Adjustments to June Operating Expense Saddlebrook
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Shirley Behnke
Jul 12, 2026, 2:12:49 PM (13 days ago) Jul 12
to Cristina Smith ACS, Saddlebrook HOA
The following adjustments need to be made for the June operating expense:
Aquatic Management
0650 shows 2218.00
Should be: pool maintenance 0650 2060.00 and pool supplies 0658 158.00
Crabapple
Pinestraw mulch 0629 shows 25397.99
Should be pinestraw mulch 0629 24618.00 and community garden 0617 779.99
DKS
Gate monitoring 0790 112.90 and should be 49.95 this is for the pool gates
Phone gate monitoring 0767 62.95 and should be 125.90 this is for the phone for gate access
Need copy of invoice for the following that was not included:
AT&T 0440 70.00 this is for the internet in the clubhouse
Walton EMC 0400 908.78.
The scan of the other Walton EMC invoices were so small and grouped together they were very hard to read.
Shirley
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Aquatic Management
0650 shows 2218.00
Should be: pool maintenance 0650 2060.00 and pool supplies 0658 158.00
Crabapple
Pinestraw mulch 0629 shows 25397.99
Should be pinestraw mulch 0629 24618.00 and community garden 0617 779.99
DKS
Gate monitoring 0790 112.90 and should be 49.95 this is for the pool gates
Phone gate monitoring 0767 62.95 and should be 125.90 this is for the phone for gate access
Need copy of invoice for the following that was not included:
AT&T 0440 70.00 this is for the internet in the clubhouse
Walton EMC 0400 908.78.
The scan of the other Walton EMC invoices were so small and grouped together they were very hard to read.
Shirley
Sent from my IPad
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