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2019 VENDODR INVOICES
COMMON AREA
AUCHTER LAWN SERVICE
JANUARY $ 1980.25
$ 1,453.50 (Annual flowers)
FEBRUARY $ 1,090.25
$. 852.00 (FERTILIZER)
MARCH $ 1, 090.25
APRIL. $ 1,090.25
$ 852.00 (FERTILIZER)
MAY $ 1,090.25
JUNE $ 1,090.25
JULY $ 1,090.25
AUGUST $ 1,090.25
$ 1,944.00 (Mulch)
SEPTEMBER $ 1.090.25
OCTOBER $ 1,090.25
NOVEMBER $ 1,090.25
DECEMBER $ 1,090.25
EAGLE PAINTING
MANAGEMENT
CENTRAL PROPERTY REALTY, INC.
JANUARY $ 600.00
$ 50.00 (stamps)
FEBRUARY $ 600.00
$ 50.00 (stamps)
MARCH $ 600.00
$ 50.00 (stamps)
APRIL $ 600.00
$ 22.00 (office supplies)
MAY $ 600.00
$ 110.00 (stamps)
$ 61.25 (Annual Report)
JUNE $ 600.00
$ 133.44 (Newsletters)
JULY $ 600.00
AUGUST $ 600.00
SEPTEMBER. $ 600.00
OCTOBER $ 600.00
NOVEMBER. $ 600.00
$ 182.50. (Mailing for January
DECEMBER $ 600.00
APRIL $ 3,750.00
JULY $ 3, 750.00
CITY OF CORAL SPRINGS
DWAYNE’S SPRINKLER REPAIR
JULY $ 680.00
FLORIDA POWER & LIGHT
JANUARY $ 196.97
FEBRUARY $ 185.02
MARCH $ 165.30
APRIL $ 163.96
MAY $ 195.62
JUNE $ 165.29
JULY $ 181.82
AUGUST $ 200.42
SEPTEMBER $ 198.89
OCTOBER $ 132.66
NOVEMBER $ 132.37
DECEMBER $ 134.72
FEBRUARY $ 37.50
CPA
FEBRUARY $350.00
GARY HANDIN, ATTORNEY
SEPTEMBER $300.00
US POST OFFICE MAIL BOX
MAY $106.00 (P.O. BOX Rental)
MEDSOCC TELEPHONE
JULY $ 148.20
JIM DUMAS
NOVEMBER $300.00 No invoice/contract
JW WIKBERG INSURANCE
JUNE $3,469.08
PARTNER’S PEST CONTROL
JANUARY $ 900.00
APRIL $ 900.00
JULY $ 900.00
NOVEMBER $ 900.00
R.A. PETRILLO ENTERPRISES INC.
MARCH $ 1,500.00
APRIL $ 1,500.00
SOUTHERN GARDNERS
SULLIVAN ELECTRIC & PUMP
2019 PROPOSAL Pump house irrigation
SEE JANUARY 2020
K.P.S. ELECTRIC
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