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MAY 2 1994n <br />BOOK .56.1 ME 912 <br />to the amount shown for monthly maintenance of the <br />recreation area, roads and common ground. In regard to <br />Miscellaneous, Mr. Pollard reported that he has documenta- <br />tion showing, that miscellaneous consists of cash checks made <br />out to Jim Wilson for everything under the sun, including a <br />six-pack and lunch. Taxes are shown as $563 with a credit <br />of $155, or $408 in 1982, and Mr. Pollard stated that <br />records show that Mr. Wilson paid $142, not $408. <br />Mr. Pollard then informed the Board that the water and <br />sewer plant never paid insurance in 1981, 1982, or 1983. <br />This was paid by Breezy Village Association, a separate <br />entity, and he has the insurance policy and the cancelled <br />check signed by James Wilson, marked Exhibit "M", as <br />follows: <br />rHR�.�.mj�/�■��� <br />BREEZY VILLAGE <br />63-857 <br />670 <br />PAY <br />2 <br />171-6 DOLLARS <br />CHECK NO <br />PATE <br />GROSSAMOUNT CHECK AMOUNT <br />!DISCOUNT <br />GY 3 G G <br />+- =i l <br />^ <br />,THEA)RIMR <br />OF <br />, . <br />BREEZY VILLAGE <br />t <br />COMMERCIAL BANK OF VERO BEACH <br />VERO BEACH, FLORIDA 32960 <br />i <br />AUTHORIZED SIGNATURE <br />1120 <br />000455 II• 1:06 7008 5 791: II'00 <br />00 k l 2 <br />.1100000 3 2 300.1' <br />7 <br />0 Z <br />Mr. Pollard felt Mr. Wilson's figure of $111 for <br />telephone expense was realistic, but noted that Mr. <br />Hunsberger came up with $340. Mr. Pollard then argued the <br />figure of $2400 for an operator, noting that Jim 11ilson is <br />the operator and it says he has to check the equipment <br />daily. Mr. Pollard stated that Mr. Wilson is there two days <br />a month, at the most three; so the $2,400 should be -reduced <br />to $240, paying him at the same rate they are requesting but <br />at the number of days he is there. He has a contractor who <br />113 <br />