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Post by BagLady on Jul 27, 2014 14:32:04 GMT -5
Where are they?
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GTO
Addict
Life is Tough ! It's even tougher when you're stupid ! Jhn Wayne J ohn Wayne
Posts: 198
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Post by GTO on Jul 29, 2014 12:34:14 GMT -5
I believe June 2014 Financials are on Chug's Site in a file. Which can not be copy/paste for some reason. Computer Dummy Here...
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Post by Admin on Jul 29, 2014 13:22:14 GMT -5
Those were the MAY 2014 financials just posted and backdated 7/16/14. Still no June 2014 financials.
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Post by Dick Tracy on Aug 4, 2014 22:57:43 GMT -5
Aug.4.2014.. June Financials are now more then 30 days past due. Is something wrong???
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Post by Dick Tracy on Aug 9, 2014 23:23:54 GMT -5
What has Happen to SLR's June's 2014 Financial Report? (Date of Today: August 10,2014)
SHOW US OUR $$$$$$$$$.....
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Post by Admin on Aug 12, 2014 18:21:19 GMT -5
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gusto
Addict
"A Friend of Bill W."
Posts: 117
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Post by gusto on Aug 13, 2014 1:30:34 GMT -5
Well I'll be Damn. Looking over the June Financial Report, I have noticed we have, Income from Vendor Discounts, yes we do, a total of $.73 cents in June, for a year to date total Discount From Vendors of $18.80 !!! I am impressed, Holy Cow YTD Total= $18.80.
Question Mr. Treasurer; What Vendor gave us a .73 cents discount this month??? Plus, do we ever get larger discounts from our "favorite vendors", if not, how come we do not, other HOA's get discounts, so I hear by the Grape-Vine & Google??? Just Curious Me....
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Post by Admin on Oct 27, 2014 12:29:30 GMT -5
C A S H D I S B U R S E M E N T S OPERATING
6/04/14 3733 3 COMMUNITY ASSOC. MGMT. SRVCS. 7,210.00 june 2014 mgmt 6/04/14 3734 5 NAPA AUTO PARTS 18.71 fuse kit 6/04/14 3735 6 Stwd Elctc CENTRAL FL 350.05 instl new relay 6/04/14 3736 12 A&D WATER SYSTEMS, INC. 613.00 pool295,wp125 6/04/14 3737 17 A.D. BAYNARD PLUMBING, INC. 408.50 repair shower valve bh2 6/04/14 3738 21 G&K SERVICES, CO.-TAMPA 501.26 maint 6/04/14 3739 47 FLORIDA DEPT. OF REVENUE 788.32 april 2014 sales tax 6/04/14 3740 49 JOE G. TEDDER, TAX COLLECTOR 335.90 97 vale 6/04/14 3741 73 ELLISON RBM, INC 1,325.00 road supplies remainder 6/04/14 3742 75 FLORIDA PEST CONTROL 337.00 renewal with inspection 6/04/14 3743 116 UNITED HEALTHCARE 420.25 6/1-6/30/14 6/04/14 3744 118 AQUATIC WEED MANAGEMENT, INC. 300.00 bimonthly basis 6/04/14 3745 173 CENTRAL Elctc MOTOR SERVICE 990.00 monthly operations 6/04/14 3746 186 NATIONWIDE TESTING ASSOC, INC. 37.25 post accident testing 6/04/14 3747 189 FOOT PAINTING SERVICE 750.00 freezer floor/bathroom wa 6/04/14 3748 195 WELLS FARGO ADVISORS may 2014 emp contribution 6/04/14 3749 FB FLORIDA BLUE 3,640.15 group b6400001 6/04/14 3750 HPS HURST PEST SERVICES, INC. 535.00 monthly pest control 6/04/14 3751 TILLS TILLIS HAULING & TRACTOR SERVI 45.00 sod 6/10/14 3752 5 NAPA AUTO PARTS 37.34 grease 6/10/14 3753 6 Stwd Elctc CENTRAL FL 961.51 CLH LFT STATION NEW CONTA 6/10/14 3754 18 LITTLE Mik'S POOL SERVICE 522.00 POOL SUPPLIES 6/10/14 3755 21 G&K SERVICES, CO.-TAMPA 1,595.58 UNIFORMS (The last time I saw employees, none were wearing "uniforms" i.e. SLR tees) 6/10/14 3756 36 SUNTRUST BANK 8,802.42 AN 3268 CC (Followup Records request-Credit Card Statement of charges) 6/10/14 3757 41 HIGHLANDS OIL CO. 1,730.20 464.70 E10 NL GAS 6/10/14 3758 140 LAKE WALES BUILDING TRADES CNT 584.80 AUDIO CASE REAR PANEL 6/10/14 3759 193 BROWN, GARG, WEISS & D'AGRESTA 8,853.11 general representation (This is what SLohA will pay back when it loses the Tmyk/Astn case--so DOUBLE this figure!) 6/10/14 3760 BL BAGWELL LUMBER CO, INC. 987.79 ( STOCK WASTE PLANT 6/10/14 3761 SDLLC SPENSIERI DIVERSIFIED, LLC 850.00 FIBERGLASS SCREEN 6/17/14 3762 4 CASH 164.53 Petty Cash Reimbursement (Isn't a reimbursement a credit in parentheses? Office doesn't handle cash anymore! What?) 6/17/14 3763 7 AMERIGAS 1,134.54 Propane 6/17/14 3764 8 BROOKER SEPTIC SERVICE 3,900.00 Sledge 754 Sewer 6/17/14 3765 26 VERIZON FLORIDA LLC 605.15 153234065317757708 6/17/14 3766 40 AFLAC 301.52 Acct PW014 6/17/14 3767 45 POLK CO BOARD OF COUNTY COMM. 697.92 may 2014 public water 6/17/14 3768 61 OFFICE DEPOT 228.47 Acct 53204253 6/17/14 3769 73 ELLISON RBM, INC 1,237.83 On Site Repair 556 Sewer 6/17/14 3770 146 STAPLES CREDIT PLAN 17.00 6035517861495918 6/17/14 3771 171 ARDAMAN & ASSOCIATES, INC. 328.20 Tennis Court Pavement 6/17/14 3772 173 CENTRAL Elctc MOTOR SERVICE 300.00 2013 Consumer Confidence 6/17/14 3773 180 GREATAMERICA FINANCIAL SVCS. 633.49 Toshiba Copi 6/17/14 3774 DE Duck Engerny 20,687.81 Acct 02422 22260 6/23/14 3775 5 NAPA AUTO PARTS 24.16 wiper blade 6/23/14 3776 21 G&K SERVICES, CO.-TAMPA 501.26 maint supplies 6/23/14 3777 VOID .00 6/23/14 3778 73 ELLISON RBM, INC 662.00 maint work 10 pcs galv sc 6/23/14 3779 88 TIRE BARN 371.22 tire surveillance van (Note: not Security Van--SURVEILLANCE Van!) 6/23/14 3780 139 PRECISION SAFE & LOCK 75.00 extract broken key front 6/23/14 3781 VOID .00 6/23/14 3782 FDEP FLORIDA DEPT. ENVIRONMENTAL PR 1,000.00 permit fee
June Check Register total: 109,945.37
Close to 10% of these expenditures are invisible to Member e.g. $8802.42 and Petty Cash $164.53. A followup records request will be made to break out these expenses routinely in the future. Nearly $9000 of spending in one month is not insignificant money and should not be invisible. Petty Cash Reimbursement is a misnomer; this is a Cash Disbursement report-- a list of EXPENSES. Additionally, the Office has stopped taking cash from owners ages ago and would have no need to "make change". If it were a true reimbursement, it would be reflected as a credit. This is a typical recurring cost and the need should be explained and the expenditures disclosed.
I don't get $1500+ for Uniforms. Who wears a uniform or anything that identifies SLR? The employees I see on the property are dressed a bit raggedy to me and are certainly not wearing anything I would call a "uniform".
Anyone have anything else? Post it here and it will be included in the followup Record Request-and hopefully, answered! Thanks to Jm A for handling these requests on behalf of ALL owners!
Next up--July and then August.
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Post by Lra on Oct 27, 2014 20:03:50 GMT -5
$8,853.11 in legal fees I assume is just for that month of June. The September Financials showed legal fees at $24,000. + and that does not include the October 3rd legals nor the October 27th. All told, SLohA has opened up the pocket book to Stmbug Ixx's attorneys. You would think that when the manager makes a mistake and legal advise is needed it would come from a third party to could objectively guide the SLohA Board.
Good thing my WAR CHEST is now up to $66,300 and growing as more and more people are returning and wanting to put an end to the ugly mess created and perpetrated by management and the Board. It is now reaching Civil War proportions with neighbor against neighbor.
Again, as Rambo said: "I didn't draw the first blood".
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Post by Admin on Oct 28, 2014 5:18:01 GMT -5
Not only has SLohA opened it's bank vault to Stmbug Ixx's attorneys (yeah, sure-- they're "our" attorneys), but SLohA has opened its checkbook to Bd Stmbug Ixx by authorizing his signature to draw on SLohA depository funds with a second SLohA BOD member. SLohA has been warned by an owner, IN WRITING, several times that this is against our Bylaws, but the Board, in its usual negligent inattention to anything an owner has to say, has ignored all pleas to bring SLohA into compliance with our own governing documents.
But, we should be reassured---Stmbug Ixx's bookkeeper said it was OK...
SLohA keeps piling on risk and hoping that it goes unnoticed and unrealized...
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Post by courious on Oct 28, 2014 5:53:28 GMT -5
With the anger manifesting itself at every corner, a Board member intentionally trying to hit a resident with his van and dialog from residents cut off, can bloodshed be far behind?
We came here to retire not be at war. Mr. D Brnd ' s love of war is showing and his motto: "Take no prisoners at all costs" is reflected as he "mows" down men, women and children. His attitude was revealed in his run for office when he hammered at us about facing the enemy (and the shark) and survived. Sorry, you, management and the Board may win a battle or two, but there is no way you will win the WAR.
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