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GRA Invoices August & September 2017 <br />Consent Agenda <br />The action proposed to betaken is slated for each item on the consent agenda. Unless the item is removed from the <br />Consent Agenda by a CRA Board member for discussion on individual items, a single motion will approve all items. <br />A. Consent Agenda — <br />1. Contractual Invoices — Payment Ratification <br />110Quail Pond Circle: <br />a. Duke Energy, PIN # 153297011, August Electric Bill <br />b. Fla Rent, Inc., Zeman Doors & Home Repairs <br />c. City of Casselberry Utilities, Bill Date 8/31/17 <br />d. Heist, Weisse & Wolk, P.A. <br />e. Fla Rent, Inc., Sept Mgmt Fee Expense <br />f. Fla Rent, Inc., Tenant Finder's Fee <br />g. Duke Energy, PIN 153297011, September Electric Bill <br />Total for 110 Quail Pond Circle: <br />120 Quail Pond Circle: <br />h. Fla Rent, Inc., Aug Mgmt Fee Expense <br />I, Fla Rent, Inc., Zeman Doors & Home Repairs <br />j. Fla Rent, Inc. Sept Mgmt Fee Expense <br />Total for 120 Quail Pond Circle: <br />Contractual Invoices — New Disbursements — None to Report <br />$ 186.96 <br />$ 1,414.97 <br />$ 33.93 <br />$ 45.00 <br />$ 169.50 <br />$ 500.00 <br />$ 167.51 <br />$ 2,517.87 <br />$ 120.00 <br />$ 570.78 <br />$ 120.00 <br />$ 810.78 <br />