66408904 4.44 0.00 0.00 0.00 48 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.76 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2140630150 10/01/2012 316 319 3.0000 R 1 R8 66408960 6.66 0.00 0.00 0.00 47 RIDGEWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.96 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2140640151 09/10/2012 326 331 0.0000 R 1 R7 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 OLGA PAWELA 4 0.00 0.00 0.00 0.00 1695 W. INDIANTOWN RD #25 0000000010 0.00 0.00 0.00 45.25 JUPITER FL 33458 RE 14 0.00 0.00 0.00 45.25 2140640161 10/01/2012 331 332 1.0000 R 1 R8 66408910 2.22 0.00 0.00 0.00 3 RIDGEWOOD CIR 09/10/2012 1.07 0.00 0.00 0.00 0.00 TERRY SALINGER OWNER 0 1.56 0.00 0.00 0.00 104 ASHFORD AVE 0000000010 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 18.82 2140660115 10/01/2012 510 525 15.0000 R 4 R3 71657118 33.30 0.00 0.00 0.00 1 WESTWOOD AVE 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.19 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 167.64 0.00 0.00 220.20 2140670112 10/01/2012 1697 1716 19.0000 R 5 R1 1425713 42.18 0.00 0.00 0.00 5 WESTWOOD AVE 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.56 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 307.34 0.00 0.00 382.15 2140680119 10/01/2012 756 773 17.0000 R 4 R2 68100286 37.74 0.00 0.00 0.00 7 WESTWOOD AVE 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.59 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 167.64 0.00 0.00 225.04 2140700112 10/01/2012 2819 2980 161.0000 R 5 R1 41808776 357.42 0.00 0.00 0.00 7-9 GARDEN STREET 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 62.45 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 335.28 0.00 0.00 756.22 2140710119 10/01/2012 1321 1345 24.0000 R 4 R1 68100281 53.28 0.00 0.00 0.00 11 GARDEN STREET 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.02 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 302.89 2140720116 10/01/2012 1601 1624 23.0000 R 4 R9 68100287 51.06 0.00 0.00 0.00 10 GARDEN STREET 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.82 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 300.47 2140730113 10/01/2012 980 999 19.0000 R 5 R1 1425710000 42.18 0.00 0.00 0.00 8 GARDEN STREET 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.02 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 290.79 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140740110 10/01/2012 1649 1665 16.0000 R 4 R1 68100284 35.52 0.00 0.00 0.00 6 GARDEN STREET 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.42 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 283.53 2140750117 10/01/2012 1307 1326 19.0000 R 4 R9 68100283 42.18 0.00 0.00 0.00 4 GARDEN STREET 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.02 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 290.79 2140760114 10/01/2012 120 136 16.0000 R 4 R3 72209847 35.52 0.00 0.00 0.00 2 GARDEN STREET 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.42 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 283.53 2140770111 10/01/2012 2121 2135 14.0000 R 4 R1 42147070 31.08 0.00 0.00 0.00 1 GARDEN STREET 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.02 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 278.69 2140780118 10/01/2012 1829 1855 26.0000 R 5 R9 1556870000 57.72 0.00 0.00 0.00 3 GARDEN STREET 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.41 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 223.52 0.00 0.00 307.72 2140790115 10/01/2012 885 894 9.0000 R 5 R1 1386664000 19.98 0.00 0.00 0.00 POOL @ GARDEN STREET 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.16 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 13.97 0.00 0.00 38.18 2140800111 10/01/2012 1081 1095 14.0000 R 5 R1 40800111 31.08 0.00 0.00 0.00 4 WESTWOOD AVE 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.50 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 195.58 0.00 0.00 248.23 2140810118 10/01/2012 27 40 13.0000 R 4 R5 72209845 28.86 0.00 0.00 0.00 2 WESTWOOD AVE 09/05/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.30 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 195.58 0.00 0.00 245.81 2140820115 10/01/2012 9119 9407 288.0000 R 5 R2 60865944 639.36 0.00 0.00 0.00 399 SEABROOK RD 09/04/2012 1.07 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 14 111.64 0.00 0.00 752.07 2140820211 10/01/2012 441 443 2.0000 R 1 R8 62352069 4.44 0.00 0.00 0.00 399 SEABROOK RD 09/05/2012 1.07 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 13.97 0.00 0.00 19.48 2140830129 10/01/2012 2981 3022 41.0000 R 1 R8 66408935 157.40 0.00 0.00 0.00 395 SEABROOK RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 15.53 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 187.97 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140840184 10/01/2012 246 250 4.0000 R 1 R8 66408907 8.88 0.00 0.00 0.00 406 N CYPRESS DR #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.16 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 46.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 72.63 2140850225 10/01/2012 190 191 1.0000 R 1 R8 66408939 2.22 0.00 0.00 0.00 406 N CYPRESS DR #2 09/05/2012 1.07 0.00 0.00 0.00 0.00 LEEF PROPERTIES LLC 0 1.56 0.00 0.00 0.00 100 MERRICK ROAD #314 W 0000000595 0.00 0.00 0.00 0.00 ROCKVILLE CENTER NY 11570 RE 14 13.97 0.00 0.00 18.82 2140860144 10/01/2012 197 199 2.0000 R 1 R8 66408941 4.44 0.00 0.00 0.00 406 N CYPRESS DR #3 09/05/2012 1.07 0.00 0.00 0.00 0.00 HOLLY MCLEISH 0 1.76 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 42.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 63.50 2140870233 10/01/2012 535 556 21.0000 R 1 R8 66408899 60.12 0.00 0.00 0.00 406 N CYPRESS DR #4 09/05/2012 1.07 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 6.77 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 -0.18 LAKE WORTH FL 33460 RE 14 13.97 0.00 0.00 81.75 2140880161 10/01/2012 241 243 2.0000 R 1 R8 66408911 4.44 0.00 0.00 0.00 408 N CYPRESS DR #5 09/05/2012 1.07 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 1.76 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 -58.98 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -37.74 2140890178 10/01/2012 145 147 2.0000 R 1 R9 66408873 4.44 0.00 0.00 0.00 408 N CYPRESS DR #6 09/05/2012 1.07 0.00 0.00 0.00 0.00 DOLY DONELON 0 1.76 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 2.07 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.31 2140900110 10/01/2012 145 147 2.0000 R 1 R8 66408966 4.44 0.00 0.00 0.00 408 N CYPRESS DR #7 09/05/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.76 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 13.97 0.00 0.00 21.24 2140910148 10/01/2012 199 201 2.0000 R 1 R8 66408967 4.44 0.00 0.00 0.00 408 N CYPRESS DR #8 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.76 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 13.97 0.00 0.00 21.24 2140920145 10/01/2012 132 134 2.0000 R 1 R9 66408955 4.44 0.00 0.00 0.00 410 N CYPRESS DR #9 09/05/2012 1.07 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.76 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 17.28 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.52 2140930166 10/01/2012 601 604 3.0000 R 1 R8 66409823 6.66 0.00 0.00 0.00 410 N CYPRESS DR #10 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 1.96 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 50.99 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 74.65 2140940132 10/01/2012 365 368 3.0000 R 1 R8 66408922 6.66 0.00 0.00 0.00 410 N CYPRESS DR #11 09/05/2012 1.07 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 1.96 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.03 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140950153 10/01/2012 198 199 1.0000 R 1 R8 66408927 2.22 0.00 0.00 0.00 410 N CYPRESS DR #12 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.56 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.63 2140960227 10/01/2012 377 381 4.0000 R 1 R8 66408870 8.88 0.00 0.00 0.00 412 N CYPRESS DR #13 09/05/2012 1.07 0.00 0.00 0.00 0.00 MAYTE MCGRATH 0 2.16 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 13.97 0.00 0.00 26.08 2140970143 10/01/2012 549 550 1.0000 R 1 R8 66408949 2.22 0.00 0.00 0.00 412 N CYPRESS DR #14 09/05/2012 1.07 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.56 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 42.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 61.08 2140980278 10/01/2012 292 295 3.0000 R 1 R8 66408925 6.66 0.00 0.00 0.00 412 N CYPRESS DR #15 09/05/2012 1.07 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.96 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 49.51 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 73.17 2140990170 10/01/2012 413 420 7.0000 R 1 R9 66408948 15.54 0.00 0.00 0.00 412 N CYPRESS DR #16 09/05/2012 1.07 0.00 0.00 0.00 0.00 HEATHER HOLT (RENTER) 0 2.76 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 32.61 2141000158 10/01/2012 154 154 0.0000 R 1 R8 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 09/05/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER OFF 0 1.36 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 384.36 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 400.76 2141010140 10/01/2012 130 130 0.0000 R 1 R8 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 09/05/2012 1.07 0.00 0.00 0.00 0.00 DORIS THOMAS 0 1.36 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2141020156 10/01/2012 549 555 6.0000 R 1 R8 66409151 13.32 0.00 0.00 0.00 414 N CYPRESS DR #A 09/05/2012 1.07 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 2.56 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 127.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 158.09 2141030164 10/01/2012 355 360 5.0000 R 1 R8 66409152 11.10 0.00 0.00 0.00 414 N CYPRESS DR #B 09/05/2012 1.07 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.36 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141040147 10/01/2012 411 414 3.0000 R 1 R8 66408863 6.66 0.00 0.00 0.00 416 N CYPRESS DR #C 09/05/2012 1.07 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 1.96 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 13.97 0.00 0.00 49.62 2141050219 10/01/2012 492 495 3.0000 R 1 R8 66408934 6.66 0.00 0.00 0.00 416 N CYPRESS DR #D 09/05/2012 1.07 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 1.96 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 37.15 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 60.81 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141060161 10/01/2012 289 294 5.0000 R 1 R7 69046140 11.10 0.00 0.00 0.00 416 N CYPRESS DR #A 09/05/2012 1.07 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.36 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 56.87 2141070220 10/01/2012 274 277 3.0000 R 1 R8 66408869 6.66 0.00 0.00 0.00 416 N CYPRESS DR #B 09/05/2012 1.07 0.00 0.00 0.00 0.00 SCOTT MCCAA 0 1.96 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141080206 10/01/2012 414 421 7.0000 R 1 R8 66408950 15.54 0.00 0.00 0.00 418 N CYPRESS DR #C 09/05/2012 1.07 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.76 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 13.97 0.00 0.00 33.34 2141090240 10/01/2012 309 311 2.0000 R 1 R8 66408900 4.44 0.00 0.00 0.00 418 N CYPRESS DR #D 09/05/2012 1.07 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.76 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 13.97 0.00 0.00 21.24 2141100227 10/01/2012 334 338 4.0000 R 1 R8 66408917 8.88 0.00 0.00 0.00 418 N CYPRESS DR #A 09/05/2012 1.07 0.00 0.00 0.00 0.00 DR. ANTHONY D. SMITH 0 2.16 0.00 0.00 0.00 418 N CYPRESS DR #A 0000000720 0.00 0.00 0.00 -40.71 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -14.63 2141110138 10/01/2012 462 466 4.0000 R 1 R8 66408920 8.88 0.00 0.00 0.00 418 N CYPRESS DR #B 09/05/2012 1.07 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.16 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 13.97 0.00 0.00 26.08 2141111214 10/01/2012 3745 3761 16.0000 R 5 R1 68099629 35.52 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 09/05/2012 1.07 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 14 307.34 0.00 0.00 343.93 2141120122 10/01/2012 241 244 3.0000 R 1 R8 66408936 6.66 0.00 0.00 0.00 420 N CYPRESS DR #C 09/05/2012 1.07 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.96 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 13.97 0.00 0.00 23.66 2141121214 10/01/2012 1079 1103 24.0000 R 2 R5 69046100 71.28 0.00 0.00 0.00 11 SHAY PLACE 09/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 7.78 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 -137.35 RIVERIA BEACH FL 33404 RE 14 13.97 0.00 0.00 -43.25 2141130167 10/01/2012 320 321 1.0000 R 1 R8 66408952 2.22 0.00 0.00 0.00 420 N CYPRESS DR #D 09/05/2012 1.07 0.00 0.00 0.00 0.00 TATE POSEY 0 1.56 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -90.86 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -72.04 2141140197 10/01/2012 423 436 13.0000 R 2 R8 55477004 30.36 0.00 0.00 0.00 420 N CYPRESS DR #A 09/05/2012 1.07 0.00 0.00 0.00 0.00 LYNN PILLA-RENTER 0 4.09 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 102.80 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141150265 10/01/2012 351 354 3.0000 R 1 R8 66408926 6.66 0.00 0.00 0.00 420 N CYPRESS DR #B 09/05/2012 1.07 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.96 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 13.97 0.00 0.00 23.66 2141180134 10/01/2012 243 246 3.0000 R 1 R8 66409169 6.66 0.00 0.00 0.00 422 N CYPRESS DR #C 09/05/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY GLENN MCKINLEY 0 1.96 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 13.97 0.00 0.00 23.66 2141190152 10/01/2012 128 129 1.0000 R 1 R8 66409148 2.22 0.00 0.00 0.00 422 N CYPRESS DR #D 09/05/2012 1.07 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.56 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 13.97 0.00 0.00 18.82 2141200185 10/01/2012 126 128 2.0000 R 1 R8 66409157 4.44 0.00 0.00 0.00 422 N CYPRESS DR #A 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.76 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 13.97 0.00 0.00 21.24 2141210120 10/01/2012 410 414 4.0000 R 1 R8 66409189 8.88 0.00 0.00 0.00 422 N CYPRESS DR #B 09/05/2012 1.07 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.16 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 30.28 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 56.36 2141220213 10/01/2012 268 271 3.0000 R 1 R8 66409171 6.66 0.00 0.00 0.00 424 N CYPRESS DR #C 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 0 1.96 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 13.97 0.00 0.00 23.66 2141230136 10/01/2012 262 263 1.0000 R 1 R8 66408896 2.22 0.00 0.00 0.00 424 N CYPRESS DR #D 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 1.56 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 13.97 0.00 0.00 18.82 2141240224 10/01/2012 298 301 3.0000 R 1 R8 66409166 6.66 0.00 0.00 0.00 424 N CYPRESS DR #A 09/05/2012 1.07 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 1.96 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 13.97 0.00 0.00 23.66 2141250217 10/01/2012 232 234 2.0000 R 1 R8 66409186 4.44 0.00 0.00 0.00 424 N CYPRESS DR #B 09/05/2012 1.07 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.76 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.37 2141260112 10/01/2012 366 369 3.0000 R 1 R8 66409154 6.66 0.00 0.00 0.00 426 N CYPRESS DR #C 09/05/2012 1.07 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.96 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -51.25 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -27.59 2141270271 10/01/2012 271 278 7.0000 R 1 R9 66408930 15.54 0.00 0.00 0.00 426 N CYPRESS DR #D 09/05/2012 1.07 0.00 0.00 0.00 0.00 BRENDA BILODEAU 0 2.76 0.00 0.00 0.00 P.O. BOX 3053 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141280214 07/04/2011 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2011 0.00 0.00 0.00 0.00 0.00 MALINDA RATLIFF 4 0.00 0.00 0.00 0.00 2875 JUPITER PARK DR.#900 0000000802 0.00 0.00 0.00 50.38 JUPITER FL 33458 RE 14 0.00 0.00 0.00 50.38 2141280224 10/01/2012 230 241 11.0000 R 1 R8 66409185 24.42 0.00 0.00 0.00 426 N CYPRESS DR #A 09/05/2012 1.07 0.00 0.00 0.00 0.00 VALERIE MAYO 0 3.56 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 13.97 0.00 0.00 43.02 2141290185 10/01/2012 545 549 4.0000 R 1 R8 66409184 8.88 0.00 0.00 0.00 426 N CYPRESS DR #B 09/05/2012 1.07 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.16 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 13.97 0.00 0.00 26.08 2141300183 10/01/2012 337 340 3.0000 R 1 R8 64876305 6.66 0.00 0.00 0.00 428 N CYPRESS DR #C 09/05/2012 1.07 0.00 0.00 0.00 0.00 CLAUDETTE EMMIDDO-RENTER 0 1.96 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 13.97 0.00 0.00 23.66 2141310284 10/01/2012 79 83 4.0000 R 1 R8 66409149 8.88 0.00 0.00 0.00 428 N CYPRESS DR #D 09/05/2012 1.07 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 2.16 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 56.85 2141320195 10/01/2012 125 125 0.0000 R 1 R8 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 09/05/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 521.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 537.66 2141330127 10/01/2012 98 98 0.0000 R 1 R8 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 09/05/2012 1.07 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.36 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.13 2141340154 10/01/2012 32 34 2.0000 R 1 R8 72777710 4.44 0.00 0.00 0.00 435 N CYPRESS DR #C 09/05/2012 1.07 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.76 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 13.97 0.00 0.00 21.24 2141350145 F 09/28/2012 324 326 2.0000 R 1 R8 66408876 4.44 0.00 0.00 0.00 435 N CYPRESS DR #D 09/05/2012 1.07 0.00 0.00 0.00 0.00 DESIREE VAUGHN 3 1.76 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 47.10 PALM BEACH GARDENS FL 33418 RE 14 13.97 0.00 0.00 68.34 2141360159 10/01/2012 412 418 6.0000 R 1 R8 66409153 13.32 0.00 0.00 0.00 435 N CYPRESS DR #A 09/05/2012 1.07 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.56 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 64.10 2141370132 10/05/2012 243 258 15.0000 R 1 R8 35446988 37.80 0.00 0.00 0.00 435 N CYPRESS DR #B 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 4.76 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.97 0.00 0.00 57.60 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141380179 10/01/2012 286 298 12.0000 R 1 R8 66408901 26.64 0.00 0.00 0.00 433 N CYPRESS DR #C 09/05/2012 1.07 0.00 0.00 0.00 0.00 PATRICK MCDONALD 0 3.76 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2141390241 10/01/2012 232 234 2.0000 R 1 R8 66408946 4.44 0.00 0.00 0.00 433 N CYPRESS DR #D 09/05/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.76 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -5.23 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.01 2141400128 10/01/2012 237 237 0.0000 R 2 R8 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALAN FERGUSON OWNER 0 1.36 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 579.72 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 596.12 2141410146 10/01/2012 336 338 2.0000 R 1 R1 63113034 4.44 0.00 0.00 0.00 433 N CYPRESS DR #B 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.76 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 13.97 0.00 0.00 21.24 2141420194 10/01/2012 242 247 5.0000 R 1 R8 66408963 11.10 0.00 0.00 0.00 431 N CYPRESS DR #C 09/05/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY&HANNAH KOZLOWSKI 0 2.36 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 56.87 2141430177 10/01/2012 396 398 2.0000 R 1 R8 66408962 4.44 0.00 0.00 0.00 431 N CYPRESS DR #D 09/05/2012 1.07 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.76 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 25.92 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 47.16 2141440143 10/01/2012 313 315 2.0000 R 1 R8 66408957 4.44 0.00 0.00 0.00 431 N CYPRESS DR #A 09/05/2012 1.07 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 1.76 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141450171 10/01/2012 157 157 0.0000 R 1 R8 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 09/05/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 500.13 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 516.53 2141460127 10/01/2012 393 398 5.0000 R 1 R8 66409150 11.10 0.00 0.00 0.00 429 N CYPRESS DR #C 09/05/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 2.36 0.00 0.00 0.00 2031 N. PALM CIRCLE 0000001060 0.00 0.00 0.00 -31.05 N PALM BEACH FL 33408 RE 14 13.97 0.00 0.00 -2.55 2141470208 10/01/2012 492 496 4.0000 R 1 R8 66409159 8.88 0.00 0.00 0.00 429 N CYPRESS DR #D 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.16 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 33.15 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.23 2141480189 10/01/2012 438 441 3.0000 R 1 R8 66408871 6.66 0.00 0.00 0.00 429 N CYPRESS DR #A 09/05/2012 1.07 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 1.96 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 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 10/01/2012 290 293 3.0000 R 1 R8 66408931 6.66 0.00 0.00 0.00 429 N CYPRESS DR #B 09/05/2012 1.07 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 13.97 0.00 0.00 21.70 2141510186 10/01/2012 247 252 5.0000 R 1 R8 66408915 11.10 0.00 0.00 0.00 427 N CYPRESS DR #1 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARY TRAN 0 2.36 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2141520165 10/01/2012 301 306 5.0000 R 1 R8 66409188 11.10 0.00 0.00 0.00 427 N CYPRESS DR #2 09/05/2012 1.07 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.36 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 13.97 0.00 0.00 28.50 2141530186 10/01/2012 187 192 5.0000 R 1 R8 64373345 11.10 0.00 0.00 0.00 427 N CYPRESS DR #3 09/05/2012 1.07 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 2.36 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.28 2141540165 10/05/2012 218 222 4.0000 R 1 R8 36319296 8.88 0.00 0.00 0.00 427 N CYPRESS DR #4 09/05/2012 1.07 0.00 0.00 0.00 0.00 JASON MCALLISTER-RENTER 0 2.16 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 110.51 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 136.59 2141550170 10/01/2012 362 369 7.0000 R 1 R8 66408919 15.54 0.00 0.00 0.00 425 N CYPRESS DR #5 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 2.76 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 13.97 0.00 0.00 33.34 2141560150 10/01/2012 418 420 2.0000 R 1 R8 66408947 4.44 0.00 0.00 0.00 425 N CYPRESS DR #6 09/05/2012 1.07 0.00 0.00 0.00 0.00 ANDREA BRAVER (RENTER) 0 1.76 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 -16.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 5.07 2141570195 10/01/2012 180 181 1.0000 R 1 R8 66408967 2.22 0.00 0.00 0.00 425 N CYPRESS DR #7 09/05/2012 1.07 0.00 0.00 0.00 0.00 JON MCINTYRE 0 1.56 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 13.97 0.00 0.00 18.82 2141580175 10/01/2012 382 384 2.0000 R 1 R8 66408945 4.44 0.00 0.00 0.00 425 N CYPRESS DR #8 09/05/2012 1.07 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.76 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 49.51 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 70.75 2141580289 10/01/2012 314 324 10.0000 R 1 R8 66408866 22.20 0.00 0.00 0.00 423 N CYPRESS DR #9 09/05/2012 1.07 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 3.36 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 13.97 0.00 0.00 40.60 2141590141 10/01/2012 127 135 8.0000 R 1 R8 66408961 17.76 0.00 0.00 0.00 423 N CYPRESS DR #10 09/05/2012 1.07 0.00 0.00 0.00 0.00 BRUCE GREEN 0 2.96 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 59.31 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141600146 10/01/2012 204 204 0.0000 R 1 R8 66408953 0.00 0.00 0.00 0.00 423 N CYPRESS DR #11 09/05/2012 1.07 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.36 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -5.32 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 11.08 2141610172 10/05/2012 201 201 0.0000 R 1 R8 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 09/05/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 132.97 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 149.37 2141610300 10/05/2012 490 497 7.0000 R 1 R8 64876288 15.54 0.00 0.00 0.00 421 N CYPRESS DR #13 09/05/2012 1.07 0.00 0.00 0.00 0.00 ERIC BOMBARDIER RENTER 0 2.76 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 44.69 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 78.03 2141620141 10/01/2012 203 203 0.0000 R 1 R8 66408956 0.00 0.00 0.00 0.00 421 N CYPRESS DR #14 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.36 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2141630117 10/01/2012 90 90 0.0000 R 1 R8 66409187 0.00 0.00 0.00 0.00 421 N CYPRESS DR #15 09/05/2012 1.07 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.36 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 13.97 0.00 0.00 16.40 2141640188 09/10/2012 308 320 0.0000 R 1 R7 66409155 0.00 0.00 0.00 0.00 421 N CYPRESS DR #16 08/01/2012 0.00 0.00 0.00 0.00 0.00 ANDREA BRAUER 4 0.00 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001098 0.00 0.00 0.00 44.82 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 44.82 2141640198 10/01/2012 320 322 2.0000 R 1 R8 66409155 4.44 0.00 0.00 0.00 421 N CYPRESS DR #16 09/10/2012 1.07 0.00 0.00 0.00 0.00 RITA PANDOLFO 0 1.76 0.00 0.00 0.00 12395 182ND RD NORTH 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141650200 10/01/2012 144 146 2.0000 R 1 R8 66408885 4.44 0.00 0.00 0.00 419 N CYPRESS DR #18F 09/05/2012 1.07 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.76 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.07 2141660202 10/01/2012 180 181 1.0000 R 1 R8 66408884 2.22 0.00 0.00 0.00 419 N CYPRESS DR #17F 09/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.56 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 -9.56 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 9.26 2141670122 10/01/2012 275 277 2.0000 R 1 R8 66408893 4.44 0.00 0.00 0.00 419 N CYPRESS DR #16F 09/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.76 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -129.88 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -108.64 2141680143 10/01/2012 188 188 0.0000 R 1 R8 66408894 0.00 0.00 0.00 0.00 419 N CYPRESS DR #15F 09/05/2012 1.07 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.36 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 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141690159 10/01/2012 244 246 2.0000 R 1 R8 66409555 4.44 0.00 0.00 0.00 419 N CYPRESS DR #14F 09/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.76 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 -2.16 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 19.08 2141700149 10/01/2012 321 338 17.0000 R 1 R8 66409158 45.24 0.00 0.00 0.00 417 N CYPRESS DR #13E 09/05/2012 1.07 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 5.43 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 81.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 147.36 2141710210 10/01/2012 214 217 3.0000 R 1 R8 66409551 6.66 0.00 0.00 0.00 417 N CYPRESS DR #12E 09/05/2012 1.07 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.96 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2141720184 10/01/2012 246 248 2.0000 R 1 R8 66409201 4.44 0.00 0.00 0.00 417 N CYPRESS DR #11E 09/05/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.76 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.00 2141730178 10/01/2012 166 170 4.0000 R 1 R8 66408882 8.88 0.00 0.00 0.00 417 N CYPRESS DR #10E 09/05/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 2.16 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2141740232 10/01/2012 211 213 2.0000 R 1 R8 66408889 4.44 0.00 0.00 0.00 415 N CYPRESS DR #9E 09/05/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN IGNERI (RENTER) 0 1.76 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141750229 10/01/2012 141 143 2.0000 R 1 R8 66408881 4.44 0.00 0.00 0.00 415 N CYPRESS DR #8E 09/05/2012 1.07 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.76 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 20.70 2141760238 10/01/2012 366 370 4.0000 R 1 R8 66409198 8.88 0.00 0.00 0.00 415 N CYPRESS DR #7E 09/05/2012 1.07 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.16 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 26.45 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.53 2141770141 10/01/2012 210 211 1.0000 R 1 R8 66409550 2.22 0.00 0.00 0.00 415 N CYPRESS DR #6E 09/05/2012 1.07 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.56 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 13.97 0.00 0.00 18.82 2141780230 10/01/2012 326 329 3.0000 R 1 R8 66409196 6.66 0.00 0.00 0.00 413 N CYPRESS DR #5D 09/05/2012 1.07 0.00 0.00 0.00 0.00 JODI NANCE (RENTER) 0 1.96 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 13.97 0.00 0.00 23.66 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 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141790184 10/01/2012 261 261 0.0000 R 1 R8 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 09/05/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 48.96 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 65.36 2141800196 10/01/2012 302 306 4.0000 R 1 R8 66408886 8.88 0.00 0.00 0.00 413 N CYPRESS DR #3D 09/05/2012 1.07 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.16 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 13.97 0.00 0.00 26.08 2141810166 10/01/2012 423 425 2.0000 R 1 R8 66408887 4.44 0.00 0.00 0.00 413 N CYPRESS DR #2D 09/05/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.76 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 13.97 0.00 0.00 21.24 2141820168 10/01/2012 216 218 2.0000 R 1 R8 66409553 4.44 0.00 0.00 0.00 413 N CYPRESS DR #1D 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.76 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 -21.40 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -0.16 2141830122 10/01/2012 304 307 3.0000 R 1 R8 66408888 6.66 0.00 0.00 0.00 411 N CYPRESS DR #15C 09/05/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.96 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 13.97 0.00 0.00 23.66 2141840167 10/01/2012 55 56 1.0000 R 1 R8 66409200 2.22 0.00 0.00 0.00 411 N CYPRESS DR #14C 09/05/2012 1.07 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.56 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 13.97 0.00 0.00 18.82 2141850140 10/01/2012 218 222 4.0000 R 1 R8 66408878 8.88 0.00 0.00 0.00 411 N CYPRESS DR #13C 09/05/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 2.16 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 13.97 0.00 0.00 26.08 2141860153 10/01/2012 267 272 5.0000 R 1 R8 66409120 11.10 0.00 0.00 0.00 411 N CYPRESS DR #12C 09/05/2012 1.07 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.36 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 61.68 2141870173 10/01/2012 213 215 2.0000 R 1 R8 66409137 4.44 0.00 0.00 0.00 411 N CYPRESS DR #11C 09/05/2012 1.07 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.76 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 13.97 0.00 0.00 21.24 2141880110 10/01/2012 5 5 0.0000 R 3 R8 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 09/05/2012 1.07 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 0.99 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 9.89 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 11.95 2141890131 10/01/2012 216 216 0.0000 R 1 R8 66409141 0.00 0.00 0.00 0.00 409 N CYPRESS DR #10B 09/05/2012 1.07 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 0 1.36 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141900140 10/01/2012 210 211 1.0000 R 1 R8 66409132 2.22 0.00 0.00 0.00 409 N CYPRESS DR #9B 09/05/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.56 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 13.97 0.00 0.00 18.82 2141910130 10/01/2012 122 122 0.0000 R 1 R8 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 09/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS G. DEGRIPPO 0 1.36 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 -58.30 NORWALK CT 06851 RE 14 13.97 0.00 0.00 -41.90 2141920127 10/01/2012 82 84 2.0000 R 1 R8 66409121 4.44 0.00 0.00 0.00 409 N CYPRESS DR #7B 09/05/2012 1.07 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.76 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2141930138 10/01/2012 399 401 2.0000 R 1 R8 66409136 4.44 0.00 0.00 0.00 409 N CYPRESS DR #6B 09/05/2012 1.07 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.76 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 59.31 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 80.55 2141940128 10/01/2012 277 280 3.0000 R 1 R8 66409118 6.66 0.00 0.00 0.00 407 N CYPRESS DR #5 09/05/2012 1.07 0.00 0.00 0.00 0.00 RONALD BARNES 0 1.96 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 13.97 0.00 0.00 23.66 2141950135 10/01/2012 428 438 10.0000 R 1 R8 66409173 22.20 0.00 0.00 0.00 407 N CYPRESS DR #4A 09/05/2012 1.07 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 3.36 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 77.26 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 117.86 2141960152 10/01/2012 177 178 1.0000 R 1 R8 66409172 2.22 0.00 0.00 0.00 407 N CYPRESS DR #3A 09/05/2012 1.07 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.56 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 -40.22 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -21.40 2141970193 10/01/2012 206 208 2.0000 R 1 R8 66409135 4.44 0.00 0.00 0.00 407 N CYPRESS DR #2A 09/05/2012 1.07 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.76 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 13.97 0.00 0.00 21.24 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 2141980210 F 10/01/2012 378 378 0.0000 R 1 R8 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/27/2012 1.07 0.00 0.00 0.00 0.00 CARLOS JARMILLO 3 1.36 0.00 0.00 0.00 118 EGRET DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.97 0.00 0.00 16.40 2141990116 10/01/2012 2619 2667 48.0000 R 5 R2 1464382000 106.56 0.00 0.00 0.00 405 N CYPRESS DR #10 09/05/2012 1.07 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 22.26 0.00 0.00 0.00 112 MACDONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 139.70 0.00 0.00 269.59 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142000122 10/01/2012 2202 2235 33.0000 R 1 R8 66409161 115.48 0.00 0.00 0.00 399 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 GARY ROBINSON 0 11.75 0.00 0.00 0.00 399 N CYPRESS DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 142.27 2142010160 10/01/2012 174 182 8.0000 R 3 R8 45684781 17.76 0.00 0.00 0.00 307 TEQUESTA DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.84 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 34.88 0.00 0.00 58.55 2142020119 10/01/2012 14751 14766 15.0000 R 1 R4 46178086 33.30 0.00 0.00 0.00 91 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 19.44 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 181.61 0.00 0.00 235.42 2142030154 10/01/2012 366 369 3.0000 R 2 R8 58608950 6.66 0.00 0.00 0.00 83 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.96 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142040123 10/01/2012 608 610 2.0000 R 1 R8 66409180 4.44 0.00 0.00 0.00 79 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS SAUNDERS OWNER 0 1.76 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142050140 10/01/2012 633 654 21.0000 R 1 R8 66409140 60.12 0.00 0.00 0.00 75 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 6.77 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 -43.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 38.38 2142060124 10/01/2012 469 473 4.0000 R 1 R8 66409123 8.88 0.00 0.00 0.00 71 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.16 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142070114 10/01/2012 285 288 3.0000 R 1 R8 66409162 6.66 0.00 0.00 0.00 69 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.96 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142080111 10/01/2012 449 455 6.0000 R 1 R8 66409552 13.32 0.00 0.00 0.00 67 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.56 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142090135 10/01/2012 506 510 4.0000 R 2 R8 50815721 8.88 0.00 0.00 0.00 65 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.16 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2142100121 10/01/2012 399 403 4.0000 R 1 R8 38324053 8.88 0.00 0.00 0.00 63 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.16 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -14.65 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 11.43 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142110128 10/01/2012 843 849 6.0000 R 1 R8 66409119 13.32 0.00 0.00 0.00 61 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.56 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142120155 10/01/2012 813 830 17.0000 R 1 R8 66409117 45.24 0.00 0.00 0.00 59 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 5.43 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 65.71 2142130149 10/01/2012 445 448 3.0000 R 1 R8 66409113 6.66 0.00 0.00 0.00 57 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.96 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142140129 10/01/2012 741 749 8.0000 R 1 R8 66409164 17.76 0.00 0.00 0.00 55 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 2.96 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -67.27 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -31.51 2142150157 10/01/2012 682 689 7.0000 R 1 R8 66409178 15.54 0.00 0.00 0.00 53 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.76 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142160116 10/01/2012 648 657 9.0000 R 2 R9 67406573 19.98 0.00 0.00 0.00 51 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.16 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 99.56 2142170113 10/01/2012 400 405 5.0000 R 1 R8 66409179 11.10 0.00 0.00 0.00 49 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.36 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142180127 10/01/2012 738 745 7.0000 R 1 R8 66409122 15.54 0.00 0.00 0.00 47 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.76 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142190144 10/01/2012 567 567 0.0000 R 1 R8 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 290.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 306.50 2142200164 10/05/2012 636 643 7.0000 R 1 R1 64876320 15.54 0.00 0.00 0.00 43 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.76 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142210168 10/01/2012 1171 1183 12.0000 R 2 R8 67406574 26.64 0.00 0.00 0.00 41 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 3.76 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142220127 10/01/2012 1041 1051 10.0000 R 1 R8 66409163 22.20 0.00 0.00 0.00 39 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.36 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 175.77 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 216.37 2142230131 10/01/2012 397 400 3.0000 R 1 R8 26071174 6.66 0.00 0.00 0.00 37 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.96 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 49.62 2142240121 10/01/2012 735 735 0.0000 R 1 R1 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 97.92 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 114.32 2142250118 10/01/2012 246 249 3.0000 R 1 R8 66408906 6.66 0.00 0.00 0.00 33 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.96 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142260115 10/01/2012 1531 1542 11.0000 R 1 R8 64876278 24.42 0.00 0.00 0.00 46 WILLOW RD 09/04/2012 1.07 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 0.00 658.93 TEQUESTA FL 33469 CO 14 13.97 0.00 0.00 698.39 2142270146 05/18/2012 523 523 0.0000 R 1 R4 66409182 0.00 0.00 0.00 0.00 52 AZALEA CIR 05/01/2012 0.00 0.00 0.00 0.00 0.00 RAYMOND WAGNER III OR 4 0.00 0.00 0.00 0.00 289 SEABREEZE CIRCLE 0000001390 0.00 0.00 0.00 60.85 JUPITER FL 33477 RE 14 0.00 0.00 0.00 60.85 2142270156 10/01/2012 526 526 0.0000 R 1 R8 66409182 0.00 0.00 0.00 0.00 52 AZALEA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN KIP EDWARDS III 0 1.36 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2142280126 10/01/2012 346 350 4.0000 R 1 R8 66409115 8.88 0.00 0.00 0.00 59 AZALEA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.16 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -28.57 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -2.49 2142290178 10/01/2012 335 336 1.0000 R 1 R8 66409114 2.22 0.00 0.00 0.00 63 AZALEA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.56 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2142300136 10/01/2012 477 484 7.0000 R 1 R8 66409133 15.54 0.00 0.00 0.00 67 AZALEA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.76 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142310153 10/01/2012 283 284 1.0000 R 1 R8 66409176 2.22 0.00 0.00 0.00 71 AZALEA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.56 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -97.11 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -78.29 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142320136 10/01/2012 555 562 7.0000 R 1 R8 66408895 15.54 0.00 0.00 0.00 72 AZALEA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MCCRUDDEN 0 2.76 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2142330164 10/01/2012 159 161 2.0000 R 2 R8 48480916 4.44 0.00 0.00 0.00 68 AZALEA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.76 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 39.97 2142340110 10/01/2012 324 327 3.0000 R 1 R8 56409134 6.66 0.00 0.00 0.00 64 AZALEA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 1.96 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2142350124 10/01/2012 523 532 9.0000 R 1 R8 66409165 19.98 0.00 0.00 0.00 60 AZALEA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.16 0.00 0.00 0.00 38246 COUNTY ROAD 439 0000001430 0.00 0.00 0.00 0.00 EUSTIS FL 32736 RE 14 13.97 0.00 0.00 38.18 2142360114 10/01/2012 981 989 8.0000 R 1 R8 66408860 17.76 0.00 0.00 0.00 56 AZALEA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.96 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -90.16 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -54.40 2142370138 10/01/2012 2162 2185 23.0000 R 2 R8 48180966 67.56 0.00 0.00 0.00 60 CAMELIA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JON POWERS 0 7.44 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 90.04 2142380118 10/01/2012 506 507 1.0000 R 2 R8 56259659 2.22 0.00 0.00 0.00 65 CAMELIA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.56 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2142390115 10/01/2012 1788 1794 6.0000 R 2 R8 51670753 13.32 0.00 0.00 0.00 69 CAMELIA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK H YOUNG 0 2.56 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142400135 10/01/2012 570 575 5.0000 R 2 R1 64289164 11.10 0.00 0.00 0.00 73 CAMELIA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.36 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142410118 10/01/2012 190 195 5.0000 R 2 R9 69512225 11.10 0.00 0.00 0.00 77 CAMELIA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.36 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142420115 10/01/2012 1595 1619 24.0000 R 1 R8 66409116 71.28 0.00 0.00 0.00 81 CAMELIA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 7.78 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 94.10 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142430139 10/01/2012 537 543 6.0000 R 1 R1 64876321 13.32 0.00 0.00 0.00 84 CAMELIA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.56 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142440143 10/01/2012 1369 1375 6.0000 R 1 R8 66408862 13.32 0.00 0.00 0.00 80 CAMELIA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRANDON GALLO 0 2.56 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2142450143 10/01/2012 1201 1216 15.0000 R 2 R1 64876340 37.80 0.00 0.00 0.00 76 CAMELIA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.76 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 57.60 2142460113 10/01/2012 1139 1141 2.0000 R 1 R8 66409167 4.44 0.00 0.00 0.00 72 CAMELIA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 1.76 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 20.24 2142470137 10/01/2012 1414 1418 4.0000 R 1 R8 66408861 8.88 0.00 0.00 0.00 68 CAMELIA CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.16 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 231.03 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 257.11 2142480154 10/01/2012 500 505 5.0000 R 1 R8 66408891 11.10 0.00 0.00 0.00 64 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.36 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2142490121 10/01/2012 111 111 0.0000 R 1 R8 66408892 0.00 0.00 0.00 0.00 68 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.36 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2142500137 10/01/2012 192 194 2.0000 R 1 R8 66408994 4.44 0.00 0.00 0.00 70 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.76 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142510117 10/01/2012 180 181 1.0000 R 1 R8 66408838 2.22 0.00 0.00 0.00 75 HOLLY CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.56 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2142520131 10/01/2012 1619 1642 23.0000 R 1 R8 66408840 67.56 0.00 0.00 0.00 77 HOLLY CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 7.44 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 90.04 2142530121 10/01/2012 299 299 0.0000 R 2 R8 47665973 0.00 0.00 0.00 0.00 79 HOLLY CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.36 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142540118 10/01/2012 255 257 2.0000 R 1 R8 66408858 4.44 0.00 0.00 0.00 78 HOLLY CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.76 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.24 2142550131 10/01/2012 316 318 2.0000 R 1 R8 66408824 4.44 0.00 0.00 0.00 76 HOLLY CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DON H. SMITH 0 1.76 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 42.37 2142560150 10/01/2012 705 716 11.0000 R 1 R8 66408864 24.42 0.00 0.00 0.00 72 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 GARY C STUVE 0 3.56 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 78.62 2142570146 10/01/2012 512 515 3.0000 R 1 R8 66408836 6.66 0.00 0.00 0.00 76 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA OWNER 0 1.96 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 52.03 2142580130 10/01/2012 1067 1082 15.0000 R 1 R8 66408839 37.80 0.00 0.00 0.00 80 WILLOW RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MILLER 0 4.76 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 166.29 2142590113 10/01/2012 4253 4315 62.0000 R 5 R1 68099627 293.90 0.00 0.00 0.00 331 TEQUESTA DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 36.60 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001550 0.00 0.00 0.00 0.00 LAKE WORTH FL 33461 MF 14 111.64 0.00 0.00 443.21 2142610116 10/01/2012 8302 8463 161.0000 R 5 R1 68099626 357.42 0.00 0.00 0.00 331 TEQUESTA DR 09/11/2012 1.07 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 77.53 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000001560 0.00 0.00 0.00 0.00 LAKE WORTH FL 33461 MF 14 502.92 0.00 0.00 938.94 2143000118 10/01/2012 592 605 13.0000 R 1 R8 66408857 30.36 0.00 0.00 0.00 CYPRESS RIDGE 09/05/2012 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.09 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 13.97 0.00 0.00 49.49 2143050161 10/01/2012 383 402 19.0000 R 1 R8 66408847 52.68 0.00 0.00 0.00 500 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 6.10 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 73.82 2143060147 10/01/2012 154 158 4.0000 R 1 R8 66408831 8.88 0.00 0.00 0.00 530 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 KAREN DAWSON 0 2.16 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -6.09 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 19.99 2143070191 10/01/2012 257 259 2.0000 R 1 R9 66408832 4.44 0.00 0.00 0.00 536 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.76 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 21.05 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143080134 10/01/2012 864 885 21.0000 R 2 R8 60716053 60.12 0.00 0.00 0.00 542 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 6.77 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 -115.17 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -33.24 2143090138 10/01/2012 1616 1632 16.0000 R 2 R8 48180953 41.52 0.00 0.00 0.00 548 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 5.10 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 61.66 2143110121 10/01/2012 1422 1428 6.0000 R 2 R8 48180949 13.32 0.00 0.00 0.00 560 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 2.56 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2143120140 10/01/2012 1191 1195 4.0000 R 2 R8 51670803 8.88 0.00 0.00 0.00 566 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 WENDY PAIGE 0 2.16 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2143130125 10/01/2012 1209 1209 0.0000 R 2 R8 56239668 0.00 0.00 0.00 0.00 584 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 1.36 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 16.40 2143180120 10/01/2012 656 664 8.0000 R 2 R8 56239655 17.76 0.00 0.00 0.00 602 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.96 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2143184141 10/01/2012 1874 1900 26.0000 R 1 R4 36611946 80.06 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 09/05/2012 1.07 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 8.57 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 13.97 0.00 0.00 103.67 2143187182 10/01/2012 6 14 8.0000 R 2 R9 74645034 17.76 0.00 0.00 0.00 596 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 2.96 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 35.76 2143280129 10/01/2012 513 519 6.0000 R 2 R8 51670746 13.32 0.00 0.00 0.00 514 CYPRESS CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.56 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 66.52 2143290136 F 09/21/2012 341 343 2.0000 R 1 R8 66408835 4.44 0.00 0.00 0.00 520 CYPRESS CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE CASTELLI 3 1.76 0.00 0.00 0.00 833 VALLEY FORGE ROAD 0000000839 0.00 0.00 0.00 -25.46 WEST PALM BEACH FL 33405 RE 14 13.97 0.00 0.00 -4.22 2143290263 10/01/2012 193 193 0.0000 R 1 R8 66408828 0.00 0.00 0.00 0.00 516 CYPRESS CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.36 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -49.55 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -33.15 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291337 10/01/2012 412 415 3.0000 R 1 R8 66408859 6.66 0.00 0.00 0.00 519 CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 1.96 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2143360124 10/01/2012 305 308 3.0000 R 1 R8 66408852 6.66 0.00 0.00 0.00 528 N CYPRESS CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.96 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2144000220 10/01/2012 459 463 4.0000 R 1 R8 66408849 8.88 0.00 0.00 0.00 506 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.16 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144000329 10/01/2012 605 610 5.0000 R 1 R8 66408850 11.10 0.00 0.00 0.00 512 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.36 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 28.50 2144000428 10/01/2012 846 851 5.0000 R 1 R8 66408848 11.10 0.00 0.00 0.00 518 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.36 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 35.18 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 63.68 2144000527 10/01/2012 799 803 4.0000 R 1 R8 66408856 8.88 0.00 0.00 0.00 524 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.16 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 61.68 2144000626 10/01/2012 1936 1958 22.0000 R 1 R8 66408825 63.84 0.00 0.00 0.00 554 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.11 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 85.99 2144000755 10/01/2012 1590 1596 6.0000 R 1 R6 66409199 13.32 0.00 0.00 0.00 572 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 2.56 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2144000834 10/01/2012 258 258 0.0000 R 1 R8 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.36 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -161.37 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -144.97 2144000943 10/01/2012 1759 1766 7.0000 R 1 R1 61990890 15.54 0.00 0.00 0.00 590 N CYPRESS DR. 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.76 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 -45.10 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -11.76 2144001213 10/01/2012 293 294 1.0000 R 1 R8 66408845 2.22 0.00 0.00 0.00 603 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.56 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001322 10/01/2012 1766 1786 20.0000 R 2 R7 63113062 56.40 0.00 0.00 0.00 597 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 LARRY CRUZ 0 6.44 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 77.88 2144001421 10/01/2012 1780 1787 7.0000 R 1 R8 66408853 15.54 0.00 0.00 0.00 591 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ANN SCHULER 0 2.76 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2144001520 10/01/2012 780 783 3.0000 R 1 R8 66408827 6.66 0.00 0.00 0.00 585 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARC MILMAN 0 1.96 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 23.66 2144001629 10/01/2012 965 977 12.0000 R 1 R8 66408846 26.64 0.00 0.00 0.00 579 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 GEORGE WILSON 0 3.76 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 45.44 2144001738 10/01/2012 210 212 2.0000 R 1 R8 66408834 4.44 0.00 0.00 0.00 573 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 MARK RITTER 0 1.76 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -32.40 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 -11.16 2144001827 10/01/2012 1986 2004 18.0000 R 2 R8 48180913 48.96 0.00 0.00 0.00 567 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 5.77 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 69.77 2144001916 10/01/2012 182 183 1.0000 R 1 R8 66408837 2.22 0.00 0.00 0.00 561 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.56 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 18.82 2144002144 10/01/2012 1934 1954 20.0000 R 1 R8 66409112 56.40 0.00 0.00 0.00 555 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 6.44 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 201.16 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 279.04 2144002256 10/05/2012 593 600 7.0000 R 1 R1 40709096 15.54 0.00 0.00 0.00 526 CYPRESS CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.76 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2144002322 10/01/2012 324 328 4.0000 R 1 R8 66408830 8.88 0.00 0.00 0.00 521 CYPRESS CIR 09/05/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.16 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144002434 10/01/2012 0 0 0.0000 R R5 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 09/05/2012 1.07 0.00 0.00 0.00 0.00 W.JAY HUNSTON 0 0.99 0.00 0.00 0.00 5359 S.E. MITCHELL LANE 0000000842 0.00 0.00 9.89 0.00 STUART FL 34997 RE 14 0.00 0.00 0.00 11.95 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002523 10/01/2012 1440 1451 11.0000 R 2 R8 50815755 24.42 0.00 0.00 0.00 509 CYPRESS CIRCLE 09/05/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 3.56 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 43.02 2144002622 10/01/2012 528 529 1.0000 R 1 R1 61990895 2.22 0.00 0.00 0.00 510 CYPRESS CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.56 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -108.08 JUPITER FL 33477 RE 14 13.97 0.00 0.00 -89.26 2144002734 10/01/2012 403 407 4.0000 R 1 R8 66408844 8.88 0.00 0.00 0.00 522 CYPRESS CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.16 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2144002820 10/01/2012 590 596 6.0000 R 1 R8 66408842 13.32 0.00 0.00 0.00 529 CYPRESS CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.56 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 30.92 2144002959 10/01/2012 1742 1768 26.0000 R 1 R1 61990894 80.06 0.00 0.00 0.00 523 CYPRESS CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 8.57 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 103.67 2144003229 10/01/2012 0 0 0.0000 R R8 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 09/05/2012 1.07 0.00 0.00 0.00 0.00 MANEY LESHAY 0 0.99 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 9.89 11.90 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 23.85 2144003348 10/01/2012 647 654 7.0000 R 1 R8 66408855 15.54 0.00 0.00 0.00 525 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 AMANDA FRYE 0 2.76 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 33.34 2144003437 10/01/2012 1905 1927 22.0000 R 2 R1 63113065 63.84 0.00 0.00 0.00 513 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 7.11 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 130.64 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 216.63 2144003536 10/01/2012 2202 2229 27.0000 R 1 R8 66409177 85.12 0.00 0.00 0.00 507 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 9.02 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 109.18 2144003635 10/01/2012 2514 2539 25.0000 R 1 R8 66409432 75.00 0.00 0.00 0.00 501 N CYPRESS DR 09/05/2012 1.07 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 8.11 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 98.15 2144004972 10/01/2012 2063 2087 24.0000 R 2 R8 57836383 71.28 0.00 0.00 0.00 517 CYPRESS CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 JAMES HACKETT 0 7.78 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 94.10 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144005734 10/01/2012 266 270 4.0000 R 1 R8 66408833 8.88 0.00 0.00 0.00 511 CYPRESS CT 09/05/2012 1.07 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.16 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.97 0.00 0.00 26.08 2150010113 10/01/2012 439 448 9.0000 R 2 R4 69512296 19.98 0.00 0.00 0.00 19660 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.76 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 92.82 2150020110 10/01/2012 619 621 2.0000 R 1 R4 78245627 4.44 0.00 0.00 0.00 19946 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 4.87 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -93.09 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -68.74 2150030124 10/01/2012 329 332 3.0000 R 2 R4 64876343 6.66 0.00 0.00 0.00 19900 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.43 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2150040121 10/01/2012 583 589 6.0000 R 1 R4 78245531 13.32 0.00 0.00 0.00 19910 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.09 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150050138 10/01/2012 23 26 3.0000 R 2 R5 11780547 6.66 0.00 0.00 0.00 19892 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARY ML NG 0 5.43 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2150070122 10/01/2012 1837 1857 20.0000 R 1 R4 78245884 56.40 0.00 0.00 0.00 19836 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK J ALFORD 0 17.86 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 89.30 2150080129 10/01/2012 1108 1116 8.0000 R 1 R4 78245783 17.76 0.00 0.00 0.00 19891 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 8.20 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2150090126 10/01/2012 870 876 6.0000 R 1 R4 78245690 13.32 0.00 0.00 0.00 19907 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.09 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150100122 10/01/2012 0 0 0.0000 R 2 R6 74645091 0.00 0.00 0.00 0.00 19923 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 3.76 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 37.49 2150110201 10/01/2012 137 143 6.0000 R 2 R5 72211440 13.32 0.00 0.00 0.00 19939 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 7.09 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150120157 10/01/2012 156 164 8.0000 R 2 R5 72211437 17.76 0.00 0.00 0.00 19955 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 8.20 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2150130133 10/01/2012 934 942 8.0000 R 1 R4 78245778 17.76 0.00 0.00 0.00 19971 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 8.20 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2150140133 10/01/2012 2128 2137 9.0000 R 1 R4 78245692 19.98 0.00 0.00 0.00 19987 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 8.76 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 -11.80 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 31.98 2150150127 10/01/2012 3013 3050 37.0000 R 2 R4 66409577 135.72 0.00 0.00 0.00 19989 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 37.69 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 188.45 2150190148 10/01/2012 1120 1131 11.0000 R 1 R4 78245525 24.42 0.00 0.00 0.00 19986 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 9.87 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2150193851 10/01/2012 5 15 10.0000 R 2 R6 73413253 22.20 0.00 0.00 0.00 19985 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.31 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.06 2150200171 10/01/2012 1127 1136 9.0000 R 1 R4 78245780 19.98 0.00 0.00 0.00 19970 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 8.76 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.26 2150230122 10/01/2012 1383 1400 17.0000 R 1 R4 78245777 45.24 0.00 0.00 0.00 19938 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES KOLAR 0 15.07 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 105.08 2150240122 F 10/01/2012 1 13 12.0000 R 2 R6 74645095 26.64 0.00 0.00 0.00 19922 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK&SHERRIE PERRELLI 3 10.42 0.00 0.00 0.00 1648 JUPITER COVE DRIVE #116-B 0000000080 0.00 0.00 0.00 197.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 250.04 2150250126 10/01/2012 160 164 4.0000 R 3 R5 70628675 8.88 0.00 0.00 0.00 19906 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 11.21 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 56.04 2150260123 10/01/2012 17 24 7.0000 R 2 R5 11780518 15.54 0.00 0.00 0.00 19890 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICH PERRY 0 7.65 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150270137 10/01/2012 10 14 4.0000 R 2 R5 11780556 8.88 0.00 0.00 0.00 19874 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.98 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2150300120 10/01/2012 180 183 3.0000 R 2 R4 69512268 6.66 0.00 0.00 0.00 19858 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.43 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 26.89 2150310130 10/01/2012 876 904 28.0000 R 2 R5 72211439 90.18 0.00 0.00 0.00 19842 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 26.31 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 131.53 2150320147 10/01/2012 1397 1400 3.0000 R 2 R4 69512292 6.66 0.00 0.00 0.00 19826 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 5.43 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 54.10 2150330121 10/01/2012 543 543 0.0000 R 1 R4 78245788 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARVIN J YATES 0 3.76 0.00 0.00 0.00 10 COLUMBIA AVENUE 0000000115 0.00 0.00 0.00 0.00 REHOBOTH BEACH DE 19971 RE 15 13.97 0.00 0.00 18.80 2150340111 10/01/2012 3807 3829 22.0000 R 1 R4 78245782 63.84 0.00 0.00 0.00 19794 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 19.72 0.00 0.00 0.00 849 ISLAND CIRCLE WEST 0000000120 0.00 0.00 0.00 -246.55 ST. HELENA ISLAND SC 29920 RE 15 13.97 0.00 0.00 -147.95 2150350125 10/01/2012 922 971 49.0000 R 2 R4 72211411 209.40 0.00 0.00 0.00 19778 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ERIC PETERSON 0 56.11 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 13.97 0.00 0.00 280.55 2150360142 10/01/2012 16 22 6.0000 R 2 R5 11780521 13.32 0.00 0.00 0.00 19779 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.09 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150390123 10/01/2012 1061 1071 10.0000 R 2 R2 64876345 22.20 0.00 0.00 0.00 19843 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.31 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2150400129 10/01/2012 217 226 9.0000 R 2 R2 72211417 19.98 0.00 0.00 0.00 19859 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID MONK 0 8.76 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 90.07 2150411362 10/01/2012 849 854 5.0000 R 2 R4 49013338 11.10 0.00 0.00 0.00 19954 WILKINSON LEAS RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 6.54 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150430123 10/01/2012 14 17 3.0000 R 2 R6 72246427 6.66 0.00 0.00 0.00 19840 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 5.43 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2150440127 10/01/2012 972 977 5.0000 R 1 R4 78245682 11.10 0.00 0.00 0.00 19820 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 6.54 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 135.35 2150480128 10/01/2012 1248 1259 11.0000 R 1 R4 78245646 24.42 0.00 0.00 0.00 19752 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 9.87 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -21.85 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.48 2150510128 10/01/2012 423 423 0.0000 R 1 R4 78245630 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 09/10/2012 1.07 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 13.97 0.00 0.00 15.04 2150560113 10/01/2012 520 526 6.0000 R 2 R4 68727521 13.32 0.00 0.00 0.00 19750 N RIVERSIDE DR 09/10/2012 1.07 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 7.09 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 -78.58 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -43.13 2150610117 10/01/2012 209 218 9.0000 R 2 R5 72211339 19.98 0.00 0.00 0.00 19713 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 13.99 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 34.88 0.00 0.00 69.92 2150620114 10/01/2012 1090 1092 2.0000 R 2 R4 69046103 4.44 0.00 0.00 0.00 19697 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 4.87 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -55.75 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -31.40 2150630210 10/01/2012 811 819 8.0000 R 1 R4 66409637 17.76 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 8.20 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2150630223 10/01/2012 2467 2510 43.0000 R 2 R2 69046093 170.40 0.00 0.00 0.00 19687 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT NARDY 0 46.36 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 294.93 SOUTHHAMPTON NY 11968 RE 15 13.97 0.00 0.00 526.73 2150670119 10/01/2012 211 218 7.0000 R 2 R4 71658509 15.54 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT RAUH 0 7.65 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2150670230 10/01/2012 129 130 1.0000 R 2 R4 69046106 2.22 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.32 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670436 10/01/2012 764 770 6.0000 R 2 R5 72211384 13.32 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 7.09 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2150670522 10/01/2012 226 234 8.0000 R 2 R5 72211388 17.76 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.20 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2150670614 10/01/2012 879 891 12.0000 R 2 R4 69512297 26.64 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN BURRUS 0 10.42 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 108.53 2150670723 10/01/2012 15 20 5.0000 R 2 R5 72246423 11.10 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.54 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2150670931 10/01/2012 542 545 3.0000 R 2 R4 66409638 6.66 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 5.43 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2150672512 10/01/2012 1190 1206 16.0000 R 2 R4 65762583 41.52 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 14.14 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 70.70 2150820129 10/01/2012 1480 1489 9.0000 R 1 R4 78245685 19.98 0.00 0.00 0.00 19681 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN BELSKY 0 8.76 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2150830146 10/01/2012 530 542 12.0000 R 2 R5 72211337 26.64 0.00 0.00 0.00 19669 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CAREY DIX 0 10.42 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 354.77 JUPITER FL 33458 RE 15 13.97 0.00 0.00 406.87 2150840123 10/01/2012 450 455 5.0000 R 2 R4 69512231 11.10 0.00 0.00 0.00 19663 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK N BURGY 0 6.54 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2150850123 10/01/2012 0 0 0.0000 R 2 R3 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 09/04/2012 1.07 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.76 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 13.97 0.00 0.00 18.80 2150860134 10/01/2012 610 617 7.0000 R 2 R4 69512244 15.54 0.00 0.00 0.00 19664 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 7.65 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150870137 10/01/2012 1571 1590 19.0000 R 1 R4 48718361 52.68 0.00 0.00 0.00 19656 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEFF FARR 0 16.93 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 -43.53 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.12 2150880114 10/01/2012 536 545 9.0000 R 2 R2 71658531 19.98 0.00 0.00 0.00 19655 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JON NEWMAN 0 8.76 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2150890121 10/01/2012 394 415 21.0000 R 2 R4 69046105 60.12 0.00 0.00 0.00 19654 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 18.79 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 -71.19 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 22.76 2150900117 10/01/2012 682 687 5.0000 R 2 R4 49013364 11.10 0.00 0.00 0.00 19653 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.54 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151030107 10/01/2012 1508 1558 50.0000 R 2 R4 66409607 215.90 0.00 0.00 0.00 138 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 20.79 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -3.36 JUPITER FL 33468 RE 15 13.97 0.00 0.00 248.37 2151030134 10/01/2012 2593 2677 84.0000 R 3 R4 69512350 296.96 0.00 0.00 0.00 19651 N RIVERSIDE DR 09/10/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 83.23 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 416.14 2151030516 10/01/2012 4048 4056 8.0000 R 2 R4 49013368 17.76 0.00 0.00 0.00 19649 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 8.20 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 84.53 2151031129 10/01/2012 2375 2397 22.0000 R 2 R4 48954898 63.84 0.00 0.00 0.00 115 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 KIM VINCELLI 0 7.11 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.99 2151031131 10/01/2012 1748 1756 8.0000 R 2 R4 61254210 17.76 0.00 0.00 0.00 159 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 2.96 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.76 2151031434 10/01/2012 4325 4364 39.0000 R 2 R4 61254192 145.84 0.00 0.00 0.00 122 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 14.49 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 175.37 2151032252 10/01/2012 2311 2320 9.0000 R 2 R4 61254211 19.98 0.00 0.00 0.00 112 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 LESLEE DASHER 0 3.16 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032333 10/01/2012 2114 2128 14.0000 R 2 R4 62532350 34.08 0.00 0.00 0.00 135 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 4.43 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 53.33 2151032342 10/01/2012 2334 2345 11.0000 R 2 R4 48718481 24.42 0.00 0.00 0.00 111 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 3.56 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.02 2151032982 10/01/2012 2190 2190 0.0000 R 2 R4 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 AURORA LOAN SERVICES LLC 0 1.36 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 48.96 LITTLETON CO 80124 RE 15 13.97 0.00 0.00 65.36 2151033245 10/01/2012 3662 3701 39.0000 R 2 R4 61254219 145.84 0.00 0.00 0.00 104 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 14.49 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 175.37 2151033352 10/01/2012 2343 2361 18.0000 R 2 R4 61254220 48.96 0.00 0.00 0.00 121 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 5.77 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 69.77 2151033371 10/01/2012 1917 1918 1.0000 R 2 R4 48718495 2.22 0.00 0.00 0.00 142 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.56 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 18.82 2151033477 10/01/2012 380 395 15.0000 R 2 R5 72211430 37.80 0.00 0.00 0.00 107 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 4.76 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 135.13 2151033631 10/01/2012 137 163 26.0000 R 2 R4 11780531 80.06 0.00 0.00 0.00 127 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 8.57 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 103.67 2151033685 10/01/2012 2914 2931 17.0000 R 2 R4 61254215 45.24 0.00 0.00 0.00 151 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 5.43 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 65.71 2151033735 10/01/2012 2283 2316 33.0000 R 2 R4 63113050 115.48 0.00 0.00 0.00 145 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 11.75 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 142.27 2151034224 10/01/2012 2252 2271 19.0000 R 2 R4 61254221 52.68 0.00 0.00 0.00 119 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 6.10 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 159.42 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034229 10/01/2012 2224 2245 21.0000 R 2 R4 59782168 60.12 0.00 0.00 0.00 141 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 6.77 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 81.93 2151034237 10/01/2012 1617 1619 2.0000 R 2 R4 63113056 4.44 0.00 0.00 0.00 137 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 1.76 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.24 2151034261 10/01/2012 1984 1993 9.0000 R 2 R4 63113061 19.98 0.00 0.00 0.00 147 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 3.16 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 37.59 2151034422 10/01/2012 3407 3437 30.0000 R 2 R4 62532351 100.30 0.00 0.00 0.00 134 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 10.39 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 125.73 2151034435 10/01/2012 2203 2208 5.0000 R 2 R4 62532348 11.10 0.00 0.00 0.00 129 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 LISA RICHARDS 0 2.36 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 28.50 2151034441 10/01/2012 1769 1779 10.0000 R 2 R3 64292844 22.20 0.00 0.00 0.00 125 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 3.36 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 40.60 2151034458 10/01/2012 3054 3077 23.0000 R 2 R4 61254218 67.56 0.00 0.00 0.00 131 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 CAROL BOWES 0 7.44 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 90.04 2151034469 10/01/2012 2743 2762 19.0000 R 2 R4 61254193 52.68 0.00 0.00 0.00 109 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 6.10 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.82 2151034504 10/01/2012 466 489 23.0000 R 2 R5 72211318 67.56 0.00 0.00 0.00 130 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 7.44 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 90.04 2151034585 10/01/2012 491 527 36.0000 R 2 R4 72211346 130.66 0.00 0.00 0.00 128 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 13.12 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 158.82 2151034602 10/01/2012 2742 2742 0.0000 R 2 R3 61254201 0.00 0.00 0.00 0.00 167 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONNA K. BENYA 0 1.36 0.00 0.00 0.00 P.O. BOX 3782 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 10/01/2012 2141 2147 6.0000 R 2 R5 39685274 13.32 0.00 0.00 0.00 173 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE VITALE OWNER 0 2.56 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 30.92 2151034782 10/01/2012 1892 1908 16.0000 R 2 R4 65762575 41.52 0.00 0.00 0.00 123 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN HAYES 0 5.10 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.66 2151035021 10/01/2012 2660 2675 15.0000 R 2 R4 63113055 37.80 0.00 0.00 0.00 102 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 GERALD MOYER 0 4.76 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 57.60 2151035241 10/01/2012 1360 1365 5.0000 R 2 R4 62532346 11.10 0.00 0.00 0.00 113 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 2.36 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 28.50 2151035362 10/01/2012 3223 3248 25.0000 R 2 R4 61254200 75.00 0.00 0.00 0.00 169 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 8.11 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 119.67 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 217.82 2151035424 10/01/2012 3583 3602 19.0000 R 2 R4 48180936 52.68 0.00 0.00 0.00 140 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 6.10 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 73.82 2151035479 10/01/2012 2912 2912 0.0000 R 2 R4 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED 0 1.36 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 227.26 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 243.66 2151035543 10/01/2012 2614 2629 15.0000 R 2 R4 58207761 37.80 0.00 0.00 0.00 132 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 WAYNE POERIO 0 4.76 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 57.60 2151035585 10/01/2012 3106 3139 33.0000 R 2 R4 61254218 115.48 0.00 0.00 0.00 106 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 JULIE PAYNE 0 11.75 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 142.27 2151035621 10/01/2012 1676 1700 24.0000 R 2 R4 61254194 71.28 0.00 0.00 0.00 103 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 7.78 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 94.10 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035765 10/01/2012 2689 2703 14.0000 R 2 R4 61254203 34.08 0.00 0.00 0.00 161 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 RYAN KONKUS 0 4.43 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 114.93 2151035969 10/01/2012 2289 2311 22.0000 R 2 R4 61254214 63.84 0.00 0.00 0.00 165 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 7.11 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 85.99 2151036474 10/01/2012 2589 2595 6.0000 R 2 R4 62532349 13.32 0.00 0.00 0.00 110 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 VICTOR WANG OWNER 0 2.56 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 -47.19 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -16.27 2151036681 10/01/2012 2798 2829 31.0000 R 2 R4 47665976 105.36 0.00 0.00 0.00 117 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 10.84 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 13.97 0.00 0.00 131.24 2151036839 10/01/2012 2159 2173 14.0000 R 2 R4 61254202 34.08 0.00 0.00 0.00 155 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 4.43 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 53.55 2151036987 10/01/2012 2391 2419 28.0000 R 2 R4 61254207 90.18 0.00 0.00 0.00 153 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 9.48 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 114.70 2151037121 10/01/2012 2225 2240 15.0000 R 2 R4 62532347 37.80 0.00 0.00 0.00 133 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 4.76 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 57.60 2151037676 10/01/2012 2909 2926 17.0000 R 2 R4 61254198 45.24 0.00 0.00 0.00 149 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 NATALYA PENTON 0 5.43 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 113.79 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 179.50 2151037768 10/01/2012 2959 2965 6.0000 R 2 R4 61254206 13.32 0.00 0.00 0.00 163 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 2.56 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 30.92 2151037781 10/01/2012 2499 2515 16.0000 R 2 R4 58519561 41.52 0.00 0.00 0.00 108 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 5.10 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.66 2151038035 10/01/2012 3568 3586 18.0000 R 2 R4 53650325 48.96 0.00 0.00 0.00 118 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 A.W. MCQUINN 0 5.77 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 69.77 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039230 10/01/2012 3618 3619 1.0000 R 2 R4 63113049 2.22 0.00 0.00 0.00 146 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE MELIT 0 1.56 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -301.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -282.18 2151039791 10/01/2012 2830 2837 7.0000 R 2 R4 58207764 15.54 0.00 0.00 0.00 143 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 2.76 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 327.88 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 361.22 2151039809 10/01/2012 1435 1441 6.0000 R 2 R4 61254212 13.32 0.00 0.00 0.00 171 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 MAX PLOJING 0 2.56 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 30.92 2151039987 10/01/2012 1961 1974 13.0000 R 1 R4 61254205 30.36 0.00 0.00 0.00 157 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.09 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.49 2151040117 10/01/2012 38 40 2.0000 R 2 R5 72211438 4.44 0.00 0.00 0.00 19625 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.87 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151040246 10/01/2012 6014 6068 54.0000 R 3 R4 49013695 155.88 0.00 0.00 0.00 19647 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 47.96 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 -204.42 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 35.37 2151042457 10/01/2012 1243 1243 0.0000 R 2 R3 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 1.36 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 0.00 -34.12 LAKE WORTH FL 33460 CO 15 13.97 0.00 0.00 -17.72 2151050114 10/01/2012 1429 1436 7.0000 R 1 R4 78245879 15.54 0.00 0.00 0.00 19595 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.65 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151055231 10/01/2012 2016 2016 0.0000 R 2 R4 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 696.88 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 713.28 2151060111 10/01/2012 35 35 0.0000 R 1 R3 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.76 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 18.80 2151210111 10/01/2012 290 301 11.0000 R 2 R4 72211422 24.42 0.00 0.00 0.00 19544 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 9.87 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151220111 10/01/2012 734 738 4.0000 R 1 R4 78245508 8.88 0.00 0.00 0.00 19540 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 5.98 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151230169 10/01/2012 183 186 3.0000 R 2 R4 69046113 6.66 0.00 0.00 0.00 19536 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAARD 0 5.43 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151240153 10/01/2012 192 199 7.0000 R 2 R5 72211387 15.54 0.00 0.00 0.00 19532 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK CATES 0 7.65 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151250129 10/01/2012 10 13 3.0000 R 2 R5 72246424 6.66 0.00 0.00 0.00 4395 RIVER PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 5.43 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151260166 10/01/2012 13 18 5.0000 R 2 R9 72246425 11.10 0.00 0.00 0.00 4415 RIVER PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 6.54 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151270116 10/01/2012 428 432 4.0000 R 2 R4 69512245 8.88 0.00 0.00 0.00 4435 RIVER PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 JORGE COSTA 0 5.98 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 65.15 2151280140 10/01/2012 1674 1680 6.0000 R 1 R4 78245824 13.32 0.00 0.00 0.00 4455 RIVER PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 7.09 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -64.64 2151290124 10/01/2012 1794 1808 14.0000 R 1 R4 78245551 34.08 0.00 0.00 0.00 4475 RIVER PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 12.28 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151300126 10/01/2012 71 79 8.0000 R 2 R5 73413255 17.76 0.00 0.00 0.00 4480 RIVER PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 8.20 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151310120 10/01/2012 1875 1915 40.0000 R 2 R4 69512311 150.90 0.00 0.00 0.00 4460 RIVER PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 KURT EWOLDT 0 41.49 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 207.43 2151320130 10/01/2012 1447 1474 27.0000 R 2 R4 69512246 85.12 0.00 0.00 0.00 4440 RIVER PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 25.04 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 137.07 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 262.27 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151330174 10/01/2012 175 177 2.0000 R 2 R2 71209135 4.44 0.00 0.00 0.00 4420 RIVER PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 4.87 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 54.08 2151340124 10/01/2012 383 389 6.0000 R 2 R4 69512267 13.32 0.00 0.00 0.00 4400 RIVER PINES CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.09 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151350111 10/01/2012 887 892 5.0000 R 1 R4 78245883 11.10 0.00 0.00 0.00 19483 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 FRED SOECHTING 0 6.54 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151360138 10/01/2012 589 599 10.0000 R 3 R4 67869720 22.20 0.00 0.00 0.00 19457 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVE HICKSON-RENTER 0 14.54 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 80.54 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 153.23 2151370142 10/01/2012 3961 3995 34.0000 R 3 R1 49013723 81.48 0.00 0.00 0.00 19331 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 29.36 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 146.79 2151380112 10/01/2012 84 87 3.0000 R 3 R5 70628676 6.66 0.00 0.00 0.00 19325 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 10.66 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 53.27 2151390149 10/01/2012 226 226 0.0000 R 1 R4 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 09/04/2012 1.07 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 9.89 89.52 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 100.75 2151400115 10/01/2012 954 991 37.0000 R 2 R4 69512284 135.72 0.00 0.00 0.00 4344 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 37.69 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 1.70 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 190.15 2151410112 10/01/2012 724 735 11.0000 R 2 R4 69046129 24.42 0.00 0.00 0.00 4352 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 9.87 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 2151420129 10/01/2012 49 55 6.0000 R 2 R5 73413252 13.32 0.00 0.00 0.00 4360 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY COPE 0 7.09 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151430116 10/01/2012 1124 1124 0.0000 R 2 R4 69512283 0.00 0.00 0.00 0.00 4368 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 3.76 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151440113 10/01/2012 728 736 8.0000 R 1 R4 78245597 17.76 0.00 0.00 0.00 4376 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.20 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151450181 10/01/2012 660 667 7.0000 R 2 R4 69512304 15.54 0.00 0.00 0.00 4384 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 7.65 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151460127 10/01/2012 455 463 8.0000 R 2 R4 72211394 17.76 0.00 0.00 0.00 4392 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 8.20 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151470114 10/01/2012 6 8 2.0000 R 2 R5 72246428 4.44 0.00 0.00 0.00 4400 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 4.87 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151480121 10/01/2012 293 297 4.0000 R 2 R4 69046111 8.88 0.00 0.00 0.00 4408 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 0 5.98 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151490148 10/01/2012 277 277 0.0000 R 2 R4 72211444 0.00 0.00 0.00 0.00 4416 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 3.76 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 18.80 2151501239 10/01/2012 2343 2350 7.0000 R 2 R4 49013385 15.54 0.00 0.00 0.00 4424 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 7.65 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151520138 10/01/2012 2478 2487 9.0000 R 1 R4 78245838 19.98 0.00 0.00 0.00 4432 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 8.76 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.26 2151530159 10/01/2012 984 1001 17.0000 R 1 R4 78245842 45.24 0.00 0.00 0.00 4440 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 15.07 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 88.73 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 164.08 2151540112 10/01/2012 317 322 5.0000 R 2 R4 69046114 11.10 0.00 0.00 0.00 4441 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 6.54 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151550139 10/01/2012 392 408 16.0000 R 2 R2 71658502 41.52 0.00 0.00 0.00 4433 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEFF HINKLY 0 14.14 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 70.70 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151560116 10/01/2012 23 25 2.0000 R 2 R5 73413251 4.44 0.00 0.00 0.00 4425 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARIA PILATO 0 4.87 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 7.87 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.22 2151570130 10/01/2012 2121 2138 17.0000 R 2 R4 49013334 45.24 0.00 0.00 0.00 4417 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 15.07 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 75.35 2151580120 10/01/2012 2201 2210 9.0000 R 1 R4 78245532 19.98 0.00 0.00 0.00 4409 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 8.76 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 109.45 2151590117 10/01/2012 1314 1332 18.0000 R 1 R4 78245533 48.96 0.00 0.00 0.00 4401 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 16.00 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 98.05 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 178.05 2151600113 10/01/2012 421 429 8.0000 R 2 R4 69512265 17.76 0.00 0.00 0.00 4377 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 8.20 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 41.00 2151610110 10/01/2012 30 37 7.0000 R 2 R5 73413256 15.54 0.00 0.00 0.00 4349 COLLETTE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 7.65 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151620136 10/01/2012 3201 3217 16.0000 R 1 R4 78245638 41.52 0.00 0.00 0.00 19311 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CRAIG FIRING 0 14.14 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 70.70 2151630131 10/01/2012 967 969 2.0000 R 1 R4 49013369 4.44 0.00 0.00 0.00 19297 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 4.87 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 24.35 2151660152 10/01/2012 2604 2664 60.0000 R 2 R4 71658496 280.90 0.00 0.00 0.00 19307 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 73.99 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 369.93 2151670120 10/01/2012 1364 1378 14.0000 R 2 R4 49013360 34.08 0.00 0.00 0.00 19309 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BROEDELL INC. 0 12.28 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151670136 10/01/2012 1000 1004 4.0000 R 2 R4 49013361 8.88 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 09/04/2012 1.07 0.00 0.00 0.00 0.00 GLEN CHAMI 0 5.98 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151680139 10/01/2012 78 85 7.0000 R 2 R4 72211424 15.54 0.00 0.00 0.00 4312 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 7.65 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151690133 10/01/2012 2 7 5.0000 R 2 R5 74645099 11.10 0.00 0.00 0.00 4320 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD MURPHY 0 6.54 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 65.17 2151700112 10/01/2012 193 194 1.0000 R 1 R4 78245893 2.22 0.00 0.00 0.00 4328 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.32 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.58 2151710126 10/01/2012 415 418 3.0000 R 1 R4 78245613 6.66 0.00 0.00 0.00 4336 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.43 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.13 2151720163 10/01/2012 1045 1058 13.0000 R 1 R4 78245894 30.36 0.00 0.00 0.00 4344 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 11.35 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 116.94 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 173.69 2151730113 10/01/2012 6 13 7.0000 R 2 R4 74645093 15.54 0.00 0.00 0.00 4349 NICOLE CIR 08/22/2012 1.07 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 7.65 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151740134 10/01/2012 2747 2766 19.0000 R 2 R4 49013362 52.68 0.00 0.00 0.00 4352 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK A COCCO 0 16.93 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 84.65 2151750120 10/01/2012 3 12 9.0000 R 2 R5 74645097 19.98 0.00 0.00 0.00 4360 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 8.76 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 43.78 2151760141 10/01/2012 445 449 4.0000 R 1 R4 78245892 8.88 0.00 0.00 0.00 4355 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 5.98 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151770111 10/01/2012 913 918 5.0000 R 1 R4 78245896 11.10 0.00 0.00 0.00 4377 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 6.54 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 32.68 2151780128 10/01/2012 244 255 11.0000 R 1 R4 78245844 24.42 0.00 0.00 0.00 4368 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 9.87 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151790115 10/01/2012 423 429 6.0000 R 2 R4 69046120 13.32 0.00 0.00 0.00 4376 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.09 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 35.45 2151800158 10/01/2012 455 467 12.0000 R 2 R4 71658503 26.64 0.00 0.00 0.00 4384 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 10.42 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 52.10 2151810162 10/01/2012 85 88 3.0000 R 2 R5 72211383 6.66 0.00 0.00 0.00 4392 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 5.43 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 27.05 2151820115 10/01/2012 2350 2354 4.0000 R 1 R4 78245534 8.88 0.00 0.00 0.00 4400 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 5.98 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 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 10/01/2012 2892 2901 9.0000 R 1 R4 78246037 19.98 0.00 0.00 0.00 4408 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 8.76 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 -44.11 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -0.33 2151840126 10/01/2012 1362 1376 14.0000 R 2 R4 69046121 34.08 0.00 0.00 0.00 4416 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 12.28 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.40 2151850116 10/01/2012 472 476 4.0000 R 2 R4 69046122 8.88 0.00 0.00 0.00 4424 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 5.98 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151860157 10/01/2012 570 572 2.0000 R 1 R4 78245601 4.44 0.00 0.00 0.00 4432 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PETRA WILLERS (RENTER) 0 4.87 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 48.56 2151870110 10/01/2012 1982 1994 12.0000 R 1 R4 78245843 26.64 0.00 0.00 0.00 4440 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 10.42 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 52.10 2151880117 10/01/2012 81 85 4.0000 R 2 R4 72211360 8.88 0.00 0.00 0.00 4417 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 5.98 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151890121 10/01/2012 332 339 7.0000 R 2 R4 69512285 15.54 0.00 0.00 0.00 4441 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 7.65 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151900130 10/01/2012 1766 1776 10.0000 R 1 R4 78245848 22.20 0.00 0.00 0.00 4448 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.31 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 46.55 2151910127 10/01/2012 523 524 1.0000 R 1 R4 78245846 2.22 0.00 0.00 0.00 4456 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.32 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 21.58 2151930151 10/01/2012 309 313 4.0000 R 2 R2 69046119 8.88 0.00 0.00 0.00 4464 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 5.98 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 31.32 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 61.22 2151940128 10/01/2012 346 353 7.0000 R 2 R4 69512222 15.54 0.00 0.00 0.00 4472 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LEA WIMER 0 7.65 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 38.23 2151950125 10/01/2012 2515 2515 0.0000 R 1 R4 78245953 0.00 0.00 0.00 0.00 4480 NICOLE CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LORI DOWIE 0 3.76 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -57.03 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 -38.23 2151960112 10/01/2012 98 98 0.0000 R 2 R4 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 3.76 0.00 0.00 0.00 2164 TALL OAKS LANE 0000000903 0.00 0.00 0.00 0.00 YORK PA 17403 RE 15 13.97 0.00 0.00 18.80 2151970157 10/01/2012 1774 1781 7.0000 R 1 R4 78245634 15.54 0.00 0.00 0.00 19257 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 2.76 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 33.34 2151980116 10/01/2012 541 541 0.0000 R 3 R4 69046147 0.00 0.00 0.00 0.00 19245 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 E.P. DALY 0 3.24 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.88 0.00 0.00 39.19 2151981010 10/01/2012 221 225 4.0000 R 2 R1 66409792 8.88 0.00 0.00 0.00 19810 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.98 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 29.90 2151987474 10/01/2012 69 73 4.0000 R 2 R6 69512314 8.88 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 09/04/2012 1.07 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.98 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151990130 10/01/2012 960 960 0.0000 R 1 R2 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LEO GILDEA 0 3.76 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -34.54 OSTERVILLE MA 02655 RE 15 13.97 0.00 0.00 -15.74 2152000122 10/01/2012 0 14 14.0000 R 2 R4 74645082 34.08 0.00 0.00 0.00 19223 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 HARRY HERSEY 0 4.43 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 53.55 2152010163 10/01/2012 8253 8325 72.0000 R 2 R4 49013358 358.90 0.00 0.00 0.00 19207 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 33.66 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 407.60 2152020116 10/01/2012 8213 8275 62.0000 R 1 R2 49013317 293.90 0.00 0.00 0.00 19195 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARTIN HAINES 0 27.81 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 -0.01 LAKE PARK FL 33403 RE 15 13.97 0.00 0.00 336.74 2152030130 10/01/2012 615 621 6.0000 R 2 R4 69512295 13.32 0.00 0.00 0.00 19179 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 2.56 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 30.53 2152040110 10/01/2012 1 4 3.0000 R 3 R5 74645092 6.66 0.00 0.00 0.00 19175 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEAN HART 0 1.96 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.97 0.00 0.00 23.66 2152152152 10/01/2012 1398 1457 59.0000 R 4 R8 72209855 130.98 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 09/04/2012 1.07 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.18 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 69.92 0.00 0.00 220.15 2160010134 10/01/2012 114 119 5.0000 R 2 R5 72211385 11.10 0.00 0.00 0.00 4 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.36 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160020117 10/01/2012 11 11 0.0000 R 2 R4 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.36 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 13.97 0.00 0.00 16.40 2160030131 10/01/2012 804 810 6.0000 R 1 R3 78245580 13.32 0.00 0.00 0.00 3 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.56 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160040128 10/01/2012 483 488 5.0000 R 1 R3 51540969 11.10 0.00 0.00 0.00 7 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.36 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160050132 10/01/2012 840 854 14.0000 R 1 R3 69512145 34.08 0.00 0.00 0.00 11 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 DANA M WHITE 0 4.43 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 53.55 2160060142 10/01/2012 192 194 2.0000 R 2 R3 72211446 4.44 0.00 0.00 0.00 15 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 1.76 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 0.00 GANSEVOORT NY 12831 RE 16 13.97 0.00 0.00 21.24 2160070112 10/01/2012 178 183 5.0000 R 2 R4 72211366 11.10 0.00 0.00 0.00 12 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.36 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160080129 10/01/2012 370 376 6.0000 R 1 R3 69512146 13.32 0.00 0.00 0.00 10 OAK RIDGE LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.56 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160090161 10/01/2012 371 382 11.0000 R 2 R4 71209121 24.42 0.00 0.00 0.00 6 OAK RIDGE LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 3.56 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2160100132 10/01/2012 879 884 5.0000 R 1 R3 78246064 11.10 0.00 0.00 0.00 2 OAK RIDGE LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.36 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160110119 10/01/2012 705 712 7.0000 R 2 R3 78245982 15.54 0.00 0.00 0.00 1 OAK RIDGE LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.76 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160120117 10/01/2012 317 318 1.0000 R 1 R3 78246061 2.22 0.00 0.00 0.00 5 OAK RIDGE LN 09/14/2012 1.07 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE OWN 0 1.56 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2160130129 10/01/2012 1076 1081 5.0000 R 1 R3 78246025 11.10 0.00 0.00 0.00 9 OAK RIDGE LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.36 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160140161 10/01/2012 545 551 6.0000 R 1 R3 78246027 13.32 0.00 0.00 0.00 13 OAK RIDGE LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.56 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.69 2160150124 10/01/2012 110 113 3.0000 R 2 R4 71658491 6.66 0.00 0.00 0.00 15 OAK RIDGE LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS BASS 0 1.96 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160124 10/01/2012 366 372 6.0000 R 2 R3 69512272 13.32 0.00 0.00 0.00 19 OAK RIDGE LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY&KELLEY MOLLO 0 2.56 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 30.77 TEQUESTA FL 33478 RE 16 13.97 0.00 0.00 61.69 2160160237 10/01/2012 185 189 4.0000 R 2 R3 72211450 8.88 0.00 0.00 0.00 23 OAK RIDGE LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.16 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160170131 10/01/2012 884 886 2.0000 R 1 R1 78245992 4.44 0.00 0.00 0.00 22 OAK RIDGE LN 09/06/2012 1.07 0.00 0.00 0.00 0.00 SABINE KUHN 0 1.76 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160180159 10/01/2012 2154 2170 16.0000 R 1 R3 78245619 41.52 0.00 0.00 0.00 18 OAK RIDGE LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 ERIC CARLSON 0 5.10 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -115.18 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -53.52 2160190125 10/01/2012 6 8 2.0000 R 2 R2 11780520 4.44 0.00 0.00 0.00 14 BAY TREE LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.76 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -266.71 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -245.47 2160200111 10/01/2012 397 401 4.0000 R 1 R2 40709124 8.88 0.00 0.00 0.00 16 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.16 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160210149 10/01/2012 242 244 2.0000 R 2 R4 72211407 4.44 0.00 0.00 0.00 20 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID KYDD 0 1.76 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160220115 10/01/2012 762 803 41.0000 R 2 R4 72211359 157.40 0.00 0.00 0.00 24 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 15.53 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 187.97 2160230167 10/01/2012 7 9 2.0000 R 2 R4 11780519 4.44 0.00 0.00 0.00 28 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ZACHARY A. KAUSS 0 1.76 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160240140 10/01/2012 176 183 7.0000 R 2 R3 72211448 15.54 0.00 0.00 0.00 32 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.76 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 71.34 2160250223 10/01/2012 657 657 0.0000 R 1 R3 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.36 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 245.52 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 261.92 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160260113 10/01/2012 127 129 2.0000 R 2 R4 71658505 4.44 0.00 0.00 0.00 33 POPLAR RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.76 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160270134 10/01/2012 23 28 5.0000 R 2 R4 11780539 11.10 0.00 0.00 0.00 37 POPLAR RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.36 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160280148 C 10/01/2012 9 26 17.0000 R 2 R3 74645089 45.24 0.00 0.00 0.00 41 POPLAR RD 09/10/2012 1.07 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 5.43 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.71 2160280223 10/01/2012 119 122 3.0000 R 2 R3 72211419 6.66 0.00 0.00 0.00 45 POPLAR RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.96 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160290114 10/01/2012 149 152 3.0000 R 2 R4 71658493 6.66 0.00 0.00 0.00 49 POPLAR RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 1.96 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160300127 10/01/2012 137 146 9.0000 R 1 R4 62519755 19.98 0.00 0.00 0.00 50 POPLAR RD 09/04/2012 1.07 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 13.97 0.00 0.00 35.02 2160310117 10/01/2012 266 268 2.0000 R 1 R3 69512150 4.44 0.00 0.00 0.00 46 POPLAR RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.76 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160320114 10/01/2012 814 821 7.0000 R 1 R3 78245979 15.54 0.00 0.00 0.00 42 POPLAR RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.76 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160330135 10/01/2012 2898 2904 6.0000 R 2 R3 78245618 13.32 0.00 0.00 0.00 38 POPLAR RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 2.56 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.93 2160340250 10/01/2012 346 351 5.0000 R 2 R2 67406576 11.10 0.00 0.00 0.00 36 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.36 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 33.07 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.57 2160350132 10/01/2012 471 480 9.0000 R 1 R2 69512147 19.98 0.00 0.00 0.00 40 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.16 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160360153 10/01/2012 443 445 2.0000 R 2 R3 69046097 4.44 0.00 0.00 0.00 34 POPLAR RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 1.76 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 -4.78 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 16.46 2160370204 10/01/2012 236 242 6.0000 R 1 R3 45789702 13.32 0.00 0.00 0.00 45 WOODLAND DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.56 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160380133 10/01/2012 73 77 4.0000 R 2 R4 72211435 8.88 0.00 0.00 0.00 44 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.16 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160390160 10/01/2012 19 25 6.0000 R 2 R4 11780576 13.32 0.00 0.00 0.00 48 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.56 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2160400119 10/01/2012 913 913 0.0000 R 1 R3 56238755 0.00 0.00 0.00 0.00 49 WOODLAND DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 1.36 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 16.40 2160410140 10/01/2012 888 924 36.0000 R 2 R4 71658452 130.66 0.00 0.00 0.00 53 WOODLAND DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 13.12 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 162.91 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 321.73 2160420156 10/01/2012 1098 1118 20.0000 R 1 R3 43035747 56.40 0.00 0.00 0.00 57 WOODLAND DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 6.44 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 131.19 2160420246 10/01/2012 66 68 2.0000 R 1 R3 72077760 4.44 0.00 0.00 0.00 61 WOODLAND DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.76 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -320.78 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -299.54 2160430151 10/01/2012 4 12 8.0000 R 2 R4 74645094 17.76 0.00 0.00 0.00 62 WOODLAND DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 2.96 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 42.44 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 78.20 2160440127 10/01/2012 153 156 3.0000 R 2 R4 71658506 6.66 0.00 0.00 0.00 58 WOODLAND DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.96 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160450151 10/01/2012 304 307 3.0000 R 2 R2 66409593 6.66 0.00 0.00 0.00 54 WOODLAND DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.96 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160460128 10/01/2012 652 661 9.0000 R 2 R2 67406572 19.98 0.00 0.00 0.00 50 WOODLAND DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.16 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2160470135 10/01/2012 698 705 7.0000 R 1 R3 78245930 15.54 0.00 0.00 0.00 46 WOODLAND DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK MCKEWIN 0 2.76 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160480122 10/01/2012 585 589 4.0000 R 1 R3 78245713 8.88 0.00 0.00 0.00 52 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.16 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -11.85 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 14.23 2160490112 10/01/2012 372 379 7.0000 R 2 R3 66409604 15.54 0.00 0.00 0.00 56 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.76 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160500125 10/01/2012 547 551 4.0000 R 1 R3 78245715 8.88 0.00 0.00 0.00 60 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.16 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160500258 10/01/2012 504 507 3.0000 R 1 R3 78246023 6.66 0.00 0.00 0.00 64 ACORN CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 1.96 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160500316 10/01/2012 63 64 1.0000 R 2 R3 72211449 2.22 0.00 0.00 0.00 68 ACORN CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD TARPEY 0 1.56 0.00 0.00 0.00 170 GOLFVIEW DRIVE 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2160500439 10/01/2012 379 380 1.0000 R 1 R3 78245985 2.22 0.00 0.00 0.00 72 ACORN CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CARL PETERSON 0 1.56 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2160510132 10/01/2012 610 614 4.0000 R 1 R3 40712219 8.88 0.00 0.00 0.00 61 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.16 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 -158.34 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -132.26 2160520112 10/01/2012 515 520 5.0000 R 1 R3 78245519 11.10 0.00 0.00 0.00 76 ACORN CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.36 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160530157 10/01/2012 480 481 1.0000 R 1 R3 78245524 2.22 0.00 0.00 0.00 81 TEAKWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.56 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160540116 10/01/2012 1 5 4.0000 R 2 R4 74645090 8.88 0.00 0.00 0.00 80 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.16 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160550120 10/01/2012 190 193 3.0000 R 1 R3 69512149 6.66 0.00 0.00 0.00 84 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.96 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 -23.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 0.33 2160560137 10/01/2012 489 495 6.0000 R 2 R3 66409605 13.32 0.00 0.00 0.00 88 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.56 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.78 2160570181 10/01/2012 96 97 1.0000 R 1 R3 69512148 2.22 0.00 0.00 0.00 92 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.56 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 37.55 2160580114 10/01/2012 142 145 3.0000 R 2 R4 71658529 6.66 0.00 0.00 0.00 85 TEAKWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 1.96 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160590121 10/01/2012 1204 1220 16.0000 R 2 R3 69512274 41.52 0.00 0.00 0.00 89 TEAKWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 5.10 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.66 2160600131 10/01/2012 443 448 5.0000 R 1 R3 78245931 11.10 0.00 0.00 0.00 95 TEAKWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 2.36 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160610114 10/01/2012 735 739 4.0000 R 2 R3 67406562 8.88 0.00 0.00 0.00 96 PINEHILL E TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.16 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160620138 10/01/2012 229 234 5.0000 R 2 R1 68727520 11.10 0.00 0.00 0.00 19536 SEABROOK RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.54 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 -16.48 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 16.20 2160630170 10/01/2012 1721 1731 10.0000 R 1 R3 78245605 22.20 0.00 0.00 0.00 4090 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 9.31 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 46.55 2160640122 10/01/2012 1627 1630 3.0000 R 1 R3 33852813 6.66 0.00 0.00 0.00 4072 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 CLYDE SMITH 0 5.43 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160650112 10/01/2012 153 157 4.0000 R 1 R3 69512130 8.88 0.00 0.00 0.00 58 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 2.16 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160660129 10/01/2012 761 766 5.0000 R 1 R3 78245583 11.10 0.00 0.00 0.00 44 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.36 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2160670116 10/01/2012 139 142 3.0000 R 2 R4 71658488 6.66 0.00 0.00 0.00 34 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.96 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160680113 10/01/2012 151 155 4.0000 R 2 R4 71658490 8.88 0.00 0.00 0.00 24 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.16 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 26.08 2160680222 10/01/2012 759 761 2.0000 R 1 R3 78245809 4.44 0.00 0.00 0.00 23 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.76 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2160690124 10/01/2012 941 948 7.0000 R 1 R3 78245808 15.54 0.00 0.00 0.00 37 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.76 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2160700123 10/01/2012 131 131 0.0000 R 2 R4 71658504 0.00 0.00 0.00 0.00 51 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 NONA T BARTON 0 1.36 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 13.97 0.00 0.00 16.40 2160710130 10/01/2012 2095 2116 21.0000 R 1 R3 78245812 60.12 0.00 0.00 0.00 65 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES HALLIGAN 0 6.77 0.00 0.00 0.00 14 BATTIN ROAD 0000000375 0.00 0.00 0.00 0.00 FAIRHAVEN NJ 07704 RE 16 13.97 0.00 0.00 81.93 2160710236 10/01/2012 233 241 8.0000 R 2 R3 71658498 17.76 0.00 0.00 0.00 4079 RUSSELL ST 09/10/2012 1.07 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 8.20 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 97.43 2160720158 10/01/2012 164 165 1.0000 R 2 R3 690469095 2.22 0.00 0.00 0.00 4093 RUSSELL ST 09/10/2012 1.07 0.00 0.00 0.00 0.00 W.E. MCLEAD 0 4.32 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 21.21 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 42.79 2160730179 10/01/2012 115 118 3.0000 R 2 R4 71658507 6.66 0.00 0.00 0.00 4109 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.43 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 32.43 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.56 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160740134 10/01/2012 87 92 5.0000 R 2 R4 71658519 11.10 0.00 0.00 0.00 4139 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 TODD OSTUNI 0 6.54 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2160750212 10/01/2012 154 156 2.0000 R 2 R3 70628660 4.44 0.00 0.00 0.00 19866 SEABROOK RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 4.87 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2160760118 10/01/2012 75 76 1.0000 R 1 R3 64876300 2.22 0.00 0.00 0.00 4090 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.32 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -33.61 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -12.03 2160770115 10/01/2012 251 255 4.0000 R 1 R3 69512131 8.88 0.00 0.00 0.00 4106 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 BEN CALCUTT 0 5.98 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2160780156 10/01/2012 199 202 3.0000 R 2 R4 71658526 6.66 0.00 0.00 0.00 76 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 1.96 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2160790126 10/01/2012 199 203 4.0000 R 2 R3 69512298 8.88 0.00 0.00 0.00 62 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.16 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2160800115 10/01/2012 506 524 18.0000 R 2 R3 71658489 48.96 0.00 0.00 0.00 48 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 5.77 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.77 2160810167 10/01/2012 668 676 8.0000 R 1 R1 69512128 17.76 0.00 0.00 0.00 34 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.96 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 76.17 2160820126 10/01/2012 340 345 5.0000 R 2 R3 69512303 11.10 0.00 0.00 0.00 33 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.36 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.92 2160830133 10/01/2012 170 174 4.0000 R 1 R3 46683895 8.88 0.00 0.00 0.00 47 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 2.16 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.91 2160840178 10/01/2012 433 440 7.0000 R 2 R3 67406566 15.54 0.00 0.00 0.00 61 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.76 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160850120 10/01/2012 1291 1303 12.0000 R 2 R1 67406564 26.64 0.00 0.00 0.00 4083 WINGO ST 09/10/2012 1.07 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 10.42 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.10 2160860131 10/01/2012 122 125 3.0000 R 2 R3 71658494 6.66 0.00 0.00 0.00 4105 WINGO ST 09/10/2012 1.07 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.43 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 28.04 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 55.17 2160870151 10/01/2012 102 107 5.0000 R 2 R2 71658495 11.10 0.00 0.00 0.00 19881 MONA RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEREK GOODRICH 0 6.54 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 86.62 2160880151 10/01/2012 557 560 3.0000 R 1 R1 78246051 6.66 0.00 0.00 0.00 19882 SEABROOK RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 5.43 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 56.86 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 10/01/2012 144 144 0.0000 R 2 R3 70628653 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/10/2012 1.07 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 3.76 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 48.53 2160900131 10/01/2012 795 800 5.0000 R 1 R2 78245990 11.10 0.00 0.00 0.00 19930 SEABROOK RD 09/10/2012 1.07 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 6.54 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2160920169 10/01/2012 36 36 0.0000 R 1 R2 78245923 0.00 0.00 0.00 0.00 19900 MONA RD #107 09/04/2012 1.07 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.76 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -62.72 JUPITER FL 33477 CO 16 13.97 0.00 0.00 -43.92 2160930165 10/01/2012 0 0 0.0000 R 2 R3 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICKY E. BULLARD (OWNER) 0 3.76 0.00 0.00 0.00 935 DOLPHIN DRIVE 0000000475 0.00 0.00 0.00 729.33 JUPITER FL 33458 CO 16 13.97 0.00 0.00 748.13 2160940139 10/01/2012 320 321 1.0000 R 1 R3 78245921 2.22 0.00 0.00 0.00 19900 MONA RD #105 09/04/2012 1.07 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 4.32 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 21.58 2160950150 10/01/2012 9 9 0.0000 R 1 R3 78246048 0.00 0.00 0.00 0.00 19900 MONA RD #103 09/04/2012 1.07 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.76 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 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160960150 10/01/2012 65 65 0.0000 R 1 R4 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.76 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 13.97 0.00 0.00 18.80 2160970167 10/01/2012 518 518 0.0000 R 1 R3 78246050 0.00 0.00 0.00 0.00 19900 MONA RD #101 09/04/2012 1.07 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.76 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -66.07 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 -47.27 2160970229 10/01/2012 712 714 2.0000 R 1 R3 78246047 4.44 0.00 0.00 0.00 19922 MONA RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.87 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 13.97 0.00 0.00 24.35 2160980110 10/01/2012 3 13 10.0000 R 3 R4 72212089 22.20 0.00 0.00 0.00 4100 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 14.54 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 34.88 0.00 0.00 72.69 2160990117 10/01/2012 200 207 7.0000 R 2 R3 72211443 15.54 0.00 0.00 0.00 4100 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 7.65 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 13.97 0.00 0.00 38.23 2161000123 10/01/2012 695 734 39.0000 R 3 R4 70628678 100.08 0.00 0.00 0.00 19940 MONA RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 34.01 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 210.68 TEQUESTA FL 33469 CO 16 34.88 0.00 0.00 380.72 2161008391 10/01/2012 1092 1110 18.0000 R 2 R3 63113064 48.96 0.00 0.00 0.00 19962 MONA RD 09/10/2012 1.07 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 16.00 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 162.22 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 242.22 2161010113 10/01/2012 293 295 2.0000 R 1 R2 78245560 4.44 0.00 0.00 0.00 19961 SEABROOK RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 4.87 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161020110 10/01/2012 138 140 2.0000 R 2 R1 67406577 4.44 0.00 0.00 0.00 4125 MARK ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS WILSON 0 4.87 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.13 2161030212 10/01/2012 550 554 4.0000 R 1 R3 78245887 8.88 0.00 0.00 0.00 4171 MARK ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 5.98 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161030226 10/01/2012 1961 1980 19.0000 R 1 R3 78245854 52.68 0.00 0.00 0.00 4185 MARK ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 16.93 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 84.65 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161040114 10/01/2012 459 461 2.0000 R 1 R3 78245566 4.44 0.00 0.00 0.00 4205 MARK ST 09/10/2012 1.07 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.87 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161050151 10/01/2012 200 205 5.0000 R 1 R3 69512127 11.10 0.00 0.00 0.00 4229 MARK ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.54 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 27.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.87 2161060143 10/01/2012 536 540 4.0000 R 1 R3 78245850 8.88 0.00 0.00 0.00 4243 MARK ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.98 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 56.87 2161070159 10/01/2012 192 197 5.0000 R 2 R3 69512241 11.10 0.00 0.00 0.00 4242 MARK ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.54 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 32.65 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.33 2161080198 10/01/2012 250 257 7.0000 R 1 R3 69512132 15.54 0.00 0.00 0.00 4228 MARK ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 JANET MILLETT 0 7.65 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 32.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 70.49 2161090156 10/01/2012 386 394 8.0000 R 1 R3 69512140 17.76 0.00 0.00 0.00 4214 MARK ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 8.20 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 41.00 2161100139 10/01/2012 134 136 2.0000 R 2 R3 69512221 4.44 0.00 0.00 0.00 4160 MARK ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.87 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.56 2161110167 10/01/2012 299 309 10.0000 R 3 R4 70628677 22.20 0.00 0.00 0.00 4170 MARK ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 FRED USHER 0 14.54 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 16 34.88 0.00 0.00 72.74 2161120119 10/01/2012 71 74 3.0000 R 2 R3 72211426 6.66 0.00 0.00 0.00 4156 MARK ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 5.43 0.00 0.00 0.00 195 BRANDYWOOD DRIVE 0000000570 0.00 0.00 0.00 0.00 EASLEY SC 29640 RE 16 13.97 0.00 0.00 27.13 2161130163 10/01/2012 114 115 1.0000 R 2 R4 71658516 2.22 0.00 0.00 0.00 4126 MARK ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID THOMAS MAZZA 0 4.32 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.79 2161130249 10/01/2012 383 390 7.0000 R 2 R3 69512247 15.54 0.00 0.00 0.00 4141 ROBERT ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 7.65 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161140123 10/01/2012 619 624 5.0000 R 1 R3 78245558 11.10 0.00 0.00 0.00 4155 ROBERT ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.54 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161150147 10/01/2012 387 390 3.0000 R 1 R3 78245947 6.66 0.00 0.00 0.00 4171 ROBERT ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.43 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161160117 10/01/2012 82 86 4.0000 R 2 R5 72211433 8.88 0.00 0.00 0.00 4185 ROBERT ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.98 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161170124 10/01/2012 181 185 4.0000 R 2 R4 71658517 8.88 0.00 0.00 0.00 4199 ROBERT ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 5.98 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161180145 10/01/2012 73 75 2.0000 R 2 R3 72211428 4.44 0.00 0.00 0.00 4215 ROBERT ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 4.87 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -68.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -43.97 2161190118 10/01/2012 192 197 5.0000 R 2 R4 71658521 11.10 0.00 0.00 0.00 4229 ROBERT ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 REMO CHIURATO 0 6.54 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161200135 10/01/2012 1180 1195 15.0000 R 1 R3 78245935 37.80 0.00 0.00 0.00 4243 ROBERT ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 13.21 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -2.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 63.72 2161200237 10/01/2012 1330 1339 9.0000 R 1 R3 78245946 19.98 0.00 0.00 0.00 4242 ROBERT ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 8.76 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.78 2161210128 10/01/2012 624 630 6.0000 R 1 R3 78245933 13.32 0.00 0.00 0.00 4228 ROBERT ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.09 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161220125 10/01/2012 874 882 8.0000 R 1 R3 78245949 17.76 0.00 0.00 0.00 4214 ROBERT ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 8.20 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.77 2161230122 10/01/2012 405 410 5.0000 R 1 R3 78245950 11.10 0.00 0.00 0.00 4200 ROBERT ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 6.54 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.33 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161240132 10/01/2012 284 289 5.0000 R 1 R3 70628561 11.10 0.00 0.00 0.00 4184 ROBERT ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 SEAN HYDUK 0 6.54 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.68 2161250133 10/01/2012 296 302 6.0000 R 1 R3 70628563 13.32 0.00 0.00 0.00 4170 ROBERT ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 7.09 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161260166 10/01/2012 347 353 6.0000 R 1 R3 64512220 13.32 0.00 0.00 0.00 4156 ROBERT ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 7.09 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.12 2161270235 10/01/2012 613 619 6.0000 R 1 R3 78245936 13.32 0.00 0.00 0.00 4142 ROBERT ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 7.09 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.45 2161280127 10/01/2012 662 666 4.0000 R 1 R3 78245858 8.88 0.00 0.00 0.00 4139 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARIELA LANGES 0 5.98 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161290147 10/01/2012 341 344 3.0000 R 1 R3 46905554 6.66 0.00 0.00 0.00 4153 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.43 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 -22.31 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 4.82 2161300202 10/01/2012 23 23 0.0000 R 1 R3 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 773.70 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 792.50 2161310110 10/01/2012 583 597 14.0000 R 2 R3 69046098 34.08 0.00 0.00 0.00 4209 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 12.28 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 88.34 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 149.74 2161310236 10/01/2012 241 247 6.0000 R 2 R4 72211441 13.32 0.00 0.00 0.00 4195 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 7.09 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.45 2161320117 10/01/2012 31 31 0.0000 R 2 R4 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.36 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 13.97 0.00 0.00 16.40 2161320274 10/01/2012 1116 1121 5.0000 R 1 R3 78245888 11.10 0.00 0.00 0.00 237 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 2.36 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.68 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161330114 10/01/2012 1073 1078 5.0000 R 1 R2 50807565 11.10 0.00 0.00 0.00 238 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.36 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.20 2161340138 10/01/2012 1340 1362 22.0000 R 1 R3 47089091 63.84 0.00 0.00 0.00 224 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 7.11 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 85.99 2161340359 10/01/2012 591 596 5.0000 R 1 R3 70628559 11.10 0.00 0.00 0.00 4210 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER-RENTER 0 6.54 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 37.70 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 70.38 2161350125 10/01/2012 146 149 3.0000 R 1 R3 69512141 6.66 0.00 0.00 0.00 4196 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.43 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161360173 10/01/2012 1170 1200 30.0000 R 2 R2 69046096 100.30 0.00 0.00 0.00 4182 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 JESSICA TITUS 0 28.84 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 144.18 2161370112 10/01/2012 168 170 2.0000 R 2 R1 67406575 4.44 0.00 0.00 0.00 4168 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.87 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.35 2161380119 10/01/2012 145 149 4.0000 R 2 R4 71658534 8.88 0.00 0.00 0.00 4154 WINGO ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.98 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 62.39 2161390232 10/01/2012 553 568 15.0000 R 1 R3 69512142 37.80 0.00 0.00 0.00 4153 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 13.21 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 66.05 2161390324 10/01/2012 407 412 5.0000 R 2 R1 67406578 11.10 0.00 0.00 0.00 4181 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.54 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 34.99 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 67.67 2161390351 10/01/2012 421 425 4.0000 R 2 R3 69512263 8.88 0.00 0.00 0.00 4167 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRIS BARLEY (RENTER) 0 5.98 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 29.90 2161390539 10/01/2012 801 822 21.0000 R 2 R1 67406567 60.12 0.00 0.00 0.00 4195 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 JANET VORINAS 0 18.79 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 93.95 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390611 10/01/2012 1451 1476 25.0000 R 2 R3 69512317 75.00 0.00 0.00 0.00 4209 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 22.51 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 112.55 2161390734 10/01/2012 16 23 7.0000 R 2 R4 73413250 15.54 0.00 0.00 0.00 4210 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.65 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 79.00 2161390857 10/01/2012 832 841 9.0000 R 1 R3 78245512 19.98 0.00 0.00 0.00 4196 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 WALT HILL 0 8.76 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.78 2161390925 10/01/2012 501 504 3.0000 R 1 R3 78245509 6.66 0.00 0.00 0.00 4182 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 5.43 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.89 2161391010 10/01/2012 604 621 17.0000 R 2 R4 71658518 45.24 0.00 0.00 0.00 4168 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 15.07 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 75.35 2161391133 10/01/2012 233 236 3.0000 R 2 R3 69512318 6.66 0.00 0.00 0.00 4154 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 SAM R. STONE 0 5.43 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161391225 10/01/2012 100 103 3.0000 R 2 R4 72211357 6.66 0.00 0.00 0.00 4140 RUSSELL ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 5.43 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 27.13 2161410140 10/01/2012 439 446 7.0000 R 2 R4 72211389 15.54 0.00 0.00 0.00 4 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 2.76 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 106.83 2161420116 10/01/2012 1795 1810 15.0000 R 1 R3 28055300 37.80 0.00 0.00 0.00 6 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 4.76 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.60 2161420317 10/01/2012 683 687 4.0000 R 1 R3 42409223 8.88 0.00 0.00 0.00 2 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.16 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -81.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -54.92 2161430120 10/01/2012 711 716 5.0000 R 1 R3 69512139 11.10 0.00 0.00 0.00 6 HEMLOCK LANE 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 2.36 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161440127 10/01/2012 606 628 22.0000 R 2 R4 72211367 63.84 0.00 0.00 0.00 10 HEMLOCK LANE 09/04/2012 1.07 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.11 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 85.99 2161450191 10/01/2012 1477 1495 18.0000 R 1 R3 64292842 48.96 0.00 0.00 0.00 14 HEMLOCK LANE 09/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 5.77 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.77 2161460151 10/01/2012 681 686 5.0000 R 1 R3 70628555 11.10 0.00 0.00 0.00 18 HEMLOCK LANE 09/04/2012 1.07 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 2.36 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161470135 10/01/2012 252 264 12.0000 R 1 R3 70628558 26.64 0.00 0.00 0.00 15 HEMLOCK LANE 09/04/2012 1.07 0.00 0.00 0.00 0.00 BOB JUNE 0 3.76 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.44 2161470234 10/01/2012 161 180 19.0000 R 2 R3 12957712 52.68 0.00 0.00 0.00 11 HEMLOCK LANE 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES K. LEE 0 6.10 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 73.82 2161480125 10/01/2012 362 367 5.0000 R 2 R3 68727518 11.10 0.00 0.00 0.00 7 HEMLOCK LANE 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.36 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161490115 10/01/2012 6 8 2.0000 R 2 R3 11780577 4.44 0.00 0.00 0.00 10 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.76 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2161500138 10/01/2012 1090 1096 6.0000 R 1 R3 78245967 13.32 0.00 0.00 0.00 14 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.56 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2161510149 10/01/2012 641 658 17.0000 R 2 R4 71658533 45.24 0.00 0.00 0.00 13 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 5.43 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 65.71 2161520146 10/01/2012 311 317 6.0000 R 2 R4 71658523 13.32 0.00 0.00 0.00 17 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 2.56 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 33.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 64.11 2161530122 10/01/2012 119 121 2.0000 R 1 R3 70628564 4.44 0.00 0.00 0.00 21 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.76 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540150 10/01/2012 135 138 3.0000 R 2 R2 72211442 6.66 0.00 0.00 0.00 25 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.96 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.57 2161540232 10/01/2012 1415 1433 18.0000 R 2 R3 69512289 48.96 0.00 0.00 0.00 29 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JASON GATES 0 5.77 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 69.77 2161550198 10/01/2012 445 450 5.0000 R 2 R3 67406561 11.10 0.00 0.00 0.00 33 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.36 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161560130 10/01/2012 1133 1140 7.0000 R 1 R3 78245932 15.54 0.00 0.00 0.00 28 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.76 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.01 2161570147 10/01/2012 422 429 7.0000 R 2 R3 69512287 15.54 0.00 0.00 0.00 34 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.76 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161580144 10/01/2012 3306 3332 26.0000 R 2 R3 78245667 80.06 0.00 0.00 0.00 37 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 8.57 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 103.67 2161590134 10/01/2012 576 586 10.0000 R 1 R3 78245964 22.20 0.00 0.00 0.00 47 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.36 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2161600127 10/01/2012 374 376 2.0000 R 1 R2 43519634 4.44 0.00 0.00 0.00 38 DOGWOOD RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 EDITH POSTON-BANNING 0 1.76 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2161610144 10/01/2012 1503 1508 5.0000 R 1 R2 1895676900 11.10 0.00 0.00 0.00 42 DOGWOOD RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 2.36 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 132.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 160.69 2161620124 10/01/2012 103 139 36.0000 R 2 R4 11780567 130.66 0.00 0.00 0.00 46 DOGWOOD RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GREINER 0 13.12 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 158.82 2161630121 10/01/2012 1091 1095 4.0000 R 1 R2 78245502 8.88 0.00 0.00 0.00 50 DOGWOOD RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.16 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161640159 10/01/2012 1459 1485 26.0000 R 2 R2 66409578 80.06 0.00 0.00 0.00 54 DOGWOOD RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 KELLY DENNIS 0 8.57 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 103.67 2161650156 10/01/2012 2765 2777 12.0000 R 1 R2 78245963 26.64 0.00 0.00 0.00 58 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 3.76 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 45.44 2161660136 10/01/2012 1257 1268 11.0000 R 2 R2 66409575 24.42 0.00 0.00 0.00 55 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK MAURNO 0 3.56 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2161670119 10/01/2012 3012 3033 21.0000 R 2 R3 78246012 60.12 0.00 0.00 0.00 59 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 6.77 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.93 2161680140 10/01/2012 530 533 3.0000 R 1 R7 42751414 6.66 0.00 0.00 0.00 61 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY MCALLISTER 0 1.96 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -7.95 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 15.71 2161690135 10/01/2012 523 528 5.0000 R 2 R3 69512308 11.10 0.00 0.00 0.00 63 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID HARKINS 0 2.36 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161690625 10/01/2012 940 951 11.0000 R 1 R8 69512316 24.42 0.00 0.00 0.00 62 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 3.56 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2161700163 F 10/12/2012 1084 1117 33.0000 R 2 R3 69512315 115.48 0.00 0.00 0.00 66 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN WHITTINGTON OWNER 3 11.75 0.00 0.00 0.00 6268 WOODLAKE DRIVE 0000000935 0.00 0.00 0.00 -180.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 -37.73 2161710178 10/01/2012 1657 1657 0.0000 R 1 R2 78245639 0.00 0.00 0.00 0.00 65 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.36 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -5.93 MOUNTAIN HOME NC 28758 RE 16 13.97 0.00 0.00 10.47 2161720120 10/01/2012 766 771 5.0000 R 2 R3 69512310 11.10 0.00 0.00 0.00 67 CINNAMON PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 2.36 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161730110 10/01/2012 340 345 5.0000 R 2 R3 69046099 11.10 0.00 0.00 0.00 69 CINNAMON PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.36 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740141 10/01/2012 1210 1214 4.0000 R 1 R3 78246034 8.88 0.00 0.00 0.00 71 CINNAMON PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 2.16 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.67 2161740262 10/01/2012 334 334 0.0000 R 2 R3 27659576 0.00 0.00 0.00 0.00 73 CINNAMON PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.36 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 16.40 2161750160 10/01/2012 540 549 9.0000 R 2 R2 68727515 19.98 0.00 0.00 0.00 74 HICKORY HILL RD RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 3.16 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161760142 10/01/2012 507 514 7.0000 R 1 R1 39685256 15.54 0.00 0.00 0.00 78 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.76 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161770159 10/01/2012 304 312 8.0000 R 2 R3 72211400 17.76 0.00 0.00 0.00 75 CINNAMON PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.96 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2161770244 10/01/2012 1318 1327 9.0000 R 1 R3 78246032 19.98 0.00 0.00 0.00 79 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 3.16 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 51.50 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 89.68 2161780165 10/01/2012 770 777 7.0000 R 1 R3 78245592 15.54 0.00 0.00 0.00 82 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 2.76 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 35.35 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 68.69 2161790129 10/01/2012 2194 2201 7.0000 R 1 R3 78245594 15.54 0.00 0.00 0.00 22 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 2.76 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2161800125 10/01/2012 431 436 5.0000 R 1 R2 69512129 11.10 0.00 0.00 0.00 18 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.36 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161810146 10/01/2012 332 335 3.0000 R 2 R3 67406585 6.66 0.00 0.00 0.00 8 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 1.96 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161820196 10/01/2012 39 42 3.0000 R 2 R4 11780548 6.66 0.00 0.00 0.00 1 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 1.96 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161830174 10/01/2012 504 513 9.0000 R 2 R3 69512290 19.98 0.00 0.00 0.00 5 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.16 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2161840146 10/01/2012 111 115 4.0000 R 2 R4 71658532 8.88 0.00 0.00 0.00 9 QUAIL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.16 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2161850137 10/01/2012 1009 1016 7.0000 R 1 R1 78245913 15.54 0.00 0.00 0.00 13 QUAIL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.76 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 68.94 2161860167 10/01/2012 90 97 7.0000 R 2 R2 11780549 15.54 0.00 0.00 0.00 17 QUAIL CIR 09/10/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 2.76 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.35 2161870148 10/01/2012 1161 1167 6.0000 R 1 R3 78245911 13.32 0.00 0.00 0.00 21 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.56 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.69 2161880152 10/01/2012 938 949 11.0000 R 1 R3 78245912 24.42 0.00 0.00 0.00 86 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 3.56 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 35.03 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 78.05 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 10/01/2012 161 161 0.0000 R 2 R4 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 1.36 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 32.64 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 49.04 2161900131 10/01/2012 118 122 4.0000 R 2 R3 72211398 8.88 0.00 0.00 0.00 94 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.16 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -86.39 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -60.31 2161910145 10/01/2012 545 549 4.0000 R 1 R1 78245997 8.88 0.00 0.00 0.00 98 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL BARRETT-RENTER 0 2.16 0.00 0.00 0.00 98 HICKORY HILL RD 0000001065 0.00 0.00 0.00 -5.07 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.01 2161920138 10/01/2012 636 639 3.0000 R 1 R3 78245998 6.66 0.00 0.00 0.00 97 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 1.96 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161930192 10/01/2012 523 527 4.0000 R 1 R3 40714324 8.88 0.00 0.00 0.00 93 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 TODD WILSON 0 2.16 0.00 0.00 0.00 P.O. BOX 4485 0000001075 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 25.82 2161940153 10/01/2012 119 123 4.0000 R 2 R3 72211427 8.88 0.00 0.00 0.00 89 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 LINDA HOERST 0 2.16 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -1.85 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 24.23 2161950167 10/01/2012 470 473 3.0000 R 2 R2 68727516 6.66 0.00 0.00 0.00 85 HICKORY HILL RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 1.96 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2161950283 10/01/2012 244 248 4.0000 R 2 R4 72211293 8.88 0.00 0.00 0.00 30 CHESTNUT TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 2.16 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2161950374 10/01/2012 638 649 11.0000 R 2 R3 69512291 24.42 0.00 0.00 0.00 34 CHESTNUT TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.56 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2161950419 10/01/2012 533 538 5.0000 R 1 R3 78246073 11.10 0.00 0.00 0.00 42 CHESTNUT TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.36 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2161960126 10/01/2012 1046 1056 10.0000 R 2 R2 68727508 22.20 0.00 0.00 0.00 44 CHESTNUT TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 3.36 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 40.60 2161970116 10/01/2012 697 703 6.0000 R 2 R2 67406588 13.32 0.00 0.00 0.00 46 CHESTNUT TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.56 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2161980130 10/01/2012 18 24 6.0000 R 2 R4 11780565 13.32 0.00 0.00 0.00 48 CHESTNUT TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.56 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2161990110 10/01/2012 107 109 2.0000 R 1 R3 70628562 4.44 0.00 0.00 0.00 50 CHESTNUT TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.76 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162000119 10/01/2012 59 60 1.0000 R 2 R4 72211423 2.22 0.00 0.00 0.00 49 CHESTNUT TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.56 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -134.60 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -115.78 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162010123 10/01/2012 47 48 1.0000 R 2 R4 72211420 2.22 0.00 0.00 0.00 47 CHESTNUT TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.56 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -145.84 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -127.02 2162020143 10/01/2012 868 879 11.0000 R 1 R3 78245865 24.42 0.00 0.00 0.00 45 CHESTNUT TRL 08/31/2012 1.07 0.00 0.00 0.00 0.00 KRISTA LOWERY 0 3.56 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2162030137 10/01/2012 351 354 3.0000 R 1 R3 41425499 6.66 0.00 0.00 0.00 43 CEDAR HILL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 1.96 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.40 2162040131 10/01/2012 334 340 6.0000 R 2 R3 72211425 13.32 0.00 0.00 0.00 41 CEDAR HILL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 2.56 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2162050121 10/01/2012 184 187 3.0000 R 2 R3 71658524 6.66 0.00 0.00 0.00 39 CEDAR HILL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 1.96 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162060197 10/01/2012 1116 1119 3.0000 R 1 R3 78245862 6.66 0.00 0.00 0.00 37 CEDAR HILL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 TINA AMIDAN 0 1.96 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162070128 10/01/2012 736 738 2.0000 R 1 R3 78245866 4.44 0.00 0.00 0.00 35 CEDAR HILL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES DIGGS 0 1.76 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.97 0.00 0.00 21.24 2162080149 10/01/2012 981 986 5.0000 R 2 R9 67406584 11.10 0.00 0.00 0.00 33 CHESTNUT TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.36 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162090112 10/01/2012 470 479 9.0000 R 1 R3 48956730 19.98 0.00 0.00 0.00 31 CHESTNUT TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 3.16 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2162100149 10/01/2012 549 551 2.0000 R 1 R3 78245662 4.44 0.00 0.00 0.00 32 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 1.76 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162110125 10/01/2012 492 494 2.0000 R 1 R2 78245658 4.44 0.00 0.00 0.00 36 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.76 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162120162 10/01/2012 60 65 5.0000 R 2 R4 72211349 11.10 0.00 0.00 0.00 40 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALEXA SMITH (OWNER) 0 2.36 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162130181 10/01/2012 5 8 3.0000 R 2 R4 11780560 6.66 0.00 0.00 0.00 44 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.96 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162140126 10/01/2012 8 9 1.0000 R 2 R4 11780564 2.22 0.00 0.00 0.00 41 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.56 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2162150133 10/01/2012 396 403 7.0000 R 2 R3 72211396 15.54 0.00 0.00 0.00 45 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 2.76 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 31.87 2162150229 10/01/2012 2393 2398 5.0000 R 1 R3 78245587 11.10 0.00 0.00 0.00 49 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLIE STACK 0 2.36 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 29.44 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 57.94 2162160147 10/01/2012 540 546 6.0000 R 2 R3 78245706 13.32 0.00 0.00 0.00 53 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.56 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -194.51 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -163.59 2162160226 10/01/2012 283 283 0.0000 R 1 R3 44044614 0.00 0.00 0.00 0.00 48 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 1.36 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 32.72 2162170141 10/01/2012 283 287 4.0000 R 1 R3 78245920 8.88 0.00 0.00 0.00 52 BIRCH PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD CARRET 0 2.16 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -444.05 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -417.97 2162180148 10/05/2012 761 768 7.0000 R 1 R3 78245918 15.54 0.00 0.00 0.00 56 BIRCH PL 09/10/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.76 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2162190148 10/01/2012 359 359 0.0000 R 1 R3 78245919 0.00 0.00 0.00 0.00 62 BIRCH PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 1.36 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 0.00 SAVANNAH GA 31419 RE 16 13.97 0.00 0.00 16.40 2162194491 10/01/2012 1033 1039 6.0000 R 1 R3 78245916 13.32 0.00 0.00 0.00 64 BIRCH PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.56 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -19.44 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 11.48 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162200141 10/01/2012 128 135 7.0000 R 2 R3 72211415 15.54 0.00 0.00 0.00 68 BIRCH PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.76 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 33.34 2162210114 10/01/2012 828 839 11.0000 R 1 R3 54718572 24.42 0.00 0.00 0.00 67 BIRCH PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.56 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 43.02 2162220141 10/01/2012 472 474 2.0000 R 1 R3 54718570 4.44 0.00 0.00 0.00 59 BIRCH PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 1.76 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 44.57 2162220297 10/01/2012 251 252 1.0000 R 1 R3 42409200 2.22 0.00 0.00 0.00 53 BIRCH PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 GAIL MCGAVOCK AND 0 1.56 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2162230128 10/01/2012 3 3 0.0000 R 2 R4 11780563 0.00 0.00 0.00 0.00 57 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.36 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 0.00 WAYSIDE NJ 07712 RE 16 13.97 0.00 0.00 16.40 2162240135 F 09/21/2012 400 403 3.0000 R 2 R3 69512293 6.66 0.00 0.00 0.00 61 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 3 1.96 0.00 0.00 0.00 8305 WOODSMUIR DRIVE 0000001210 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 16 13.97 0.00 0.00 23.66 2162250189 10/01/2012 175 180 5.0000 R 2 R3 72211395 11.10 0.00 0.00 0.00 45 BIRCH PL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.36 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.17 2162260140 10/01/2012 18 24 6.0000 R 2 R4 11780561 13.32 0.00 0.00 0.00 64 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.56 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -8.55 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 22.37 2162270123 10/01/2012 589 593 4.0000 R 1 R2 78245506 8.88 0.00 0.00 0.00 65 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.16 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162280120 10/01/2012 375 381 6.0000 R 2 R3 72211392 13.32 0.00 0.00 0.00 69 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 2.56 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 45.64 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 76.56 2162290158 10/01/2012 262 264 2.0000 R 1 R3 78915096 4.44 0.00 0.00 0.00 68 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.76 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.05 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162300140 10/01/2012 149 157 8.0000 R 2 R4 72211421 17.76 0.00 0.00 0.00 72 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 M. KERRISON 0 2.96 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162310157 10/01/2012 687 694 7.0000 R 2 R3 67406563 15.54 0.00 0.00 0.00 73 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.76 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 -49.72 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -16.38 2162320175 10/01/2012 446 446 0.0000 R 2 R3 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 1.36 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.97 0.00 0.00 16.40 2162330124 10/01/2012 494 502 8.0000 R 2 R2 69512288 17.76 0.00 0.00 0.00 81 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 CONNIE HARDING 0 2.96 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 35.76 2162340155 10/01/2012 140 145 5.0000 R 2 R1 72211397 11.10 0.00 0.00 0.00 85 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.36 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.08 2162350121 F 10/15/2012 200 206 6.0000 R 2 R3 72211413 13.32 0.00 0.00 0.00 76 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 CARLOS A. GOMEZ 3 2.56 0.00 0.00 0.00 P.O. BOX 3626 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2162360155 10/01/2012 174 179 5.0000 R 2 R3 69512309 11.10 0.00 0.00 0.00 86 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.36 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162360224 10/01/2012 688 697 9.0000 R 1 R3 44295069 19.98 0.00 0.00 0.00 90 BEECHWOOD TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.16 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 38.18 2162370122 10/01/2012 266 270 4.0000 R 2 R1 68727507 8.88 0.00 0.00 0.00 94 BEECHWOOD TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.16 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162380112 10/01/2012 852 856 4.0000 R 1 R3 78245877 8.88 0.00 0.00 0.00 98 BEECHWOOD TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.16 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162390157 10/01/2012 642 646 4.0000 R 1 R3 0034607747 8.88 0.00 0.00 0.00 102 BEECHWOOD TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.16 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162400122 10/01/2012 1 2 1.0000 R 2 R4 11780566 2.22 0.00 0.00 0.00 106 BEECHWOOD TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.56 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 18.82 2162410153 10/01/2012 365 367 2.0000 R 1 R3 78246010 4.44 0.00 0.00 0.00 110 BEECHWOOD TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.76 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 2162420136 10/01/2012 346 354 8.0000 R 2 R2 69512271 17.76 0.00 0.00 0.00 89 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.96 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 85.03 2162430130 10/01/2012 550 554 4.0000 R 1 R2 78246006 8.88 0.00 0.00 0.00 93 BEECHWOOD TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.16 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -13.90 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 12.18 2162430294 10/01/2012 477 485 8.0000 R 2 R4 72211418 17.76 0.00 0.00 0.00 97 BEECHWOOD TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 2.96 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 180.05 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 215.81 2162440120 10/01/2012 375 379 4.0000 R 1 R3 54237380 8.88 0.00 0.00 0.00 101 BEECHWOOD TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.16 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162450130 10/01/2012 271 281 10.0000 R 2 R3 71658508 22.20 0.00 0.00 0.00 105 BEECHWOOD TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.36 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 89.87 2162460214 10/01/2012 1483 1485 2.0000 R 2 R3 78245999 4.44 0.00 0.00 0.00 109 BEECHWOOD TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.76 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 59.24 2162470145 10/01/2012 939 944 5.0000 R 1 R3 78245501 11.10 0.00 0.00 0.00 113 BEECHWOOD TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.36 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.50 2162480172 10/01/2012 568 574 6.0000 R 2 R3 69512286 13.32 0.00 0.00 0.00 117 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 2.56 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 30.92 2162490156 10/01/2012 800 803 3.0000 R 1 R3 78245657 6.66 0.00 0.00 0.00 114 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.96 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 52.03 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162500138 10/01/2012 38 45 7.0000 R 2 R4 11780562 15.54 0.00 0.00 0.00 118 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 2.76 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 48.63 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 81.97 2162510111 10/01/2012 584 587 3.0000 R 1 R3 78245503 6.66 0.00 0.00 0.00 121 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.96 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162520142 10/01/2012 440 445 5.0000 R 2 R3 69512307 11.10 0.00 0.00 0.00 123 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.36 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 28.13 2162520248 10/01/2012 219 223 4.0000 R 2 R4 72211365 8.88 0.00 0.00 0.00 127 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 GARY CAGWIN 0 2.16 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2162520360 10/01/2012 635 651 16.0000 R 2 R3 72211390 41.52 0.00 0.00 0.00 137 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 5.10 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.66 2162530115 10/01/2012 635 667 32.0000 R 2 R4 72211391 110.42 0.00 0.00 0.00 139 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 11.30 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -3.18 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 133.58 2162530214 10/01/2012 1957 2015 58.0000 R 1 R3 78246035 267.90 0.00 0.00 0.00 141 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 25.47 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 13.97 0.00 0.00 308.41 2162540143 10/01/2012 403 406 3.0000 R 2 R3 72211414 6.66 0.00 0.00 0.00 142 PINEHILL W TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 GORDON RIPMA 0 1.96 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162550129 10/01/2012 103 106 3.0000 R 2 R3 72211416 6.66 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.96 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 23.66 2162550228 10/01/2012 75 77 2.0000 R 2 R3 72211399 4.44 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 VERONICA SMITH 0 1.76 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -115.40 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 -94.16 2162560116 10/05/2012 329 331 2.0000 R 1 R3 78245665 4.44 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JACK BARTON 0 1.76 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560222 10/01/2012 2681 2683 2.0000 R 1 R2 78245875 4.44 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 1.76 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 13.97 0.00 0.00 21.24 2162570120 10/01/2012 508 512 4.0000 R 1 R3 78246015 8.88 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.16 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 26.08 2164167212 10/01/2012 228 229 1.0000 R 2 R3 64876369 2.22 0.00 0.00 0.00 4167 WINGO ST 09/10/2012 1.07 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 4.32 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 13.97 0.00 0.00 61.72 2171041020 10/02/2012 1239 1246 7.0000 R 2 R8 65394543 15.54 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.65 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2171081818 10/01/2012 866 872 6.0000 R 2 R1 69512249 13.32 0.00 0.00 0.00 10818 DEER MOSS TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 7.09 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 105.75 2171082000 10/01/2012 661 667 6.0000 R 2 R3 67456571 13.32 0.00 0.00 0.00 10820 SE SEMINOLE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 7.09 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2171083660 10/01/2012 175 181 6.0000 R 2 R8 68727526 13.32 0.00 0.00 0.00 10836 DEER MOSS TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&GERALDINE VIERA 0 7.09 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2171084143 10/01/2012 2258 2273 15.0000 R 2 R9 64876359 37.80 0.00 0.00 0.00 10841 SE ARIELLE TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 13.21 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 66.05 2171085400 10/01/2012 1326 1339 13.0000 R 2 R1 66409658 30.36 0.00 0.00 0.00 10854 DEER MOSS TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 11.35 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.75 2171089001 10/01/2012 977 980 3.0000 R 2 R7 66409601 6.66 0.00 0.00 0.00 10890 DEER MOSS TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 5.43 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2171090810 10/01/2012 90 94 4.0000 R 2 R2 70628651 8.88 0.00 0.00 0.00 10908 DEER MOSS TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.98 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090935 10/01/2012 552 558 6.0000 R 1 R9 34607760 13.32 0.00 0.00 0.00 10909 SE HARKEN TER 08/02/2012 1.07 0.00 0.00 0.00 0.00 PETER BARSKI 0 7.09 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2171092626 10/01/2012 957 957 0.0000 R 2 R5 69512269 0.00 0.00 0.00 0.00 10926 DEER MOSS TRL 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 3.76 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 18.69 SHEPHEARDTOWN WV 25443 RE 17 13.97 0.00 0.00 37.49 2171093332 10/01/2012 436 447 11.0000 R 2 R4 66109626 24.42 0.00 0.00 0.00 10933 SE HARKEN TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 9.87 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2171823120 10/02/2012 762 794 32.0000 R 2 R5 72211345 110.42 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARTINA KUHN 0 31.37 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 156.83 2171917500 10/01/2012 494 501 7.0000 R 2 R3 65762560 15.54 0.00 0.00 0.00 19175 SE DANIEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.65 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2171919911 10/01/2012 1971 2001 30.0000 R 2 R4 66409684 100.30 0.00 0.00 0.00 19199 SE DANIEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 28.84 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 144.18 2172172177 10/01/2012 0 0 0.0000 R 1 R5 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 09/04/2012 1.07 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 13.97 0.00 39.68 54.72 2172480125 10/02/2012 411 411 0.0000 R 1 R9 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.76 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.97 0.00 0.00 18.80 2172480268 10/02/2012 699 701 2.0000 R 1 R8 66409125 4.44 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARGIE MARKS 0 4.87 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 13.97 0.00 0.00 24.35 2172480353 10/02/2012 357 357 0.0000 R 1 R8 66409077 0.00 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 KATHY POOLE 0 3.76 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 13.97 0.00 0.00 18.80 2172480415 10/02/2012 708 714 6.0000 R 1 R8 66409144 13.32 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALAN G. LANDVAY 0 7.09 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 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480746 10/02/2012 284 287 3.0000 R 2 R8 48180916 6.66 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 5.43 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 13.97 0.00 0.00 27.13 2172490160 10/02/2012 248 249 1.0000 R 1 R8 66409103 2.22 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 4.32 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -100.12 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -78.54 2172490234 10/02/2012 376 376 0.0000 R 1 R8 66409091 0.00 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 FRED HEYMAN 0 3.76 0.00 0.00 0.00 500 BEDFORD AVENUE 0000000680 0.00 0.00 0.00 0.00 BELLMORE NY 11710 RE 17 13.97 0.00 0.00 18.80 2172490320 10/02/2012 454 454 0.0000 R 2 R8 48180927 0.00 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 DON L COPELAND 0 3.76 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -81.20 2172490452 10/02/2012 566 568 2.0000 R 1 R8 66409084 4.44 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 4.87 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.13 2172490457 10/02/2012 222 222 0.0000 R 2 R8 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 3.76 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 439.88 MOUNTAIN CITY TN 37683 RE 17 13.97 0.00 0.00 458.68 2172490559 10/02/2012 457 461 4.0000 R 2 R8 57511422 8.88 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD WHALER 0 5.98 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.87 2172490674 10/02/2012 472 472 0.0000 R 1 R8 66409089 0.00 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 CAROLE PATTERSON DWYER 0 3.76 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 13.97 0.00 0.00 18.80 2172490719 10/02/2012 667 667 0.0000 R 2 R9 47665974 0.00 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 NINO TOZZI 0 3.76 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 13.97 0.00 0.00 18.80 2172500169 10/02/2012 710 717 7.0000 R 1 R8 66408826 15.54 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN FEHR 0 7.65 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 13.97 0.00 0.00 38.23 2172510166 10/02/2012 717 726 9.0000 R 1 R2 33852777 19.98 0.00 0.00 0.00 18350 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 8.76 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 87.31 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172510289 10/02/2012 418 421 3.0000 R 1 R1 66409108 6.66 0.00 0.00 0.00 18451 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.43 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172520146 10/02/2012 661 672 11.0000 R 1 R9 66409064 24.42 0.00 0.00 0.00 18540 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN AIELLO 0 9.87 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 74.93 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 124.26 2172520238 10/02/2012 750 756 6.0000 R 1 R9 66409043 13.32 0.00 0.00 0.00 18430 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.09 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 -41.48 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -6.03 2172520350 10/02/2012 531 531 0.0000 R 1 R9 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 584.24 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 603.04 2172520459 10/02/2012 769 770 1.0000 R 2 R9 50815705 2.22 0.00 0.00 0.00 18520 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.32 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 13.97 0.00 0.00 21.58 2172520548 10/02/2012 418 425 7.0000 R 2 R9 66408863 15.54 0.00 0.00 0.00 18450 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 7.65 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172520637 10/02/2012 330 330 0.0000 R 1 R9 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LAURA KING 0 3.76 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2172520729 10/02/2012 287 287 0.0000 R 1 R9 66409047 0.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN KORB 0 3.76 0.00 0.00 0.00 593 LEDGEVIEW BLVD 0000000726 0.00 0.00 0.00 0.00 FOND DU LAC WI 54935 RE 17 13.97 0.00 0.00 18.80 2172521316 10/02/2012 411 416 5.0000 R 2 R1 66409819 11.10 0.00 0.00 0.00 18171 SE ISLAND DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 6.54 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172521445 10/02/2012 0 0 0.0000 R 2 R1 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 09/04/2012 1.07 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 9.89 0.81 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 12.04 2172521462 10/02/2012 635 640 5.0000 R 1 R1 66409085 11.10 0.00 0.00 0.00 18211 SE ISLAND DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 6.54 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 2.98 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521534 10/02/2012 623 629 6.0000 R 1 R1 66409054 13.32 0.00 0.00 0.00 18231 SE ISLAND DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.09 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172521623 10/02/2012 623 628 5.0000 R 2 R1 56409774 11.10 0.00 0.00 0.00 18251 SE ISLAND DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JIM LUNNY 0 6.54 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172521726 10/02/2012 144 147 3.0000 R 2 R1 66409777 6.66 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.43 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172521835 10/02/2012 514 516 2.0000 R 2 R1 66409772 4.44 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 4.87 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172522046 10/02/2012 289 290 1.0000 R 1 R1 66409098 2.22 0.00 0.00 0.00 18190 SE ISLAND DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 4.32 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -117.99 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -96.41 2172522121 10/02/2012 358 364 6.0000 R 1 R1 66409517 13.32 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS FARINA 0 7.09 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172522180 10/02/2012 505 507 2.0000 R 1 R1 27659506 4.44 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 4.87 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -46.91 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -22.56 2172522235 10/02/2012 559 566 7.0000 R 1 R1 66409534 15.54 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.65 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 35.69 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 73.92 2172522343 10/02/2012 2673 2714 41.0000 R 1 R1 66409512 157.40 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALVIN STONE 0 43.11 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 215.55 2172522449 10/02/2012 1159 1163 4.0000 R 1 R9 66409533 8.88 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 5.98 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172522487 10/02/2012 471 475 4.0000 R 1 R1 66409547 8.88 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LARRY LUPER 0 5.98 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522587 10/02/2012 1337 1362 25.0000 R 2 R1 66409773 75.00 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD BROOKS 0 22.51 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 143.36 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 255.91 2172522623 10/02/2012 303 306 3.0000 R 1 R9 66409105 6.66 0.00 0.00 0.00 18550 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.43 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172523591 10/02/2012 457 458 1.0000 R 2 R1 66409776 2.22 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 4.32 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 -10.72 CLINTON CORNERS NY 12514 RE 17 13.97 0.00 0.00 10.86 2172529451 10/02/2012 3496 3502 6.0000 R 2 R5 66409787 13.32 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.09 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172530238 10/02/2012 355 360 5.0000 R 2 R1 66409785 11.10 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 VANCE WIESE 0 6.54 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172530337 10/02/2012 843 852 9.0000 R 1 R1 66409532 19.98 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 8.76 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 84.55 2172530347 10/02/2012 2277 2307 30.0000 R 1 R1 66409535 100.30 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 28.84 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 144.18 2172540167 10/02/2012 621 629 8.0000 R 1 R1 66409513 17.76 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 8.20 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172540247 10/02/2012 1220 1225 5.0000 R 3 R1 42085403 11.10 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 11.77 0.00 0.00 0.00 P.O. BOX 551 0000000475 0.00 0.00 0.00 0.00 QUECHEE VT 05059 RE 17 34.88 0.00 0.00 58.82 2172540341 10/02/2012 3495 3516 21.0000 R 1 R1 66409548 60.12 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 18.79 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 1.15 NASHVILLE TN 37204 RE 17 13.97 0.00 0.00 95.10 2172540443 10/02/2012 351 353 2.0000 R 1 R1 66409511 4.44 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.87 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540549 10/02/2012 1559 1562 3.0000 R 1 R1 66409519 6.66 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MIKE BAHR 0 5.43 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172540638 10/02/2012 546 546 0.0000 R 1 R1 66409518 0.00 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 3.76 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2172540720 10/02/2012 1395 1397 2.0000 R 2 R9 57836380 4.44 0.00 0.00 0.00 18411 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 4.87 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 302.57 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 326.92 2172541057 10/02/2012 191 193 2.0000 R 1 R9 66409063 4.44 0.00 0.00 0.00 18391 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.87 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172541129 10/02/2012 504 510 6.0000 R 1 R9 66409045 13.32 0.00 0.00 0.00 18390 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.09 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 34.61 2172541240 10/02/2012 277 281 4.0000 R 1 R9 66409059 8.88 0.00 0.00 0.00 18380 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.98 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172541327 10/02/2012 482 487 5.0000 R 1 R9 66409073 11.10 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.54 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172541569 10/02/2012 413 418 5.0000 R 1 R9 66409053 11.10 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.54 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172550022 10/02/2012 161 164 3.0000 R 1 R9 66409048 6.66 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.43 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172550150 10/02/2012 501 505 4.0000 R 1 R9 66409050 8.88 0.00 0.00 0.00 18381 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 5.98 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 -5.24 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.66 2172550232 10/02/2012 398 402 4.0000 R 1 R9 66409067 8.88 0.00 0.00 0.00 18370 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 5.98 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550334 10/02/2012 479 482 3.0000 R 1 R9 66409055 6.66 0.00 0.00 0.00 18371 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.43 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172550413 10/02/2012 463 469 6.0000 R 1 R9 66409060 13.32 0.00 0.00 0.00 18361 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.09 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.97 0.00 0.00 35.45 2172550529 10/02/2012 248 248 0.0000 R 1 R9 66409075 0.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MILES POWELL 0 3.76 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 13.97 0.00 0.00 18.80 2172551133 10/02/2012 1656 1668 12.0000 R 2 R9 54200456 26.64 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 10.42 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2172560229 10/02/2012 1388 1397 9.0000 R 1 R8 66409128 19.98 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 8.76 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 70.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 114.32 2172560632 10/02/2012 636 642 6.0000 R 1 R8 66409129 13.32 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 7.09 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 13.97 0.00 0.00 35.45 2172560753 10/02/2012 560 566 6.0000 R 2 R8 51670743 13.32 0.00 0.00 0.00 18670 SE LAKESIDE WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 GREG MOORE 0 7.09 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 -26.52 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 8.93 2172560762 10/02/2012 497 501 4.0000 R 1 R8 66409083 8.88 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 5.98 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 13.97 0.00 0.00 29.90 2172560847 10/02/2012 1002 1006 4.0000 R 1 R8 66409815 8.88 0.00 0.00 0.00 18650 SE LAKESIDE WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 5.98 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172561241 10/02/2012 395 398 3.0000 R 1 R9 66409070 6.66 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 5.43 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172562126 10/02/2012 456 460 4.0000 R 1 R8 66409124 8.88 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 5.98 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 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562337 10/02/2012 609 615 6.0000 R 1 R7 66409010 13.32 0.00 0.00 0.00 18651 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.09 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172562416 10/02/2012 2824 2868 44.0000 R 1 R8 66409080 176.90 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 47.99 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 13.97 0.00 0.00 239.93 2172562525 10/02/2012 487 491 4.0000 R 2 R1 55477001 8.88 0.00 0.00 0.00 18730 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 5.98 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -63.60 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -33.70 2172562621 10/02/2012 166 168 2.0000 R 1 R8 66409100 4.44 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.87 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 13.97 0.00 0.00 24.35 2172562747 10/02/2012 117 117 0.0000 R 2 R9 54200435 0.00 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 3.76 0.00 0.00 0.00 47 LUNA LANE 0000000401 0.00 0.00 0.00 0.00 WALTHAM MA 02451 RE 17 13.97 0.00 0.00 18.80 2172570110 10/02/2012 481 482 1.0000 R 1 R8 66409094 2.22 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS MACCREADY 0 4.32 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -5.51 CLARKE LAKE MI 49234 RE 17 13.97 0.00 0.00 16.07 2172570125 10/02/2012 436 440 4.0000 R 1 R8 40709113 8.88 0.00 0.00 0.00 18690 SE LAKESIDE WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 5.98 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172570325 10/02/2012 1258 1267 9.0000 R 1 R8 66408964 19.98 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 8.76 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 13.97 0.00 0.00 43.78 2172570944 10/02/2012 686 694 8.0000 R 1 R8 66409143 17.76 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 8.20 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 13.80 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 54.80 2172580148 10/02/2012 836 851 15.0000 R 2 R8 50815713 37.80 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 13.21 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 13.97 0.00 0.00 66.05 2172580298 10/02/2012 304 304 0.0000 R 2 R8 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 3.76 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 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580345 10/02/2012 455 460 5.0000 R 1 R1 66409544 11.10 0.00 0.00 0.00 18645 SE LAKESIDE WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 6.54 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -198.42 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -165.74 2172580381 10/02/2012 894 898 4.0000 R 1 R8 66409126 8.88 0.00 0.00 0.00 18671 SE LAKESIDE WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 5.98 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -255.07 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -225.17 2172580458 10/02/2012 657 664 7.0000 R 1 R8 66409142 15.54 0.00 0.00 0.00 18721 SE LAKESIDE WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD PIPER 0 7.65 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 37.88 2172580561 10/02/2012 642 646 4.0000 R 1 R8 66409147 8.88 0.00 0.00 0.00 18711 SE LAKESIDE WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 5.98 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172580656 10/02/2012 2302 2305 3.0000 R 1 R8 66409081 6.66 0.00 0.00 0.00 18710 SE LAKESIDE WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 BLAIR WOOD 0 5.43 0.00 0.00 0.00 1103 REAL QUIET LANE 0000000585 0.00 0.00 0.00 0.00 WAXHAW NC 28173 RE 17 13.97 0.00 0.00 27.13 2172580783 10/02/2012 451 453 2.0000 R 1 R8 66409107 4.44 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 STUART R MANOFF 0 4.87 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 13.97 0.00 0.00 24.35 2172580827 10/02/2012 569 574 5.0000 R 1 R8 66409082 11.10 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 6.54 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172580919 10/02/2012 523 527 4.0000 R 1 R8 66409104 8.88 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOANNE&BRIAN MCCORMACK 0 5.98 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 13.97 0.00 0.00 29.90 2172580950 10/02/2012 3332 3370 38.0000 R 3 R8 10476662 96.36 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 33.08 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 196.81 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 362.20 2172581058 10/02/2012 2898 2903 5.0000 R 1 R8 66409086 11.10 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 6.54 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 13.97 0.00 0.00 32.68 2172581134 10/02/2012 1563 1589 26.0000 R 1 R8 66409095 80.06 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 23.78 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 13.97 0.00 0.00 118.88 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581223 10/02/2012 1045 1056 11.0000 R 1 R8 2494717500 24.42 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 9.87 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 49.33 2172582215 10/02/2012 384 387 3.0000 R 1 R8 66409092 6.66 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.43 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 -40.21 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -13.08 2172585531 10/02/2012 460 463 3.0000 R 2 R4 51670742 6.66 0.00 0.00 0.00 18647 SE LAKESIDE WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 5.43 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 27.23 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 54.36 2172590121 10/02/2012 511 516 5.0000 R 1 R8 66408851 11.10 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 6.54 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 13.97 0.00 0.00 32.68 2172590220 10/02/2012 608 618 10.0000 R 1 R8 66409078 22.20 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 9.31 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 13.97 0.00 0.00 46.55 2172590322 10/02/2012 3169 3216 47.0000 R 2 R8 66409822 196.40 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 52.86 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 13.97 0.00 0.00 264.30 2172590428 10/02/2012 622 629 7.0000 R 1 R8 66408865 15.54 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 LARY DOSS 0 7.65 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 13.97 0.00 0.00 38.23 2172590510 10/02/2012 302 304 2.0000 R 1 R9 26071184 4.44 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 4.87 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 54.08 2172590626 10/02/2012 619 624 5.0000 R 1 R8 66408890 11.10 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MIKE GILMOND 0 6.54 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 13.97 0.00 0.00 32.68 2172590817 10/02/2012 596 604 8.0000 R 1 R8 66409554 17.76 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 8.20 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 13.97 0.00 0.00 41.00 2172590916 10/02/2012 1684 1696 12.0000 R 1 R8 66409076 26.64 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 10.42 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 13.97 0.00 0.00 52.10 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592345 10/02/2012 703 709 6.0000 R 1 R8 66409096 13.32 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.09 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 67.94 2172592458 10/02/2012 261 261 0.0000 R 1 R8 66409145 0.00 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 3.76 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 0.00 BREWSTER MA 02631 RE 17 13.97 0.00 0.00 18.80 2172592523 10/02/2012 397 400 3.0000 R 1 R8 66408829 6.66 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 5.43 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 13.97 0.00 0.00 27.13 2172593014 10/02/2012 602 602 0.0000 R 2 R8 55476991 0.00 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 3.76 0.00 0.00 0.00 220 E 63RD STREET APT#11-H 0000000361 0.00 0.00 0.00 18.69 NEW YORK NY 10065 RE 17 13.97 0.00 0.00 37.49 2172593638 10/02/2012 595 601 6.0000 R 1 R8 66409127 13.32 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.09 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172600110 10/02/2012 2554 2565 11.0000 R 2 R8 51670750 24.42 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 9.87 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 79.55 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 128.88 2172600151 10/02/2012 333 338 5.0000 R 1 R8 66408999 11.10 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.54 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 13.97 0.00 0.00 32.68 2172610247 10/02/2012 560 564 4.0000 R 1 R8 66409146 8.88 0.00 0.00 0.00 18691 SE LAKESIDE WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 5.98 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172610356 10/02/2012 472 477 5.0000 R 1 R8 66408843 11.10 0.00 0.00 0.00 18731 SE LAKESIDE WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.54 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 35.04 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 67.72 2172610438 10/02/2012 3376 3408 32.0000 R 1 R9 66409062 110.42 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE MAURER 0 31.37 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 156.83 2172610554 10/02/2012 582 589 7.0000 R 2 R8 47665977 15.54 0.00 0.00 0.00 18733 SE LAKESIDE WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 7.65 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610643 10/02/2012 843 848 5.0000 R 1 R9 66409160 11.10 0.00 0.00 0.00 18420 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.54 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172610751 10/02/2012 3132 3216 84.0000 R 1 R9 66409074 436.90 0.00 0.00 0.00 18407 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 112.99 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 616.08 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 1,181.01 2172610837 10/02/2012 567 569 2.0000 R 1 R9 66409072 4.44 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 4.87 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172611011 10/02/2012 2749 2784 35.0000 R 2 R1 66409754 125.60 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DOUG DINZIK 0 35.16 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 175.80 2172611068 10/02/2012 298 302 4.0000 R 1 R1 66409101 8.88 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ASA HEAD 0 5.98 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.62 2172611106 10/02/2012 298 300 2.0000 R 1 R1 66409040 4.44 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY WATSON 0 4.87 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2172611134 10/02/2012 642 646 4.0000 R 2 R1 66409755 8.88 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 5.98 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172611239 10/02/2012 653 659 6.0000 R 2 R1 66409758 13.32 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.09 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 -34.97 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 0.48 2172611328 10/02/2012 167 168 1.0000 R 1 R1 66408880 2.22 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.32 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172611417 10/02/2012 514 520 6.0000 R 1 R1 66409516 13.32 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.09 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 34.11 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 69.56 2172611536 10/02/2012 611 618 7.0000 R 2 R9 48180957 15.54 0.00 0.00 0.00 18409 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.65 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -1.11 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 37.12 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172620959 10/02/2012 406 407 1.0000 R 1 R9 66409066 2.22 0.00 0.00 0.00 18490 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JUDITH STONE 0 4.32 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 12.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 34.12 2172621048 10/02/2012 547 547 0.0000 R 1 R1 66409537 0.00 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT DEFOREST 0 3.76 0.00 0.00 0.00 19129 S.E. WINDWARD ISLAND LN 0000000525 0.00 0.00 0.00 18.69 JUPITER FL 33458 RE 17 13.97 0.00 0.00 37.49 2172621256 10/02/2012 600 605 5.0000 R 1 R9 66409041 11.10 0.00 0.00 0.00 18480 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.54 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172621353 10/02/2012 344 347 3.0000 R 2 R9 48180931 6.66 0.00 0.00 0.00 18470 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.43 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172631022 10/02/2012 712 718 6.0000 R 1 R9 66409052 13.32 0.00 0.00 0.00 18360 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES TETER 0 7.09 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2172640162 10/02/2012 521 526 5.0000 R 1 R1 66409069 11.10 0.00 0.00 0.00 18400 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.54 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172650125 10/02/2012 621 624 3.0000 R 1 R8 66408993 6.66 0.00 0.00 0.00 18729 SE LAKESIDE WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 RALF BIELER 0 5.43 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 26.91 2172660112 10/02/2012 652 654 2.0000 R 3 R8 41172642 4.44 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN BRYAN 0 10.10 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 34.88 0.00 0.00 50.49 2172670153 10/02/2012 253 258 5.0000 R 1 R9 66409058 11.10 0.00 0.00 0.00 18500 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 6.54 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -86.98 GLENVIEW IL 60025 RE 17 13.97 0.00 0.00 -54.30 2172670242 10/02/2012 630 638 8.0000 R 1 R9 66409071 17.76 0.00 0.00 0.00 18510 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 8.20 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172680123 10/02/2012 1777 1793 16.0000 R 1 R9 66409046 41.52 0.00 0.00 0.00 18441 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GREG HALE 0 14.14 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 70.70 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172680549 10/02/2012 1079 1086 7.0000 R 2 R1 66409784 15.54 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 7.65 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 -16.03 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 22.20 2172680648 10/02/2012 429 434 5.0000 R 1 R9 66409042 11.10 0.00 0.00 0.00 18445 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.54 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172690021 10/02/2012 417 421 4.0000 R 1 R1 66409545 8.88 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL ENGELS 0 5.98 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -43.36 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -13.46 2172690269 10/02/2012 539 543 4.0000 R 2 R1 66409756 8.88 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 5.98 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172690335 10/02/2012 685 693 8.0000 R 1 R1 66409546 17.76 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 8.20 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172690338 10/02/2012 356 360 4.0000 R 1 R1 66409549 8.88 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.98 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -20.27 JUPITER FL 33468 RE 17 13.97 0.00 0.00 9.63 2172690410 10/02/2012 289 294 5.0000 R 2 R1 66409786 11.10 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.54 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172690429 10/02/2012 569 574 5.0000 R 2 R1 66409818 11.10 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 6.54 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172690441 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 0.00 0.00 0.00 0.00 0.00 RYAN RUSKAY 4 0.00 0.00 0.00 0.00 P.O. BOX 4078 0000000541 0.00 0.00 0.00 77.37 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 77.37 2172690451 10/02/2012 364 364 0.0000 R 2 R1 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 08/30/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 3.76 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2172690519 10/02/2012 416 422 6.0000 R 2 R1 66409757 13.32 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.09 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690915 10/02/2012 142 143 1.0000 R 1 R1 66409090 2.22 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 4.32 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2172700047 10/02/2012 322 326 4.0000 R 1 R1 66409508 8.88 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 5.98 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2172700230 10/02/2012 698 707 9.0000 R 2 R1 66409789 19.98 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RANDY EARLE 0 8.76 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2172700317 10/02/2012 608 613 5.0000 R 2 R1 66409759 11.10 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.54 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 67.93 2172710044 10/02/2012 290 291 1.0000 R 1 R8 66409102 2.22 0.00 0.00 0.00 18649 SE LAKESIDE WAY 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 4.32 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -7.26 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 14.32 2172710123 10/02/2012 698 705 7.0000 R 2 R1 66409788 15.54 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.65 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2172710222 10/02/2012 406 411 5.0000 R 1 R1 66409510 11.10 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.54 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172720021 10/02/2012 858 863 5.0000 R 1 R1 66409536 11.10 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 6.54 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172720253 10/02/2012 1564 1582 18.0000 R 1 R1 66409183 48.96 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 16.00 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 70.00 2172720345 10/02/2012 2952 2958 6.0000 R 1 R9 66409049 13.32 0.00 0.00 0.00 18401 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 7.09 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 67.94 2172720410 10/02/2012 282 282 0.0000 R 1 R1 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 3.76 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730110 10/02/2012 3063 3075 12.0000 R 1 R2 35446969 26.64 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 10.42 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 52.10 2172730129 10/02/2012 11 60 49.0000 R 3 R1 11778805 137.28 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 43.31 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -342.54 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 -126.00 2172730362 10/02/2012 447 457 10.0000 R 1 R1 66409509 22.20 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT JAMES 0 9.31 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 46.55 2172731246 10/02/2012 1218 1221 3.0000 R 1 R1 66409111 6.66 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 5.43 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -72.96 2172740117 10/02/2012 376 380 4.0000 R 1 R8 66408883 8.88 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 5.98 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 13.97 0.00 0.00 29.90 2172740210 10/02/2012 391 396 5.0000 R 1 R1 66409514 11.10 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LARRY EATON 0 6.54 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172750114 10/02/2012 1766 1773 7.0000 R 2 R1 66409775 15.54 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ESAM ATTIA 0 7.65 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 81.76 2172760111 10/02/2012 440 445 5.0000 R 1 R9 66409068 11.10 0.00 0.00 0.00 18410 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 6.54 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2172760222 10/02/2012 354 357 3.0000 R 1 R9 66409051 6.66 0.00 0.00 0.00 18408 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 5.43 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2172760333 10/02/2012 962 979 17.0000 R 1 R9 66409044 45.24 0.00 0.00 0.00 18406 SE LAKESIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DENA RHYS 0 15.07 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 75.35 2172770722 10/02/2012 451 456 5.0000 R 1 R9 66409057 11.10 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 GREGORY BERGER 0 6.54 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770850 10/02/2012 726 734 8.0000 R 2 R9 51670748 17.76 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 8.20 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2172770927 10/02/2012 250 252 2.0000 R 2 R9 57515889 4.44 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.87 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.13 2173010024 10/01/2012 1540 1543 3.0000 R 2 R1 66409729 6.66 0.00 0.00 0.00 10822 SE ARIELLE TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES WHITE 0 5.43 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.86 2173011169 10/01/2012 692 707 15.0000 R 2 R8 66409783 37.80 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 09/04/2012 1.07 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 13.21 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.97 0.00 0.00 66.05 2173011230 10/01/2012 474 477 3.0000 R 2 R3 64876336 6.66 0.00 0.00 0.00 19103 SE DANIEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 5.43 0.00 0.00 0.00 19103 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.13 2173011912 10/01/2012 1127 1129 2.0000 R 2 R2 64292838 4.44 0.00 0.00 0.00 19126 SE DANIEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 4.87 0.00 0.00 0.00 19126 SE DANIEL LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2173012444 10/01/2012 200 201 1.0000 R 2 R1 66409748 2.22 0.00 0.00 0.00 19127 SE DANIEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 4.32 0.00 0.00 0.00 19127 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2173016729 10/01/2012 1585 1610 25.0000 R 2 R1 66409760 75.00 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER09/04/2012 1.07 0.00 0.00 0.00 0.00 MATT GROPP 0 22.51 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 13.97 0.00 0.00 112.55 2173017615 10/01/2012 498 503 5.0000 R 2 R1 66409765 11.10 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)09/04/2012 1.07 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 6.54 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2173020036 10/01/2012 1103 1106 3.0000 R 2 R1 59782187 6.66 0.00 0.00 0.00 10861 SE ARIELLE TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 5.43 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 0.21 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 27.34 2173020041 10/01/2012 1155 1171 16.0000 R 2 R1 66409751 41.52 0.00 0.00 0.00 10801 SE ARIELLE TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 14.14 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 70.70 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020055 10/01/2012 1873 1904 31.0000 R 2 R2 66409770 105.36 0.00 0.00 0.00 10842 SE ARIELLE TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 30.10 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 34.45 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 184.95 2173021105 10/01/2012 1104 1112 8.0000 R 2 R1 66409760 17.76 0.00 0.00 0.00 10821 SE ARIELLE TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN GASPARI 0 8.20 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 41.00 2173022212 10/01/2012 2000 2003 3.0000 R 2 R9 50815735 6.66 0.00 0.00 0.00 10862 SE ARIELLE TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 5.43 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.86 2173025250 10/01/2012 39 43 4.0000 R 2 R1 72211296 8.88 0.00 0.00 0.00 10802 SE ARIELLE TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 5.98 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2173040018 10/01/2012 2711 2711 0.0000 R 2 R9 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.76 0.00 0.00 0.00 P.O. BOX 3703 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.80 2173040035 10/01/2012 718 723 5.0000 R 2 R1 66409761 11.10 0.00 0.00 0.00 19077 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 DON CARSON 0 6.54 0.00 0.00 0.00 P. O. BOX 3410 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2173200117 10/01/2012 974 987 13.0000 R 1 R1 66409477 30.36 0.00 0.00 0.00 10829 SE LINDEN ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 11.35 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.75 2173201238 10/01/2012 568 579 11.0000 R 2 R9 66409718 24.42 0.00 0.00 0.00 18980 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 LAURA GAVIDIA (RENTER) 0 9.87 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 0.00 0.00 0.00 -40.16 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 9.17 2173201521 10/01/2012 1961 1995 34.0000 R 1 R9 64876314 120.54 0.00 0.00 0.00 19067 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 33.90 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000019 0.00 0.00 0.00 187.37 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 356.85 2173300116 10/01/2012 426 430 4.0000 R 1 R1 66409501 8.88 0.00 0.00 0.00 18975 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 5.98 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 13.97 0.00 0.00 29.90 2173350141 10/01/2012 1047 1047 0.0000 R 1 R1 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 DWIGHT KEATING 0 3.76 0.00 0.00 0.00 1813 LAKE CLAY DRIVE 0000000035 0.00 0.00 0.00 -0.13 LAKE PLACID FL 33852 RE 17 13.97 0.00 0.00 18.67 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173351022 10/01/2012 596 602 6.0000 R 2 R1 86409721 13.32 0.00 0.00 0.00 18905 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARY FOWLER 0 7.09 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 27.78 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 63.23 2173400122 10/01/2012 437 443 6.0000 R 1 R1 66409475 13.32 0.00 0.00 0.00 10818 SE HOBART ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.09 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 2173401036 10/01/2012 838 843 5.0000 R 1 R1 66409470 11.10 0.00 0.00 0.00 10807 SE HOBART ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 CORY BOWMAN 0 6.54 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 32.68 2173450127 10/01/2012 365 368 3.0000 R 1 R1 66409502 6.66 0.00 0.00 0.00 10808 SE HOBART ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.43 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -53.25 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -26.12 2173500114 10/01/2012 226 227 1.0000 R 1 R1 66409469 2.22 0.00 0.00 0.00 18747 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.32 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2173900110 10/01/2012 45081 45260 179.0000 R 7 R1 12482820 397.38 0.00 0.00 0.00 11301 SE TEQUESTA TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 186.84 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 CO 17 348.87 0.00 0.00 933.07 2173900219 10/01/2012 1 1 0.0000 R 1 R9 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 09/04/2012 1.07 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 44.81 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 13.97 0.00 164.18 224.03 2173900318 10/01/2012 355 358 3.0000 R 2 R1 66409753 6.66 0.00 0.00 0.00 10943 SE TEQUESTA TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.43 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 26.90 2174000112 10/01/2012 608 608 0.0000 R 5 R1 45008567 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 SANDY PINES 0 28.18 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 111.64 0.00 0.00 140.89 2174005999 10/01/2012 0 0 0.0000 R 1 R1 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 ENCON 0 3.76 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000101 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 13.97 0.00 0.00 18.80 2174500124 10/01/2012 697 703 6.0000 R 1 R1 66409506 13.32 0.00 0.00 0.00 10957 SE HARKEN TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 7.09 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174510196 10/01/2012 449 453 4.0000 R 1 R1 66409542 8.88 0.00 0.00 0.00 10981 SE HARKEN TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE OWN 0 5.98 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2174520128 10/01/2012 127 129 2.0000 R 1 R1 66409539 4.44 0.00 0.00 0.00 10993 SE HARKEN TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD REID 0 4.87 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2174530128 10/01/2012 130 131 1.0000 R 1 R1 66409474 2.22 0.00 0.00 0.00 10945 SE HARKEN TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.32 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2174540132 10/01/2012 290 294 4.0000 R 1 R1 66409468 8.88 0.00 0.00 0.00 11005 SE HARKEN TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.98 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2174600116 10/01/2012 793 797 4.0000 R 1 R1 66409500 8.88 0.00 0.00 0.00 11017 SE HARKEN TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 5.98 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.90 2174610137 10/01/2012 815 822 7.0000 R 1 R1 28055310 15.54 0.00 0.00 0.00 11029 SE HARKEN TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.65 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.23 2174620120 10/01/2012 376 377 1.0000 R 1 R1 66409499 2.22 0.00 0.00 0.00 11041 SE HARKEN TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 LAURA HERMAN OWNER 0 4.32 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 21.58 2174630117 10/01/2012 326 328 2.0000 R 1 R1 66409504 4.44 0.00 0.00 0.00 11065 SE HARKEN TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 4.87 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2174650110 10/01/2012 365 367 2.0000 R 1 R1 66409541 4.44 0.00 0.00 0.00 10802 SE HARKEN TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 4.87 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 51.51 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 75.86 2174650138 10/01/2012 227 227 0.0000 R 1 R1 66409498 0.00 0.00 0.00 0.00 11077 SE HARKEN TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 YVONNE WEBB 0 3.76 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 13.97 0.00 0.00 18.80 2174650210 10/01/2012 576 579 3.0000 R 1 R9 66409496 6.66 0.00 0.00 0.00 11001 SEMINOLE TER 09/04/2012 1.07 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 13.97 0.00 0.00 21.70 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174651081 10/01/2012 1055 1074 19.0000 R 1 R7 66409190 52.68 0.00 0.00 0.00 10801 SE HARKEN TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK&LANA CLUGSTON 0 16.93 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 84.65 2174800114 10/01/2012 2170 2206 36.0000 R 3 R9 42339392 88.92 0.00 0.00 0.00 18405 SE COUNTY LINE RD 09/04/2012 1.07 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 34.88 0.00 0.00 124.87 2174900163 10/01/2012 485 490 5.0000 R 1 R9 66409466 11.10 0.00 0.00 0.00 18401 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.54 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 65.17 2174950148 10/01/2012 387 392 5.0000 R 1 R9 66409087 11.10 0.00 0.00 0.00 18395 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 6.54 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 -3.54 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 29.14 2175000117 10/01/2012 1840 1869 29.0000 R 3 R9 42085398 64.38 0.00 0.00 0.00 18970 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES MOLTER 0 25.09 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 125.42 2175000122 10/01/2012 356 358 2.0000 R 1 R9 66408841 4.44 0.00 0.00 0.00 18375 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.87 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2175001226 10/01/2012 898 912 14.0000 R 2 R9 66409769 34.08 0.00 0.00 0.00 18990 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 12.28 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 61.40 2175050110 10/01/2012 24942 25043 101.0000 R 8 R2 01505164 224.22 0.00 0.00 0.00 JD INSTRUM FAC 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 230.77 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,257.85 PATRICK AFB FL 32925-2230 IR 17 697.74 0.00 0.00 2,411.65 2175500127 10/01/2012 64 64 0.0000 R 2 R9 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 09/04/2012 1.07 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 13.97 0.00 0.00 15.04 2175550169 10/01/2012 639 646 7.0000 R 1 R9 66409467 15.54 0.00 0.00 0.00 10701 SE LE PARC 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 7.65 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 13.97 0.00 0.00 38.23 2175600164 10/01/2012 1587 1594 7.0000 R 2 R1 66409749 15.54 0.00 0.00 0.00 10681 SE LE PARC 09/04/2012 1.07 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 7.65 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 38.53 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175650121 10/01/2012 198 200 2.0000 R 1 R9 66409139 4.44 0.00 0.00 0.00 10661 SE LE PARC 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 4.87 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 24.35 2175700138 10/01/2012 1136 1138 2.0000 R 1 R9 66409515 4.44 0.00 0.00 0.00 10641 SE LE PARC 09/04/2012 1.07 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 4.87 0.00 0.00 0.00 13700 US HIGHWAY #1 #202-B 0000000265 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 17 13.97 0.00 0.00 24.35 2175710043 10/01/2012 753 761 8.0000 R 2 R9 66409764 17.76 0.00 0.00 0.00 10621 SE LE PARC 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 8.20 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 -22.87 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 18.13 2175750137 10/01/2012 620 626 6.0000 R 1 R9 66409476 13.32 0.00 0.00 0.00 10601 SE LE PARC 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 7.09 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 21.12 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 56.57 2175800134 10/01/2012 1127 1136 9.0000 R 1 R9 66409472 19.98 0.00 0.00 0.00 10561 SE LE PARC 09/04/2012 1.07 0.00 0.00 0.00 0.00 CARY STAMP 0 8.76 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 43.78 2175850149 10/01/2012 279 289 10.0000 R 2 R1 72211429 22.20 0.00 0.00 0.00 10541 SE LE PARC 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 9.31 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 -1.88 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 44.67 2176000118 10/02/2012 275 279 4.0000 R 1 R9 66409106 8.88 0.00 0.00 0.00 19000 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.98 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -70.51 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -40.61 2176050113 10/01/2012 607 612 5.0000 R 3 R9 42339388 11.10 0.00 0.00 0.00 19050 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 11.77 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 34.88 0.00 0.00 58.82 2176070124 10/01/2012 0 89 89.0000 R 2 R9 72246426 469.40 0.00 0.00 0.00 19100 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK GELNAW 0 121.11 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 13.97 0.00 0.00 605.55 2176100121 10/05/2012 1440 1454 14.0000 R 2 R9 66409778 34.08 0.00 0.00 0.00 19150 SE COUNTY LINE RD 09/11/2012 1.07 0.00 0.00 0.00 0.00 RON REYMANN 0 12.28 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 13.97 0.00 0.00 61.40 2176150129 10/01/2012 2345 2361 16.0000 R 3 R9 42425983 35.52 0.00 0.00 0.00 4980 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 17.87 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.88 0.00 0.00 89.34 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176200143 10/01/2012 1741 1758 17.0000 R 1 R1 64876310 45.24 0.00 0.00 0.00 4966 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 15.07 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 75.35 2176250128 10/01/2012 1960 1971 11.0000 R 1 R9 66409471 24.42 0.00 0.00 0.00 4948 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 9.87 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 13.97 0.00 0.00 49.33 2176300115 10/01/2012 503 509 6.0000 R 1 R9 66409543 13.32 0.00 0.00 0.00 4936 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.09 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -134.36 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 -98.91 2176350139 10/01/2012 1855 1872 17.0000 R 2 R1 66409650 45.24 0.00 0.00 0.00 4914 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 15.07 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 75.35 2176350239 10/01/2012 224 224 0.0000 R 1 R1 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 09/04/2012 1.07 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.76 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 13.97 0.00 0.00 18.80 2176360260 10/01/2012 1818 1834 16.0000 R 2 R1 66409690 41.52 0.00 0.00 0.00 4870 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUE MILLER 0 14.14 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 13.97 0.00 0.00 70.45 2181940473 10/03/2012 3998 4050 52.0000 R 3 R2 70628683 148.44 0.00 0.00 0.00 354 W RIVERSIDE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 16.60 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 34.88 0.00 0.00 200.99 2181940535 10/03/2012 809 839 30.0000 R 2 R2 63113067 100.30 0.00 0.00 0.00 358 W RIVERSIDE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 G.T. LANG 0 10.39 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 13.97 0.00 0.00 125.73 2181940778 10/03/2012 2969 2993 24.0000 R 1 R2 70628560 71.28 0.00 0.00 0.00 362 W RIVERSIDE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 7.78 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 -183.86 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -89.76 2181941020 10/03/2012 6236 6260 24.0000 R 3 R2 51538347 71.28 0.00 0.00 0.00 366 W RIVERSIDE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 7.78 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 94.10 2181941310 10/03/2012 140 140 0.0000 R 1 R2 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.36 0.00 0.00 0.00 370 W RIVERSIDE DR 0000000465 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 16.25 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941518 10/03/2012 616 616 0.0000 R 1 R2 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 RICHARD GRIMALDI 0 1.36 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 13.97 0.00 0.00 16.40 2181941952 10/03/2012 2116 2122 6.0000 R 2 R2 69512300 13.32 0.00 0.00 0.00 474 TEQUESTA DR 09/07/2012 1.07 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 2.56 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -86.99 TEQUESTA FL 33469 RE 10 13.97 0.00 0.00 -56.07 2190010147 10/01/2012 650 656 6.0000 R 1 R1 2370619900 13.32 0.00 0.00 0.00 19201 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROSEANN RODD 0 7.09 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 9.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 44.48 2190020118 10/01/2012 672 677 5.0000 R 1 R1 38324031 11.10 0.00 0.00 0.00 19181 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.54 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190030200 10/01/2012 803 811 8.0000 R 1 R9 35446982 17.76 0.00 0.00 0.00 19161 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 8.20 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 46.21 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.21 2190040180 10/01/2012 398 398 0.0000 R 2 R2 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 996.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,014.93 2190050133 10/01/2012 894 897 3.0000 R 2 R9 56236979 6.66 0.00 0.00 0.00 19121 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 5.43 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 38.47 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.60 2190060222 10/01/2012 503 510 7.0000 R 2 R9 48718474 15.54 0.00 0.00 0.00 19101 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 7.65 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190070123 10/01/2012 511 516 5.0000 R 1 R1 30511354 11.10 0.00 0.00 0.00 19081 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUZANNE HOOPER OWNER 0 6.54 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190080130 10/01/2012 634 637 3.0000 R 2 R1 64376367 6.66 0.00 0.00 0.00 19008 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MELANIE MCCARTNEY OWNER 0 5.43 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 267.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 295.07 2190080134 10/01/2012 1010 1017 7.0000 R 1 R1 34607763 15.54 0.00 0.00 0.00 19071 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.65 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.52 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190090155 10/01/2012 839 847 8.0000 R 1 R1 40712207 17.76 0.00 0.00 0.00 19051 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 8.20 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 56.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 97.10 2190100113 10/01/2012 915 919 4.0000 R 1 R1 1679158100 8.88 0.00 0.00 0.00 19041 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 5.98 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190110158 10/01/2012 989 994 5.0000 R 1 R1 27915096 11.10 0.00 0.00 0.00 19021 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 6.54 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190120134 10/01/2012 498 501 3.0000 R 1 R1 28055326 6.66 0.00 0.00 0.00 19011 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.43 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190130121 10/01/2012 974 976 2.0000 R 1 R1 30319243 4.44 0.00 0.00 0.00 18991 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 TULINH T NGO 0 4.87 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190140148 10/01/2012 1498 1505 7.0000 R 2 R1 62282502 15.54 0.00 0.00 0.00 18971 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.65 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190150142 10/01/2012 786 786 0.0000 R 1 R1 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.76 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 1,025.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1,044.53 2190160205 10/01/2012 1243 1250 7.0000 R 1 R1 40154918 15.54 0.00 0.00 0.00 18941 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 7.65 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 -53.63 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -15.40 2190170132 10/01/2012 1068 1070 2.0000 R 2 R2 36329275 4.44 0.00 0.00 0.00 19052 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM EATON 0 4.87 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 124.87 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 149.22 2190180126 10/01/2012 1347 1354 7.0000 R 1 R1 27301064 15.54 0.00 0.00 0.00 19072 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 7.65 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190190116 10/01/2012 301 302 1.0000 R 1 R1 51540982 2.22 0.00 0.00 0.00 19092 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.32 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190200129 10/01/2012 616 619 3.0000 R 1 R9 27016548 6.66 0.00 0.00 0.00 11793 SE WILLIAM LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 5.43 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190210228 10/01/2012 755 759 4.0000 R 1 R9 38324055 8.88 0.00 0.00 0.00 11803 SE WILLIAM LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 R LEWIS 0 5.98 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -147.54 PT ST LUCIE FL 34983 RE 19 13.97 0.00 0.00 -117.64 2190220140 10/01/2012 2296 2298 2.0000 R 1 R1 37848713 4.44 0.00 0.00 0.00 11800 SE WILLIAM LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 4.87 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190230137 10/01/2012 1091 1096 5.0000 R 1 R1 31229660 11.10 0.00 0.00 0.00 11820 SE WILLIAM LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 6.54 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.17 2190230243 10/01/2012 1789 1789 0.0000 R 1 R1 34296976 0.00 0.00 0.00 0.00 11830 SE WILLIAM LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 3.76 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190240120 10/01/2012 775 778 3.0000 R 1 R1 2307125900 6.66 0.00 0.00 0.00 19180 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.43 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190250134 10/01/2012 796 800 4.0000 R 1 R1 34296986 8.88 0.00 0.00 0.00 19200 SE SUDDARD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.98 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.97 0.00 0.00 29.90 2190260169 10/01/2012 1746 1750 4.0000 R 1 R1 41425480 8.88 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 5.98 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.63 2190270121 10/01/2012 1337 1349 12.0000 R 1 R1 27915110 26.64 0.00 0.00 0.00 19721 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 10.42 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 13.97 0.00 0.00 52.10 2190280132 10/01/2012 697 701 4.0000 R 1 R1 34296999 8.88 0.00 0.00 0.00 19701 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 5.98 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 13.97 0.00 0.00 29.90 2190290139 10/01/2012 580 584 4.0000 R 1 R1 37775371 8.88 0.00 0.00 0.00 19681 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES POWELL 0 5.98 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 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 10/01/2012 714 719 5.0000 R 1 R1 1657918800 11.10 0.00 0.00 0.00 19175 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.54 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190300145 10/01/2012 1478 1481 3.0000 R 1 R1 58612715 6.66 0.00 0.00 0.00 19195 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 5.43 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190310165 10/01/2012 580 584 4.0000 R 1 R2 58612715 8.88 0.00 0.00 0.00 19671 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 0 5.98 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 13.97 0.00 0.00 29.90 2190320145 10/01/2012 455 461 6.0000 R 1 R1 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 09/04/2012 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 10/01/2012 495 495 0.0000 R 1 R2 87609829 0.00 0.00 0.00 0.00 19165 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 3.76 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190340156 10/01/2012 1684 1692 8.0000 R 1 R1 36611954 17.76 0.00 0.00 0.00 19164 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE (RENTER) 0 8.20 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.04 2190350201 10/01/2012 554 557 3.0000 R 1 R1 26071263 6.66 0.00 0.00 0.00 19144 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.43 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190360123 10/01/2012 388 393 5.0000 R 1 R1 26071201 11.10 0.00 0.00 0.00 19124 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.54 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2190370110 10/01/2012 761 764 3.0000 R 1 R1 25805457 6.66 0.00 0.00 0.00 19104 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOAN SAXTON 0 5.43 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190380137 10/01/2012 2146 2150 4.0000 R 1 R1 36482792 8.88 0.00 0.00 0.00 11813 SE WILLIAM LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 5.98 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190390121 10/01/2012 1140 1146 6.0000 R 1 R1 27915102 13.32 0.00 0.00 0.00 19097 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GARY ALBANI 0 7.09 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 10/01/2012 729 738 9.0000 R 2 R1 68727525 19.98 0.00 0.00 0.00 19094 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 8.76 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 -43.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 0.10 2190410184 10/01/2012 943 949 6.0000 R 1 R1 28233187 13.32 0.00 0.00 0.00 19084 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 7.09 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 45.52 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 80.97 2190420122 10/01/2012 150 153 3.0000 R 2 R1 70628652 6.66 0.00 0.00 0.00 19087 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.43 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -93.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -66.63 2190430207 10/01/2012 632 633 1.0000 R 1 R1 24606926 2.22 0.00 0.00 0.00 19057 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 4.32 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 13.97 0.00 0.00 21.58 2190440166 10/01/2012 636 636 0.0000 R 1 R1 37609834 0.00 0.00 0.00 0.00 19044 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 0 3.76 0.00 0.00 0.00 18469 LOST LAKE WAY 0000001840 0.00 0.00 0.00 18.69 JUPITER FL 33458 RE 19 13.97 0.00 0.00 37.49 2190450132 10/01/2012 188 188 0.0000 R 1 R1 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 3.76 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 13.97 0.00 0.00 18.80 2190460112 10/01/2012 809 809 0.0000 R 1 R9 40714342 0.00 0.00 0.00 0.00 19017 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 3.76 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190470157 10/01/2012 338 341 3.0000 R 1 R1 26071235 6.66 0.00 0.00 0.00 19024 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.43 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190480164 10/01/2012 703 712 9.0000 R 1 R1 36319280 19.98 0.00 0.00 0.00 19004 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SHAWN BODEN 0 8.76 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.27 2190480222 10/01/2012 1368 1384 16.0000 R 1 R1 33852797 41.52 0.00 0.00 0.00 18984 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ERICK RUGG 0 14.14 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.70 2190490202 10/01/2012 380 383 3.0000 R 1 R1 27193567 6.66 0.00 0.00 0.00 18964 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 5.43 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190500304 10/01/2012 886 899 13.0000 R 1 R1 37400277 30.36 0.00 0.00 0.00 11751 SE DOHERTY ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 11.35 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 25.15 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 81.90 2190510143 10/01/2012 576 580 4.0000 R 1 R1 27193561 8.88 0.00 0.00 0.00 18944 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 5.98 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -9.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 20.25 2190510239 10/01/2012 841 845 4.0000 R 1 R1 34297018 8.88 0.00 0.00 0.00 18945 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 5.98 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190520201 10/01/2012 103 114 11.0000 R 2 R2 72211309 24.42 0.00 0.00 0.00 11731 SE DOHERTY ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 9.87 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 152.00 2190530120 10/01/2012 1072 1079 7.0000 R 1 R1 37400287 15.54 0.00 0.00 0.00 11711 SE DOHERTY ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 7.65 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.00 2190540124 10/01/2012 1751 1756 5.0000 R 1 R1 27016547 11.10 0.00 0.00 0.00 11691 SE DOHERTY ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 6.54 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 76.10 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 108.78 2190550114 10/01/2012 538 544 6.0000 R 1 R2 35446958 13.32 0.00 0.00 0.00 11671 SE DOHERTY ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOY TETER 0 7.09 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190560125 10/01/2012 741 745 4.0000 R 1 R1 43035723 8.88 0.00 0.00 0.00 18947 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 5.98 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190570159 10/01/2012 169 170 1.0000 R 1 R1 72077756 2.22 0.00 0.00 0.00 18946 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KEITH SNOW 0 4.32 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -20.17 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 1.41 2190570217 10/01/2012 1225 1241 16.0000 R 1 R1 28055285 41.52 0.00 0.00 0.00 18966 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 14.14 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.70 2190580122 10/01/2012 182 183 1.0000 R 1 R1 27915133 2.22 0.00 0.00 0.00 18965 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.32 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.03 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190590139 10/01/2012 411 420 9.0000 R 1 R1 70628556 19.98 0.00 0.00 0.00 18985 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KARL FISHER 0 8.76 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 58.60 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 102.38 2190600171 10/01/2012 776 784 8.0000 R 1 R1 35446992 17.76 0.00 0.00 0.00 19006 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 8.20 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.71 2190603656 10/01/2012 292 296 4.0000 R 1 R1 63113028 8.88 0.00 0.00 0.00 19085 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN FREY 0 5.98 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190610165 10/01/2012 524 526 2.0000 R 1 R1 45519632 4.44 0.00 0.00 0.00 19005 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MIKE EGAN-RENTER 0 4.87 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 29.16 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 53.51 2190620136 10/01/2012 63 66 3.0000 R 2 R2 43035720 6.66 0.00 0.00 0.00 19026 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 5.43 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 35.64 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.77 2190630139 10/01/2012 398 400 2.0000 R 1 R1 47089044 4.44 0.00 0.00 0.00 19046 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 4.87 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190634242 10/01/2012 76 77 1.0000 R 2 R2 69512227 2.22 0.00 0.00 0.00 19065 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.32 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190640136 10/01/2012 434 463 29.0000 R 1 R1 62282503 95.24 0.00 0.00 0.00 19045 SE MAYO DR 08/23/2012 1.07 0.00 0.00 0.00 0.00 NICOLE MINCEY OWNER 0 27.57 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 137.85 2190650185 10/05/2012 637 637 0.0000 R 1 R1 34607767 0.00 0.00 0.00 0.00 19066 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 THERESA COOK 0 3.76 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2190660141 10/01/2012 242 243 1.0000 R 1 R1 28842214 2.22 0.00 0.00 0.00 19086 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS HREBIEN 0 4.32 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 13.97 0.00 0.00 21.58 2190665210 10/01/2012 36 36 0.0000 R 2 R9 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.76 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190670128 10/01/2012 347 348 1.0000 R 1 R1 28842216 2.22 0.00 0.00 0.00 19096 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 4.32 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190680114 10/01/2012 1561 1571 10.0000 R 1 R1 44295052 22.20 0.00 0.00 0.00 19106 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BILL THEISS 0 9.31 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 46.55 2190690121 10/01/2012 746 764 18.0000 R 1 R1 55378667 48.96 0.00 0.00 0.00 19095 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 16.00 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 111.92 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 191.92 2190700127 10/01/2012 13 14 1.0000 R 2 R3 11780586 2.22 0.00 0.00 0.00 19105 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 4.32 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 48.55 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 786-624-7842 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 2190710191 10/01/2012 461 471 10.0000 R 1 R2 39685293 22.20 0.00 0.00 0.00 19126 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALDO SACCO 0 9.31 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.52 2190720135 10/01/2012 31 33 2.0000 R 2 R3 66409194 4.44 0.00 0.00 0.00 19146 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 4.87 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190730118 10/01/2012 714 717 3.0000 R 1 R1 40714320 6.66 0.00 0.00 0.00 19166 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.43 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190740132 10/01/2012 447 458 11.0000 R 1 R1 28842177 24.42 0.00 0.00 0.00 19176 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LAURA FULLER 0 9.87 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2190740234 10/01/2012 1706 1735 29.0000 R 1 R1 36319251 95.24 0.00 0.00 0.00 19165 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHAD FISHER-(RENTER) 0 27.57 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 137.85 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190750112 10/01/2012 558 562 4.0000 R 1 R1 27915090 8.88 0.00 0.00 0.00 19175 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.98 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -75.82 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -45.92 2190760126 10/01/2012 1024 1025 1.0000 R 1 R1 37775896 2.22 0.00 0.00 0.00 19196 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.32 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190760245 10/01/2012 1423 1429 6.0000 R 1 R1 2460704500 13.32 0.00 0.00 0.00 19651 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOY BRCKA 0 7.09 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 13.97 0.00 0.00 35.45 2190770116 10/01/2012 690 693 3.0000 R 1 R1 27915131 6.66 0.00 0.00 0.00 19177 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 5.43 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190780154 10/01/2012 893 899 6.0000 R 1 R1 36319272 13.32 0.00 0.00 0.00 19168 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 7.09 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190790130 10/01/2012 879 880 1.0000 R 1 R1 26906056 2.22 0.00 0.00 0.00 19178 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 4.32 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190800130 10/01/2012 706 722 16.0000 R 1 R1 30511314 41.52 0.00 0.00 0.00 19198 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 14.14 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -50.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 20.69 2190810175 10/01/2012 294 296 2.0000 R 1 R1 37609835 4.44 0.00 0.00 0.00 19199 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 4.87 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 67.11 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 91.46 2190820127 10/01/2012 503 505 2.0000 R 2 R1 54718582 4.44 0.00 0.00 0.00 19179 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SARA STOUT 0 4.87 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190830117 10/01/2012 72 79 7.0000 R 2 R2 72211303 15.54 0.00 0.00 0.00 19169 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 7.65 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2190840131 10/01/2012 561 563 2.0000 R 1 R1 50807551 4.44 0.00 0.00 0.00 19140 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEAN MCELROY 0 4.87 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190850159 10/01/2012 825 832 7.0000 R 1 R1 44144621 15.54 0.00 0.00 0.00 19160 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 7.65 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.67 2190860011 10/01/2012 428 434 6.0000 R 2 R1 64876382 13.32 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.09 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 34.94 2190860141 10/01/2012 101 102 1.0000 R 1 R2 27915115 2.22 0.00 0.00 0.00 19170 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.32 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2190870170 10/01/2012 362 364 2.0000 R 2 R1 62479883 4.44 0.00 0.00 0.00 19191 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS MARZ 0 4.87 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -6.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 17.59 2190880160 10/01/2012 1527 1539 12.0000 R 1 R1 37609850 26.64 0.00 0.00 0.00 19171 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 10.42 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2190890136 10/01/2012 913 917 4.0000 R 1 R1 27301059 8.88 0.00 0.00 0.00 19161 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 5.98 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.63 2190900183 10/01/2012 292 299 7.0000 R 2 R1 49338567 15.54 0.00 0.00 0.00 19141 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 7.65 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.23 2190910112 10/01/2012 170 174 4.0000 R 2 R1 70628650 8.88 0.00 0.00 0.00 19121 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.98 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190920156 10/01/2012 339 341 2.0000 R 1 R1 27659541 4.44 0.00 0.00 0.00 19101 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 4.87 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2190930140 10/01/2012 565 568 3.0000 R 2 R1 66239653 6.66 0.00 0.00 0.00 19081 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONNA MELISE 0 5.43 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 10.92 PALM BEACH GARDENS FL 33418 RE 19 13.97 0.00 0.00 38.05 2190940113 10/01/2012 362 362 0.0000 R 1 R1 30511358 0.00 0.00 0.00 0.00 19071 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT CHAVES 0 3.76 0.00 0.00 0.00 71 SOUTH ADAMS STREET 0000001495 0.00 0.00 0.00 21.45 MANCHESTER CT 06040 RE 19 13.97 0.00 0.00 40.25 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190950110 10/01/2012 1323 1327 4.0000 R 1 R1 28055325 8.88 0.00 0.00 0.00 19072 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 5.98 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190960131 10/01/2012 484 490 6.0000 R 2 R1 58608952 13.32 0.00 0.00 0.00 19082 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 7.09 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2190970114 10/01/2012 643 646 3.0000 R 1 R1 40700084 6.66 0.00 0.00 0.00 19102 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 5.43 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2190980148 10/01/2012 590 594 4.0000 R 1 R8 28055283 8.88 0.00 0.00 0.00 19122 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 5.98 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2190990175 10/01/2012 1052 1058 6.0000 R 1 R1 47089076 13.32 0.00 0.00 0.00 19142 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 7.09 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191000117 10/01/2012 1161 1167 6.0000 R 1 R1 28233188 13.32 0.00 0.00 0.00 19162 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SHARON KRAMER 0 7.09 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 19.56 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 55.01 2191010134 10/01/2012 1364 1380 16.0000 R 1 R1 27193552 41.52 0.00 0.00 0.00 19172 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 14.14 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.70 2191020161 10/01/2012 1080 1084 4.0000 R 1 R1 30511318 8.88 0.00 0.00 0.00 19192 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LISA READER OWNER 0 5.98 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191030152 10/01/2012 415 416 1.0000 R 1 R1 37924279 2.22 0.00 0.00 0.00 19183 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JERRY METZ 0 4.32 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191040115 10/01/2012 1543 1554 11.0000 R 2 R1 51670812 24.42 0.00 0.00 0.00 19173 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BARRY SPEAK 0 9.87 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 2191050132 10/01/2012 207 211 4.0000 R 2 R1 72211324 8.88 0.00 0.00 0.00 19153 SE FEARNLEY DR 09/12/2012 1.07 0.00 0.00 0.00 0.00 NEW PERSON 0 5.98 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191060136 10/01/2012 2 6 4.0000 R 2 R2 74645101 8.88 0.00 0.00 0.00 19133 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 5.98 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191070140 10/01/2012 287 291 4.0000 R 1 R1 72077761 8.88 0.00 0.00 0.00 19113 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 5.98 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191080191 10/01/2012 467 472 5.0000 R 1 R1 27659553 11.10 0.00 0.00 0.00 19103 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LISA CROUFE-RENTER 0 6.54 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 51.57 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.25 2191090140 10/01/2012 1117 1126 9.0000 R 1 R1 37609828 19.98 0.00 0.00 0.00 19083 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 8.76 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 251.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 295.04 2191100116 10/01/2012 259 259 0.0000 R 1 R1 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.76 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.97 0.00 0.00 18.80 2191110222 10/01/2012 26 34 8.0000 R 2 R2 61077019 17.76 0.00 0.00 0.00 19063 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 8.20 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 85.20 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 126.20 2191120141 10/01/2012 797 804 7.0000 R 1 R1 54237424 15.54 0.00 0.00 0.00 19043 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.65 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191120233 10/01/2012 637 640 3.0000 R 1 R1 39501554 6.66 0.00 0.00 0.00 19023 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.43 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191130158 10/01/2012 1133 1135 2.0000 R 1 R1 48956717 4.44 0.00 0.00 0.00 19024 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 4.87 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.08 2191130290 10/01/2012 802 807 5.0000 R 1 R1 42506419 11.10 0.00 0.00 0.00 19044 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 6.54 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191140114 10/01/2012 827 827 0.0000 R 1 R1 44044658 0.00 0.00 0.00 0.00 19064 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MRS A. HEINER 0 3.76 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140121 10/01/2012 720 720 0.0000 R 1 R1 47089080 0.00 0.00 0.00 0.00 19074 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 3.76 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 10.37 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.17 2191140220 10/01/2012 490 495 5.0000 R 1 R1 30511312 11.10 0.00 0.00 0.00 19084 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 STUART THOMPSON 0 6.54 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191140741 10/01/2012 473 482 9.0000 R 1 R2 64876286 19.98 0.00 0.00 0.00 11401 SE DOHERTY ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 8.76 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 81.78 2191140828 10/01/2012 270 273 3.0000 R 2 R1 64876363 6.66 0.00 0.00 0.00 11485 SE DOHERTY ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.43 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191142121 10/01/2012 113 134 21.0000 R 3 R2 11778804 46.62 0.00 0.00 0.00 11421 SE DOHERTY ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 20.65 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 103.22 2191143113 10/01/2012 183 185 2.0000 R 1 R1 49944025 4.44 0.00 0.00 0.00 11431 SE DOHERTY ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.87 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191145141 10/01/2012 555 558 3.0000 R 2 R1 64876373 6.66 0.00 0.00 0.00 11451 SE DOHERTY ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROSALYN JEAN MCCARTY 0 5.43 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191147110 10/01/2012 725 731 6.0000 R 2 R5 65762568 13.32 0.00 0.00 0.00 11471 SE DOHERTY ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.09 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191150111 10/01/2012 577 582 5.0000 R 1 R1 44044664 11.10 0.00 0.00 0.00 19124 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 6.54 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191151151 10/01/2012 416 420 4.0000 R 2 R1 64876334 8.88 0.00 0.00 0.00 11511 SE DOHERTY ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.98 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191153113 10/01/2012 715 719 4.0000 R 2 R1 64876356 8.88 0.00 0.00 0.00 11531 SE DOHERTY ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 5.98 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.63 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191155105 10/01/2012 0 0 0.0000 R R5 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 09/04/2012 1.07 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 9.89 616.38 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 627.61 2191159151 10/01/2012 0 0 0.0000 R R5 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 09/04/2012 1.07 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 9.89 616.38 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 627.61 2191160118 10/01/2012 1661 1661 0.0000 R 1 R1 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 3.76 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 13.97 0.00 0.00 18.80 2191162171 10/01/2012 269 272 3.0000 R 2 R1 69512313 6.66 0.00 0.00 0.00 11621 SE DOHERTY ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 5.43 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 112.85 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 139.98 2191164164 10/01/2012 407 407 0.0000 R 1 R1 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 09/04/2012 1.07 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.76 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.97 0.00 0.00 18.80 2191170122 10/01/2012 1293 1296 3.0000 R 1 R1 44295031 6.66 0.00 0.00 0.00 19164 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 5.43 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.38 2191180122 10/01/2012 1415 1416 1.0000 R 1 R9 41901115 2.22 0.00 0.00 0.00 19174 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 4.32 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 -170.71 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -149.13 2191190119 10/01/2012 62 65 3.0000 R 2 R9 72211335 6.66 0.00 0.00 0.00 19184 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.43 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191200139 10/01/2012 330 340 10.0000 R 1 R9 72077755 22.20 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 9.31 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 79.55 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 126.10 2191210150 10/01/2012 210 211 1.0000 R 1 R1 36319244 2.22 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.32 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 21.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 42.86 2191220129 10/01/2012 1063 1069 6.0000 R 1 R1 57834001 13.32 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 7.09 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191223431 10/01/2012 250 254 4.0000 R 2 R9 65394545 8.88 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 08/28/2012 1.07 0.00 0.00 0.00 0.00 LISA BORGSTROM OWNER 0 5.98 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191230146 10/01/2012 568 571 3.0000 R 1 R1 44295071 6.66 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 5.43 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191231232 10/01/2012 180 180 0.0000 R 2 R1 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.76 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 13.97 0.00 0.00 18.80 2191240113 10/01/2012 43 44 1.0000 R 2 R1 72211332 2.22 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 4.32 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 24.40 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 45.98 2191250158 10/01/2012 636 641 5.0000 R 1 R1 44295087 11.10 0.00 0.00 0.00 19501 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 6.54 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 13.97 0.00 0.00 32.68 2191260199 10/01/2012 355 356 1.0000 R 1 R1 54718602 2.22 0.00 0.00 0.00 19481 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.32 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.97 0.00 0.00 21.58 2191270152 10/01/2012 340 341 1.0000 R 1 R1 48956747 2.22 0.00 0.00 0.00 19177 SE HILLCREST TER 09/04/2012 1.07 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.32 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191280111 10/01/2012 260 303 43.0000 R 2 R1 72211311 95.46 0.00 0.00 0.00 19167 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 31.13 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 27.94 0.00 0.00 155.60 2191280232 10/01/2012 921 932 11.0000 R 2 R8 65394531 24.42 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 9.87 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 13.97 0.00 0.00 49.33 2191290135 10/01/2012 442 445 3.0000 R 1 R1 43519658 6.66 0.00 0.00 0.00 19147 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 8.93 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 27.94 0.00 0.00 44.60 2191300178 10/01/2012 814 821 7.0000 R 1 R1 34296985 15.54 0.00 0.00 0.00 19117 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES SADLER 0 7.65 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191310135 10/01/2012 23 24 1.0000 R 2 R1 72211379 2.22 0.00 0.00 0.00 19087 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.32 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -49.86 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -28.28 2191320152 10/01/2012 122 125 3.0000 R 2 R1 58207774 6.66 0.00 0.00 0.00 19067 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 5.43 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191330122 F 09/28/2012 264 264 0.0000 R 1 R1 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALICE LAFFERTY 3 3.76 0.00 0.00 0.00 P.O. BOX 426 0000001210 0.00 0.00 0.00 18.69 HOBE SOUND FL 33475 RE 19 13.97 0.00 0.00 37.49 2191340149 10/01/2012 279 280 1.0000 R 1 R1 44044621 2.22 0.00 0.00 0.00 19037 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 4.32 0.00 0.00 0.00 3225 VERONICA DRIVE 0000001205 0.00 0.00 0.00 -0.15 CHALMETTE LA 70043 RE 19 13.97 0.00 0.00 21.43 2191350126 10/01/2012 28 29 1.0000 R 1 R1 72077759 2.22 0.00 0.00 0.00 19029 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.32 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191360192 10/01/2012 630 642 12.0000 R 1 R1 48956761 26.64 0.00 0.00 0.00 19009 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 10.42 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 106.04 2191370154 10/01/2012 466 468 2.0000 R 2 R1 59782186 4.44 0.00 0.00 0.00 18989 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 4.87 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 29.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 53.84 2191380134 10/01/2012 681 686 5.0000 R 1 R1 28055313 11.10 0.00 0.00 0.00 18959 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.04 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 27.94 0.00 0.00 50.15 2191390124 10/01/2012 89 138 49.0000 R 2 R1 72418254 209.40 0.00 0.00 0.00 18949 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 56.11 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 13.97 0.00 0.00 280.55 2191400168 10/01/2012 1395 1408 13.0000 R 1 R1 28238194 30.36 0.00 0.00 0.00 18929 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 11.35 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 2191410236 10/01/2012 1564 1573 9.0000 R 1 R1 54237405 19.98 0.00 0.00 0.00 18909 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ED &LINDA JAMES 0 8.76 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191410318 10/01/2012 273 273 0.0000 R 1 R1 35446966 0.00 0.00 0.00 0.00 18942 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 3.76 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191420148 10/01/2012 2163 2181 18.0000 R 1 R1 27659547 48.96 0.00 0.00 0.00 18952 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RONALD J OTTO 0 16.00 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 80.00 2191430124 10/01/2012 858 862 4.0000 R 1 R1 31229659 8.88 0.00 0.00 0.00 18982 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 5.98 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191440148 10/01/2012 36 40 4.0000 R 2 R1 72211329 8.88 0.00 0.00 0.00 19002 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MCGUINNESS HELEN 0 5.98 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191450135 10/01/2012 2211 2251 40.0000 R 1 R1 44212820 88.80 0.00 0.00 0.00 19012 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 29.46 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.94 0.00 0.00 147.27 2191460132 10/01/2012 1676 1703 27.0000 R 1 R1 44044646 59.94 0.00 0.00 0.00 19032 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOMAK LLC. 0 22.25 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.94 0.00 0.00 111.20 2191470132 10/01/2012 648 653 5.0000 R 1 R1 40154912 11.10 0.00 0.00 0.00 19042 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROMEO INDREI 0 6.54 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191480126 10/01/2012 855 863 8.0000 R 1 R1 27659552 17.76 0.00 0.00 0.00 19052 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 8.20 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191490147 10/01/2012 946 950 4.0000 R 1 R1 28238193 8.88 0.00 0.00 0.00 19072 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 5.98 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 76.19 2191500112 10/01/2012 521 525 4.0000 R 1 R1 27301069 8.88 0.00 0.00 0.00 19092 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.98 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191510146 10/01/2012 2235 2244 9.0000 R 1 R1 61077043 19.98 0.00 0.00 0.00 19112 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 8.76 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 146.45 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191520188 10/01/2012 1783 1787 4.0000 R 1 R1 45769648 8.88 0.00 0.00 0.00 19122 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 5.98 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191530151 10/01/2012 654 656 2.0000 R 1 R1 27193559 4.44 0.00 0.00 0.00 19142 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 4.87 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191540154 10/01/2012 973 991 18.0000 R 1 R1 53287118 48.96 0.00 0.00 0.00 19162 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GARY LOTT 0 16.00 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 80.00 2191550117 10/01/2012 651 654 3.0000 R 1 R1 54718606 6.66 0.00 0.00 0.00 19172 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.43 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -380.44 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -353.31 2191550315 10/01/2012 1929 1931 2.0000 R 1 R1 42751379 4.44 0.00 0.00 0.00 19182 SE HILLCREST DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 4.87 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191560183 10/01/2012 1077 1081 4.0000 R 1 R1 42751429 8.88 0.00 0.00 0.00 19461 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 LISA MARIE ARTHUR 0 5.98 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 13.97 0.00 0.00 29.90 2191570121 10/01/2012 534 536 2.0000 R 1 R1 47089040 4.44 0.00 0.00 0.00 19441 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MONDE 0 4.87 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -242.99 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -218.64 2191570425 10/01/2012 709 713 4.0000 R 1 R1 27659514 8.88 0.00 0.00 0.00 18953 SE FERNWOOD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 5.98 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191580142 F 09/25/2012 603 603 0.0000 R 1 R1 40714341 0.00 0.00 0.00 0.00 18963 SE FERNWOOD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MEGAN ZIEMBA 3 3.76 0.00 0.00 0.00 12036 ALTERNATE A1A #B-5 0000001010 0.00 0.00 0.00 -67.19 PALM BEACH GARDENS FL 33410 RE 19 13.97 0.00 0.00 -48.39 2191590115 10/01/2012 804 811 7.0000 R 1 R1 28343979 15.54 0.00 0.00 0.00 18983 SE FERNWOOD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.65 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191600227 10/01/2012 380 382 2.0000 R 1 R1 2527626400 4.44 0.00 0.00 0.00 19013 SE FERNWOOD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 4.87 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600282 10/01/2012 30 33 3.0000 R 2 R2 72211297 6.66 0.00 0.00 0.00 19003 SE FERNWOOD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 5.43 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191600333 10/01/2012 936 942 6.0000 R 1 R1 35446998 13.32 0.00 0.00 0.00 19033 SE FERNWOOD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.09 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191600432 10/01/2012 717 722 5.0000 R 1 R1 34296995 11.10 0.00 0.00 0.00 19043 SE FERNWOOD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.54 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191610159 10/01/2012 489 494 5.0000 R 1 R1 35447026 11.10 0.00 0.00 0.00 19053 SE FERNWOOD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 6.54 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.36 2191620132 10/01/2012 344 346 2.0000 R 1 R1 38324043 4.44 0.00 0.00 0.00 19073 SE FERNWOOD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 4.87 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.13 2191630167 10/01/2012 883 891 8.0000 R 1 R1 39685247 17.76 0.00 0.00 0.00 19093 SE FERNWOOD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.20 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.29 2191640126 10/01/2012 296 298 2.0000 R 1 R1 39685295 4.44 0.00 0.00 0.00 19113 SE FERNWOOD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.87 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191650134 10/01/2012 913 914 1.0000 R 1 R1 51540935 2.22 0.00 0.00 0.00 19123 SE FERNWOOD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 4.32 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.27 2191660120 10/01/2012 647 650 3.0000 R 1 R1 36611957 6.66 0.00 0.00 0.00 19143 SE FERNWOOD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.43 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191670127 10/01/2012 832 839 7.0000 R 1 R1 34297015 15.54 0.00 0.00 0.00 19163 SE FERNWOOD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.65 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191670229 10/01/2012 363 366 3.0000 R 1 R1 40154970 6.66 0.00 0.00 0.00 19173 SE FERNWOOD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.43 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.36 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191690182 10/01/2012 635 637 2.0000 R 1 R1 35446972 4.44 0.00 0.00 0.00 19195 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GINGER DELONG 0 4.87 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 85.41 2191700151 10/01/2012 474 477 3.0000 R 1 R1 2384218200 6.66 0.00 0.00 0.00 19185 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.43 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191710131 10/01/2012 1426 1443 17.0000 R 1 R1 51540989 45.24 0.00 0.00 0.00 19151 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 15.07 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 0.00 KNOXVILLE TN 37922 RE 19 13.97 0.00 0.00 75.35 2191720141 10/01/2012 432 440 8.0000 R 1 R1 44295078 17.76 0.00 0.00 0.00 19145 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 8.20 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191730121 10/01/2012 285 285 0.0000 R 2 R1 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON OWNER 0 3.76 0.00 0.00 0.00 P.O. BOX 14 0000000980 0.00 0.00 0.00 561.01 WILLIAMSTOWN NY 13493 RE 19 13.97 0.00 0.00 579.81 2191740118 10/01/2012 278 279 1.0000 R 2 R1 34607765 2.22 0.00 0.00 0.00 19105 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.32 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -104.86 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -83.28 2191750155 10/01/2012 1372 1388 16.0000 R 1 R2 35446993 41.52 0.00 0.00 0.00 19085 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 14.14 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 88.80 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 159.50 2191760112 10/01/2012 386 390 4.0000 R 1 R1 28842194 8.88 0.00 0.00 0.00 19065 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.98 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191770119 10/01/2012 271 271 0.0000 R 1 R1 64876289 0.00 0.00 0.00 0.00 19045 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NORMAN CREWS 0 3.76 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191780123 10/01/2012 457 460 3.0000 R 1 R1 53237116 6.66 0.00 0.00 0.00 19035 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.43 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191790226 10/01/2012 517 519 2.0000 R 1 R2 46905568 4.44 0.00 0.00 0.00 19025 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 4.87 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191800126 10/01/2012 902 902 0.0000 R 1 R1 42506370 0.00 0.00 0.00 0.00 19005 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 3.76 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191810123 10/01/2012 324 325 1.0000 R 1 R1 58548544 2.22 0.00 0.00 0.00 18985 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.32 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -27.85 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -6.27 2191820113 10/01/2012 723 726 3.0000 R 1 R1 44829149 6.66 0.00 0.00 0.00 18965 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 5.43 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191830110 10/01/2012 163 165 2.0000 R 1 R1 43035724 4.44 0.00 0.00 0.00 18945 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.87 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191840157 10/01/2012 1357 1369 12.0000 R 1 R1 59780005 26.64 0.00 0.00 0.00 18925 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 10.42 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 51.80 JUPITER FL 33477 RE 19 13.97 0.00 0.00 103.90 2191850124 10/01/2012 134 137 3.0000 R 1 R1 44295086 6.66 0.00 0.00 0.00 18905 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.43 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191860111 10/01/2012 419 422 3.0000 R 1 R1 43905559 6.66 0.00 0.00 0.00 18906 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.43 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191870118 10/01/2012 291 292 1.0000 R 1 R1 43905548 2.22 0.00 0.00 0.00 18926 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.32 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191880115 10/01/2012 46 50 4.0000 R 2 R1 70628658 8.88 0.00 0.00 0.00 18946 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 5.98 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.97 0.00 0.00 29.90 2191890150 10/01/2012 261 262 1.0000 R 1 R1 45789685 2.22 0.00 0.00 0.00 18966 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 TOM MORERI (RENTER) 0 4.32 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191890810 10/01/2012 398 404 6.0000 R 2 R9 65762578 13.32 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 KRISTEN DIMARCO-RENTER 0 7.09 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191892830 10/01/2012 152 153 1.0000 R 2 R7 65394530 2.22 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.32 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191894229 10/01/2012 116 118 2.0000 R 2 R6 47665997 4.44 0.00 0.00 0.00 18942 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.87 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191894318 10/01/2012 674 685 11.0000 R 1 R1 34607733 24.42 0.00 0.00 0.00 18943 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KEVIN MCDONOUGH 0 9.87 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 114.31 2191894551 10/01/2012 166 166 0.0000 R 2 R7 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.76 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 29.83 JUPITER FL 33458 RE 19 13.97 0.00 0.00 48.63 2191894662 10/01/2012 367 370 3.0000 R 1 R1 34607756 6.66 0.00 0.00 0.00 18946 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 5.43 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191894831 10/01/2012 288 292 4.0000 R 2 R1 64876348 8.88 0.00 0.00 0.00 18948 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 5.98 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 26.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.84 2191894854 10/01/2012 645 652 7.0000 R 2 R9 65394546 15.54 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 HELEN SIEVERS (-RENTER) 0 7.65 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.52 2191894912 10/01/2012 0 0 0.0000 R 2 R1 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.76 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2191895080 10/01/2012 216 217 1.0000 R 2 R1 64876371 2.22 0.00 0.00 0.00 18950 SE ROBERT DR 09/11/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.32 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191895115 10/01/2012 768 777 9.0000 R 3 R1 44418832 19.98 0.00 0.00 0.00 18951 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DOUG POWELL 0 13.99 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 77.77 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 147.69 2191895445 10/01/2012 555 557 2.0000 R 1 R1 64876292 4.44 0.00 0.00 0.00 18954 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.87 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895561 10/01/2012 623 626 3.0000 R 2 R1 64876344 6.66 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 5.43 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191895564 10/01/2012 375 384 9.0000 R 2 R9 64876385 19.98 0.00 0.00 0.00 18955 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 8.76 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 46.21 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 89.99 2191895612 10/01/2012 249 252 3.0000 R 2 R5 69046091 6.66 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.43 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191895677 10/01/2012 441 446 5.0000 R 1 R1 64373594 11.10 0.00 0.00 0.00 18956 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 FLORENCE ROTH 0 6.54 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191895852 10/01/2012 565 569 4.0000 R 2 R1 64876379 8.88 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 TINA CHURCH 0 5.98 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.14 2191896747 10/01/2012 450 453 3.0000 R 2 R1 64876330 6.66 0.00 0.00 0.00 18967 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 5.43 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -104.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -76.96 2191896864 10/01/2012 334 337 3.0000 R 2 R1 64876273 6.66 0.00 0.00 0.00 18968 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEVE DALY 0 5.43 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.86 2191896912 10/01/2012 577 582 5.0000 R 2 R1 64876360 11.10 0.00 0.00 0.00 18969 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.54 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.68 2191897075 10/01/2012 288 291 3.0000 R 2 R1 65394534 6.66 0.00 0.00 0.00 18970 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.43 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191897121 10/01/2012 238 241 3.0000 R 1 R1 28238198 6.66 0.00 0.00 0.00 18971 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES DENNIS 0 5.43 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191897223 10/01/2012 409 416 7.0000 R 1 R1 28055298 15.54 0.00 0.00 0.00 18973 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 7.65 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 79.00 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897255 10/01/2012 781 783 2.0000 R 1 R1 49944028 4.44 0.00 0.00 0.00 18972 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 4.87 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191897337 10/01/2012 456 459 3.0000 R 2 R1 64876351 6.66 0.00 0.00 0.00 18973 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.43 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191897528 10/01/2012 265 265 0.0000 R 2 R1 64876341 0.00 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 3.76 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.52 2191897622 10/01/2012 387 389 2.0000 R 2 R1 64876378 4.44 0.00 0.00 0.00 18976 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 4.87 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.88 2191898669 10/01/2012 10 13 3.0000 R 2 R2 72211294 6.66 0.00 0.00 0.00 18986 SE MAYO DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 5.43 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001727 -100.09 0.00 0.00 61.59 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -11.37 2191898842 10/01/2012 172 174 2.0000 R 2 R1 64376339 4.44 0.00 0.00 0.00 18988 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.87 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191898911 10/01/2012 493 498 5.0000 R 2 R1 64876363 11.10 0.00 0.00 0.00 18989 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.54 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 51.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 83.99 2191899017 10/01/2012 505 514 9.0000 R 2 R1 64876357 19.98 0.00 0.00 0.00 18990 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 8.76 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 -6.66 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 37.12 2191899139 10/01/2012 244 245 1.0000 R 2 R1 64876354 2.22 0.00 0.00 0.00 18991 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.32 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191899230 10/01/2012 279 282 3.0000 R 1 R1 33852798 6.66 0.00 0.00 0.00 18992 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.43 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191899334 10/01/2012 455 457 2.0000 R 2 R1 64876335 4.44 0.00 0.00 0.00 18993 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.87 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 -30.68 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -6.33 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899680 10/01/2012 6 10 4.0000 R 2 R2 72246429 8.88 0.00 0.00 0.00 18996 SE FEARNLEY DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES BIEN 0 5.98 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191899774 10/01/2012 1546 1567 21.0000 R 2 R1 64876370 60.12 0.00 0.00 0.00 18997 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK LOPEZ 0 18.79 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 124.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 218.44 2191899824 10/01/2012 246 252 6.0000 R 2 R1 64876293 13.32 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 7.09 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 45.83 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 81.28 2191900010 10/01/2012 361 365 4.0000 R 2 R1 64876349 8.88 0.00 0.00 0.00 19000 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 5.98 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 89.36 2191900102 10/01/2012 920 930 10.0000 R 2 R8 64292841 22.20 0.00 0.00 0.00 19001 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BARUS LLC AMY ANGELO 0 9.31 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2191900135 10/01/2012 485 488 3.0000 R 1 R1 47089046 6.66 0.00 0.00 0.00 18986 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 5.43 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -14.15 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 12.98 2191900812 10/01/2012 642 650 8.0000 R 2 R9 64876361 17.76 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 8.20 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.53 2191900911 10/01/2012 577 580 3.0000 R 2 R1 64876329 6.66 0.00 0.00 0.00 19009 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.43 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 34.37 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.50 2191901515 10/01/2012 688 694 6.0000 R 2 R1 64876347 13.32 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.09 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2191902011 10/01/2012 546 553 7.0000 R 2 R8 2384218200 15.54 0.00 0.00 0.00 19020 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.65 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191902121 10/01/2012 354 356 2.0000 R 1 R1 46905536 4.44 0.00 0.00 0.00 19021 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.87 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902229 10/01/2012 241 242 1.0000 R 2 R1 64876366 2.22 0.00 0.00 0.00 19022 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LAURA RICE-RENTER 0 4.32 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 24.02 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 45.60 2191902721 10/01/2012 274 284 10.0000 R 2 R5 71209124 22.20 0.00 0.00 0.00 19027 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LESLEY STUART 0 9.31 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 90.05 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 136.60 2191902821 10/01/2012 65 66 1.0000 R 2 R1 64876328 2.22 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.32 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -202.15 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -180.57 2191902828 10/01/2012 198 199 1.0000 R 2 R8 65394536 2.22 0.00 0.00 0.00 19028 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.32 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191902929 10/01/2012 350 353 3.0000 R 2 R1 64876374 6.66 0.00 0.00 0.00 19029 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.43 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191903513 10/01/2012 316 320 4.0000 R 2 R7 66409622 8.88 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.98 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191903623 10/01/2012 127 128 1.0000 R 2 R5 70628565 2.22 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.32 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191904042 10/01/2012 516 523 7.0000 R 2 R1 64375377 15.54 0.00 0.00 0.00 19040 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.65 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 24.94 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 63.17 2191904141 10/01/2012 93 93 0.0000 R 2 R1 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.76 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 18.54 CUMMING GA 30028 RE 19 13.97 0.00 0.00 37.34 2191904262 10/01/2012 417 419 2.0000 R 2 R1 68727503 4.44 0.00 0.00 0.00 19042 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 4.87 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191904632 10/01/2012 157 158 1.0000 R 2 R5 69046102 2.22 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.32 0.00 0.00 0.00 P.O. BOX 3284 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904753 10/01/2012 622 626 4.0000 R 2 R9 64876367 8.88 0.00 0.00 0.00 19047 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 5.98 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191904844 10/01/2012 236 238 2.0000 R 2 R1 64876337 4.44 0.00 0.00 0.00 19048 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.87 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191904934 10/01/2012 628 636 8.0000 R 2 R1 64876295 17.76 0.00 0.00 0.00 19049 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 8.20 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 26.67 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.67 2191905515 10/01/2012 439 444 5.0000 R 2 R1 64876386 11.10 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 6.54 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191906026 10/01/2012 156 157 1.0000 R 2 R9 64876291 2.22 0.00 0.00 0.00 19060 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LONA LE STRANE 0 4.32 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191906116 10/01/2012 679 681 2.0000 R 2 R1 64876384 4.44 0.00 0.00 0.00 19061 SE BARUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 4.87 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 45.80 2191906239 10/01/2012 0 0 0.0000 R R5 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 09/04/2012 1.07 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 9.89 -99.34 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -88.11 2191906464 10/01/2012 191 194 3.0000 R 2 R4 69512312 6.66 0.00 0.00 0.00 19064 SE ARNOLD DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.43 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191906735 10/01/2012 748 757 9.0000 R 2 R1 64876358 19.98 0.00 0.00 0.00 19067 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.76 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2191906810 10/01/2012 232 236 4.0000 R 3 R1 65142527 8.88 0.00 0.00 0.00 19068 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAY WELLS 0 11.21 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 56.08 2191906914 10/01/2012 67 78 11.0000 R 2 R5 72211451 24.42 0.00 0.00 0.00 19069 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 EMOGENE BYRD (RENTER) 0 9.87 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 -8.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.33 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907051 10/01/2012 479 483 4.0000 R 2 R7 65394532 8.88 0.00 0.00 0.00 19070 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 5.98 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.64 2191907912 10/01/2012 524 528 4.0000 R 2 R1 64376365 8.88 0.00 0.00 0.00 19079 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.98 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191908010 10/01/2012 132 133 1.0000 R 2 R7 65394549 2.22 0.00 0.00 0.00 19080 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.32 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191908722 10/01/2012 522 530 8.0000 R 3 R1 47911116 17.76 0.00 0.00 0.00 19087 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 13.43 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 67.14 2191908838 10/01/2012 6 6 0.0000 R 2 R8 11780588 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 3.76 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 58.94 2191908929 10/01/2012 403 409 6.0000 R 2 R8 65394551 13.32 0.00 0.00 0.00 19089 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.09 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 162.34 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 197.79 2191909521 10/01/2012 283 291 8.0000 R 2 R2 71658525 17.76 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.20 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 41.00 2191909745 10/05/2012 325 331 6.0000 R 2 R6 66409643 13.32 0.00 0.00 0.00 19097 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JESSICA&BRANDON SOKOL 0 7.09 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.42 2191909842 10/01/2012 619 621 2.0000 R 3 R1 65142526 4.44 0.00 0.00 0.00 19098 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JUDITH CARON 0 10.10 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 50.49 2191910010 10/01/2012 393 397 4.0000 R 2 R1 64876380 8.88 0.00 0.00 0.00 19100 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 5.98 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191910122 10/01/2012 444 449 5.0000 R 1 R9 47751903 11.10 0.00 0.00 0.00 19006 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.54 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910441 10/01/2012 0 0 0.0000 R R5 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 09/04/2012 1.07 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 9.89 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.23 2191910545 10/01/2012 221 223 2.0000 R 1 R1 49944051 4.44 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.87 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191910831 08/31/2012 694 696 0.0000 R 2 R1 64876353 0.00 0.00 0.00 0.00 19108 SE BRYANT DR 08/02/2012 0.00 0.00 0.00 0.00 0.00 ANTHONY CHUILLI 4 0.00 0.00 0.00 0.00 1190 WOODBINE WAY #1117 0000001623 0.00 0.00 0.00 37.96 PALM BEACH GARDENS FL 33413 RE 19 0.00 0.00 0.00 37.96 2191910841 10/01/2012 696 697 1.0000 R 2 R2 64876353 2.22 0.00 0.00 0.00 19108 SE BRYANT DR 08/31/2012 1.07 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.32 0.00 0.00 0.00 358 CYPRESS DRIVE 0000001623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191910934 10/01/2012 403 406 3.0000 R 2 R1 49338599 6.66 0.00 0.00 0.00 19109 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BENJAMIN NELMS 0 5.43 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2191912220 10/01/2012 1545 1559 14.0000 R 3 R2 65142510 31.08 0.00 0.00 0.00 19120 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD WOOD 0 16.76 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.88 0.00 0.00 83.79 2191912515 10/01/2012 398 402 4.0000 R 2 R1 64876294 8.88 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 5.98 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 29.14 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 59.04 2191912748 10/01/2012 568 570 2.0000 R 1 R1 37775384 4.44 0.00 0.00 0.00 19107 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 4.87 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 19 13.97 0.00 0.00 24.35 2191912751 10/01/2012 571 575 4.0000 R 2 R1 64876381 8.88 0.00 0.00 0.00 19127 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 5.98 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.39 2191912828 10/01/2012 385 389 4.0000 R 2 R1 64876352 8.88 0.00 0.00 0.00 19128 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.98 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191912919 10/01/2012 1475 1485 10.0000 R 2 R4 65762557 22.20 0.00 0.00 0.00 19129 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 HEATHER HALES 0 9.31 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914514 10/01/2012 645 663 18.0000 R 2 R1 64876383 48.96 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 16.00 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 80.00 2191914732 10/01/2012 850 857 7.0000 R 2 R1 64876355 15.54 0.00 0.00 0.00 19147 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 7.65 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2191914848 10/01/2012 626 631 5.0000 R 2 R1 64876333 11.10 0.00 0.00 0.00 19148 SE BRYANT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 6.54 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191914920 10/01/2012 118 122 4.0000 R 2 R1 64876331 8.88 0.00 0.00 0.00 19149 SE ROBERT DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 5.98 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2191920139 10/01/2012 248 253 5.0000 R 2 R2 72211304 11.10 0.00 0.00 0.00 19026 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 6.54 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2191930136 10/01/2012 336 337 1.0000 R 1 R1 54687591 2.22 0.00 0.00 0.00 19036 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 4.32 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2191940116 10/01/2012 110 113 3.0000 R 2 R1 72211338 6.66 0.00 0.00 0.00 19046 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALBERT P HALL 0 5.43 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 35.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.64 2191950113 10/01/2012 240 242 2.0000 R 1 R1 28238192 4.44 0.00 0.00 0.00 19066 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.87 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2191960134 10/01/2012 800 807 7.0000 R 1 R1 34296969 15.54 0.00 0.00 0.00 19086 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.65 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 40.46 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 78.69 2191970127 10/01/2012 85 99 14.0000 R 2 R2 11780538 34.08 0.00 0.00 0.00 19106 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES STAMM 0 12.28 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -1.08 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 60.32 2191980114 10/01/2012 1089 1093 4.0000 R 1 R1 25795368 8.88 0.00 0.00 0.00 19126 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 5.98 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191990155 F 10/01/2012 795 795 0.0000 R 1 R8 31229661 0.00 0.00 0.00 0.00 19146 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KOSTA LLC 3 3.76 0.00 0.00 0.00 2646 RAVELLA LANE 0000000850 -100.09 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 13.97 0.00 0.00 -81.29 2192000194 10/01/2012 668 680 12.0000 R 2 R1 36482789 26.64 0.00 0.00 0.00 19156 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 10.42 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 13.97 0.00 0.00 52.10 2192010131 10/01/2012 32 34 2.0000 R 2 R3 11780593 4.44 0.00 0.00 0.00 19176 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JASON LEIDIG 0 4.87 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 51.32 2192020114 10/01/2012 314 316 2.0000 R 1 R1 40154927 4.44 0.00 0.00 0.00 19196 SE SOUTHGATE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.87 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2192030111 10/01/2012 3306 3306 0.0000 R 5 R1 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.18 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 111.64 0.00 0.00 140.89 2194455344 10/01/2012 337 382 45.0000 R 2 R2 71658511 183.40 0.00 0.00 0.00 4534 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 17.87 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 53.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 270.07 2196000112 10/01/2012 4764 4840 76.0000 R 5 R1 42512142 168.72 0.00 0.00 0.00 TEQUESTA PARK 09/04/2012 1.07 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 19 111.64 0.00 0.00 281.43 2196000211 10/01/2012 7 7 0.0000 R 1 R1 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.76 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 13.97 0.00 0.00 18.80 2196200110 10/01/2012 1786 1801 15.0000 R 3 R1 43890965 33.30 0.00 0.00 0.00 19100 SE FEDERAL HWY 09/04/2012 1.07 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 17.32 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 34.88 0.00 0.00 86.57 2196300183 10/01/2012 742 747 5.0000 R 1 R2 61540952 11.10 0.00 0.00 0.00 4142 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.54 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 13.97 0.00 0.00 32.68 2196350203 10/01/2012 447 450 3.0000 R 1 R1 30511365 6.66 0.00 0.00 0.00 4156 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 LEE PAGE 0 5.43 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -99.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -72.25 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196400125 10/01/2012 980 984 4.0000 R 2 R1 27915120 8.88 0.00 0.00 0.00 4170 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 5.98 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.90 2196450187 10/01/2012 1086 1092 6.0000 R 1 R1 40709108 13.32 0.00 0.00 0.00 4184 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 KELSEY WELSH 0 7.09 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2196500168 10/01/2012 387 393 6.0000 R 2 R1 69512260 13.32 0.00 0.00 0.00 4200 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.09 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2196550112 10/01/2012 1126 1136 10.0000 R 1 R1 25795336 22.20 0.00 0.00 0.00 4214 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 9.31 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2196600116 10/01/2012 339 340 1.0000 R 1 R1 40712217 2.22 0.00 0.00 0.00 4228 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.32 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -85.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -63.43 2196607156 10/01/2012 745 750 5.0000 R 1 R1 35447009 11.10 0.00 0.00 0.00 4242 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 6.54 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.93 2196650179 10/01/2012 874 878 4.0000 R 1 R1 27659572 8.88 0.00 0.00 0.00 102 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.16 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 -4.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.57 2196700115 10/01/2012 3765 3789 24.0000 R 2 R1 63852801 71.28 0.00 0.00 0.00 106 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 GLENN SALTS 0 7.78 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 94.10 2196710136 10/01/2012 1315 1321 6.0000 R 2 R1 35446974 13.32 0.00 0.00 0.00 110 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.56 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.69 2196711230 10/01/2012 1318 1332 14.0000 R 1 R1 35447000 34.08 0.00 0.00 0.00 4412 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.43 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 53.55 2196720133 10/01/2012 1185 1192 7.0000 R 1 R1 46160975 15.54 0.00 0.00 0.00 114 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.76 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196730116 10/01/2012 881 884 3.0000 R 1 R1 39685296 6.66 0.00 0.00 0.00 118 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 1.96 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196740123 10/01/2012 671 675 4.0000 R 1 R1 35447006 8.88 0.00 0.00 0.00 122 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.16 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.45 2196750137 10/01/2012 484 487 3.0000 R 1 R1 29103979 6.66 0.00 0.00 0.00 126 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.96 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 23.65 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 47.31 2196760127 10/01/2012 1806 1808 2.0000 R 1 R1 26906055 4.44 0.00 0.00 0.00 130 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 J. PALMA 0 1.76 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 2196770131 10/01/2012 403 406 3.0000 R 1 R1 34296998 6.66 0.00 0.00 0.00 134 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 1.96 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -120.98 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -97.32 2196780121 10/01/2012 28 28 0.0000 R 2 R1 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.36 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -43.90 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -27.50 2196790118 10/01/2012 84 88 4.0000 R 2 R1 72211333 8.88 0.00 0.00 0.00 142 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.16 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196800124 10/01/2012 812 814 2.0000 R 1 R1 27659574 4.44 0.00 0.00 0.00 146 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 1.76 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 20.98 2196810138 10/01/2012 2301 2319 18.0000 R 1 R1 38324037 48.96 0.00 0.00 0.00 150 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 BETH QUINN 0 5.77 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 69.77 2196820135 10/01/2012 2862 2880 18.0000 R 1 R1 27915105 48.96 0.00 0.00 0.00 154 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 5.77 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 -27.51 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 42.26 2196830115 10/01/2012 2097 2107 10.0000 R 1 R1 35447012 22.20 0.00 0.00 0.00 158 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 3.36 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.60 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196840129 10/01/2012 792 797 5.0000 R 1 R1 51540971 11.10 0.00 0.00 0.00 162 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.36 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.70 2196850126 10/01/2012 638 643 5.0000 R 1 R1 26906047 11.10 0.00 0.00 0.00 166 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.36 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2196860143 10/01/2012 355 361 6.0000 R 1 R9 35446938 13.32 0.00 0.00 0.00 161 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 2.56 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.92 2196870214 10/01/2012 693 696 3.0000 R 1 R2 53237091 6.66 0.00 0.00 0.00 157 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.96 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -80.47 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -56.81 2196880150 10/01/2012 75 79 4.0000 R 2 R1 72211298 8.88 0.00 0.00 0.00 153 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINA MCFARLAND 0 2.16 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 25.84 2196890117 10/01/2012 379 383 4.0000 R 1 R1 425206377 8.88 0.00 0.00 0.00 149 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.16 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196900113 10/01/2012 2655 2675 20.0000 R 1 R1 45114064 56.40 0.00 0.00 0.00 145 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 6.44 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 77.88 2196910144 10/01/2012 1449 1456 7.0000 R 1 R1 2560572200 15.54 0.00 0.00 0.00 141 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.76 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.99 2196920127 10/01/2012 2189 2205 16.0000 R 1 R1 44295072 41.52 0.00 0.00 0.00 137 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 5.10 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.66 2196930124 10/01/2012 1913 1918 5.0000 R 1 R1 36319269 11.10 0.00 0.00 0.00 133 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.36 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2196940148 10/01/2012 30 35 5.0000 R 2 R1 72418255 11.10 0.00 0.00 0.00 129 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.36 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196950170 10/01/2012 769 773 4.0000 R 1 R2 40712231 8.88 0.00 0.00 0.00 125 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 LISA WARD 0 2.16 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -69.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -43.69 2196960125 10/01/2012 932 936 4.0000 R 1 R1 60716013 8.88 0.00 0.00 0.00 121 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.16 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2196970163 10/01/2012 528 531 3.0000 R 1 R1 40709129 6.66 0.00 0.00 0.00 117 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.96 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196980126 10/01/2012 670 673 3.0000 R 1 R1 44044650 6.66 0.00 0.00 0.00 113 CHAPEL LN 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.96 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2196990187 10/01/2012 291 291 0.0000 R 1 R1 25795384 0.00 0.00 0.00 0.00 4480 COUNTY LINE RD 09/01/2012 1.07 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 1.36 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 16.40 2197050133 10/01/2012 516 518 2.0000 R 1 R1 34607734 4.44 0.00 0.00 0.00 2 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.76 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 2197060131 10/01/2012 1752 1765 13.0000 R 1 R1 46160913 30.36 0.00 0.00 0.00 6 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 4.09 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.49 2197070114 10/01/2012 201 203 2.0000 R 2 R1 71209122 4.44 0.00 0.00 0.00 10 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 1.76 0.00 0.00 0.00 PO BOX 4114 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.24 2197080138 10/01/2012 482 488 6.0000 R 1 R1 35446931 13.32 0.00 0.00 0.00 14 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.56 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 30.64 2197090118 10/01/2012 1140 1148 8.0000 R 1 R1 31229666 17.76 0.00 0.00 0.00 18 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK WILEY 0 2.96 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2197100114 10/01/2012 1139 1147 8.0000 R 1 R1 37609332 17.76 0.00 0.00 0.00 22 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.96 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197110111 10/01/2012 436 440 4.0000 R 1 R1 34607727 8.88 0.00 0.00 0.00 26 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.16 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2197120135 10/01/2012 459 465 6.0000 R 1 R9 43502909 13.32 0.00 0.00 0.00 30 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.56 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -18.44 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 12.48 2197130115 10/01/2012 1769 1785 16.0000 R 1 R1 61284738 41.52 0.00 0.00 0.00 34 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 5.10 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.66 2197140112 10/01/2012 937 940 3.0000 R 1 R1 36611975 6.66 0.00 0.00 0.00 38 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 1.96 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 23.66 2197150119 10/01/2012 584 591 7.0000 R 1 R1 40154944 15.54 0.00 0.00 0.00 42 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.76 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 33.34 2197160157 10/01/2012 2351 2357 6.0000 R 1 R1 37775377 13.32 0.00 0.00 0.00 46 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK ZAIO 0 2.56 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 73.74 2197170140 10/01/2012 1622 1633 11.0000 R 1 R1 64289170 24.42 0.00 0.00 0.00 50 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 3.56 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.02 2197200133 10/01/2012 2520 2525 5.0000 R 1 R1 35447007 11.10 0.00 0.00 0.00 49 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.36 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 28.50 2197210144 10/01/2012 498 498 0.0000 R 1 R1 37775356 0.00 0.00 0.00 0.00 45 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 BENJAMIN GABLER 0 1.36 0.00 0.00 0.00 18134 PERIGON WAY 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 13.97 0.00 0.00 16.40 2197220124 10/01/2012 807 811 4.0000 R 1 R1 37848733 8.88 0.00 0.00 0.00 41 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.16 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2197230134 10/01/2012 550 555 5.0000 R 1 R1 31229656 11.10 0.00 0.00 0.00 37 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.36 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.46 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197240140 10/01/2012 1123 1123 0.0000 R 1 R1 37609836 0.00 0.00 0.00 0.00 33 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARY BINDER 0 1.36 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 16.40 2197250118 10/01/2012 389 397 8.0000 R 1 R1 40154926 17.76 0.00 0.00 0.00 2 CHAPEL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.96 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 2197260145 10/01/2012 1973 1984 11.0000 R 1 R1 35447008 24.42 0.00 0.00 0.00 6 CHAPEL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 3.56 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.02 2197270129 10/01/2012 1779 1788 9.0000 R 1 R1 34296996 19.98 0.00 0.00 0.00 10 CHAPEL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 3.16 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.18 2197280119 10/01/2012 2626 2641 15.0000 R 1 R1 33852805 37.80 0.00 0.00 0.00 14 CHAPEL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 4.76 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 57.25 2197290136 10/01/2012 511 515 4.0000 R 1 R1 38324042 8.88 0.00 0.00 0.00 18 CHAPEL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 2.16 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 25.84 2197300136 10/01/2012 393 394 1.0000 R 1 R1 42506382 2.22 0.00 0.00 0.00 19 CHAPEL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.56 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -20.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -1.37 2197310119 10/01/2012 2095 2101 6.0000 R 1 R1 34607725 13.32 0.00 0.00 0.00 15 CHAPEL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 2.56 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.81 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 31.73 2197320126 10/01/2012 1455 1469 14.0000 R 1 R1 2323817900 34.08 0.00 0.00 0.00 11 CHAPEL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.43 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 53.36 2197330130 10/01/2012 1860 1869 9.0000 R 1 R1 54687585 19.98 0.00 0.00 0.00 7 CHAPEL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LORI CANNON 0 3.16 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.18 2197340120 10/01/2012 1880 1897 17.0000 R 1 R1 48956762 45.24 0.00 0.00 0.00 5 CHAPEL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 5.43 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.71 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197350164 10/01/2012 1001 1005 4.0000 R 1 R1 40154974 8.88 0.00 0.00 0.00 3 CHAPEL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.16 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 -97.59 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -71.51 2197360154 10/01/2012 746 746 0.0000 R 1 R1 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.36 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 13.97 0.00 0.00 16.40 2197370169 10/01/2012 1337 1341 4.0000 R 1 R1 31229642 8.88 0.00 0.00 0.00 29 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.16 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 26.08 2197380118 10/01/2012 1399 1400 1.0000 R 1 R1 28055311 2.22 0.00 0.00 0.00 25 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.56 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.82 2197390152 10/01/2012 1999 2009 10.0000 R 1 R1 34607715 22.20 0.00 0.00 0.00 21 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 3.36 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 40.60 2197400128 10/01/2012 2722 2738 16.0000 R 1 R1 37924284 41.52 0.00 0.00 0.00 17 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 5.10 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 61.66 2197410118 10/01/2012 3296 3327 31.0000 R 1 R1 40714339 105.36 0.00 0.00 0.00 13 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 10.84 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 131.24 2197420115 F 10/09/2012 2700 2702 2.0000 R 1 R1 39501542 4.44 0.00 0.00 0.00 9 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 EUGENE L HUESGEN 3 1.76 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 -96.82 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -75.58 2197430129 10/01/2012 1773 1786 13.0000 R 1 R1 37400302 30.36 0.00 0.00 0.00 5 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 4.09 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.49 2197440129 10/01/2012 795 804 9.0000 R 1 R1 45789710 19.98 0.00 0.00 0.00 1 CHAPEL CT 09/04/2012 1.07 0.00 0.00 0.00 0.00 VINCENT TRAN 0 3.16 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.18 2197450126 10/01/2012 2777 2785 8.0000 R 1 R1 41901069 17.76 0.00 0.00 0.00 4390 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.96 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.76 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197550125 10/01/2012 2441 2441 0.0000 R 5 R1 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 09/04/2012 1.07 0.00 0.00 0.00 0.00 BANK OWNED-TD BANK 0 0.27 0.00 0.00 0.00 4546 COUNTY LINE RD 0000000390 0.00 0.00 9.89 11.19 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 22.42 2197650114 10/01/2012 230 234 4.0000 R 2 R1 71658510 8.88 0.00 0.00 0.00 4518 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 2.16 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 MF 19 13.97 0.00 0.00 49.63 2197660123 10/01/2012 1218 1218 0.0000 R 2 R1 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 09/04/2012 1.07 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 13.97 0.00 0.00 15.04 2197700132 10/01/2012 666 672 6.0000 R 1 R1 54237394 13.32 0.00 0.00 0.00 19982 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT BADONE 0 7.09 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197750113 10/01/2012 203 211 8.0000 R 2 R1 72211380 17.76 0.00 0.00 0.00 19964 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 8.20 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 90.04 2197751224 10/01/2012 2386 2414 28.0000 R 2 R1 48180908 90.18 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 09/04/2012 1.07 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 13.97 0.00 0.00 105.22 2197760110 10/01/2012 989 998 9.0000 R 1 R1 37775350 19.98 0.00 0.00 0.00 19948 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.76 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 43.78 2197770127 10/01/2012 448 452 4.0000 R 1 R1 37775352 8.88 0.00 0.00 0.00 19930 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 5.98 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 65.15 2197771228 10/01/2012 2645 2651 6.0000 R 2 R9 58608949 13.32 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 09/04/2012 1.07 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 13.97 0.00 0.00 28.36 2197780041 10/01/2012 1151 1156 5.0000 R 2 R9 48716469 11.10 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 09/04/2012 1.07 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 13.97 0.00 0.00 26.14 2197780162 10/01/2012 1318 1355 37.0000 R 2 R1 49338593 135.72 0.00 0.00 0.00 19912 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 37.69 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 258.75 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197790141 10/01/2012 395 398 3.0000 R 1 R1 30511361 6.66 0.00 0.00 0.00 19896 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.43 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 29.56 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.69 2197800117 10/01/2012 806 811 5.0000 R 1 R1 51540981 11.10 0.00 0.00 0.00 19878 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.54 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2197810121 10/01/2012 740 742 2.0000 R 2 R1 49359585 4.44 0.00 0.00 0.00 19862 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 4.87 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2197820236 10/01/2012 665 666 1.0000 R 1 R1 55379298 2.22 0.00 0.00 0.00 19844 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANN RIDLON 0 4.32 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2197830130 10/01/2012 697 703 6.0000 R 1 R1 33852786 13.32 0.00 0.00 0.00 19826 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 7.09 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197840122 10/01/2012 911 916 5.0000 R 1 R1 31229637 11.10 0.00 0.00 0.00 19808 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LISA FLEMING 0 6.54 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2197850139 10/01/2012 518 523 5.0000 R 1 R1 37400303 11.10 0.00 0.00 0.00 19790 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.54 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.61 2197860126 10/01/2012 276 278 2.0000 R 1 R1 2560157600 4.44 0.00 0.00 0.00 19772 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MURIEL S. GONTHIER 0 4.87 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 13.97 0.00 0.00 24.35 2197870130 10/01/2012 638 641 3.0000 R 1 R1 58287147 6.66 0.00 0.00 0.00 4572 ORCHID DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.43 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2197880140 10/01/2012 778 783 5.0000 R 1 R1 28880967 11.10 0.00 0.00 0.00 4590 ORCHID DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GAIL DIXON 0 6.54 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2197890127 10/01/2012 691 699 8.0000 R 1 R1 43035757 17.76 0.00 0.00 0.00 19787 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 STAN COURTNEY 0 8.20 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 45.31 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 86.31 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197900116 10/01/2012 680 686 6.0000 R 2 R1 58608958 13.32 0.00 0.00 0.00 19805 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.09 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2197920110 10/01/2012 824 828 4.0000 R 1 R1 34607736 8.88 0.00 0.00 0.00 19823 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 5.98 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2197930127 10/01/2012 420 423 3.0000 R 1 R1 54718590 6.66 0.00 0.00 0.00 19841 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.43 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2197940124 F 09/19/2012 530 544 14.0000 R 1 R1 31229634 34.08 0.00 0.00 0.00 19859 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL SCHWOCHER 3 12.28 0.00 0.00 0.00 6333 WEST BYRON STREET 0000000495 0.00 0.00 0.00 21.45 CHICAGO IL 60634 RE 19 13.97 0.00 0.00 82.85 2197950141 10/01/2012 312 312 0.0000 R 1 R1 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID DENISON 0 3.76 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -15.57 FISHERS ISLAND NY 06390 RE 19 13.97 0.00 0.00 3.23 2197960118 10/01/2012 356 358 2.0000 R 1 R1 54718611 4.44 0.00 0.00 0.00 19893 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 4.87 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.16 2197970213 10/01/2012 304 308 4.0000 R 1 R1 31229668 8.88 0.00 0.00 0.00 19909 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.98 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 32.81 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.71 2197980112 10/01/2012 188 188 0.0000 R 2 R1 69512260 0.00 0.00 0.00 0.00 19927 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 3.76 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2197990258 10/01/2012 93 98 5.0000 R 2 R2 72211312 11.10 0.00 0.00 0.00 19945 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 6.54 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 67.93 2198000135 10/01/2012 507 508 1.0000 R 1 R1 34607716 2.22 0.00 0.00 0.00 19963 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.32 0.00 0.00 0.00 P.O. BOX 2993 0000000525 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 13.97 0.00 0.00 21.58 2198010115 10/01/2012 995 1006 11.0000 R 1 R1 28055287 24.42 0.00 0.00 0.00 19981 GARDENIA DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.87 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 49.33 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198020169 10/01/2012 626 631 5.0000 R 1 R1 34607751 11.10 0.00 0.00 0.00 19980 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LENORA SMITH 0 6.54 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198030119 10/01/2012 193 194 1.0000 R 1 R1 27659485 2.22 0.00 0.00 0.00 19964 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.32 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -100.13 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -78.55 2198040150 10/01/2012 1284 1291 7.0000 R 2 R1 49358581 15.54 0.00 0.00 0.00 19946 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 7.65 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2198050130 10/01/2012 655 658 3.0000 R 1 R1 2460704400 6.66 0.00 0.00 0.00 19928 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 5.43 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 43.54 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 70.67 2198060127 10/01/2012 2490 2497 7.0000 R 1 R1 37400274 15.54 0.00 0.00 0.00 19910 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES ZEIS 0 7.65 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2198070124 10/01/2012 741 745 4.0000 R 1 R1 51540942 8.88 0.00 0.00 0.00 19892 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 5.98 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -18.21 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 11.69 2198080131 10/01/2012 864 871 7.0000 R 1 R1 37775387 15.54 0.00 0.00 0.00 19874 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 7.65 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2198090128 10/01/2012 651 655 4.0000 R 1 R1 46160963 8.88 0.00 0.00 0.00 19860 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN VARN 0 5.98 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198100192 10/01/2012 501 505 4.0000 R 1 R1 37775373 8.88 0.00 0.00 0.00 19842 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARIO ROSSI 0 5.98 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 32.75 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 62.65 2198110124 10/01/2012 764 776 12.0000 R 1 R1 66409192 26.64 0.00 0.00 0.00 19824 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 10.42 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2198120111 10/01/2012 634 636 2.0000 R 1 R1 27915085 4.44 0.00 0.00 0.00 19806 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 4.87 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198130148 10/01/2012 196 198 2.0000 R 2 R1 72211409 4.44 0.00 0.00 0.00 19788 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROB THOMSON 0 4.87 0.00 0.00 0.00 825 PARKWAY PLAZA 0000000590 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 13.97 0.00 0.00 24.35 2198140125 10/01/2012 3407 3439 32.0000 R 1 R1 39501558 110.42 0.00 0.00 0.00 4608 ORCHID DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 31.37 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 156.83 2198150122 10/01/2012 222 224 2.0000 R 1 R1 40154965 4.44 0.00 0.00 0.00 4626 ORCHID DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.87 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198160136 10/01/2012 511 579 68.0000 R 1 R1 35446987 332.90 0.00 0.00 0.00 19787 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEFF PLATZ 0 86.99 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 467.42 2198170140 10/01/2012 498 504 6.0000 R 1 R1 27915128 13.32 0.00 0.00 0.00 19805 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 7.09 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198180120 10/01/2012 1173 1182 9.0000 R 1 R1 41901080 19.98 0.00 0.00 0.00 19823 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 8.76 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 84.55 2198190127 10/01/2012 432 435 3.0000 R 1 R1 50807561 6.66 0.00 0.00 0.00 19841 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.43 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -82.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -54.96 2198200116 10/01/2012 1423 1457 34.0000 R 1 R1 51540979 120.54 0.00 0.00 0.00 19859 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 33.90 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 169.48 2198210113 10/01/2012 480 488 8.0000 R 1 R1 28842189 17.76 0.00 0.00 0.00 19875 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 8.20 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 87.29 2198220110 10/01/2012 484 488 4.0000 R 1 R1 27915107 8.88 0.00 0.00 0.00 19893 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 5.98 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198230148 10/01/2012 504 507 3.0000 R 1 R1 39685299 6.66 0.00 0.00 0.00 19909 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.43 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198240114 10/01/2012 295 295 0.0000 R 1 R1 53237143 0.00 0.00 0.00 0.00 19927 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 3.76 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2198250236 10/01/2012 750 761 11.0000 R 1 R1 40712228 24.42 0.00 0.00 0.00 19945 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 1742 E. ROAD LLC. 0 9.87 0.00 0.00 0.00 4188 WESTROADS DRIVE #112 0000000650 0.00 0.00 0.00 -0.39 WEST PALM BEACH FL 33407 RE 19 13.97 0.00 0.00 48.94 2198260149 10/01/2012 844 849 5.0000 R 1 R1 26071264 11.10 0.00 0.00 0.00 19963 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 6.54 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 32.68 2198270122 10/01/2012 978 981 3.0000 R 2 R1 48180948 6.66 0.00 0.00 0.00 19981 HIBISCUS DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEANNA WAKEFIELD 0 5.43 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 -29.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -2.36 2198280122 10/01/2012 526 529 3.0000 R 1 R1 27915108 6.66 0.00 0.00 0.00 19980 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 5.43 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 27.13 2198290126 10/01/2012 990 996 6.0000 R 1 R1 40709077 13.32 0.00 0.00 0.00 19946 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.09 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198300115 10/01/2012 841 851 10.0000 R 1 R1 27301056 22.20 0.00 0.00 0.00 19950 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NELL ALLEN 0 9.31 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 149.84 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 196.39 2198310132 10/01/2012 639 645 6.0000 R 1 R1 66409591 13.32 0.00 0.00 0.00 19928 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 7.09 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198320139 10/01/2012 228 232 4.0000 R 1 R1 53237101 8.88 0.00 0.00 0.00 19910 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 5.98 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198330160 10/01/2012 394 396 2.0000 R 1 R1 36611960 4.44 0.00 0.00 0.00 19892 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.87 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.34 2198340113 10/01/2012 522 528 6.0000 R 1 R1 34607731 13.32 0.00 0.00 0.00 19874 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 7.09 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198350130 10/01/2012 1487 1493 6.0000 R 1 R1 43519627 13.32 0.00 0.00 0.00 19860 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 7.09 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198360127 10/01/2012 548 555 7.0000 R 1 R1 41901102 15.54 0.00 0.00 0.00 19842 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 KEITH GLENN 0 7.65 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 38.23 2198370140 10/01/2012 1693 1696 3.0000 R 1 R1 44295032 6.66 0.00 0.00 0.00 19824 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTIOAN&MEAGAN MARCHICA 0 5.43 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 -65.12 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -37.99 2198380121 10/01/2012 402 403 1.0000 R 1 R1 34297000 2.22 0.00 0.00 0.00 19806 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 4.32 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 21.58 2198390172 10/01/2012 483 489 6.0000 R 1 R4 49944044 13.32 0.00 0.00 0.00 19788 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 7.09 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 35.45 2198400124 10/01/2012 328 328 0.0000 R 1 R2 35447015 0.00 0.00 0.00 0.00 4644 ORCHID DR 08/29/2012 1.07 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 3.76 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 18.80 2198410131 10/01/2012 1994 2007 13.0000 R 1 R1 40154962 30.36 0.00 0.00 0.00 19791 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NICOLA CLAESGENS-RENTER 0 11.35 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 2198420128 10/01/2012 136 138 2.0000 R 2 R1 69512302 4.44 0.00 0.00 0.00 19809 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 4.87 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.35 2198430155 10/01/2012 973 985 12.0000 R 1 R1 55379118 26.64 0.00 0.00 0.00 19827 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 10.42 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2198440112 10/01/2012 400 404 4.0000 R 1 R1 26071202 8.88 0.00 0.00 0.00 19845 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 5.98 0.00 0.00 0.00 19845 JASMINE DR 0000000745 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 54.11 2198450119 10/01/2012 1087 1088 1.0000 R 1 R1 48524419 2.22 0.00 0.00 0.00 19863 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 4.32 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 74.76 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 96.34 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198460123 10/01/2012 1150 1152 2.0000 R 1 R1 49944079 4.44 0.00 0.00 0.00 19879 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAWN ODOM 0 4.87 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -15.65 2198470125 10/01/2012 659 669 10.0000 R 1 R1 33852768 22.20 0.00 0.00 0.00 19895 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHELLE MCGHEE 0 9.31 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 46.55 2198480134 10/01/2012 490 494 4.0000 R 1 R1 36319254 8.88 0.00 0.00 0.00 19913 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD CHASE 0 5.98 0.00 0.00 0.00 P. O. BOX 3158 0000000765 0.00 0.00 0.00 -32.49 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -2.59 2198490127 10/01/2012 599 603 4.0000 R 1 R1 47039084 8.88 0.00 0.00 0.00 19931 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 5.98 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2198500113 10/01/2012 430 433 3.0000 R 1 R1 28842240 6.66 0.00 0.00 0.00 19947 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BOB CLARK 0 5.43 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -61.38 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 -34.25 2198510242 10/01/2012 962 975 13.0000 R 1 R1 27016556 30.36 0.00 0.00 0.00 19965 JASMINE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS-RENTER 0 11.35 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 56.75 2198520117 10/01/2012 393 405 12.0000 R 1 R1 36319252 26.64 0.00 0.00 0.00 4696 COUNTY LINE RD 09/04/2012 1.07 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 10.42 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 52.10 2198530114 10/01/2012 613 617 4.0000 R 1 R1 28238208 8.88 0.00 0.00 0.00 19834 N RIVERSIDE DR 09/04/2012 1.07 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.98 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2199096112 10/01/2012 471 475 4.0000 R 2 R1 64876290 8.88 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 TERRY COOK 0 5.98 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 29.90 2199958121 10/01/2012 266 268 2.0000 R 2 R1 64876297 4.44 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 09/04/2012 1.07 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 4.87 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 19 13.97 0.00 0.00 24.26 2200010117 10/01/2012 1464 1464 0.0000 R 1 R3 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 09/04/2012 1.07 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 13.97 0.00 0.00 15.04 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010121 10/01/2012 15 15 0.0000 R 2 R2 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 YURSIL KIDWAI 0 1.36 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 145.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 161.40 2200010275 10/01/2012 236 238 2.0000 R 2 R2 66409633 4.44 0.00 0.00 0.00 102 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.76 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 2200010377 10/01/2012 234 241 7.0000 R 2 R2 66409632 15.54 0.00 0.00 0.00 103 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.76 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 -46.88 JUPITER FL 33477 RE 20 13.97 0.00 0.00 -13.54 2200010487 10/01/2012 57 59 2.0000 R 2 R2 66409631 4.44 0.00 0.00 0.00 104 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.76 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.97 0.00 0.00 21.24 2200010575 10/01/2012 35 35 0.0000 R 2 R2 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.36 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 -144.98 MT. ARLINGTON NJ 07856 RE 20 13.97 0.00 0.00 -128.58 2200020130 10/01/2012 64 64 0.0000 R 2 R2 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.36 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 13.97 0.00 0.00 16.40 2200020162 10/01/2012 2029 2042 13.0000 R 3 R3 44418835 28.86 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 09/04/2012 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.84 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.88 0.00 0.00 70.65 2200020242 10/01/2012 248 252 4.0000 R 2 R2 66409589 8.88 0.00 0.00 0.00 202 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.16 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -401.05 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -374.97 2200020350 10/01/2012 200 207 7.0000 R 2 R2 66409587 15.54 0.00 0.00 0.00 203 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.76 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 33.34 2200020454 10/01/2012 79 79 0.0000 R 2 R2 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.36 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 13.97 0.00 0.00 16.40 2200029258 10/01/2012 0 0 0.0000 R 1 R2 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 09/04/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 9.98 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000020 0.00 0.00 0.00 120.17 JUPITER FL 33458 MF 20 13.97 0.00 95.78 240.97 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029381 10/01/2012 1 1 0.0000 R 1 R1 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 09/04/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.98 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000014 0.00 0.00 0.00 120.17 JUPITER FL 33458 MF 20 13.97 0.00 95.78 240.97 2200029900 10/01/2012 0 0 0.0000 R 1 R2 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 09/04/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 9.98 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000038 0.00 0.00 0.00 120.17 JUPITER FL 33458 MF 20 13.97 0.00 95.78 240.97 2200029913 10/01/2012 0 0 0.0000 R 1 R2 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 09/04/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 9.98 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000008 0.00 0.00 0.00 120.17 JUPITER FL 33458 MF 20 13.97 0.00 95.78 240.97 2200029991 10/01/2012 3 3 0.0000 R 1 R2 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 09/04/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.98 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000051 0.00 0.00 0.00 120.17 JUPITER FL 33458 MF 20 13.97 0.00 95.78 240.97 2200029997 10/01/2012 0 0 0.0000 R 1 R2 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 09/04/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.98 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000044 0.00 0.00 0.00 120.17 JUPITER FL 33458 MF 20 13.97 0.00 95.78 240.97 2200030183 10/01/2012 8594 8605 11.0000 R 3 R3 42752702 24.42 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 09/04/2012 1.07 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.44 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.88 0.00 0.00 65.81 2200040215 10/01/2012 259 261 2.0000 R 1 R3 61990902 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #106 09/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 0 4.87 0.00 0.00 0.00 9337 B HOWELL LANE 0000000082 0.00 0.00 0.00 -24.02 PALM BEACH GARDENS FL 33418 RE 20 13.97 0.00 0.00 0.33 2200050170 10/01/2012 260 263 3.0000 R 2 R8 66409639 6.66 0.00 0.00 0.00 506 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.96 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2200050265 10/01/2012 548 552 4.0000 R 1 R3 61990907 8.88 0.00 0.00 0.00 3794 COUNTY LINE RD #105 09/04/2012 1.07 0.00 0.00 0.00 0.00 WALTER WINDISH 0 5.98 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 13.97 0.00 0.00 29.90 2200050290 10/01/2012 222 222 0.0000 R 2 R7 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 J MURPHY OWNER 0 1.36 0.00 0.00 0.00 115 PERIMETER CTR PLACE #425 0000000046 0.00 0.00 0.00 114.24 ATLANTIC GA 30346 RE 20 13.97 0.00 0.00 130.64 2200050380 10/01/2012 119 121 2.0000 R 2 R7 66409636 4.44 0.00 0.00 0.00 503 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 1.76 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050460 10/01/2012 94 95 1.0000 R 2 R8 66409624 2.22 0.00 0.00 0.00 504 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.56 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 0.00 HOWELL NJ 07731 RE 20 13.97 0.00 0.00 18.82 2200050560 10/01/2012 161 164 3.0000 R 2 R8 66409629 6.66 0.00 0.00 0.00 505 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.96 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2200050660 10/01/2012 92 92 0.0000 R 2 R8 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.36 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 13.97 0.00 0.00 16.40 2200060218 10/01/2012 236 237 1.0000 R 1 R4 34607737 2.22 0.00 0.00 0.00 3794 COUNTY LINE RD #104 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.32 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 13.97 0.00 0.00 21.58 2200070271 10/01/2012 411 420 9.0000 R 1 R3 44829139 19.98 0.00 0.00 0.00 3794 COUNTY LINE RD #103 09/04/2012 1.07 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 8.76 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 95.58 2200080206 10/01/2012 192 198 6.0000 R 2 R4 71209138 13.32 0.00 0.00 0.00 3794 COUNTY LINE RD #102 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.09 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 73.45 2200090111 10/01/2012 394 394 0.0000 R 2 R2 66409635 0.00 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE09/04/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.36 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000031 0.00 0.00 0.00 18.73 JUPITER FL 33458 MF 20 13.97 0.00 0.00 35.13 2200090233 10/01/2012 649 651 2.0000 R 1 R3 62519787 4.44 0.00 0.00 0.00 3794 COUNTY LINE RD #101 08/22/2012 1.07 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.87 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 13.97 0.00 0.00 24.35 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 10/01/2012 67 67 0.0000 R 1 R4 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 09/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.76 0.00 0.00 0.00 P.O. BOX 10293 0000000088 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 18.80 2200110205 10/01/2012 199 202 3.0000 R 1 R5 62519706 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #102 09/04/2012 1.07 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.10 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200120202 10/01/2012 310 312 2.0000 R 1 R3 62519705 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #103 09/04/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 15.88 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 40.23 2200130178 10/01/2012 312 314 2.0000 R 1 R3 62519707 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #104 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 26.76 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.11 2200140117 10/01/2012 110 113 3.0000 R 1 R3 62519786 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 09/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.43 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 27.13 2200150172 10/01/2012 198 201 3.0000 R 1 R3 64876312 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #105 09/04/2012 1.07 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 19.36 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 46.49 2200160166 10/01/2012 207 209 2.0000 R 1 R3 62519758 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #106 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.87 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 13.97 0.00 0.00 24.35 2200170239 10/01/2012 301 305 4.0000 R 1 R3 62519759 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #107 09/04/2012 1.07 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 5.98 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 27.09 JUPITER FL 33468 RE 20 13.97 0.00 0.00 56.99 2200180166 10/01/2012 308 310 2.0000 R 1 R3 62519760 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #108 09/04/2012 1.07 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 4.87 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 13.97 0.00 0.00 24.35 2200190132 10/01/2012 240 242 2.0000 R 1 R3 62519793 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #109 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200200223 10/01/2012 71 73 2.0000 R 2 R3 69512250 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #110 09/04/2012 1.07 0.00 0.00 0.00 0.00 EDNA MERILUS 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.08 2200210176 10/01/2012 201 204 3.0000 R 1 R3 62519797 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #111 09/04/2012 1.07 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200220180 10/01/2012 8 10 2.0000 R 2 R5 11780580 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #112 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 4.87 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 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200230163 F 09/25/2012 72 72 0.0000 R 1 R3 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 09/04/2012 1.07 0.00 0.00 0.00 0.00 DOLLI GIESSOW 3 3.76 0.00 0.00 0.00 14000 N.W. 154TH AVE APT#3 0000000105 0.00 0.00 0.00 0.00 ALACHUA FL 32615 RE 20 13.97 0.00 0.00 18.80 2200240170 10/01/2012 453 453 0.0000 R 1 R3 62519722 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #114 09/04/2012 1.07 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 126.11 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 144.91 2200250163 10/01/2012 243 246 3.0000 R 1 R3 62519720 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #115 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.43 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 13.97 0.00 0.00 27.13 2200260110 10/01/2012 235 237 2.0000 R 1 R3 62519723 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 08/22/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200270177 10/01/2012 145 146 1.0000 R 1 R3 62519725 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #116 09/04/2012 1.07 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.32 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 13.97 0.00 0.00 21.58 2200280225 10/01/2012 46 48 2.0000 R 1 R3 72077764 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #117 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200290182 10/01/2012 185 186 1.0000 R 1 R3 62519724 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #118 08/22/2012 1.07 0.00 0.00 0.00 0.00 IVETT MALAVE 0 4.32 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 13.97 0.00 0.00 21.58 2200300137 10/01/2012 79 80 1.0000 R 1 R3 63113025 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #119 09/04/2012 1.07 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.32 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 13.97 0.00 0.00 21.58 2200310185 10/01/2012 196 198 2.0000 R 1 R3 62519796 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #120 09/04/2012 1.07 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 4.87 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 13.97 0.00 0.00 24.35 2200320190 10/01/2012 271 274 3.0000 R 1 R3 62519795 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #121 09/04/2012 1.07 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.43 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2200330118 10/01/2012 180 182 2.0000 R 1 R3 62519682 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 09/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200340206 10/01/2012 255 257 2.0000 R 1 R2 35446943 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #122 09/04/2012 1.07 0.00 0.00 0.00 0.00 FELICIA MOORE 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.08 2200350160 10/01/2012 490 498 8.0000 R 1 R3 62519717 17.76 0.00 0.00 0.00 3818 COUNTY LINE RD #123 09/04/2012 1.07 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 8.20 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 35.02 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 76.02 2200360207 10/01/2012 145 147 2.0000 R 1 R3 64876271 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #124 09/04/2012 1.07 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200370154 10/01/2012 85 85 0.0000 R 1 R3 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.80 2200380249 10/01/2012 191 192 1.0000 R 1 R4 62519679 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #126 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.39 2200390175 10/01/2012 16 17 1.0000 R 2 R5 72211310 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #127 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.32 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 13.97 0.00 0.00 21.58 2200400116 10/01/2012 42 44 2.0000 R 1 R3 72077766 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 09/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200404414 10/01/2012 139 144 5.0000 R 2 R8 66409716 11.10 0.00 0.00 0.00 404 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 TERRY HABIG 0 2.36 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 13.97 0.00 0.00 28.50 2200405415 10/01/2012 123 125 2.0000 R 2 R8 66409681 4.44 0.00 0.00 0.00 405 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.76 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -23.28 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -2.04 2200410113 10/01/2012 228 229 1.0000 R 1 R3 62519719 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #128 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.39 2200420181 10/01/2012 364 366 2.0000 R 1 R2 62519715 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #129 09/04/2012 1.07 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.87 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 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200430151 10/01/2012 315 318 3.0000 R 1 R3 62519680 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #130 09/04/2012 1.07 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.43 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 13.97 0.00 0.00 27.13 2200440141 10/01/2012 208 210 2.0000 R 1 R3 62519716 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #131 09/04/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200450189 10/01/2012 284 285 1.0000 R 1 R3 62519780 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #132 09/04/2012 1.07 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.20 2200460135 10/01/2012 216 217 1.0000 R 1 R3 62519798 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #133 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 58.34 2200470115 10/01/2012 91 92 1.0000 R 1 R3 66409193 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 09/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.32 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 21.58 2200480139 10/01/2012 179 180 1.0000 R 1 R3 62519746 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #134 09/04/2012 1.07 0.00 0.00 0.00 0.00 TONI HOLLAND 0 4.32 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 13.97 0.00 0.00 21.58 2200490164 10/01/2012 202 203 1.0000 R 1 R3 62519747 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #135 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.32 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 13.97 0.00 0.00 21.58 2200500125 F 10/01/2012 127 128 1.0000 R 1 R3 62519781 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #136 09/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 4.32 0.00 0.00 0.00 P.O. BOX 10293 0000000240 0.00 0.00 0.00 0.00 CLEARWATER FL 33357 RE 20 13.97 0.00 0.00 21.58 2200510241 10/01/2012 456 457 1.0000 R 1 R3 62519687 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #137 09/04/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 65.92 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 87.50 2200520180 10/01/2012 168 170 2.0000 R 1 R9 62519779 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #138 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 -100.09 0.00 0.00 96.30 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 20.56 2200530256 10/01/2012 160 162 2.0000 R 1 R1 62519778 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #139 09/04/2012 1.07 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.32 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200540113 10/01/2012 82 82 0.0000 R 1 R3 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 09/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.76 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 18.80 2200550198 10/01/2012 251 253 2.0000 R 1 R3 62519744 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #140 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.56 2200560178 10/01/2012 17 21 4.0000 R 2 R5 11780578 8.88 0.00 0.00 0.00 3818 COUNTY LINE RD #141 09/04/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 5.98 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 13.97 0.00 0.00 29.90 2200570125 10/01/2012 248 250 2.0000 R 1 R3 62519774 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #142 09/04/2012 1.07 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.87 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 13.97 0.00 0.00 24.35 2200580189 10/01/2012 407 409 2.0000 R 1 R3 62519775 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #143 09/04/2012 1.07 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 20.66 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 45.01 2200590145 10/01/2012 372 379 7.0000 R 1 R3 62519749 15.54 0.00 0.00 0.00 3818 COUNTY LINE RD #144 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARLA DRAKE 0 7.65 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 82.27 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 120.50 2200600213 10/01/2012 225 227 2.0000 R 1 R3 62519777 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 09/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200600234 10/01/2012 243 246 3.0000 R 1 R3 62519748 6.66 0.00 0.00 0.00 3818 COUNTY LINE RD #145 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.43 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 13.97 0.00 0.00 27.13 2200610217 10/01/2012 138 140 2.0000 R 1 R3 62519776 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #146 09/04/2012 1.07 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.32 2200620148 10/01/2012 206 211 5.0000 R 1 R4 62519784 11.10 0.00 0.00 0.00 3818 COUNTY LINE RD #147 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 6.54 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.68 2200630142 10/01/2012 171 172 1.0000 R 1 R3 62519801 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #148 09/04/2012 1.07 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.32 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 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200640136 10/01/2012 245 246 1.0000 R 1 R3 64876315 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #149 09/04/2012 1.07 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.59 2200650204 10/01/2012 67 69 2.0000 R 2 R3 58727519 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #150 09/04/2012 1.07 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.87 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 24.40 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.75 2200660130 10/01/2012 248 249 1.0000 R 1 R3 2323320000 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #151 09/04/2012 1.07 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.55 2200670215 10/05/2012 146 147 1.0000 R 1 R3 27659555 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #152 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.32 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 13.97 0.00 0.00 21.58 2200680137 10/01/2012 59 60 1.0000 R 1 R3 62519757 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #153 09/04/2012 1.07 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2200690131 10/01/2012 185 186 1.0000 R 1 R3 62519756 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #154 09/04/2012 1.07 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.32 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 13.97 0.00 0.00 21.58 2200700144 10/01/2012 209 209 0.0000 R 1 R3 0625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 09/04/2012 1.07 0.00 0.00 0.00 0.00 ARLENE SLOAN 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 77.35 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 96.15 2200701721 10/01/2012 310 313 3.0000 R 2 R1 66409613 6.66 0.00 0.00 0.00 701 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN THEURER OWNER 0 1.96 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2200702712 10/01/2012 147 147 0.0000 R 2 R9 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.36 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 13.97 0.00 0.00 16.40 2200703743 10/01/2012 113 114 1.0000 R 2 R9 66409610 2.22 0.00 0.00 0.00 703 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEBRA MACKEY 0 1.56 0.00 0.00 0.00 925 WINGED FOOT WAY 0000000059 0.00 0.00 0.00 21.13 CINCINNATI OH 45245 RE 20 13.97 0.00 0.00 39.95 2200704714 10/01/2012 80 80 0.0000 R 2 R1 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.36 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 16.32 PITTSBURGH PA 15243 RE 20 13.97 0.00 0.00 32.72 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200705735 10/01/2012 198 201 3.0000 R 2 R1 66409612 6.66 0.00 0.00 0.00 705 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.96 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 23.74 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 47.40 2200710110 10/01/2012 269 271 2.0000 R 1 R3 62519703 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 09/04/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.87 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 24.35 2200720178 10/01/2012 201 201 0.0000 R 1 R3 62519761 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #156 09/04/2012 1.07 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 40.25 2200730185 10/01/2012 21 22 1.0000 R 1 R3 72077765 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #157 09/04/2012 1.07 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.32 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 13.97 0.00 0.00 21.58 2200740179 10/01/2012 172 174 2.0000 R 1 R3 62519785 4.44 0.00 0.00 0.00 3818 COUNTY LINE RD #158 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.87 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 13.97 0.00 0.00 24.35 2200750224 10/01/2012 218 218 0.0000 R 2 R1 62519704 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #159 08/31/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.76 0.00 0.00 0.00 P.O.BOX 10293 0000000360 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.97 0.00 0.00 18.80 2200760169 10/01/2012 126 126 0.0000 R 1 R1 62519783 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #160 09/04/2012 1.07 0.00 0.00 0.00 0.00 LARRY MCMAHON 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 21.67 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 40.47 2200770146 10/01/2012 139 139 0.0000 R 1 R3 62519790 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #161 08/22/2012 1.07 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 3.76 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.78 2200780139 10/01/2012 170 171 1.0000 R 1 R5 62519789 2.22 0.00 0.00 0.00 3818 COUNTY LINE RD #162 08/22/2012 1.07 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.32 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 5.45 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.03 2200790140 10/01/2012 8 8 0.0000 R 2 R4 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 09/04/2012 1.07 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.76 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.97 0.00 0.00 18.80 2200800234 10/01/2012 134 136 2.0000 R 1 R3 62519738 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 -100.09 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -54.29 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200810160 10/01/2012 398 402 4.0000 R 1 R3 62519741 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 09/04/2012 1.07 0.00 0.00 0.00 0.00 LISA COPELAND 0 5.98 0.00 0.00 0.00 103 WATERBRIDGE LANE 0000000395 0.00 0.00 0.00 35.25 JUPITER FL 33458 RE 20 13.97 0.00 0.00 65.15 2200820123 10/01/2012 313 313 0.0000 R 1 R3 62519743 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 09/04/2012 1.07 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 3.76 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 13.97 0.00 0.00 18.80 2200830113 10/01/2012 76 76 0.0000 R 1 R3 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 09/04/2012 1.07 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.76 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -3.51 WEST LONG BRANCH NJ 07764 RE 20 13.97 0.00 0.00 15.29 2200840120 10/01/2012 212 214 2.0000 R 1 R2 66409588 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2200850127 10/01/2012 25 25 0.0000 R 1 R3 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.76 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 13.97 0.00 0.00 18.80 2200860178 10/01/2012 451 455 4.0000 R 1 R3 62519688 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 5.98 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 13.97 0.00 0.00 29.90 2200870142 10/01/2012 67 72 5.0000 R 1 R4 66409608 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 09/04/2012 1.07 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 6.54 0.00 0.00 0.00 217 CYPRESS ROAD 0000000425 0.00 0.00 0.00 0.00 NEWINGTON CT 06111 RE 20 13.97 0.00 0.00 32.68 2200880195 10/01/2012 24 24 0.0000 R 2 R3 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 3.76 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 13.97 0.00 0.00 18.80 2200890207 10/01/2012 345 345 0.0000 R 1 R3 62519681 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHEN M. ENOS OWNER 0 3.76 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 13.97 0.00 0.00 18.80 2200900111 10/01/2012 227 233 6.0000 R 1 R3 62519710 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 09/04/2012 1.07 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER-TRUST 0 7.09 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -411.53 GRAND RAPIDS MI 49506 RE 20 13.97 0.00 0.00 -376.08 2200910118 10/01/2012 235 239 4.0000 R 1 R3 62519728 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.98 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 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200920173 10/01/2012 76 80 4.0000 R 2 R3 72211447 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.98 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 13.97 0.00 0.00 29.90 2200930139 10/01/2012 22 23 1.0000 R 2 R5 11780581 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 09/04/2012 1.07 0.00 0.00 0.00 0.00 NIKITA CHALKE (RENTER) 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 0000000450 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -78.51 2200940119 10/01/2012 6 7 1.0000 R 2 R4 72211315 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 09/04/2012 1.07 0.00 0.00 0.00 0.00 GINNY EMERSON 0 4.32 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 13.97 0.00 0.00 21.58 2200950171 10/01/2012 112 112 0.0000 R 1 R3 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONNA ROOS 0 3.76 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 21.57 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 40.37 2200960167 10/01/2012 388 391 3.0000 R 1 R3 62519685 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 09/04/2012 1.07 0.00 0.00 0.00 0.00 NADINE MCHUGH 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 54.49 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 81.62 2200970141 10/01/2012 243 245 2.0000 R 1 R3 62519766 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 09/04/2012 1.07 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 4.87 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 13.97 0.00 0.00 24.35 2200980179 10/01/2012 510 513 3.0000 R 1 R3 62519772 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 09/04/2012 1.07 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.43 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 13.97 0.00 0.00 27.13 2200990251 10/01/2012 126 132 6.0000 R 1 R5 72077757 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 09/04/2012 1.07 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 78.98 2201000120 10/01/2012 51 52 1.0000 R 2 R3 69512261 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 09/04/2012 1.07 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.32 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 13.97 0.00 0.00 21.58 2201010120 10/01/2012 322 327 5.0000 R 1 R3 62519765 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 09/04/2012 1.07 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 6.54 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 56.89 2201020155 10/01/2012 176 176 0.0000 R 1 R3 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.76 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 13.97 0.00 0.00 18.80 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201030206 10/01/2012 472 476 4.0000 R 1 R3 62519767 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 27.39 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.29 2201040217 10/01/2012 541 543 2.0000 R 1 R3 62519763 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 09/04/2012 1.07 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 45.80 2201050125 10/01/2012 514 516 2.0000 R 1 R3 62519773 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.12 2201060152 10/01/2012 560 563 3.0000 R 1 R3 62519770 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 09/04/2012 1.07 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 94.71 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 121.84 2201070179 10/01/2012 347 350 3.0000 R 1 R3 62519708 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.43 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 13.97 0.00 0.00 27.13 2201080188 10/01/2012 642 647 5.0000 R 1 R3 62539809 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 09/04/2012 1.07 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 6.54 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 13.97 0.00 0.00 32.68 2201090123 10/01/2012 144 145 1.0000 R 1 R3 62519886 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 09/04/2012 1.07 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.32 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 13.97 0.00 0.00 21.58 2201100146 10/01/2012 228 230 2.0000 R 1 R3 62519771 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 4.87 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 13.97 0.00 0.00 24.35 2201110164 10/01/2012 396 400 4.0000 R 2 R3 51670765 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 09/04/2012 1.07 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 62.39 2201120130 10/01/2012 308 309 1.0000 R 1 R3 62519733 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 09/04/2012 1.07 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.32 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 13.97 0.00 0.00 21.58 2201130175 10/01/2012 189 189 0.0000 R 1 R3 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 09/04/2012 1.07 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.76 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 -67.64 UNION NJ 07083 RE 20 13.97 0.00 0.00 -48.84 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201140164 10/01/2012 647 647 0.0000 R 1 R3 62519737 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 3.76 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 0.00 CLIFTON NJ 07013 RE 20 13.97 0.00 0.00 18.80 2201150177 10/01/2012 11 13 2.0000 R 2 R5 11780597 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 09/04/2012 1.07 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 48.56 2201160185 10/01/2012 162 164 2.0000 R 1 R4 62519735 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 09/04/2012 1.07 0.00 0.00 0.00 0.00 DIANE CONE 0 4.87 0.00 0.00 0.00 P.O. BOX 3671 0000000570 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 51.32 2201170185 10/01/2012 186 189 3.0000 R 2 R3 69512259 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 09/04/2012 1.07 0.00 0.00 0.00 0.00 RICHARD MEEHAN (RENTER) 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 -2.50 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.63 2201180169 10/01/2012 201 207 6.0000 R 1 R3 62519808 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 09/04/2012 1.07 0.00 0.00 0.00 0.00 YOLANDA MCMAHON 0 7.09 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 13.97 0.00 0.00 35.45 2201190200 F 10/02/2012 10 13 3.0000 R 2 R3 11780552 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 09/04/2012 1.07 0.00 0.00 0.00 0.00 STEPHANIE SCISCIONE 3 5.43 0.00 0.00 0.00 828 S.E. 4TH STREET 0000000600 -100.09 0.00 0.00 80.91 OCALA FL 34471 RE 20 13.97 0.00 0.00 7.95 2201200223 F 10/02/2012 80 83 3.0000 R 2 R3 72211412 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 09/04/2012 1.07 0.00 0.00 0.00 0.00 GEORGE A DANN 3 5.43 0.00 0.00 0.00 637 EXECUTIVE DRIVE # N 206 0000000595 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 20 13.97 0.00 0.00 27.13 2201210216 10/01/2012 471 475 4.0000 R 1 R3 62519698 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 09/04/2012 1.07 0.00 0.00 0.00 0.00 ELLEN SHERRY 0 5.98 0.00 0.00 0.00 1 JAMES WAY 0000000590 0.00 0.00 0.00 -0.30 PORT JEFFERSON NY 11777 RE 20 13.97 0.00 0.00 29.60 2201220152 10/01/2012 181 182 1.0000 R 1 R3 62519896 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 09/04/2012 1.07 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.32 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.41 2201230136 10/01/2012 164 166 2.0000 R 1 R3 62519732 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 09/04/2012 1.07 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -52.24 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -27.89 2201240129 10/01/2012 218 224 6.0000 R 1 R3 62519807 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 09/04/2012 1.07 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 7.09 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 0.00 FRANKLINVILLE NY 14737 RE 20 13.97 0.00 0.00 35.45 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250147 10/01/2012 279 281 2.0000 R 1 R3 62519631 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -229.77 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -205.42 2201250321 10/01/2012 197 198 1.0000 R 1 R3 62519632 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 09/04/2012 1.07 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.32 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.97 0.00 0.00 21.58 2201260137 10/01/2012 195 197 2.0000 R 1 R3 62519635 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 09/04/2012 1.07 0.00 0.00 0.00 0.00 AMELIA&DOUGLAS LONG 0 4.87 0.00 0.00 0.00 3064 MAINSAIL CIRCLE 0000000636 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 13.97 0.00 0.00 24.35 2201270110 10/01/2012 494 498 4.0000 R 1 R3 62519647 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 5.98 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 13.97 0.00 0.00 29.90 2201280306 10/01/2012 461 462 1.0000 R 1 R2 62519630 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 08/22/2012 1.07 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 -100.09 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -78.51 2201290169 10/01/2012 394 395 1.0000 R 1 R3 62519633 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 09/04/2012 1.07 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.32 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 13.97 0.00 0.00 21.58 2201300144 10/01/2012 344 346 2.0000 R 1 R3 62519697 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 09/04/2012 1.07 0.00 0.00 0.00 0.00 TAMERA SERIN 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.08 2201300243 10/01/2012 465 468 3.0000 R 1 R3 62519699 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.43 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 13.97 0.00 0.00 27.13 2201310188 10/01/2012 450 456 6.0000 R 1 R3 62519671 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 09/04/2012 1.07 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -41.95 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -6.50 2201320141 10/01/2012 954 954 0.0000 R 1 R3 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 09/04/2012 1.07 0.00 0.00 0.00 0.00 KENAI PROPERTIES LLC. 0 3.76 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000640 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.97 0.00 0.00 18.80 2201330190 10/01/2012 634 638 4.0000 R 1 R3 62519692 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 09/04/2012 1.07 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 5.98 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 13.97 0.00 0.00 29.90 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201340194 10/01/2012 364 366 2.0000 R 1 R3 62519691 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 56.84 2201350172 10/01/2012 422 422 0.0000 R 1 R3 62519695 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 09/04/2012 1.07 0.00 0.00 0.00 0.00 DIANA&JAY ALLAN 0 3.76 0.00 0.00 0.00 233 CLOCKTOWER DRIVE 0000000675 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.97 0.00 0.00 18.80 2201360122 10/01/2012 2 3 1.0000 R 2 R3 11780553 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 09/04/2012 1.07 0.00 0.00 0.00 0.00 CB REAL ESTATE MANAGEMENT & 0 4.32 0.00 0.00 0.00 1069 VINTNER BLVD 0000000670 0.00 0.00 0.00 -0.19 PALM BEACH GARDENS FL 33410 RE 20 13.97 0.00 0.00 21.39 2201370215 10/01/2012 113 116 3.0000 R 1 R3 72777690 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 09/04/2012 1.07 0.00 0.00 0.00 0.00 RALPH DEMARCO-RENTER 0 5.43 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 13.97 0.00 0.00 27.13 2201380135 10/01/2012 349 350 1.0000 R 1 R1 64876326 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.32 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 13.97 0.00 0.00 21.58 2201390120 10/01/2012 482 485 3.0000 R 1 R3 62519638 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 09/04/2012 1.07 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.43 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.35 2201400133 10/01/2012 176 176 0.0000 R 1 R3 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 09/04/2012 1.07 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.76 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.97 0.00 0.00 18.80 2201410217 10/01/2012 511 515 4.0000 R 1 R3 62519645 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 09/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 31.24 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 61.14 2201420120 10/01/2012 1 1 0.0000 R 2 R3 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 09/04/2012 1.07 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 3.76 0.00 0.00 0.00 39990 SUNBURY ROAD 0000000710 0.00 0.00 0.00 0.00 NORTHVILLE MI 48167 RE 20 13.97 0.00 0.00 18.80 2201430137 10/01/2012 308 310 2.0000 R 1 R3 62519644 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 09/04/2012 1.07 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.87 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 13.97 0.00 0.00 24.35 2201440127 10/01/2012 222 223 1.0000 R 1 R3 62519642 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 09/04/2012 1.07 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 4.32 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 13.97 0.00 0.00 21.58 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201450212 10/01/2012 443 450 7.0000 R 1 R2 62539668 15.54 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 09/04/2012 1.07 0.00 0.00 0.00 0.00 KIMBERLY KNIGHT (RENTER) 0 7.65 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 19.52 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 57.75 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 10/01/2012 193 194 1.0000 R 1 R5 55193286 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 09/04/2012 1.07 0.00 0.00 0.00 0.00 CB REAL ESTATE MANAGEMENT 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 0000000730 0.00 0.00 0.00 37.38 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 58.96 2201470215 10/01/2012 591 595 4.0000 R 1 R5 62519640 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 09/04/2012 1.07 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201480132 10/01/2012 386 389 3.0000 R 1 R3 62519693 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 27.13 2201490149 10/01/2012 112 116 4.0000 R 1 R4 62519673 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 09/04/2012 1.07 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 5.98 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 13.97 0.00 0.00 29.90 2201500190 10/01/2012 405 407 2.0000 R 1 R3 62519676 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.35 2201510122 10/01/2012 171 171 0.0000 R 1 R3 62519677 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 09/04/2012 1.07 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 3.76 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 18.69 SOUTH BRAINTREE MA 02184 RE 20 13.97 0.00 0.00 37.49 2201520174 10/01/2012 624 630 6.0000 R 1 R3 62519643 13.32 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 09/04/2012 1.07 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.09 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 34.11 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 69.56 2201530153 10/01/2012 587 591 4.0000 R 1 R3 62519670 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 09/04/2012 1.07 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.66 2201540176 10/01/2012 368 370 2.0000 R 1 R3 62519669 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 09/04/2012 1.07 0.00 0.00 0.00 0.00 BETSY TEXTOR (RENTER) 0 4.87 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 13.97 0.00 0.00 24.35 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201550178 10/01/2012 373 376 3.0000 R 1 R3 62519634 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 09/04/2012 1.07 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.43 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 13.97 0.00 0.00 27.13 2201560157 10/01/2012 267 268 1.0000 R 1 R3 62519641 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 4.32 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 13.97 0.00 0.00 21.58 2201570195 10/01/2012 664 669 5.0000 R 1 R3 62519655 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 09/04/2012 1.07 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.54 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 13.97 0.00 0.00 32.68 2201580182 10/01/2012 520 524 4.0000 R 1 R3 62519653 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 09/04/2012 1.07 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.98 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 29.90 2201590111 10/01/2012 0 0 0.0000 R 2 R4 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 09/04/2012 1.07 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.76 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 13.97 0.00 0.00 18.80 2201600164 10/01/2012 540 543 3.0000 R 1 R3 62519652 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 09/04/2012 1.07 0.00 0.00 0.00 0.00 KELLY FEARON-RENTER 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 56.86 2201610148 10/01/2012 327 328 1.0000 R 1 R3 62519659 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 09/04/2012 1.07 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 45.79 2201620145 10/01/2012 549 551 2.0000 R 1 R5 62519655 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 56.84 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 10/01/2012 492 492 0.0000 R 1 R3 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 09/04/2012 1.07 0.00 0.00 0.00 0.00 HEATHER&JEFF YOUNG OWN 0 3.76 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 13.97 0.00 0.00 18.80 2201640153 10/01/2012 350 352 2.0000 R 1 R3 62539657 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 09/04/2012 1.07 0.00 0.00 0.00 0.00 TODD HOWLEY 0 4.87 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 24.13 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201650132 10/01/2012 3 3 0.0000 R 2 R4 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 09/04/2012 1.07 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.76 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 13.97 0.00 0.00 18.80 2201660188 10/01/2012 234 235 1.0000 R 1 R3 62519661 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 09/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 4.32 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 13.97 0.00 0.00 21.58 2201670130 10/01/2012 167 167 0.0000 R 1 R3 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 09/04/2012 1.07 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.76 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 13.97 0.00 0.00 18.80 2201680143 10/01/2012 563 563 0.0000 R 1 R3 62519648 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 09/04/2012 1.07 0.00 0.00 0.00 0.00 GAYLE A. MOORE 0 3.76 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 13.97 0.00 0.00 18.80 2201690172 10/01/2012 378 381 3.0000 R 1 R3 62519650 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANITA MCKERNAN 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 23.68 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 50.81 2201700183 10/01/2012 459 468 9.0000 R 1 R2 62519649 19.98 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANGELA COMEAU 0 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 87.31 2201710133 10/01/2012 616 618 2.0000 R 1 R3 62519662 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 09/04/2012 1.07 0.00 0.00 0.00 0.00 BOB IRVING-RENTER 0 4.87 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 13.97 0.00 0.00 24.35 2201720218 10/01/2012 355 357 2.0000 R 1 R3 62519651 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 09/04/2012 1.07 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 4.87 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 13.97 0.00 0.00 24.35 2201730131 10/01/2012 73 75 2.0000 R 1 R3 55193279 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 09/04/2012 1.07 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.87 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 13.97 0.00 0.00 24.35 2201740168 10/01/2012 348 350 2.0000 R 1 R3 62519674 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES MCALOON 0 4.87 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 13.97 0.00 0.00 24.35 2201750182 10/01/2012 476 480 4.0000 R 1 R1 62519664 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 09/04/2012 1.07 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.98 0.00 0.00 0.00 1069 VINTNER BLVD 0000000865 0.00 0.00 0.00 -0.24 PALM BEACH GARDENS FL 33410 RE 20 13.97 0.00 0.00 29.66 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201760168 10/01/2012 442 447 5.0000 R 1 R1 62539675 11.10 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 09/04/2012 1.07 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 6.54 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 13.97 0.00 0.00 32.68 2201770217 10/01/2012 244 246 2.0000 R 1 R3 62519629 4.44 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 09/04/2012 1.07 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 4.87 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 13.97 0.00 0.00 24.35 2201780122 10/01/2012 320 324 4.0000 R 1 R3 62519672 8.88 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 09/04/2012 1.07 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 5.98 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 13.97 0.00 0.00 29.90 2201790150 10/01/2012 178 179 1.0000 R 1 R3 62519628 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 09/04/2012 1.07 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 4.32 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.58 2201800125 10/01/2012 253 256 3.0000 R 1 R3 62519626 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 09/04/2012 1.07 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 54.10 2201810201 10/01/2012 198 199 1.0000 R 1 R2 62519625 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 09/04/2012 1.07 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 45.79 2201820204 10/01/2012 683 694 11.0000 R 1 R3 62519624 24.42 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 09/04/2012 1.07 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 9.87 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 49.33 2201830268 10/01/2012 286 289 3.0000 R 1 R3 62515864 6.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 09/04/2012 1.07 0.00 0.00 0.00 0.00 ALISON VALUS 0 5.43 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 0000000905 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 56.86 2201840154 10/01/2012 403 404 1.0000 R 1 R3 62519627 2.22 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 09/04/2012 1.07 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.32 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 -24.45 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 -2.87 2201850110 10/05/2012 1445 1447 2.0000 R 1 R1 62519739 4.44 0.00 0.00 0.00 COUNTY LINE POOL 08/22/2012 1.07 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 4.87 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 0.00 GREENACRES FL 33467 RE 20 13.97 0.00 0.00 24.35 2203011031 10/01/2012 2 2 0.0000 R 2 R9 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.36 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 13.97 0.00 0.00 16.40 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203022043 10/01/2012 0 0 0.0000 R 2 R9 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.36 0.00 0.00 0.00 302 DEL SOL CIR 0000000026 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 32.72 2203030040 10/01/2012 31 36 5.0000 R 2 R9 66409585 11.10 0.00 0.00 0.00 303 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JUDITH MORROW OWN 0 2.36 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 28.50 2203044044 10/01/2012 65 65 0.0000 R 2 R9 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.36 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -25.72 CALEDON ON L7C1C1 RE 20 13.97 0.00 0.00 -9.32 2203055512 10/01/2012 59 59 0.0000 R 2 R9 66409583 0.00 0.00 0.00 0.00 305 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 RUSSELL MCNEIL 0 1.36 0.00 0.00 0.00 1172 WILLOWGATE LANE 0000000029 0.00 0.00 0.00 0.00 SAINT CHARLES IL 60174 RE 20 13.97 0.00 0.00 16.40 2203066046 10/01/2012 41 41 0.0000 R 2 R9 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.36 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 16.40 2204014024 10/01/2012 220 220 0.0000 R 2 R7 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.36 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 16.40 2204024022 10/01/2012 0 0 0.0000 R 2 R8 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.36 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 13.97 0.00 0.00 16.40 2204034053 F 09/26/2012 68 68 0.0000 R 2 R7 66409663 0.00 0.00 0.00 0.00 403 DEL SOL CIR 08/24/2012 1.07 0.00 0.00 0.00 0.00 ALBERT&KAREN CANNON 3 1.36 0.00 0.00 0.00 1900 N.W. RIVER TRAIL 0000000041 -80.07 0.00 0.00 0.00 STUART FL 34994 RE 20 13.97 0.00 0.00 -63.67 2206011116 10/01/2012 512 513 1.0000 R 2 R2 66409594 2.22 0.00 0.00 0.00 601 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.56 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.82 2206022067 10/01/2012 137 137 0.0000 R 2 R1 66409592 0.00 0.00 0.00 0.00 602 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.36 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 13.97 0.00 0.00 16.40 2206033073 10/01/2012 37 39 2.0000 R 2 R1 66409597 4.44 0.00 0.00 0.00 603 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.76 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 21.24 BILLING REGISTER Date: 10/16/12 Time: 12:09pm Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 215 Billing Billing Date: 10/16/2012 Due Date : 11/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206044106 10/01/2012 82 86 4.0000 R 2 R1 66409595 8.88 0.00 0.00 0.00 604 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 THOMAS POULSON 0 2.16 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.08 2206055085 10/01/2012 218 219 1.0000 R 2 R1 66409596 2.22 0.00 0.00 0.00 605 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 MIKE HAYHURST (RENTER) 0 1.56 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 18.82 2208018021 10/01/2012 49 52 3.0000 R 2 R1 67406581 6.66 0.00 0.00 0.00 801 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 PHILIP HART 0 1.96 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 23.66 2208022098 10/01/2012 38 38 0.0000 R 2 R1 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.36 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 0.00 NORWALK CT 06855 RE 20 13.97 0.00 0.00 16.40 2208033093 10/01/2012 34 34 0.0000 R 2 R1 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.36 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 13.97 0.00 0.00 16.40 2208044094 10/01/2012 42 42 0.0000 R 2 R1 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.36 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 13.97 0.00 0.00 16.40 2208055105 10/01/2012 39 43 4.0000 R 2 R1 66409576 8.88 0.00 0.00 0.00 805 DEL SOL CIR 09/04/2012 1.07 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 2.16 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.97 0.00 0.00 26.08 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 53664.0000 148,482.05 0.00 0.00 0.00 5,352.20 55.00 0.00 0.00 0.00 38,082.80 0.00 0.00 0.00 -2,230.81 0.00 267.03 32,691.22 0.0000 110,323.21 64.00 5,882.14 338,968.84 Accounts Billed: 4,290 0 0 0 5,034 4,990 2 0 0 4,673 0 0 24 0 27 4,964 5 83