Page 182 - Fontaine Oaks Handbook Directors 062923

2016 Final payment for Building C Roof 10,450
2016 Replace Building E Car Garage Roof 2,500
2016 Replace Building E Roof 12,500
2018 Repair Building A roof 4,200
2020 Building D Roof 8,705
2020 Payment 2 of Building D Roof 8,705
2020 Payment 3 of Building D Roof 8,704
Roof Total 103,609
Security
2010 & Northeast Security Systems overpayment 610
2010 & Replace intercom and access system Building D 610
2010 Replace intercom and access system Building D 2,032
2020 Payment #1 of 2 1,690
2021 Payment #1 of 2 1,620
2021 Payment #2 of 2 3,290
2023 & Intercom Bldg F 443.35
2023 50% Deposit Intercom Bldg F 2194.93
Security Total 12,490
Signs
2007 & Deposit on Fontaine Oaks Exterior Sign 661.63
2007 & Small Exterior Sign/"Condo Unit For Sale" 189.26
2015 & New Sign for Road 697.65
Signs Total 1548.54
Grand Total 311,244