CRA 08/28/2017 Minutes - Laserfiche WebLink

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CRA Invoices June 2017 -July 2017 Consent Agenda The action proposed to betaken is slated for each item on the consent agenda. Unless the item is removed from the Consent Agenda by a CRA Board member for discussion on individual items, a single motion will approve all items. A. Consent Agenda — 1. Contractual Invoices— Payment Ratification 110Quail Pond Circle: a. Duke Energy, PIN # 153297011, June Electric Bill $ 311.10 b. Fla Rent, Inc., Mgmt Account Set Up Fee $ 37.50 c. Fla Rent, Inc. Escrow for Future Repairs $ 200.00 d. Southeastern Surveying, Invoice #123935, Surveying $ 1,953.09 e. Duke Energy, PIN 153297011, July Electric Bill $ 200.80 f. City of Casselberry Utilities, Bill Date 5/31/2017 $ 22.78 g. City of Casselberry Utilities, Bill Date 6/30/17 $ 33.93 h. City of Casselberry Utilities, Bill Date 7/31/17 $ 33.93 i. Garganese, Weiss & D'Agresta, PA Legal Fees $ 338.20 j. Annan Landscape Co, Invoice 41480, 5/26/17 Mowing $ 175.00 Total for 110 Quail Pond Circle: $ 3,306.33 120 Quail Pond Circle: k. Southeastern Surveying, Invoice #123936, Surveying $ 1,953.09 I. Fla Rent, Inc., June Mgmt Fee Expense $ 120.00 m. Fla Rent, Inc., July Mgmt Fee Expense $ 120.00 n. Fla Rent, Inc. Escrow for Future Repairs $ 2,000.00 o. Fla Rent, Inc. Escrow for Future Repairs (refunded in August) $ 200.00 p. Fla Rent, Mgmt Account Set Up Fee $ 37.50 q. Fla. Rent, Mgmt Account Set Up Fee (refunded in August) $ 37.50 r. Garganese, Weiss & D'Agresta, PA, Legal fees $ 397.70 s. Annan Landscape Co, Invoice 41480, 5/26/17 $ 175.00 Total for 120 Quail Pond Circle: $ 5,040.79 t. Southeastern Surveying, Invoice #121984, Surveying Ascension Dr Talismen Tr $ 3,594.88 111 Contractual Invoices — New Disbursements — None to Report