HomeMy WebLinkAbout2002 05 21 Other Handout by George Edwards
MAY 21,2002
HAND OUT BY GEORGE EDWARDS.
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MORP:NSGAPES
Charles "Chip" Moran, III
MORANSCAPES
604 Casa Park Villas, Ct. B
Winter Srings, FL 32708
407 -257 -6795
Agreement between MORANSCAP~ and C\~ '1 ltJ ;Ak( $", < ~")S
For service at: ---r,;, \:o...~\ \l <i--. t 1\tr~(\CE' COrl e +\ me c l:m. n \ \ (')
Cl.ean lA(Ljl j (eJ ~; d~,b ( ;.} f :2~'{! A fa." 1.Jn. b5- ,.
Phone Number: Home: ~ 5'1 &i Office:
This, agreement shall begin on
, and continue until canceled by
either party according to the provisions stated below.
-' Cost: $ JOI1.1D
An invoice will be left with you on or about the 21st of each month for that month.
Payment should be received within 7 days. Payments are considered past due on
the 5th of the next month, and will Incur a 10% late fee.
SPECIFICS:
All work will be performed on a routine schedule in a professional manner that is sensitive
to the overall function of ' the property. Any additional work not covered in the SCHEDULE
of SERVICE attached, 'wilLrequire prior agreement of additional charges. Estimates for
supplementary work will be"provided.'
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MORANSCAPE'Swill not be responsible .for unusual conditions such as watering
deficiencies, freeze or storm damage, or any acts of God that would create unusual clean
up, or replacement of lawn products.
Either party may terminate this agreement at any time provided they furnish to the other
party their intent to terminate, ,in writing, 30 days prior to the termination date.
Please review the SCHEDULE 'of SERVICE attached, then sign and date below to signify
your acceptance of this agreement. Thank you.
. (j~I1J1f)tf)MJ@
MORANSCAPES ~
Charles "Chip" Moran, III (Owner)
Date:
Date: )Jail;} dl JdJJ
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MORANSCAPES
P.O. BOX 948561
MAITLAND, FL 32794-8561
Customer Name: ~~\ ~+-. ~C\i)7}
Invoice Date:
~ ' J. 'L
INVOICE
For Services Rendered:
Amount Due: $ d5D .. 00
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REMITTANCE:
This invoice is due and payable upon receipt. Please make checks payable to MORANSCAPES and
mail to the address listed above.
We thank you for your business and appreciate your referrals. Any comments or suggestions on how
we can service you better are welcome. Please mail your response along with your payment.
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COMMermORSUGGESTIONS: ~OfJ:' ~dc<y,t,t. 1f(.!~\ .IAfltJ
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CITY OF WINTER SPRINGS
FISCAL YEAR 2002-2003 DEPARTMENT REQUEST
TLBD MAINTENANCE FUND REVENUES & EXENDITURES - 184
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Description of Revenues
Mid-Year Projected Approved Requested
FY 99/00 FY 00/01 FY 01102 FY 01/02 FY 01102 FY 02103
Actual Actual Actual Actual Budget Budget
$279,363 $143 $256,929 $270,000 $280,000 $275,000
$10,622 $12,586 $3,315 $10,000 $13,000 $10,000
$289,985 $12,729 $260,244 $280,000 $293,000 $285,000
$0 $1,147 $0 $0 $0 $0
$289,985 $13,876 $260,244 $280,000 $293,000 $285,000
Account
Number
315100
361100
Assessment Collections
Interest
TOTAL TLBD MAINTENANCE FUND REVENUES
389100
Appropriation from Fund Balance
TOTAL TLBD MAINTENANCE FUND REVENUES
AND APPROPRIATIONS FROM FUND BALANCE
Mid-Year Projected Approved Requested
Account FY 99/00 FY 00/01 FY 01/02 FY 01/02 FY 01/02 FY 02103
Number Description of Expenditures Actual Actual Actual Actual Budget Budget
53130 Trustee Fees $0 $425 $0
53140 Billing Services Cost $1,402 $0 $1,563 $6,300 $6,000 $6,300
53180 Consultant Services $0 $12,000 $0 $4,800 $5,000 $15,000
53411 Bank Service Charges $0 $100 $131 $100 $100 $100
54310 Utility Services $10,000
54330 Street Lighting $0 $0 $0 $25,000 $45,000 $45,000
54686 Landscaping $0 $1,351 $1,644 $55,000 $125,000 $110,000
Repairs and Maintenance - Ponds $25,000
56810 Repairs and Maintenance - Signs and Walls $10,000
Insurance $2,500
59130 Transfer to Debt Service Fund $0 $0 $0 $0 $0 $0
59310 StaMory Reserve $0 $0 $0 $24,600 $24,600 $24,600
TOTAL TLBD MAINTENANCE FUND EXPENDITURES $1,402 $13,876 $3,338 $115,800 $205,700 $248,500
59990 Appropriation to Fund Balance $288,583 $0 $256,906 $164,200 $87,300 $36,500
TOTAL TLBD MAINTENANCE FUND EXPENDITURES AND
APPROPRIATIONS TO FUND BALANCE $289,985 $13,876 $260,244 $280,000 $293,000 $285,000
CHANGE IN FUND BALANCE
FUND BALANCE - October 1
$0 $288,583 $287,436 $287,436 $284,000
$451,636
APPROPRIATION TO (FROM) FUND BALANCE
$288,583 ($1,147) $256,906 $164,200 $87,300
$36,500
FUND BALANCE - September 30
$288,583 $287,436 $544,342 $451,636 $371,300
$488,136
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