R-FI004 Report to Municipalities Company Codes: TVER to Date Range: 11/01/2015 to 11/30/2015 Reconciliation Key: to ----------------------------------------------------------------------------------------------------------------------------------------------- Company Code: TVER Date Range: 11/01/2015 to 11/30/2015 Page Number: 1 Cont Account Bus Partner Serv Addr Doc Number Amount Rate Cat. Consumption Catagory Contract G/L acct Company Code: TVER Business Area: SEWR 100126083967 4000341716 347 8th Ave N 150000333803 79.94 TV_SWR_SF adj 3001015317 1151200 100126104377 4000341831 970 Monte Cristo Blvd 150000333187 17.24 TV_SWR_SF adj 3001016022 1151200 100126136612 4000342041 208 7th St E 150000331543 176.85 TV_SWR_SF adj 3001017302 1151200 Company Code: TVER Catagory: adj Bus Area: SEWR Total: 274.03 100103907141 4000084537 740 Pinellas Bayway 560000687466 81.50 TV_SWR_SF bil 3000223895 1151200 100105512691 4000131347 501 Madrid Dr 530000552317 50.16 TV_SWR_SF bil 3000133065 1151200 100105788133 4000046935 405 8th Ave N 570000683330 53.29 TV_SWR_SF bil 3000080012 1151200 100110588219 4000020578 1132 3rd Ave S 510000550210 53.29 TV_SWR_SF bil 3000985989 1151200 100115054865 4000216682 203 7th St E 560000682888 54.86 TV_SWR_SF bil 3000472941 1151200 100115206833 4000223032 120 11th St E 570000685946 65.83 TV_SWR_SF bil 3000484167 1151200 100115229869 4000126809 333 2nd St W 530000549330 37.62 TV_SWR_SF bil 3000483293 1151200 100118453909 4000240806 851 3rd Ave S 560000680354 42.32 TV_SWR_SF bil 3000633069 1151200 Company Code: TVER Catagory: bil Bus Area: SEWR Total: 438.87 100100024616 4000143150 654 De Soto Dr 11060115593 95.35- TV_SWR_SF pmt 3000078771 1151200 100100167688 4000023027 806 Columbus Dr E 390000066197 95.35- TV_SWR_SF pmt 3000240632 1151200 100100190526 4000110651 107 11th St E 390000066198 95.35- TV_SWR_SF pmt 3000214765 1151200 100100196384 4000077612 739 Pinta Dr 910900421743 95.35- TV_SWR_SF pmt 3000021359 1151200 100100213057 4000129497 955 Landmark Cir 910700426953 95.35- TV_SWR_SF pmt 3000215313 1151200 100100236497 4000129548 421 1st Ave S 340000067183 95.35- TV_SWR_SF pmt 3000215475 1151200 100100269035 4000024068 132 Sands Point Dr 330000067513 95.35- TV_SWR_SF pmt 3000270511 1151200 100100328851 4000024724 131 Sands Point Dr 320000063972 95.35- TV_SWR_SF pmt 3000271789 1151200 100100359769 4000059433 404 8th Ave N 910900424495 95.35- TV_SWR_SF pmt 3000196986 1151200 100100381391 4000061751 200 7th St E 350000066163 95.35- TV_SWR_SF pmt 3000118845 1151200 100100620659 4000107309 1153 2nd Ave S 910900421992 95.35- TV_SWR_SF pmt 3000291440 1151200 100100640867 4000007953 265 8th Ave N 340000067184 95.35- TV_SWR_SF pmt 3000318204 1151200 100100641776 4000007963 102 9th St E 340000067185 95.35- TV_SWR_SF pmt 3000318212 1151200 100100754944 4000052777 128 12th St E 910900421996 95.35- TV_SWR_SF pmt 3000015683 1151200 100100760705 4000105215 936 Pinellas Bayway 350000066165 749.75- TV_SWR_2IN pmt 3000116217 1151200 100100763129 4000052845 351 8th Ave N 390000066345 95.35- TV_SWR_SF pmt 3000015843 1151200 100100822137 4000146298 737 Nina Dr 910900424514 95.35- TV_SWR_SF pmt 3000187658 1151200 100100840224 4000095860 408 6th Ave N 910700427773 95.35- TV_SWR_SF pmt 3000144661 1151200 100100883468 4000143930 995 Monte Cristo Blvd 380000066966 95.35- TV_SWR_SF pmt 3000145914 1151200 100100904484 4000047633 1125 Pinellas Bayway 910700427613 718.16- TV_SWR_2IN pmt 3000233265 1151200 100100918935 4000047734 104 8th St E 390000066201 95.35- TV_SWR_SF pmt 3000233790 1151200 100100920753 4000022265 342 7th Ave N 390000066202 95.35- TV_SWR_SF pmt 3000249510 1151200 100100922874 4000022286 1077 Pinellas Bayway 390000066203 816.44- TV_SWR_2_C pmt 3000249561 1151200 100101016440 4000119914 727 Columbus Dr E 330000067514 95.35- TV_SWR_SF pmt 3000125759 1151200 100101205891 4000038472 658 Pinta Dr 350000066167 95.35- TV_SWR_SF pmt 3000112585 1151200 100101207107 4000038484 440 3rd Ave N 910900421801 95.35- TV_SWR_SF pmt 3000112613 1151200 100101231254 4000069038 104 5th St E 360000066943 95.35- TV_SWR_SF pmt 3000178149 1151200 100101389585 4000145329 502 Laguna Dr 910400418693 95.35- TV_SWR_SF pmt 3000276458 1151200 100101405349 4000109851 248 Monte Cristo Blvd 370000067260 95.35- TV_SWR_SF pmt 3000276845 1151200 100101410403 4000014204 781 Monte Cristo Blvd 350000066168 95.35- TV_SWR_SF pmt 3000025116 1151200 100101453950 4000010855 820 Columbus Dr E 910800412774 95.35- TV_SWR_SF pmt 3000153109 1151200 100101576919 4000115356 431 7th Ave N 390000066204 95.35- TV_SWR_SF pmt 3000106019 1151200 100101595915 4000110819 216 7th St E 910800412778 95.35- TV_SWR_SF pmt 3000029733 1151200 100101611574 4000111000 631 De Soto Dr 11060116923 95.35- TV_SWR_SF pmt 3000030121 1151200 100101714234 4000136512 272 2nd St W 11050111346 95.35- TV_SWR_SF pmt 3000276561 1151200 100101883881 4000092877 1140 3rd Ave S 910700427813 95.35- TV_SWR_SF pmt 3000102607 1151200 100101903079 4000057103 708 Columbus Dr E 910700427815 95.35- TV_SWR_SF pmt 3000094007 1151200 100101953704 4000093635 403 1st Ave S 380000066970 95.35- TV_SWR_SF pmt 3000169354 1151200 100102044539 4000037623 504 Madrid Dr 5100113461 92.12- TV_SWR_SF pmt 3000280580 1151200 100102048680 4000028492 828 Columbus Dr E 370000067142 95.35- TV_SWR_SF pmt 3000021408 1151200 100102095968 4000006592 131 12th St E 910800411102 95.35- TV_SWR_SF pmt 3000099440 1151200 100102105870 4000006723 357 6th Ave N 390000066205 95.35- TV_SWR_SF pmt 3000099698 1151200 100102132041 4000094044 960 Landmark Cir 340000067188 95.35- TV_SWR_SF pmt 3000074872 1151200 100102234596 4000083498 738 Galeon Dr 910800412799 95.35- TV_SWR_SF pmt 3000209376 1151200 100102259252 4000025317 117 5th St E 910800412801 95.35- TV_SWR_SF pmt 3000807096 1151200 100102268750 4000038748 931 Landmark Cir 910900422066 95.35- TV_SWR_SF pmt 3000177076 1151200 100102275925 4000038846 604 7th Ave N 910900423990 95.35- TV_SWR_SF pmt 3000177370 1151200 100102285423 4000126251 429 3rd Ave N 320000063980 95.35- TV_SWR_SF pmt 3000032665 1151200 100102292901 4000126315 497 1st St W 320000063981 95.35- TV_SWR_SF pmt 3000032884 1151200 100102295729 4000126488 436 1st St W 10000049788 95.35- TV_SWR_SF pmt 3000032933 1151200 100102299567 4000126528 400 3rd Ave N 910900424415 95.35- TV_SWR_SF pmt 3000033047 1151200 100102300678 4000126537 410 3rd Ave N 910900424551 95.35- TV_SWR_SF pmt 3000033112 1151200 100102311792 4000126646 164 4th Ave N 370000067143 95.35- TV_SWR_SF pmt 3000033349 1151200 100102313715 4000126662 272 4th Ave N 910600448563 95.35- TV_SWR_SF pmt 3000033378 1151200 100102314725 4000126670 296 4th Ave N 910800412686 95.35- TV_SWR_SF pmt 3000033408 1151200 100102315634 4000126678 433 4th Ave N 910400417723 95.35- TV_SWR_SF pmt 3000033424 1151200 100102316543 4000126687 409 4th Ave N 910900423955 95.35- TV_SWR_SF pmt 3000033437 1151200 100102318563 4000126705 405 4th Ave N 910700427825 95.35- TV_SWR_SF pmt 3000033458 1151200 100102328364 4000126794 354 4th Ave N 370000067144 95.35- TV_SWR_SF pmt 3000033781 1151200 100102329273 4000126809 372 4th Ave N 910900421743 95.35- TV_SWR_SF pmt 3000033798 1151200 100102330384 4000126826 397 Madonna Blvd 370000067145 95.35- TV_SWR_SF pmt 3000033818 1151200 100102335337 4000126878 307 6th Ave N 910700427331 95.35- TV_SWR_SF pmt 3000033990 1151200 100102337660 4000086851 280 8th Ave N 370000067146 95.35- TV_SWR_SF pmt 3000034028 1151200 100102348673 4000086967 370 1st St W 370000067147 95.35- TV_SWR_SF pmt 3000034340 1151200 100102351707 4000087006 316 1st St W 370000067148 95.35- TV_SWR_SF pmt 3000034454 1151200 100102354636 4000087043 409 8th Ave N 910700429084 95.35- TV_SWR_SF pmt 3000034505 1151200 100102355646 4000087052 238 Monte Cristo Blvd 910800410404 95.35- TV_SWR_SF pmt 3000034540 1151200 100102356757 4000087058 290 Monte Cristo Blvd 910800410566 95.35- TV_SWR_SF pmt 3000034559 1151200 100102359383 4000008830 1375 Pinellas Bayway 5100112135 644.53- TV_SWR_1.5 pmt 3000004858 1151200 100102359383 4000008830 1375 Pinellas Bayway 172000000389 644.53 TV_SWR_1.5 pmt 3000004858 1151200 100102359383 4000008830 1375 Pinellas Bayway 370000067149 644.53- TV_SWR_1.5 pmt 3000004858 1151200 100102372723 4000087204 306 Monte Cristo Blvd 910800412802 95.35- TV_SWR_SF pmt 3000066433 1151200 100102373531 4000087211 314 Monte Cristo Blvd 350000066170 95.35- TV_SWR_SF pmt 3000066464 1151200 100102608048 4000115137 621 Santa Maria Dr 11080113439 95.35- TV_SWR_SF pmt 3000088071 1151200 100102705654 4000032894 391 1st St W 350000066180 95.35- TV_SWR_SF pmt 3000222567 1151200 100102721721 4000096764 505 1st Ave S 320000063982 95.35- TV_SWR_SF pmt 3000105366 1151200 100102971901 4000006810 973 Landmark Cir 910900422101 95.35- TV_SWR_SF pmt 3000021297 1151200 100102979577 4000006867 678 Cortez Dr 910800413385 95.35- TV_SWR_SF pmt 3000021400 1151200 100103040306 4000007618 326 7th Ave N 340000067190 95.35- TV_SWR_SF pmt 3000005449 1151200 100103059504 4000088717 443 Pinellas Bayway 330000067523 728.69- TV_SWR_2IN pmt 3000079076 1151200 100103068291 4000002779 406 8th Ave N 5100112156 95.35- TV_SWR_SF pmt 3000081768 1151200 100103162968 4000003766 701 Columbus Dr E 380000066971 95.35- TV_SWR_SF pmt 3000043157 1151200 100103198536 4000138816 107 10th St E 380000066972 95.35- TV_SWR_SF pmt 3000215328 1151200 100103259160 4000065354 325 Monte Cristo Blvd 360000066945 95.35- TV_SWR_SF pmt 3000154524 1151200 100103373136 4000068411 1141 2nd Ave S 320000063987 95.35- TV_SWR_SF pmt 3000049365 1151200 100103375055 4000122752 677 Cortez Dr 910700429071 95.35- TV_SWR_SF pmt 3000013502 1151200 100103558749 4000143428 779 Ponce De Leon Dr 360000066948 95.35- TV_SWR_SF pmt 3000158838 1151200 100103569358 4000133119 1124 3rd Ave S 5100112509 95.35- TV_SWR_SF pmt 3000158363 1151200 100103817316 4000144502 800 Madonna Blvd 320000063988 402.34- TV_SWR_1.5 pmt 3000054392 1151200 100103852880 4000002254 786 Monte Cristo Blvd 910900426234 95.35- TV_SWR_SF pmt 3000220157 1151200 100103865917 4000002423 774 Nina Dr 5100113284 95.35- TV_SWR_SF pmt 3000220480 1151200 100103909262 4000084568 736 Pinellas Bayway 350000066182 95.35- TV_SWR_SF pmt 3000223934 1151200 100103944022 4000111066 1939 Bayview Dr 910400418767 95.35- TV_SWR_SF pmt 3000031877 1151200 100103944527 4000102595 403 8th Ave N 910900426480 95.35- TV_SWR_SF pmt 3000252711 1151200 100103961907 4000081221 1395 Oceanview Dr 370000067152 95.35- TV_SWR_SF pmt 3000420067 1151200 100103962008 4000111247 449 1st St W 370000067153 95.35- TV_SWR_SF pmt 3000032224 1151200 100104008888 4000115047 787 Columbus Dr E 370000067154 95.35- TV_SWR_SF pmt 3000033331 1151200 100104009595 4000016588 503 Barcelona Dr 330000067525 95.35- TV_SWR_SF pmt 3000080740 1151200 100104010811 4000016598 370 6th Ave N 330000067526 95.35- TV_SWR_SF pmt 3000080761 1151200 100104019501 4000054807 1102 2nd Ave S 330000067527 95.35- TV_SWR_SF pmt 3000166693 1151200 100104070829 4000078755 345 6th Ave N 11040133368 95.35- TV_SWR_SF pmt 3000210597 1151200 100104100939 4000030663 1695 Pinellas Bayway 910700426896 1,083.20- TV_SWR_2IN pmt 3000314271 1151200 100104140345 4000139963 153 3rd St W 11060115725 95.35- TV_SWR_SF pmt 3000141904 1151200 100104154388 4000048710 704 Santa Maria Dr 390000066208 95.35- TV_SWR_SF pmt 3000056550 1151200 100104201878 4000140096 301 8th Ave N 340000067195 95.35- TV_SWR_SF pmt 3000624297 1151200 100104449533 4000023307 841 Ponce De Leon Dr 330000067528 95.35- TV_SWR_SF pmt 3000214353 1151200 100104461455 4000048246 853 2nd Ave S 320000063990 95.35- TV_SWR_SF pmt 3000286786 1151200 100104508844 4000119606 411 Monte Cristo Blvd 320000063991 95.35- TV_SWR_SF pmt 3000150342 1151200 100104722345 4000080257 172 1st St W 11040132648 95.35- TV_SWR_SF pmt 3000014880 1151200 100104787417 4000088947 1120 3rd Ave S 350000066185 95.35- TV_SWR_SF pmt 3000017477 1151200 100104952216 4000117488 508 Barcelona Dr 340000067196 95.35- TV_SWR_SF pmt 3000098082 1151200 100105016981 4000071139 365 2nd St W 330000067529 95.35- TV_SWR_SF pmt 3000198371 1151200 100105025974 4000071231 104 9th St E 330000067530 95.35- TV_SWR_SF pmt 3000198669 1151200 100105033452 4000018671 336 7th Ave N 11070110358 10.00- TV_SWR_SF pmt 3000080708 1151200 100105043253 4000071372 1152 2nd Ave S 330000067531 95.35- TV_SWR_SF pmt 3000198890 1151200 100105053660 4000071435 1144 3rd Ave S 330000067532 95.35- TV_SWR_SF pmt 3000199123 1151200 100105123176 4000120331 705 Ponce De Leon Dr 910700427176 95.35- TV_SWR_SF pmt 3000093713 1151200 100105191076 4000072040 637 Pinellas Bayway 380000066976 988.43- TV_SWR_2IN pmt 3000101095 1151200 100105223311 4000021370 120 9th St E 330000067613 95.35- TV_SWR_SF pmt 3000016496 1151200 100105252108 4000032128 1129 3rd Ave S 910900421803 95.35- TV_SWR_SF pmt 3000295688 1151200 100105278578 4000023277 101 11th St E 910700427290 95.35- TV_SWR_SF pmt 3000160400 1151200 100105284541 4000071839 155 1st St W 320000063992 95.35- TV_SWR_SF pmt 3000032812 1151200 100105347084 4000008830 1355 Pinellas Bayway 5100112256 690.16- TV_SWR_1.5 pmt 3000210060 1151200 100105347084 4000008830 1355 Pinellas Bayway 177000000412 690.16 TV_SWR_1.5 pmt 3000210060 1151200 100105347084 4000008830 1355 Pinellas Bayway 350000066187 690.16- TV_SWR_1.5 pmt 3000210060 1151200 100105353855 4000040727 1645 Pinellas Bayway 910700426885 1,013.00- TV_SWR_2IN pmt 3000173624 1151200 100105406092 4000041728 340 6th Ave N 370000067155 95.35- TV_SWR_SF pmt 3000287761 1151200 100105465306 4000140326 274 8th Ave N 910900422210 95.35- TV_SWR_SF pmt 3000162081 1151200 100105512691 4000131347 501 Madrid Dr 910700431153 50.16- TV_SWR_SF pmt 3000133065 1151200 100105596557 4000077151 816 Ponce De Leon Dr 910700427437 95.35- TV_SWR_SF pmt 3000110816 1151200 100105597466 4000071950 1156 2nd Ave S 330000067533 95.35- TV_SWR_SF pmt 3000110862 1151200 100105617169 4000144176 751 Pinellas Bayway 350000066188 1,041.08- TV_SWR_2IN pmt 3000142603 1151200 100105618078 4000144180 123 12th St E 910900423318 95.35- TV_SWR_SF pmt 3000142630 1151200 100105672339 4000131977 110 9th St E 910600445967 95.35- TV_SWR_SF pmt 3000144032 1151200 100105673349 4000131983 976 Monte Cristo Blvd 910800411276 95.35- TV_SWR_SF pmt 3000144090 1151200 100105740340 4000132666 761 Nina Dr 370000067270 95.35- TV_SWR_SF pmt 3000157474 1151200 100105834815 4000093395 101 Sands Point Dr 340000067198 95.35- TV_SWR_SF pmt 3000038498 1151200 100105840471 4000136846 296 6th Ave N 340000067199 95.35- TV_SWR_SF pmt 3000113867 1151200 100105951417 4000051168 105 5th St E 910900422231 95.35- TV_SWR_SF pmt 3000309009 1151200 100105969201 4000073640 660 6th Ave N 5100112907 95.35- TV_SWR_SF pmt 3000307982 1151200 100106005068 4000066961 1841 Oceanview Dr 330000067534 95.35- TV_SWR_SF pmt 3000058813 1151200 100106009314 4000138508 412 Monte Cristo Blvd 910800410811 95.35- TV_SWR_SF pmt 3000058387 1151200 100106049225 4000125903 1125 3rd Ave S 390000066212 95.35- TV_SWR_SF pmt 3000031483 1151200 100106051043 4000125921 809 3rd Ave S 390000066358 95.35- TV_SWR_SF pmt 3000031507 1151200 100106062460 4000125990 18 Madonna Blvd 910900422242 152.03- TV_SWR_1_C pmt 3000031995 1151200 100106065490 4000126019 428 4th Ave N 350000066191 95.35- TV_SWR_SF pmt 3000032075 1151200 100106066197 4000126036 432 4th Ave N 910800411270 95.35- TV_SWR_SF pmt 3000032107 1151200 100106067009 4000126045 436 4th Ave N 350000066192 95.35- TV_SWR_SF pmt 3000032117 1151200 100106069534 4000041323 106 1st St E 350000066193 7,056.03- TV_SWR_6IN pmt 3000034977 1151200 100106094085 4000051646 797 Nina Dr 350000066194 95.35- TV_SWR_SF pmt 3000266740 1151200 100106187752 4000052279 603 1st Ave S 910800412877 95.35- TV_SWR_SF pmt 3000268523 1151200 100106531090 4000053495 745 Pinellas Bayway 320000063993 1,297.31- TV_SWR_2IN pmt 3000230985 1151200 100106634457 4000070380 784 Ponce De Leon Dr 370000067156 95.35- TV_SWR_SF pmt 3000035170 1151200 100106648807 4000070488 1755 Bayview Dr 910800412886 95.35- TV_SWR_SF pmt 3000035405 1151200 100106693566 4000024353 311 Pinellas Bayway 380000067012 1,062.14- TV_SWR_2IN pmt 3000172194 1151200 100106694576 4000071147 116 5th St E 330000067535 95.35- TV_SWR_SF pmt 3000036454 1151200 100106752877 4000091934 104 Sands Point Dr 340000067201 95.35- TV_SWR_SF pmt 3000275026 1151200 100106765914 4000092065 630 7th Ave N 910800412687 95.35- TV_SWR_SF pmt 3000275272 1151200 100106843110 4000058721 441 3rd Ave N 390000066214 95.35- TV_SWR_SF pmt 3000035372 1151200 100106862510 4000121084 292 8th Ave N 360000067220 95.35- TV_SWR_SF pmt 3000140950 1151200 100106958395 4000094871 500 Madrid Dr 320000063994 95.35- TV_SWR_SF pmt 3000108644 1151200 100106969715 4000094983 737 Pinellas Bayway 330000067536 1,467.91- TV_SWR_2IN pmt 3000109024 1151200 100107048426 4000103695 948 Monte Cristo Blvd 380000066978 95.35- TV_SWR_SF pmt 3000078486 1151200 100107121780 4000008552 635 Columbus Dr E 910800412899 95.35- TV_SWR_SF pmt 3000062755 1151200 100107165937 4000009188 608 Columbus Dr E 910800411231 95.35- TV_SWR_SF pmt 3000038065 1151200 100107184832 4000115910 111 8th St E 340000067202 95.35- TV_SWR_SF pmt 3000139909 1151200 100107202717 4000116130 839 3rd Ave S 390000066362 95.35- TV_SWR_SF pmt 3000140364 1151200 100107266169 4000130776 433 Monte Cristo Blvd 350000066195 95.35- TV_SWR_SF pmt 3000142017 1151200 100107314467 4000081199 1145 3rd Ave S 910900424678 95.35- TV_SWR_SF pmt 3000013150 1151200 100107342355 4000081513 411 1st Ave S 390000066215 95.35- TV_SWR_SF pmt 3000014004 1151200 100107352257 4000081635 408 Monte Cristo Blvd 390000066216 95.35- TV_SWR_SF pmt 3000039058 1151200 100107375091 4000082058 1105 3rd Ave S 370000067158 95.35- TV_SWR_SF pmt 3000039644 1151200 100107452085 4000001416 852 3rd Ave S 330000067537 95.35- TV_SWR_SF pmt 3000304211 1151200 100107528473 4000064365 424 7th Ave N 380000066980 95.35- TV_SWR_SF pmt 3000068402 1151200 100107609612 4000023030 515 1st Ave S 350000066197 95.35- TV_SWR_SF pmt 3000202708 1151200 100107712066 4000018797 722 Pinellas Bayway UNIT 108 370000067159 95.35- TV_SWR_SF pmt 3000096114 1151200 100107750159 4000021206 800 3rd Ave S 910800411631 95.35- TV_SWR_SF pmt 3000118608 1151200 100107754607 4000036107 654 6th Ave N 910900424367 23.34- TV_SWR_SF pmt 3000251841 1151200 100107768044 4000085953 2091 Oceanview Dr 390000066217 95.35- TV_SWR_SF pmt 3000250011 1151200 100107788151 4000036398 138 Sands Point Dr 11070110083 95.35- 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Bayway 350000066278 591.88- TV_SWR_1.5 pmt 3000713412 1151200 100119119468 4000079505 487 Pinellas Bayway 350000066279 426.91- TV_SWR_1.5 pmt 3000713459 1151200 100119120074 4000282582 218 2nd St W 350000066280 95.35- TV_SWR_SF pmt 3000713472 1151200 100119131693 4000011138 465 Pinellas Bayway 350000066281 876.11- TV_SWR_2IN pmt 3000713879 1151200 100119132202 4000011138 465 Pinellas Bayway 350000066282 679.55- TV_SWR_2IN pmt 3000713913 1151200 100119132808 4000012584 903 Pinellas Bayway 350000066283 984.92- TV_SWR_2IN pmt 3000713954 1151200 100119133212 4000012584 903 Pinellas Bayway 350000066284 560.21- TV_SWR_2IN pmt 3000713966 1151200 100119188176 4000258487 1113 3rd Ave S 370000067432 95.35- TV_SWR_SF pmt 3000715739 1151200 100119198583 4000262479 1112 3rd Ave S 910900422700 95.35- TV_SWR_SF pmt 3000718111 1151200 100119199896 4000283050 679 De Soto Dr 5100112252 95.35- TV_SWR_SF pmt 3000718163 1151200 100119263352 4000079336 630 6th Ave N 910700428934 95.35- TV_SWR_SF pmt 3000720002 1151200 100119285580 4000283531 405 6th Ave N 11050111071 95.35- TV_SWR_SF pmt 3000720834 1151200 100119335393 4000283820 508 1st Ave S 11070110664 95.35- TV_SWR_SF pmt 3000722583 1151200 100119359443 4000281455 128 11th St E 350000066287 95.35- TV_SWR_SF pmt 3000724799 1151200 100119363988 4000283962 691 Columbus Dr E 910900424359 95.35- TV_SWR_SF pmt 3000723294 1151200 100119372274 4000066817 508 Madrid Dr 350000066288 95.35- TV_SWR_SF pmt 3000723614 1151200 100119416835 4000285049 236 1st St W 350000066289 95.35- TV_SWR_SF pmt 3000728262 1151200 100119433003 4000237505 418 1st St W 350000066290 95.35- TV_SWR_SF pmt 3000728470 1151200 100119509084 4000285495 1128 3rd Ave S 350000066291 95.35- TV_SWR_SF pmt 3000730876 1151200 100119522222 4000281670 611 1st Ave S 350000066292 95.35- TV_SWR_SF pmt 3000732275 1151200 100119809885 4000023817 870 Pinellas Bayway 910700427448 95.35- TV_SWR_SF pmt 3000747472 1151200 100119843130 4000291061 1883 Bayview Dr 910800413139 95.35- TV_SWR_SF pmt 3000748753 1151200 100119869503 4000291236 115 8th St E 350000066297 95.35- TV_SWR_SF pmt 3000749762 1151200 100119878694 4000291297 432 3rd Ave N 910200201939 95.35- TV_SWR_SF pmt 3000750124 1151200 100119904764 4000291454 648 6th Ave N 350000066298 95.35- TV_SWR_SF pmt 3000751147 1151200 100119926891 4000087284 197 2nd St W 11050111082 95.35- TV_SWR_SF pmt 3000752077 1151200 100119929824 4000291626 290 6th Ave N 910700428832 95.35- TV_SWR_SF pmt 3000752009 1151200 100119932652 4000291643 948 Landmark Cir 910700427245 95.35- TV_SWR_SF pmt 3000752212 1151200 100120026723 4000292280 663 Monte Cristo Blvd 910800413146 95.35- TV_SWR_SF pmt 3000755450 1151200 100120079263 4000292583 814 2nd Ave S 350000066303 95.35- TV_SWR_SF pmt 3000757604 1151200 100120099471 4000030844 412 8th Ave N 350000066304 95.35- TV_SWR_SF pmt 3000758373 1151200 100120215871 4000294096 314 6th Ave N 350000066305 95.35- TV_SWR_SF pmt 3000764505 1151200 100120225167 4000294165 219 7th St E 380000067165 95.35- TV_SWR_SF pmt 3000764946 1151200 100120249217 4000295127 418 3rd Ave N 350000066306 95.35- TV_SWR_SF pmt 3000766840 1151200 100120273667 4000297021 703 1st Ave S 910900422769 95.35- TV_SWR_SF pmt 3000770182 1151200 100120297414 4000139957 165 3rd St W 11060115858 95.35- TV_SWR_SF pmt 3000772743 1151200 100120399868 4000062089 119 11th St E 910900424946 95.35- TV_SWR_SF pmt 3000778774 1151200 100120409770 4000300198 1810 Oceanview Dr 11020120330 95.35- TV_SWR_SF pmt 3000779094 1151200 100120542742 4000301006 513 Sands Point Dr 380000067170 60.81- TV_SWR_<1C pmt 3000784687 1151200 100120662374 4000301817 1126 2nd Ave S 910900422783 95.35- TV_SWR_SF pmt 3000789393 1151200 100120672377 4000301880 840 3rd Ave S 910800410809 95.35- TV_SWR_SF pmt 3000789750 1151200 100120681673 4000027302 201 Madonna Blvd 910800413166 95.35- TV_SWR_SF pmt 3000790077 1151200 100120705016 4000302035 381 8th Ave N 910800413168 155.54- TV_SWR_1IN pmt 3000792149 1151200 100120709359 4000302061 106 Pinellas Bayway 11070110712 187.13- TV_SWR_1_C pmt 3000792314 1151200 100120772411 4000081204 1819 Bayview Dr 910100212605 95.35- TV_SWR_SF pmt 3000794938 1151200 100120787060 4000302556 273 4th Ave N 910900424314 95.35- TV_SWR_SF pmt 3000795650 1151200 100120895275 4000303266 109 5th St E 910900424960 95.35- TV_SWR_SF pmt 3000812699 1151200 100120940442 4000303541 389 8th Ave N 910800410730 95.35- TV_SWR_SF pmt 3000802031 1151200 100120945896 4000055422 764 Monte Cristo Blvd 350000066313 95.35- TV_SWR_SF pmt 3000802247 1151200 100121066643 4000304315 506 Madrid Dr 350000066314 95.35- TV_SWR_SF pmt 3000807372 1151200 100121124439 4000304665 2000 Bayview Dr 11010130307 95.35- TV_SWR_SF pmt 3000810097 1151200 100121258421 4000305470 602 De Soto Dr 350000066318 95.35- TV_SWR_SF pmt 3000815420 1151200 100121270343 4000305550 330 8th Ave N UNIT 6 350000066319 95.35- TV_SWR_SF pmt 3000815888 1151200 100121282871 4000305637 1155 2nd Ave S 350000066320 95.35- TV_SWR_SF pmt 3000816317 1151200 100121409678 4000306398 101 12th St E 350000066322 95.35- TV_SWR_SF pmt 3000821444 1151200 100121413924 4000301470 742 Monte Cristo Blvd 910900424974 95.35- TV_SWR_SF pmt 3000821581 1151200 100121460101 4000306719 317 Monte Cristo Blvd 350000066323 95.35- TV_SWR_SF pmt 3000823280 1151200 100121614287 4000307620 432 Monte Cristo Blvd 11060116447 95.35- TV_SWR_SF pmt 3000829563 1151200 100121659151 4000009785 102 10th St E 350000066324 95.35- TV_SWR_SF pmt 3000831200 1151200 100121682187 4000308018 124 1st St W 11090107569 95.35- TV_SWR_SF pmt 3000832125 1151200 100121725233 4000300655 386 2nd Ave N 910700428352 95.35- TV_SWR_SF pmt 3000833834 1151200 100121728970 4000307883 796 Columbus Dr E 350000066326 95.35- TV_SWR_SF pmt 3000834034 1151200 100121824859 4000309439 336 4th Ave N 350000066327 95.35- TV_SWR_SF pmt 3000838734 1151200 100122023610 4000311356 106 7th St E 350000066328 95.35- TV_SWR_SF pmt 3000848035 1151200 100122062309 4000311610 626 6th Ave N 910900422860 95.35- TV_SWR_SF pmt 3000849404 1151200 100122066046 4000273093 219 2nd St W 350000066329 95.35- TV_SWR_SF pmt 3000849552 1151200 100122102624 4000312150 722 Pinellas Bayway UNIT 105 11060115916 82.42- TV_SWR_SF pmt 3000850825 1151200 100122119596 4000312255 120 8th St E 11010131428 95.35- TV_SWR_SF pmt 3000851464 1151200 100122139606 4000256075 138 11th St E 910800413204 95.35- TV_SWR_SF pmt 3000852294 1151200 100122157689 4000140401 924 Landmark Cir 910900424990 95.35- TV_SWR_SF pmt 3000853065 1151200 100122181638 4000073489 280 8th St E 910700428369 95.35- TV_SWR_SF pmt 3000853979 1151200 100122386449 4000313915 128 Sands Point Dr 910800412011 95.35- TV_SWR_SF pmt 3000861813 1151200 100122402112 4000101964 132 4th Ave N 910900424141 95.35- TV_SWR_SF pmt 3000862380 1151200 100122420401 4000315003 450 4th Ave N 10000049789 95.35- TV_SWR_SF pmt 3000864013 1151200 100122471426 4000195091 2107 Oceanview Dr 350000066333 95.35- TV_SWR_SF pmt 3000866039 1151200 100122616421 4000060500 1682 Oceanview Dr 350000066335 95.35- TV_SWR_SF pmt 3000871597 1151200 100122721606 4000316852 243 Monte Cristo Blvd 910800415374 95.35- TV_SWR_SF pmt 3000875475 1151200 100122749187 4000268077 279 8th Ave N 370000067520 95.35- TV_SWR_SF pmt 3000876701 1151200 100122894081 4000317891 954 Landmark Cir 910800413219 95.35- TV_SWR_SF pmt 3000882340 1151200 100123087677 4000319017 309 1st Ave S 910900425023 94.45- TV_SWR_SF pmt 3000889865 1151200 100123088384 4000319022 601 1st Ave S 910000214163 95.35- TV_SWR_SF pmt 3000889898 1151200 100123260661 4000321610 621 Monte Cristo Blvd 11020120063 95.35- TV_SWR_SF pmt 3000900068 1151200 100123434352 4000322683 1146 2nd Ave S 11020120072 95.35- TV_SWR_SF pmt 3000906428 1151200 100123439709 4000322718 1665 Oceanview Dr 350000066341 95.35- TV_SWR_SF pmt 3000906599 1151200 100123450318 4000322777 341 7th Ave N 11030130873 95.35- TV_SWR_SF pmt 3000906968 1151200 100123519834 4000323202 403 7th Ave N 11060116559 95.35- TV_SWR_SF pmt 3000909739 1151200 100123539436 4000323335 413 8th Ave N 910700429072 95.35- TV_SWR_SF pmt 3000910425 1151200 100123567425 4000323510 409 6th Ave N 350000066343 95.35- TV_SWR_SF pmt 3000911578 1151200 100123568536 4000104120 340 7th Ave N 910600445402 95.35- TV_SWR_SF pmt 3000914827 1151200 100123603902 4000323729 720 Galeon Dr 910700427371 95.35- TV_SWR_SF pmt 3000912966 1151200 100123723635 4000143351 407 8th Ave N 11030130884 95.35- TV_SWR_SF pmt 3000917566 1151200 100123757381 4000324661 816 3rd Ave S 350000066347 95.35- TV_SWR_SF pmt 3000919029 1151200 100123759405 4000047687 100 12th St E 350000066348 95.35- TV_SWR_SF pmt 3000919093 1151200 100123812955 4000324990 330 8th Ave N UNIT 3 350000066350 95.35- TV_SWR_SF pmt 3000921238 1151200 100123857011 4000325272 422 3rd Ave N 350000066351 95.35- TV_SWR_SF pmt 3000922937 1151200 100123857718 4000325276 933 Monte Cristo Blvd 910200202158 95.35- TV_SWR_SF pmt 3000922966 1151200 100123958758 4000325896 330 8th Ave N Unit 4 350000066353 95.35- TV_SWR_SF pmt 3000926829 1151200 100124001093 4000326135 715 Pinta Dr 350000066354 95.35- TV_SWR_SF pmt 3000928453 1151200 100124004632 4000326161 949 Landmark Cir 11060116000 95.35- TV_SWR_SF pmt 3000928549 1151200 100124023628 4000326278 828 3rd Ave S 910900422972 87.77- TV_SWR_SF pmt 3000929230 1151200 100124032924 4000326330 126 6th St E 910100212736 69.81- TV_SWR_SF pmt 3000929564 1151200 100124061418 4000326516 322 7th Ave N 350000066355 95.35- TV_SWR_SF pmt 3000930639 1151200 100124100521 4000326743 269 8th Ave N 11030130895 95.35- TV_SWR_SF pmt 3001001452 1151200 100124140533 4000326952 385 8th Ave N 910800413253 194.15- TV_SWR_1IN pmt 3000933722 1151200 100124171653 4000329012 637 Monte Cristo Blvd 350000066357 95.35- TV_SWR_SF pmt 3000938062 1151200 100124199844 4000329176 365 6th Ave N 350000066358 95.35- TV_SWR_SF pmt 3000939098 1151200 100124208938 4000315160 334 1st St W 11010129983 95.35- TV_SWR_SF pmt 3000939453 1151200 100124313618 4000329841 148 1st St W 350000066361 95.35- TV_SWR_SF pmt 3000943664 1151200 100124333422 4000105999 833 3rd Ave S 350000066362 95.35- TV_SWR_SF pmt 3000946206 1151200 100124400716 4000330361 834 3rd Ave S 910800413257 95.35- TV_SWR_SF pmt 3000949052 1151200 100124408493 4000330405 130 7th St E 910900422997 95.35- TV_SWR_SF pmt 3000949353 1151200 100124439213 4000305730 748 Nina Dr 11040132936 95.35- TV_SWR_SF pmt 3000950578 1151200 100124494177 4000330512 113 5th St E 910800413263 95.35- TV_SWR_SF pmt 3000952743 1151200 100124505089 4000330957 255 2nd St W 5100112531 95.35- TV_SWR_SF pmt 3000953109 1151200 100124534795 4000118301 1515 Pinellas Bayway 350000066364 2,001.16- TV_SWR_4IN pmt 3000954345 1151200 100124648367 4000290728 507 Madrid Dr 910800411232 95.35- TV_SWR_SF pmt 3000958414 1151200 100124701416 4000082800 133 6th St E 350000066369 95.35- TV_SWR_SF pmt 3000961151 1151200 100124787807 4000334043 121 9th St E 910200202213 95.35- TV_SWR_SF pmt 3000966261 1151200 100124798517 4000334100 291 2nd St W 350000066371 95.35- TV_SWR_SF pmt 3000966768 1151200 100124826203 4000334256 683 Columbus Dr E 350000066372 95.35- TV_SWR_SF pmt 3000967941 1151200 100124872780 4000334545 845 2nd Ave S 350000066373 95.35- TV_SWR_SF pmt 3000969771 1151200 100124873992 4000334551 280 Monte Cristo Blvd 11010131042 95.35- TV_SWR_SF pmt 3000969827 1151200 100124939367 4000334922 206 6th St E 910700427242 87.77- TV_SWR_SF pmt 3001011072 1151200 100124941690 4000334933 123 Sands Point Dr 11010130022 95.35- TV_SWR_SF pmt 3000972423 1151200 100124947855 4000290468 639 Ponce De Leon Dr 11060116069 95.35- TV_SWR_SF pmt 3000972642 1151200 100124987261 4000335196 107 7th St E 350000066374 95.35- TV_SWR_SF pmt 3000974111 1151200 100125025556 4000335418 618 Pinta Dr 350000066375 95.35- TV_SWR_SF pmt 3000975562 1151200 100125093759 4000335803 681 Ponce De Leon Dr 910600447516 95.35- TV_SWR_SF pmt 3000978262 1151200 100125111947 4000335911 266 8th Ave N 350000066376 95.35- TV_SWR_SF pmt 3000978934 1151200 100125128822 4000336002 778 Monte Cristo Blvd 360000067177 95.35- TV_SWR_SF pmt 3000979508 1151200 100125171864 4000336245 126 9th St E 910600447523 95.35- TV_SWR_SF pmt 3000981080 1151200 100125177726 4000336264 388 1st St W 910700427491 95.35- TV_SWR_SF pmt 3000981201 1151200 100125199752 4000336402 736 Nina Dr 350000066379 95.35- TV_SWR_SF pmt 3000982103 1151200 100125210664 4000336465 1778 Oceanview Dr 350000066380 95.35- TV_SWR_SF pmt 3000982530 1151200 100125254720 4000336713 722 Pinellas Bayway UNIT 104 11010130533 95.35- TV_SWR_SF pmt 3000984136 1151200 100125268763 4000336794 320 7th Ave N 910900423049 95.35- TV_SWR_SF pmt 3000984649 1151200 100125324842 4000337120 249 1st St W 910700427318 95.35- TV_SWR_SF pmt 3000986567 1151200 100125415677 4000232598 273 8th Ave N 910800413291 95.35- TV_SWR_SF pmt 3000989931 1151200 100125453669 4000337904 463 3rd Ave N 910000213660 95.35- TV_SWR_SF pmt 3000991341 1151200 100125463975 4000337969 693 Ponce De Leon Dr 910900425105 95.35- TV_SWR_SF pmt 3000991742 1151200 100125503785 4000338225 401 6th Ave N 910600445483 95.35- TV_SWR_SF pmt 3000993492 1151200 100125529148 4000338371 308 6th Ave N 11060116112 95.35- TV_SWR_SF pmt 3000994417 1151200 100125534606 4000338412 674 Ponce De Leon Dr 380000067256 95.35- TV_SWR_SF pmt 3000994635 1151200 100125558349 4000338565 503 Laguna Dr 11060116717 95.35- TV_SWR_SF pmt 3000995578 1151200 100125645144 4000339100 137 1st St W 910600445493 95.35- TV_SWR_SF pmt 3000998833 1151200 100125710014 4000339492 400 7th Ave N 910200202265 95.35- TV_SWR_SF pmt 3001001529 1151200 100125760231 4000245255 632 Columbus Dr E 910600444685 95.35- TV_SWR_SF pmt 3001003293 1151200 100125774173 4000339878 197 3rd St W 11010131111 95.35- TV_SWR_SF pmt 3001003808 1151200 100125799637 4000340040 165 4th Ave N 910400417147 95.35- TV_SWR_SF pmt 3001004715 1151200 100125855514 4000340391 820 2nd Ave S 910100212818 98.75- TV_SWR_SF pmt 3001006925 1151200 100125961002 4000106488 622 Santa Maria Dr 11010130595 65.83- TV_SWR_SF pmt 3001010678 1151200 100126034962 4000341441 822 3rd Ave S 11030130989 39.18- TV_SWR_SF pmt 3001013473 1151200 100126053655 4000057814 505 Madrid Dr 11060116150 36.05- TV_SWR_SF pmt 3001014159 1151200 100126083967 4000341716 347 8th Ave N 11030130995 12.54- TV_SWR_SF pmt 3001015317 1151200 100126088516 4000341737 417 4th Ave N 910600445512 23.51- TV_SWR_SF pmt 3001015481 1151200 100126104377 4000341831 970 Monte Cristo Blvd 11030130996 17.24- TV_SWR_SF pmt 3001016022 1151200 100126136612 4000342041 208 7th St E 11020120214 10.97- TV_SWR_SF pmt 3001017302 1151200 Company Code: TVER Catagory: pmt Bus Area: SEWR Total: 86,267.11- 100101636129 4000005259 970 Monte Cristo Blvd 900000050499 17.24- TV_SWR_SF wri 3001014450 1151200 100105671531 4000131966 208 7th St E 900000050424 95.35- TV_SWR_SF wri 3000144004 1151200 100105671531 4000131966 208 7th St E 900000050424 81.50- TV_SWR_SF wri 3000144004 1151200 100112584601 4000073650 347 8th Ave N 900000050542 79.94- TV_SWR_SF wri 3001000001 1151200 Company Code: TVER Catagory: wri Bus Area: SEWR Total: 274.03- --------------------------------------Totals Page by Company Code/Catagory/Rate Category----------------------------------------------------- Company Code: TVER Catagory: adj Bus Area: SEWR Rate Category: TV_SWR_SF Amount: 274.03 ********Company Code: TVER Catagory: adj Total: 274.03 Company Code: TVER Catagory: bil Bus Area: SEWR Rate Category: TV_SWR_SF Amount: 438.87 Number of contracts: 8 ********Company Code: TVER Catagory: bil Total: 438.87 Total contracts: 8 Company Code: TVER Catagory: pmt Bus Area: SEWR Rate Category: TV_SWR_1.5 Amount: 5,332.63- Company Code: TVER Catagory: pmt Bus Area: SEWR Rate Category: TV_SWR_1IN Amount: 536.82- Company Code: TVER Catagory: pmt Bus Area: SEWR Rate Category: TV_SWR_1_C Amount: 1,736.82- Company Code: TVER Catagory: pmt Bus Area: SEWR Rate Category: TV_SWR_2IN Amount: 20,476.96- Company Code: TVER Catagory: pmt Bus Area: SEWR Rate Category: TV_SWR_2_C Amount: 2,256.27- Company Code: TVER Catagory: pmt Bus Area: SEWR Rate Category: TV_SWR_4IN Amount: 2,001.16- Company Code: TVER Catagory: pmt Bus Area: SEWR Rate Category: TV_SWR_6IN Amount: 7,056.03- Company Code: TVER Catagory: pmt Bus Area: SEWR Rate Category: TV_SWR_<1 Amount: 74.85- Company Code: TVER Catagory: pmt Bus Area: SEWR Rate Category: TV_SWR_<1C Amount: 325.11- Company Code: TVER Catagory: pmt Bus Area: SEWR Rate Category: TV_SWR_>1C Amount: 1,169.72- Company Code: TVER Catagory: pmt Bus Area: SEWR Rate Category: TV_SWR_SF Amount: 45,300.74- ********Company Code: TVER Catagory: pmt Total: 86,267.11- Company Code: TVER Catagory: wri Bus Area: SEWR Rate Category: TV_SWR_SF Amount: 274.03- ********Company Code: TVER Catagory: wri Total: 274.03- Company Code: TVER Date Range: 11/01/2015 to 11/30/2015 Page Number: 2 Cont Account Bus Partner Serv Addr Doc Number Amount Rate Cat. Consumption Catagory Contract G/L acct ------------------------------------------Totals Page by company code and catagory---------------------------------------------------------- Company Code: TVER Catagory: adj Bus Area: SEWR Total: 274.03 ********Company Code: TVER Catagory: adj Total: 274.03 Company Code: TVER Catagory: bil Bus Area: SEWR Num of contracts invoiced: 8 Total: 438.87 Total SEWR Consumption: 0 ********Company Code: TVER Catagory: bil Total contracts: 8 Total: 438.87 Company Code: TVER Catagory: pmt Bus Area: SEWR Total: 86,267.11- ********Company Code: TVER Catagory: pmt Total: 86,267.11- Company Code: TVER Catagory: wri Bus Area: SEWR Total: 274.03- ********Company Code: TVER Catagory: wri Total: 274.03-