top of page
2022 VENDOR INVOICES
COMMON AREA
MANAGEMENT
AUCHTER
JANUARY $ 1, 179.35
FEBRUARY $ -0
MARCH $ 2, 358.70
APRIL $ 1, 179.35
MAY $ 1, 179.35
JUNE $ -0
JULY $ 2, 358.70
AUGUST $ 1, 179.35
SEPTEMBER $ 1, 179.35
OCTOBER $ 1, 179.35
NOVEMBER $ 1, 179.35
DECEMBER $ 1, 179.35
$ 2, 080.00 (Mulch)
$ 840.00 ( Penta)
$ 110.00 Potting soil
DWAYNE SPRINKLERS
APRIL $ 1, 220.00
FLORIDA POWER & LIGHT
JANUARY $ 153.02
FEBRUARY $ 171.16
MARCH $ 101.09
APRIL $ 101.39
MAY $ 107.66
JUNE $ 239.94
JULY $ 178.67
AUGUST $ 183.39
SEPTEMBER $ 200.26
OCTOBER $ 199.45
NOVEMBER $ 196.80
DECEMBER $ 198.53
PARTNERS PEST CONTROL
MARCH $ 1,800.00
JUNE $ 900.00
OCTOBER $ 900.00
DECEMBER $ 900.00
SOUTHERN GARDNER
APRIL $ 2, 794.75 (Tree trimming)
$ 150.00 (Trim royal poincianas)
$ 150.00 Reduce live oaks homeowner’s yard
$ 55.15 (Fuel surcharges)
BANK OF AMERICA RETURN CHECK
JANUARY $ 150.00 (Return check)
JUNE $ 150.00 (Return check)
CENTRAL PROPERTY REALTY, INC.
JANUARY $ 600.00
FEBRUARY $ 600.00
$ 16.24( Stamps)
$ 4. 20 ( Envelopes)
MARCH $600.00
$ 17.70 (copies)
APRIL $ 600.00
$ 5.50 (Stamps)
$ 182.00 (P.O. Box rental)
MAY $ 600.00
$ 122. 50 ( Annual reports)
JUNE $ 600.00
$ 84.10 ( Stamps)
JULY $ 600.00
$ 1.66 ( Envelope)
$ .75 (copy)
AUGUST $ 600.00
$ 20.40 (stamps)
SEPTEMBER $ 600.00
OCTOBER $ 600.00
$ 184.88 (Stamps)
$ 5. 40 (final notices)
$ 57.07 (Meeting room rental)
NOVEMBER $ 600.00
DECEMBER $ 600.00
$ 378.60 (stamps)
$. 1.45 (envelopes)
$ 61.25 ( Annual report)
$ 50.00 (damaged signs)
CPA
FEBRUARY $ 350.00
JW WIKBERG INSURANCE
JUNE $ 5,757.20
TRACE TELEPHONE
JULY $ 152.00
RESERVES
OCTOBER $ 1, 750.00
bottom of page