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2017 VENDOR INVOICES
COMMON AREA
AUCHTER LAWN SERVICE
JANUARY $ 890.00
FEBRUARY$ 890.00
MARCH $1,780.00
$ 852.00 (FERTILIZER)
APRIL $ 890.00
MAY $ 890.00
JUNE $1,335.00
$ 852.00 (FERTILIZER )
JULY $1,335.00
AUGUST $1,335.00
SEPTEMBER$ 890.00
OCTOBER $ 890.00
NOVEMBER $ 890.00
DECEMBER $ 890.00
$ 1,080.00 (Stack branches for removal)
DWAYNE’S SPRINKLER
MAY $ 850.00
JULY $ 320.00
DELUX LAWN & PEST CONTROL
FEBRUARY $ 150.00
APRIL. $ 150.00
FLORIDA POWER & LIGHT
JANUARY $ 124.93
FEBRURAY. $ 142.79
MARCH. $ 125.03
APRIL. $ 131.08
MAY $ 128.47
JUNE $ 147. 56
JULY. $ 100.28
AUGUST $ 98.75
SEPTEMBER $ 150.61
OCTOBER. $ 133.94
NOVEMBER $ 146.87
DECEMBER $ 142.58
MIKE SIMONIELLLO PRESIDENT/TREASURER
JULY $ 161.97
PARTNERS PEST CONTROL
FEBRUARY $450.00 (white fly)
JUNE $450.00 (white fly)
$450.00 (lawn spray)
SEPTEMBER $450.00 (white fly)
$450.00 (lawn spray)
SOUTHERN GARDENERS
MANAGEMENT
CENTRAL PROPERTY REALTY, INC.
JANUARY $ 1200.00
FEBRUAR. $ 600.00
$ 293.00 (office supplies)
MARCH. $ 600.00
APRIL $ 600.00
$ 13. 75 (office supplies)
$. 61.25 Annual Report
MAY $600.00
JUNE $600.00
$158.75 (office supplies)
JULY $600.00
$784.00 (Lights)
AUGUST. $600.00
$ 6.65 (postage)
SEPTEMBER $600.00
NOVEMBER $600.00
$ 199.50 (News letters)
DECEMBER $600.00
BANK OF AMERICA
AUGUST $57.00 (PURCHASED PRODUCT)
CITY OF CORAL SPRINGS
MARCH $ 35.80
CPA
FEBRUARY $ 350.00
GARY HANDIN- ATTORNEY
OCTOBER $ 375.00
NOVEMBER $ 125..00
JW WIKBERG INSURANCE
JUNE $ 3,469.08
MEDSOCC TELEPHONE
MAY $ 148.20
U.S. POST OFFICE MAIL BOX
APRIL $ 90.00 ( PO Box rental)
RESERVES
NOVEMBER 16, 2017 TRANSFER $1750.00
FEBRUARY $ 2,805.00 (tree trimming)
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