Lakeside Landings Community Development District

Main

Initial Inspection Observations /

omer Action Needed (as of Sep 13, 2017)

i ng s B lvd Winter Haven, FL 33881

y Date: Sep 13, 20 17




u r e

dgement oF receipt oF the nature is affixed. The Orkin hat the custorner will need to receive services Frorn NOT a oornmitrnent to

agreernent is required For


Page 6 of a



KIN COMMERCIAL SERVICES

IPLE GUARANTEE

ee

ce right away- 365days a year. Orkin makes it easy with a direct er service department and to your local branch. We'll respond d if needed have someone on-site at you.- facility within 24

e e *

a regulatory agency due solely to a pest infestation, Orkin will hose fines that are paid.


ntee

aranteed on all sides with three unique 60-dayg u a r a n t e es.

vice if you·.-e not satisfied with the way we begin our se.-vice ovide a 60- day guarantee of our service. If you're not satisfied imburse youin full.
vice if you're not satisfied at any time thereafter

1npletely satisfied with results of your regularly scheduled mplimentary service for up to 60 days until you're satisfied.
ular service by another provide.- if you're still notsatisfied ter 60 days of Orkin's complimentary service and you wish to ayfor the first 60 days of regular service by another provider

^{Page7 of 8} •Seeaereemo111 for d etail s.

Investment Summary

in g s Blvd Winter Haven. FL 33881

ent**:	$110.00
t**:	$75 .00
	$935.00

y Date: Sep 13 , 2017

ent cost of pest control equipment.

Page a of 8

LAKESIDE LANDINGS

COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization Nos. 21 - 24


LAKESIDE LANDINGS COMMUNITY DEVELOPMENT DISTRICT
Payment Authorization 021

07/15/17 Item	Payee	Invoice	General
No.			Fund
1	Aquatic Weed Management	'-- 8901	_$1,550.00
	Monthly pond herbicide maintenance
2	Carr Riggs & Ingram Final billing pn FY16 Audit	16312336	""$1,500.00
3	Hopping, Green, & Sams Legal Svcs thru 05/31/17	"--.i 94357	"'$3,100.00
4	Prince Land Services June Lawn Maintenance & Bushhogging	359!;)9	\" $3,414.58
5	Resort Pc:,ol Services	- 7191	"-1$1,200.00
	Pool SeNice for June, 2017
	Janitorial Service for June, 2017

6. 
   Resort Pool Services _{"'-· 7196} ^{- , $800.00}
   

Pressure-wash cabana

6. 
   Resort Pool Services
   

Pool Lift Cover

-- 7201


Total

·,

'"'--',.) $350.00


--

Chair/ Vice Chairman

LAKESIDE LANDINGS

COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization 022

07/31/17 Item	Payee	Invoice	General
No.			Fund
1	Aquatic Weed Management	---.. , 9004	$1,550.00
	Jul. 2017: Monthly pond herbicide maintenance
2	Fishkind & Assoc.	'-.:; 20945	- $1,607.79
	DMFee
	Website Fee Fuel, Meals, Car; 05/12/17 Fuel, Meals, Car; 06/19/17
	Fuel, Meals, car; 06/26/17
	Fuel, Meals, Car; 06/22/17
	Pool Restroom Cleaning
3	Hopping1 Green, & Sams Legal Svcs thru 06/30/17	"'-' 94902	'-l $1,335.42
4	The Ledger	"'-'. L060GOl2VR	'-' $627.66
	Board of Supervisors
5	Prince Land Services	,_, 36025	·-........, $3,414.58
	July Lawn Maintenance & Bushhogging
6	TECO Acct. 221000317737		','--.] $37.53
7	TECO Acct. 221000317760	"--s.:.07/25/17	-- $46.56
8	TECO Acct. 211010975145	."--1 07/25/17	$1,744,55
9	TECO Acct. 221000317711	"-I 07/25/17	"$77,85
10	TECO Acct. 211010974684	- 7 /25/17	$2,224.32
11	TECO Acct. 211010974924	·----.... 07/25/17	$1,169.13