top of page
WWLB Projects
Greenscapes contract
Greenscapes WWLB contract
Terry Investigation Security
Security duties
Lykins Signtek 206089
EstimatesHeading 6
Wayne Automatic 1223457
Greenscapes 259044
Greenscapes 273161
Greenscapes 273224
Greenscapes 273227
Greenscapes 273235
Contract Furnishings 33546
Custom Electronic Design 8934
Greenscapes 278320
Greenscapes 278330
Solitude 00006172
Greenscapes 292780
Greenscapes 292803
Greenscapes 292812
Greenscapes 292827
Greenscapes 292822
Greenscapes 292832
Greenscapes 292835
Greenscapes 292840
Greenscapes 292848
Greenscapes 292856
Greenscapes 292858
Greenscapes 292860
Greenscapes 292863
Greenscapes 292866
Johnsons 13604
Greenscapes 297882
Greenscapes 298052
Solitude 00007124
Solitude 05-03-2024
Spirit Multiservices 5-21-2024
A.R.T. Pest Control
Johnson's Tree 13900
Greenscapes 300326
Spirit Multiservices 0065
Mighty Dog Roofing signed 7-29-2024
Wayne Automatic 1276566  7-29-2024
Wayne Automatic 1276567 7-29-2024
Mighty Dog Roofing 8-1-2024
Prestar - Appraisal 8-8-2024
Solid Pave 24-0077 7-1-2024
Fitness Logic 61060 8-9-2024
Wayne Automatic 1285854
Wayne Automatic 1285856
Greenscapes 334008
Tropical Access Control 1
Groves 233278306
SOCOTEC P244875
Stahlman 3 & 6 days signed 10-3-2024
Tropical Access 44 signed 10-15-2024
Prestar signed 10-22-2024
Solitude 10-28-2024 signed
Stahlman Pool 39515 signed
2024 flower installation
Center Island enhancement
Johnsons Tree 14549 signed 12-6-2024
Mighty Dog 11-14-2024 signed
Solid Pave 24-0147 signed 12-2-2024
Stahlman Pool 39628 signed 11-18-2024
Invoices
A.R.T. Pest Control Invoice 172482
Allstate Invoice 9918
First Class Plumbing Invoice 61334
First Class Plumbing Invoice 61403
Greenscapes Invoice 356970
Greenscapes Invoice 356971
Greenscapes Invoice 361978
Groves Invoice 20116419
Groves Invoice 20125644
JN & Associates Invoice 61027
Lindsay Allen Invoice 250461
Pye Barker Invoice IV00181966
Verizon Invoice 9968208605
HD Supply Invoice 9227828835
Custom Electronic Design Invoice 6897
Allstate Invoice 10680
Groves Invoice 20137360
HD Supply Invoice 9227883391
Comcast Invoice 7-19-2024
HD Supply Invoice 9228119845
United Healthcare Invoice 672295424675
A.R.T. Pest Control Invoice 172646
Century Link Invoice 7-22-2024
Collier County Public Utilities Invoice 7-26-2024
FPL Street Light Invoice 7-26-2024
Virtual Computer Invoice 7418
FPL Invoices 7-26-2024
Greater Naples Fire Rescue District Invoices July 2024
Greenscapes Invoice 368272
Greenscapes Invoice 368273
JN & Associates Invoice 61190
ADP Invoice 667485798
First Class Plumbing Invoice 61500
Greenscapes Invoice 371551
Groves Invoice 20142080
Waste Management Invoices 7-26-2024
HD Supply Invoice 9228571215
Prestar Invoice PSTR11489
Fitness Logic Invoice 119743
HD Supply Invoice 9228623857
Fitness Logic Invoice 119743
HD Supply Invoice 9228761362
Gator Golf Carts Invoice S28491
Waste Management Recycle Invoice 8-13-2024
Mighty Dog Invoice 72-1
Mighty Dog Invoice 72-2
Mighty Dog Invoice 74-1
Mighty Dog Invoice 74-2
Paramont Property Invoice 37242
A.R.T. Pest Control Invoice 172804
Allstate Resource Invoice 11453
Century Link Invoice 8-22-2024
Groves Invoice 20146790
Groves Invoice 20149186
HD Supply Invoice 9229129791
HD Supply Invoice 9229178844
Toshiba Invoice 535848949
Wayne Automatic Invoice 1158207
Comcast Clubhouse Invoice 8-19-2024
FPL Street Lights Invoice 8-27-2024
Stahlman-England 6223 signed 11-20-2024
Stahlman Pool 39882 signed 12-19-2024
Waste Management Invoices 8-27-2024
Stahlman Pool 39882 signed 12-24-2024
FPL Invoices 8-29-2023
Wayne Invoice 1159664
Collier County Utilities Invoice 8-28-2024
ADP Invoice 8-30-2024
Fast Action Security Invoice 975646
Greenscapes Invoice 378537
Greenscapes Invoice 378538
JN & Associates Invoice 61351
Lindsay Allen Invoice 251121
JN & Associates Invoice 61480
Fitness Logic Invoice 120184
Greenscapes Invoice 380945
HD Supply Invoice 9229484192
IPFS Invoice 9-10-2024
Groves Invoice 20151321
Groves Invoice 235292972
HD Supply Invoice 9229629874
Wayne Invoice 1162838
A.R.T. Pest Control Invoice 172971
FPL Invoices 9-26-2024
Groves Invoice 20155911
ADP Invoice 672923532
Collier County Utilities Invoice 9-27-2024
Comcast Invoice 10-8-2024
Fast Action Security Invoice 935461
Greenscapes Invoice 395100
Groves Invoice 236999841
HD Supply Invoice 9230741685
JN & Associates Invoice 61536
Lindsay & Allan Invoice 251345
The Zenith Invoice 10-8-2024
Tropical Access Invoice 51
Verizon Invoice 9975445492
FPL Street Light Invoice 9-25-2024
Virtual Computer Service Invoice 7459
Waste Management Invoices 10-1-2024
Wayne Automatic Invoice 1167542
WM Recycle Invoice 10-11-2024
Allstate Invoice 13049
ART Pest Control Invoice 173136
AZ Welding Invoice 2053
Comcast Clubhouse Invoice 10-19-2024
Century Link Invoices 10-22-2024
Collier County Utilities Invoice 10-30-2024
FPL Street Light Invoice 10-25-2024
FPL Invoices 10-28-2024
Greenscapes Invoice 399332
Greenscapes Invoice 399388
HD Supply Invoice 9230832323
HD Supply Invoice 9230921059
HD Supply Invoice 9231138568
HD Supply Invoice 9231175973
JN & Associates Invoice 61777
JN & Associates Invoice 61788
Lindsay & Allen Invoice 251617
Paramont Invoice 37812
Paramont Invoice 37718
JN & Associates Invoice 61925
HD Supply Invoice 9231257460
SOCOTEC Invoice 16780
SOCOTEC Invoice 16814
Solitude Invoice 00726751
Stahlman Pool Invoice 89320
Toshiba Invoice 540200532
Tropical Access Invoice 59
UHC Invoice 10-12-2024
Waste Management Invoices 10-25-2024
Waste Management Recycle Invoice 10-11-2024
Wayne Automatic Invoice 1174617.pdf
Allstate Invoice 13808
Greenscapes Invoice 406880
Hall Electric Invoice 136363
ART Pest Control Invoice 173301
Century Link Invoice 11-22-2024
Comcast Invoice 8535100230822434 11-19-2024
Comcast Invoice 8535100231510806 11-08-2024
First Class Plumbing Invoice 61500
First Class Plumbing Invoice 61979
First Class Plumbing Invoice 62128
Fitness Logic Invoice 121331
Socotec Invoice 17117
Vote HOA Now Invoice 36156
Verizon Invoice 9977884431
Waste Management Recycle Invoice 11-12-2024
JN & Associates Invoice 62042
Solitude Invoice PSI125235
HD Supply 9231738384
Stahlman Pool Invoice 89814
Wayne Invoice 1180043
Greenscapes Invoice 410794
Greenscapes Invoice 410793
JN & Associates Invoice 62238
Stahlman Pool Invoice 89965
Stahlman-England Invoice 24693
Waste Management  Invoices 11-26-2024
FPL November Invoices 2024
HD Supply Invoice 9231867066
HD Supply Credit Memo 9231867067
Comcast - Maintenance 12-8-2024
Stahlman Pool Invoice 90020
Vote HOA Now Invoice 36641
Greenscapes Invoice 417892
Mighty Dog 226
Stahlman Pool Invoice 90435
Century Link Invoice 12-22-2024
Toshiba Invoice 554672199
bottom of page