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Initial Inspection Observations /
omer Action Needed (as of Sep 13, 2017)
i ng s B l vd Winter H aven, FL 33881
y Date : Sep 1 3, 20 1 7
u r e
dgement oF receipt oF the nature is affixed. The Orkin h at 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 ri g ht away- 365days a year . Orkin makes it ea s y with a direc t 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 imbur s e youin full .
vice if you're not satisfied at any time thereafter
1npletely satisfied with results of your regularly scheduled mplimentary s ervice 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
Pag e 7 o f 8 • S e e aereemo11 1 fo r d e t ai l s.
Investment Summary
in g s Blvd Winter H ave n . FL 33881
ent**:
$110.00
t* * :
$75 . 00
$935.00
y D a t e: Sep 1 3 , 2017
ent co s t 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
Resort Pool Services "'-· 7196 - , $800.00
Pressure-wash cabana
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
Hopping 1 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
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