top of page
2020 VENDOR INVOICES
COMMON AREA
AUCHTER LAWN SERVICE
JANUARY $ 1,090.25
FEBRUARY $ 1,090.25
MARCH $ 1,090.25
$ 1,038.00 300 Pentas 3 YRS of potting soil.
APRIL $ 1,090.25
MAY $ 1,090.25
AUGUST $ 3,240.75
SEPTEMBER $ 1,090.25
OCTOBER $ 1,090.25
NOVEMBER $ 1,090.25
DECEMBER $ 1,090.25
$ 150.00 Penta’s
DWAYNE’S SPRINKLER REPAIR
JANUARY $ 750.00
FLORIDA POWER & LIGHT
JANUARY $ 132.32
FEBRUARY $ 156.91
MARCH $ 148.00
APRIL $ 168.73
MAY $ 243.58
JUNE $ 196.30
JULY $ 253.77
AUGUST $ 240.28
SEPTEMBER $ 254.70
OCTOBER $ 241.34
NOVEMBER $ 162.92
DECEMBER $ 155.81
MANAGEMENT
CENTRAL PROPERTIES REALTY, INC.
JANUARY $ 600.00
FEBRUARY $ 600.00
$ 40.00 Office supplies
MARCH $ 600.00
APRIL $ 600.00
$ 110.00 Stamps
$ 62.25 Annual report
MAY $ 600.00
$ 118.00 P.O. Box rental
JUNE $ 600.00
$ 230.49 Mailings for July
JULY $ 600.00
AUGUST $ 600.00
SEPTEMBER $ 600.00
$ 26.00 Office supplies
OCTOBER $ 600.00
NOVEMBER $ 600.00
$ 182.50 January mailing
DECEMBER $ 600.00
CHARLES SIERRA, DIRECTOR
CPA
FEBRUARY $ 350.00
INSURANCE
JUNE $ 4537.46
MEDSOCC (TELEPHONE)
SULLICAN ELECTRICT & PUMP INC.
MIKE SIMONIELLO, PRESIDENT/TREASURER
PARTNERS PEST CONTROLL
bottom of page