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Q1-26 Utilities - Breunig

Page 1

INVOICE �

TIMBERS KAUA'I Ocean Club & Residences

Association of Apartment Owners of TK Resort 3770 Ala'oli Way Lihue HI 96766-1715 United States

POSTING DATE: 4/30/2026

INVOICE#: INV5095

BILL TO

ITEM

DESCRIPTION

Utilities

2026 Q1 Utilities 3201

Due: 5/31/2026

QTY

RATE

AMOUNT $0.00

$2,854.01

SUBTOTAL

$2,854.01

TAX

$0.00

TOTAL

$2,854.01

AMOUNT PAID

$0.00

AMOUNT DUE

$2,854.01

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Q1-26 Utilities - Breunig by Timbers Resorts - Issuu