-------18th - paint building
-------18th - Interior/exterior light
-------F-Bldg - front entry lock
-------P-bldg fence
-------H-6 - Rental amend for pet
-------P-3  Oven
-------H-6 - bath tub lever
-------H-6 Bath sink drain lever
-------J- Bldg - epoxy sealer
-------7th - Color accent band / seal

------- O-5 --------
-  White epoxy bath tub and kitchen sink
-  cocking in the tile of the tub
-  window screens on bedroom windows
- first living room window closest to the door has a broken lock
- toilet was having trouble flushing - need chain
-  Bath tub lever to engage shower head does not completely
-  Entry gate locks
-  Rental agreement - move in date

------------P-8 ----------------
- Bath Knob
- Mirrors
- Blind missing by staircase
- Bath Wall??
- Towel rack
- Need Key

Rodney reminders
Dayton

Units MI Dates
525 May 1st, one week early

O-bldg garage 4 March 5th

Materials -
P- Bldg Fence - Nails or screws
Entry lock for F-bldg
Entry locks for O-Bldg

RR
F-6
P-5 Carpet

Thursday March 18th - 15.00 + 300.00 = 315.00
F-5 - Installed mail lock - 15.00 / tried a key from rr first day before - wrong key

Sunday March 14th - 33.00 + 267.00 = 300.00
RealtyService website - 4hrs -8hrs 32.00

Friday March 12 - 10.00 + 257.00 = 267.00
F-5/ F-9 Ordered glass/ picked up glass and dropped off glass
7th -523- No Heat - Gas not turned on

Thursday March 11th 55.00 + 257.00
F-5 - Mike Moved In - 50.00
F-5 - installed new lock - 5.00
F-5 - dropped mini blinds
F-5 - need mail key

Tuesday March 10th - 50.00 + 152 = 202.00
7th-523 - Elizabeth Moved In

Sunday/ Monday- March 7th - 8th - 70.00 + 152.00
Bldgs- All / cut lawns - general clean up
18-2 - kitchen screen
7th - pressure-wash / cut in grout lines / replace sign
P-1 - Taylor ci- has mice
O-bldg - water heater/ turn off/ drain/ tighten pressure relief valve/ refill - no leak now

Saturday March 6th 82.00
P-bldg 2nd floor fire extinguisher
F- Tyree paid 705.00 rent

Thursday March 4th  15.00  80.00
O-Bldg - Garage #4 - moved all lights out into 5 from darkness - moved in new tenant at 845pm
H-4 - sam put his rent check in my truck
P-bldg - removed large debris like bbq to trash
Took fil home

Wednesday March 3rd 65.00
Removed RPM sign -  2.00

Tuesday March 2nd 63 .00
Changed websites x 2   3.00

Sunday February 28th 15.00 + 45.00 = 60.00
7th - colored deck - 10.00
P- set trash
P-5 - received keys 5.00

Friday February 26th 50.00 - 5.00 = 45.00
P-8 - Moved In - Jason - 50.00
Bath Knob
Mirrors
Blind missing by staircase
Bath Wall??

Thursday February 25th
O-5 - Email from Angelica
-  White epoxy Bath tub and kitchen sink
-  cocking in the tile of the tub
-  window screens on bedroom windows
- fire alarm in bedroom
- first living room window closest to the door has a broken lock
- toilet was having trouble flushing
-  Entry gate locks

Wednesday February 24th 30.00 + -35.00 = -5.00
H-7 - flooring transition strip and oven knob not working - flooring nails pounded into concrete and lifting - removed and used adhesive to repair 10.00
18-2 - Old kim followed up to make sure paperwork filed for small claims 5.00
P-8 - Andrew moved out - 00.00
P-5 - Colby - Served 3 day will be out by sunday afternoon. will call to deliver keys - 5.00
RPM - Website - setup files for realtyservice.net - 5.00
O-5 - Angela stated have flees - setting off fogger needed to turn off all appliances and gas related 5.00
F-9 - open unit from fire escape - unit not cleaned - called former tenant, not coming back
RPM - Wrote

Tuesday February 23rd -300.00 - 252.00 = -48.00 + 13.00 = 35.00
Paid 200.00 cash
Paid 100 ck a few days earlier
18-2 - Old - Kim - meet at bank dep refund - multi calls - 5.00
H-7 - Old - Shaemarie - deposit refund - 3.00
P-3 - Old - emily - 5.00

Sunday February 21st 37.00 + 215.00 = 252.00
Placed Ad 1.00
H- Laundry - valve turned off- not leaking 1.00
P-Bldg - Sign Installed - 5.00
P-2/ P-3 Light Fixture - 10.00
P-bldg - Sweep / extension / cap / 20.00

Saturday February 20th - 50.00 + 165.00 = 215.00
posted 2 ads
P-1 / P-2 / P-6 / P-3 / discussed noise issues - 00.00
P-5 - colby -rent due only paid around half the last two months - colby stated will call tonight and state status 00.00
F-2 - Plumbing leak - fixed - checked lights - turns on intermittent, either switch or ballast - 10.00
O-bldg - p/u sweep - 00.00
F-bldg - found parts for p-bldg drain 00.00
18-2 measured kitchen window screen 00.00
7th street - scraped and applied first color / p/u color / O-bldg 30.00
F-10 - p/u fridge at O-bldg - 10.00

Friday February 19th 285.00 - 120.00 = 165.00
Paid 100.00 ck and 20.00 gas
Gave fil 170.00 ck

Tuesday February 16th
Los Lagos

Monday February 15th - 110.00 + 175.00 =  285.00
O-bldg Laudry room tried to dry out - got fan from J-street
7th - pressure wash - 10.00
7th - texture surface - picked up materials and put back extra materials at J-street - 45.00
P-Bldg - picked up last full concrete buckets and through away at O-Bldg - Picked up delineators / saw horse and a frame - 5.00 called for P-8 phone number  since i was in area -no call back
O-5 - MI - 50.00
F-2 - rental agreement -
        went over items to be fixed
CALL CAPITAL CITY - have till friday

Sunday February 14th 00.00 + 175.00 = 175.00
O-5 - called Adrian for correct key

Saturday February 13th - 30.00 + 145.00 = 175.00
O-bldg water heater - 2 attempts to change pressure valve - now leaks much less -30.00
O-5 change lock - need to get original key
Posted Add
P-Bldg - Checked concrete - looks ok from graffiti , however still can see graffiti

Friday February 12th - 50.00 + 95..00 = 145.00
Los lagos - ftn
F-2 MI 595 + 300.00 / 50.00

Thursday February 11th
Day Off

Wednesday  February 10th 246.00 + 60.00 = 306.00 / RR paid 200.00 = 95.00
P-Bldg - Concrete - 5hrs - 50.00
P-bldg - Check concrete at night - 5.00
Paid 200.00
18th street - check gas leak - 18-5 - 5.00

Tuesday February 9th - 50.00 + 196.00 = 246.00 - 10.00 = 236.00
RR - paid 20.00 gas then went to south land park for bricks - split gas
P-bldg - take out concrete - went to H street and O street and through away concrete pieces - 50.00 for all back and forth driving and digging hole to put concrete in - Fil snaked p-street - had to pick up snake and then return
P- Bldg - formed for concrete pour
O-bldg - water heater - shut down try to remove valve - no success - need larger pipe wrench

Monday February 8th - 50.00 + 146.00 = 196.00
Los Lagos - Fountain Enhancement
P-7 - MI - 50.00

Sunday February 7th 121.00 + 25.00 = = 146.00
P-bldg - rick called from next door need to move dirt -5.00
P-bldg - set out trash
O- bldg Snaked roof 20.00

Saturday February 6th - 10.00 + 106.00 = 116.00 + 5.00 = 121.00
O- Laundry - clean up  - Homeless sleeping
O-5 - clean up someone's fesses
F-1 rental agreement
O-5 garage rented then tenant called back and stated other car will not fit
O-5 Application / App fee and deposit MI - 15th start contract the 21st - Split deposit - not sure how many mos - angelica needs to check finances
18-7 - pick up keys
F-12 - moving February 20th
O-5 - called on deposit
18-5 - called on depositagain 5.00
O- Bldg - Laundry door shave jamb
Transfer snake to p-bldg - fil snaked line
Raining so I gave fil a ride home

Friday February 5th 60.00 - 20.00 = 40.00 + 66.00 = 106.00
O-4 - Johnna stated may have lost mail key - plumbing fine now -
PAID 20.00 gas then drove to 5101 south land park
P- bldg - concrete - saw cut/ break out concrete - through concrete in a pile dig a hole then through concrete we just put in a pile back into hole - quick level - make sure safety cones in best places then water down pits to secure broken concrete in pits 60.00
F-8 - paid 725.00 for rent
H-2 - gave rent check

February 4th 25.00 + 41.00 = 66.00
P-bldg - Meet with city at P street 10.00am Kay - stated take out 4 panel and curve around tree - 5.00
P-bldg - Break up concrete w/fil / concrete saw broke down - 20.00
O- 4 - clogg in drain - ran snake through 4" drain and two other drains  on roof- still clogged in O-4 -
O-8 - Lights out - I called smud and bill was not paid -
O-5 called re deposit 3 times - tried to call around 5pm no answer - did not leave message
P-4 - looking for more quiet place showed her O-5 - will show her f-5 and 415 18th street sat
H-2 - Received rent check

February 3rd - 50.00 + 1.00 = 51.00 - 10.00 from F-2 app = 41.00
F-5 - removed and replaced lock - first had to spider man wall -10.00
P-bldg - removed concrete 30.00
O-1 installed air chassis 5.00
started plumbing on roof at O-4 5.00

February 2nd
Jazmine mi 12th
Terry - key to trash
O-4 - plumbing

February 1st
Fan at bens
PAY COURT SEAT BELT 147.00


FRIDAY  January 29th -  -49.00 +50.00 = +1.00
1230 Los lagos meeting
P-7 mi - 50.00
O-6 - dropped carpet and mmaterials
P -street dropped off sod

Thursday January 28th 74.00 + 25.00 = 99.00 app fee  +50.00 = 49.00
O-6 MI - 50.00

Wednesday January 27th paid 120.00  /46.00 = -74.00
J - Street p/u drywall transfer to F-12 ceiling
O-4 plumbing -

January 26th
Rain
P-6 - ci- when fence fixed
525 - ci Jazz requests walkthrough over weekend, Jaz to call Friday and schedule walkthrough, and send email re- moving out that was requested long ago

January 25th 30.00 + 100.00 = 130.00 - 84.00 (phone) = 46.00
O-6 - Baseboard 5.00
O-6 Transition strip 5.00
O-7 - Closet door - cut two sides and re-align passage lock - 15.00
P-2/ P-3 - Fix exterior light 5.00
Paid 84.00 for phone

Sunday - January 24th
H-6 - ci - toilet wont flush / rental agreement question
H-2 - ci- dryer wont dry
F-4 - mellisa hughes - late on rent - paying today and stated wont be late for next month -
P-3 - ci - emily deposit - called emily back stated should go out next week
F-3 - melissa dropped off rent 837.50

January 23rd - 20.00 + 80.00 = 100.00
P1/2/3 - and P-bldg - work on drain w/ RR/ Fil - dig more
Took fil home
RR - gave 15.00 extra drink money

January 22nd 15.00 + 185.00 = 200.00 - 120.00 = 80.00
Paid SMUD and PGE 70.00
Light rain today
P-bldg drain line 4th day - ran snake one more time
O- Bldg consolidated materials from other storages to one storage unit - unit 1
H-8 - ci - leak in roof
F-12 - ci- leak in roof
F-1 - ci - rental agreement
P-bldg expect to talk w/ tenants at different times tonight again / P-3 -5-6pm jen / P-2 - 7-10pm / P-1 8pm Lidra, 9pm Taylor / 

January 21st - 40.00 + 145.00 = 185.00
Rain and wind all day
Drove fil home
P1/2/3 - Meet w/ 2 city sewar guys
P1/2/3 - plumbing / started at 9:20am stopped 645pm
Meet plumber then dug ditch to locate cast iron, dug another ditch 8'-0 long to find intersection -  no find / talked with city while working on street sewar full at 16th street between q and p / then RR called city no clean out at city sewar.
---------P-1 Oven
O-6 Need rental agreement/ baseboard and carpet /  MI - Jan 22nd
P-3 ci - looking for deposit
F-12 ci- looking for deposit
P-bldg expect to talk w/ tenants at different times tonight again / P-3 -5-6pm jen / P-2 - 7-10pm / P-1 8pm Lidra, 9pm Taylor / 

January 20th -  20.00 + 125.00 = 145.00
Rain and wind all day
p/u fil and drove home
O-7 - called in no hot water - checked hot water heater still working - tenant thinks leak is way to much to keep hot water in building. 5.00
RENTAL AGREEMENT F-1
P-1/ 2/ 3 - plumbing clogged - still clogged / talked to tenants except P-1 - stated plumbing guy tomorrow -
J- street plate window broke - palm leaf or new sign put up could have been cause - no one knows near by at pawn shop (warren) or check cashing store
P-bldg expect to talk w/ tenants at different times tonight again / P-3 -5-6pm jen / P-2 - 7-10pm / P-1 8pm Lidra, 9pm Taylor / 

January 19th 25.00 + 100.00 = 125.00
Rain and wind all day
p/u fil and drove home
Drove by properties - everything ok except P- Bldg fence down back and 2 panels on side
F-9 kitchen leaking - tarp on roof moved and replaced w/ Fil
P-1/ 2/ 3 - plumbing clogged check main to street - ok
P- 2 removed toilet ran snake - no results
P - 3 removed toilet - ran snake 75' - no results

January 16th


January  15th   25.00 +  75.00 = 100.00
MI - F-1 Keith - need rental agreement -50.00
18th - front entry lock - 5.00
18th - cleared one side of gutter / picked up ladder at O-street - 5.00
F-1/ O - drive fil to cut yard/ picked up lawn mower at fils
H-7 - installed miniblind - 5.00
H-3 - fixed leak around vent - 5.00
H-6 - fixed central heat and air / reset unit and adjusted thermostat - 5.00


January 12th -00.50 + 24.50 = 25.00
H-4 picked up window and installed 24.50


January 11th    -00.50


January 10th PAID 100.00 - 99.50 =  -00.50
Evelyn - Help w/ general touch up
RR - help w/ wiring

January 9th
RR - Help w/ Party

January 6th
J-street - wait for possible tenant
18 - Bldg install front entry lock and distribute keys to everyone except

January 5th - 29.50 + 70.00 = 99.50
H-7 - MI Carlos - 50.00
J-street - epoxy floor - clean floor - dump all excess materials - 20.00
O-6 - transfer cleaning supplies to O-6
f-9 measure window 15x29 1/2
h-4 -removed window
o-9 - need to measure

January 4th, 2010
Show apartments
525 - called in stated wants to move out by end of month
F-9 - jesse called in has window issues

January 3, 2010 - 29.50
Show apartments

January 2,  2010
Show apartments
O-6 - Walkthrough
H-7 - Walkthrough
P-3 - Oven not heating to capacity - turned on works fine now
P-3 - called need to know rent this month
H-8 - called in need to know rent this month

January 1st, 2010 100.00 - 129.50 = 29.50
PAID phone 100.00???
H-4 - Received rent

Thursday Dec 24th - 200.00 - 329.50 = 129.50
Drove to RR to drop off 500.00 check from Dayton and other checks. - n/c gas
Paid 200.00 

Wednesday Dec 23rd -
-------523 7th - t/w kyle will get keys tonight at 6pm -he stated mail key broke off in mailbox, however he retrieved key then through it away

Tuesday Dec 22nd 95.00 + 228.00 = 323.00 + 6.50 = 329.50
Dayton p/u 400.00 have receipt / stated will have 300.00 tomorrow - 5.00
F-1 - Molly - should be ready for showing call first / Ok to view now
F-12 - Heater fixed / went to fils to disassemble heater for parts / went to ace bought hex tool to remove existing coupler/ went to F-10 to disassemble therm pile / disassembled two heaters - reassembled one unit  - 40.00 + 6.50 for hex tool
H-8 - MI - scheduled tonight / split deposit / start Wednesday - 50.00

Monday Dec 21st
Fil - Drove to fils yesterday  to disassemble wall heater for manifold and extra parts 5.00

Sunday Dec 20th - 70.00 + 8.00 = 78.00 + 150.00 = 228.00
H-6 MI - 50.00
H-6 -  Install Faucet - 5.00
F-12 - Remove/Install therm-generator - 5.00
Home Depot - picked up door and silicon - 10.00 - 8.00 silicon Used credit from returned door for new door

Saturday Dec 19th -  550.00 - 400.00 = 150.00
Roseville - picked up heater parts/ went home depot/ went to contractors warehouse paid 400.00
F-12 - Install thermocouple
H-6 - Walkthrough
H-8 - Walkthrough


Friday Dec 18th 50.00 + 500.00 = 550.00
F-12  MI - Saturday - gave keys today and received check for 687.50  Rental Agreement - Monday - 50.00
FIL - Received work list
Craigslist - posted ad

Thursday Dec 17th 105.00 + 395.00 = 500.00
H-6 - MI- 18th - Ceiling patched and mudded 25.00
H-8 - MI-21st - Ceiling patched and mudded 10.00
P-3 - Get keys from Emily - done
P-3 - MI- 18th - General cleaning 20.00
P-3 Jen - MI - Saturday, however received check for 800.00 w/ previous deposit 300.00 + 25.00 --------50.00
Call H-6    Schedule Friday rental agreements
Call F-12  Schedule Friday rental agreements - t/w Erin get keys Friday at 12pm MI-Saturday
Call F-1 - confirm ready for viewing Friday - Molly sick - reschedule showing for Monday
Schedule - FIL - General cleaning F-12 / P-3 / H-6 and painting ceiling repairs


Wednesday Dec 16th  60.00 + 335.00 = 395.00
F-12 - MI-18th - Ceiling water damage/ found all leaks, installed new drywall and wall mud - ready to lightly sand and paint w/fil
F-Bldg - Finish Roof patching / found 7 visible leaks above f-12 and main hallway - patched many w/fil
F- Bldg 3rd floor hallway - found 3 visible leaks
H- Bldg - Final patching of wet patch - no leaks in units 6 or  8
Fil cleaned as we installed and patched
H-8 - t/w Carlos - will contact me tomorrow regarding hold deposit - 300.00 - 400.00
P-8 -  Received 749.38 in checks - signed checks over from Starbucks

Tuesday Dec 15th - 20.00 + 315.00 = 335.00
7th - p/u envelope from kyle
H-7 - received application from Carlos - MI- beginning of month / 25 app fee
H- Roof
F- Roof - started on every crack or suspicious possible leak
18th - front entry - removed/ replaced - still have problems - tw/RR possibly oblong hole and not cylindrical

Monday Dec 14th - 10.00 + 305.00 = 315.00
ci-lm -  Jen - have deposit for H-7 stated she would like to move earlier and possibly looking at P-3 - CBLM -  905am/ ci- Jen stated she will take P-3 and asked how much to move in this weekend
H- bldg - cleaned property w/fil - 3.00
18th - bldg - front entry lock throw stuck/ reassembled then p/u drywall for H-6 and H-8 - 5.00
F-12 - Heater not working /inspected w/RR / living room ceiling and bedroom ceiling have water damage, inspected w/RR 3.00
O-7 Closet door wrong size /
O-7 - new floor to modify - started however need one more person and tenant and cat were sitting on floor
H-6 - disassembled bath faucet knobs - RR to bring new one

Sunday Dec 13th - 10.00 + 295.00 = 305.00
H-6 - Bedroom ceiling water damage - Original patch approximately 6mos ago filled with water, opened ceiling and traced leak to vent pipe located under air conditioning unit on roof. leak is around penetration through roof.
H-7 - Kitchen Ceiling water damage Minor
H-6 - Installed new air filter/ walked through w/fil
F-12 - Erin called Rental agreement Friday Dec 18th

Saturday - Dec 12th - 30.00 + 265.00 = 295.00
F-Bldg - Leaking roof - p/u plastic at J-Street - cleared debris off roof w/fil then installed plastic and weights on plastic above skylight roof curb toward F-9 and above hallway
18-1 - remove and replace light switch in bedroom ceiling fan, both fans in bedroom and living room were out of balance, tightened both fans at ceiling and blades. living room fan unscrewed from ceiling about 1/4" , bedroom fan just tightened everything
18-1 - p/u equipment and tools

Friday Dec 11th - 55.00 + 210.00 = 265.00
18-2 - faucet leaking - retightened all connections / sealed faucet / sealed back splash - 10.00
18-1 - sealed back splash - 5.00
18-1 and 2 - completed shelve construction - cailked all joints - installed all supports / Phil helpted caulk -30.00
18-1 - bath ceiling - prepped and installed new drywall - tapped and mudded seams 10.00

Thursday Dec 10th - 85.00 + 325 = 410.00 - 200.00 = 210.00
18-1 - prep water damaged bath ceiling for new paint - 5.00
7th 525 - heater at approximately noon - Jazz to call Wednesday night to confirm - Jazz never called
18-3 - Complete abs to pvc  / realign p-trap - to abs / install under sink - 20.00
18-3 - Shower drain tightened - 5.00
F-Bldg - Roof walk through with RR - Blow off and clean roof / repair previous patch toward 8th street above roof curb / parapet caps check for cracks/ walk over entire roof patch all
J-street p/u drywall and various supplies - 0.00
18-3 - remove/replace kitchen faucet / clean threaded shafts on faucet / seal - 10.00
18-4 - remove kitchen faucet / clean threaded shafts - When removed went to lunch around 4pm then Terry reinstalled completely different faucet - 5.00
18-4 - Kitchen bottom cabinet cut and modified previous boards to fit 5.00
18-1 and 2 - Kitchen - started cutting new shelves / realigned previous cabinets to correct gap when closing cabinet door - 20.00
O-7 - Received call from Kristin - no hot water for shower / gas furnace not working / kitchen drain not draining / Hot water now is working fine - no problems detected / Kitchen p-trap clogged with straws and various food / Gas furnace
         Pilot out - need to hold 20-30 seconds while lighting - waited till furnace turned on 30 seconds later. 10.00
F-bldg - went back to J-street to pick up buckets to place at third floor of f-bldg - 5.00
Paid from RR - 200.00

Wednesday 9th 70.00 + 255.00 = 325.00
18-1/2/3/4 - Tear out wall / tear out old cast iron drain pipe where required 20.00
18-1/2/3/4 - Install new abs/ modify from 60degree to 67.5 degree/ one more 1.5" pipe required in 18-3 50.00
18-3 - unclog bath shower drain/ no avail - need to open up ceiling 0.00
P-1 - popped circuit breaker on front half of apartment 0.00
O-7 - called to see when closet door would be installed
P-4 - asking about when water heater would be adjusted for longer usage

Tuesday Dec 8th - 65.00 + 190.00 = 255.00
O-5 t/w andrien - can look at truck Wednesday
F-1 - Molly mcguire 30 day
18- 3 - tw/ alan - he made arrangements to stay at friends during pipe replacement construction
18-2 - tw/ robbyn more leaks in kitchen wall
18-1 - sean
7th - 525 - left message stating received call on heater and can come by today
O-9 - Kristin - Heater no work - RR fixed
P-3 - Emily at 616-5696 will show unit if truck down
18-1/2/3/4 - Tear out wall / tear out old cast iron drain pipe where required - 60.00
O-7 - Bath toilet remove and replace supply line 5.00

Monday Dec 7th - 190.00
Truck Down

Sunday Dec 6th - 170.00 + 20.00 = 190.00
H-8 ceiling and roof - 4 locations leaking - removed ceiling  and ran water multiple times on roof - 30.00

Saturday Dec 5th 5.00 + 165.00 = 170.00
Peralta - rental agreement
O-7 - J- street p/u grinder/ drop mix for 7th
O-7 - P/u transition strip from F-Bldg drop at O-7
18th - re-assembled front entry lock
18-2 - site inspection on water damage - 5.00
        Kitchen faucet leaks - fixed
        Water damage left side of kitchen cabinets starting at 2nd cabinet - received call that water damage is now above 2nd cabinet into 3rd cabinet - and is above sink.


Friday Dec 4th -40.00 + 525.00 = 565.00 - 400.00 = 165.00
Craigslist p/u bricks - 20.00
O-7 - Screens - 10.00
O-7 - p/u transition strip - need brads
18th - Install front entry lock - 5.00
P-bldg - clean property and hall - 5.00
P-4 - drop off heater 0.00

Thursday Dec 3rd - 20.00 + 505.00 = 525.00
7th - 523 - changed lock 5.00
7th - 525 - changed lock 5.00
7th - 525 - Heater - tried to lite - thermostat seems to be malfunctioning
18th - started to change out lock for entry, however old lockset did not work and need to wait for new one/ checked f-street and o-street -5.00
H-7 - received hold deposit and 300.00 csh MI-Jan 2, 2010
H-8 - Received 25.00 application fee / will get deposit Dec 4th / MI - 21st
O-7 screens need new frames
P-1 - Cable authorization
F- Bldg/ O-Bldg - looked for -O-7 screens/ P-4 heater/ O-7 door -5.00

Wednesday Dec 2nd -  480.00- 25.00 = 455.00 + 50.00 = 505.00
Paid 25.00 from application - H-7
O-7 - Check on carpet
O-7  Install gas line
H-6 - Application MI-Dec 18th
O-7 Application - MI - Dec 2nd 50.00
H-7 Application - MI- Jan 2nd -
O-Bldg - clean property

Friday Nov 27th   - 480.00
H-6 - walk through - Katheline 3504760 - received keys
04- rent check johnna / RPM never cashed - will re-issue and include next months rent
f-12 app erin blake  - tw-erin mi-dec - 16th

Thursday Nov 26th
J- street texture - micro 1 board 3.00 + 477.00 = 480.00

Wednesday Nov 25th 20.00 + 557.00 = 577.00 -  100.00 = 477.00
Paid 100.00
J- Street - color 5.00
J- street - finish bond coat 5.00
7th Bldg- clean property 5.00
F -Bldg - clean property 5.00
H - Bldg - clean property

Tuesday Nov 24th - 50.00 + 517.00 = 557.00
J- Street Color - 5.00
J-street - set up / bond coat masonite - 45.00

Monday Nov 23rd - 30.00 + 667.00 = 697.00 - 180.00 = 517.00
Paid 100.00 cash
Paid Phone 80.00
O-Bldg-  Plumbing - All vent pipes along sidewalk  snaked 20.00
J- Street color - 10.00

Sunday Nov 22nd 20.00 - 647.00 = 667.00
H-8 - Walkthrough - received last rent check
P-1 - shattered window - cut out and installed plexi - 20.00

Saturday Nov 21st 37.00 + receipt 22.00 = 57.00 + 590.00 = 647.00
many calls am
Dayton/ pu- 300.00 on account 10.00
H-8 - Application / received 300.00
Warehouse Paints - pu - permanent red for J- Street / 10.00
Warehouse paints receipt -
F- Bldg change 2 bulbs
18-3 - heater 10.00
18-3 - kitchen light
18-3 - toilet seat
F-3 mail key - wrong key - 2.00
Not done - 18-moses - need window locks 5.00
Not done 18-moses - fridge  to realign
Not done 18-moses - toilet leaks
Not done 18-moses - bath tub backs up
Not done 18-moses - vanity needs caulking

Thursday Nov 19th 45.00 + 545.00 = 590.00
J- Street - Detail edges, grind surface imperfections and mask woodwork and other vertical surfaces from color 45.00
          Materials
          Sealer - Epoxy
          Masonite need square footage
         


Material take off for walls
Walls Square footage

7th - back door locks x 2  / pressure wash / texture / detail / color / seal
18- Bldg - Replace night light next to 18-5
18-1 - fan switch
O-2 - plumbing
F-4 - Bath hot water washer?
O-4 - Bath

Wednesday Nov 18th 45.00 + 700.00 = 745.00 - 200.00 = 545.00
Paid 200.00
J-Street - 930 - 4pm - 45.00

Tuesday Nov 17th - 60.50 + 639.50 = 700.00
Drive to RR and drive back to Sac - 15.50
Marysville - 8am at RR - back to RR 7 or 8ish - 45.00

Monday Nov 16th - 30.00 + 609.50 = 639.50
J-Street - finish grinding grout lines (grout lines dried to fast when received call from O-2 plumbing overflowing in kitchen) then Texture

Sunday Nov 15th

Saturday Nov 14th 140.00 + 478.50 = 618.50
I made a mistake on O-2 plumbing parts 3.99 elbow and tailpipe 3.99 + tax round off to 1.00 = 9.00 / 618.50 - 9.00 = 609.50
J-Street - Fill in grout lines - 20.00
O-2 - Install P-Trap/ Basket riser/ tube to wall/ conversion from 1 1/2" pvc to cast iron pipe/ also cut cast iron pipe 20.00
O-2 Ace hardware 21.49
O-2 Ace Hardware 8.23
J- Street - grind part of floor grout lines (grout lines dried to fast when received call from O-2 plumbing overflowing in kitchen) then Texture - 20.00
18 - 2 moved in - need rental agreement - 50.00

7th - Locks on 2 units
7th - Pressure wash
7th - Texture

Friday Nov 13th 40.00 + 438.50 = 478.50
J- Street - Texture 35.00
18-2 mi Saturday 11am 0.00
7th - rinsed off porch, needs pressure washed again 0.00
O-2 - clog temporary fixed - needs new p-trap and assembly - 5.00


Thursday Nov 12th - 573.50 - 200.00 = 373.50 + 65.00 = 438.50
J-street - 2nd bond coat - 30.00 need new squeegee
J-street - dump trash and clean out 5 gal buckets 0.00
H-bldg lock - lock needs some type of clip to hold in pin
J-street vacuum halls and rooms front half of bldg 5.00
J- Street General clean up
J-street - 3rd bond coat 30.00
18-1 - wtr mdg - inspect condition w/ RR
O-7 - pre inspection w/ Shawn. also confirmed can show apartment, however no key schlage i think
Paid 200.00
P-6 - tw/ Grace she sent in rent check, also discussed late fee, dog doo, condition of back yard
H-2 - tw/ heather she stated had a copy of confirmed rent check deposit

Wednesday Nov 11th 70.00 + 503.50 = 573.50
J- Street - Bond coat 30.00
P-1 install screen on frame and install frame on bldg 5.00
O- Bldg - Install sign and eyehooks 5.00 - dealt w/ neighbor next door re: dog - he could not complete a sentence while talking
H- Bldg - exterior light full of water / fixed 0.00
J- street - drove to j street to confirm floor was dry since possible client was to arrive

30.00
18-1 - Kitchen - demo wall found cast iron pipe w/slice all the way up
          Temporary patch
18-1 Kitchen - demo wall under sink - Faucet requires fender washers to stabilize
18-3 Ran water down pipe to confirm leak

7th Locks
H- Bldg - Security Lock

Tuesday Nov 10th 60.00 + 443.50 = 503.50
J- Street - grinding front entry, remove baseboards, staircase prep, mask,  60.00

Monday - 60.00 + 383.50 = 443.50
H- bldg - blow grounds
J street - Floor Prep
P-6 - Called grace - dog stuff/noise
18-1 called sean schedule tomorrow 9-12noon
H-2 called / compromised bank account
P-8 - received 575.00 from andrew
18-5?? received moses rent 575.00  from friday or saturday

Saturday Nov 7th 57.50. + 326.00 = 383.50
Gas 2.50
H- Blow grounds 5.00
O - Blow grounds 5.00
P - Blow grounds 5.00
F- Blow grounds 10.00
18th - Blow grounds 5.00
P-1 Install door/ reverse hinges/ find, fix and install passage lcok 20.00
7th - Dig hole, install sign post and install signage 5.00

Friday Nov 6th 15.00 + 311 = 326.00
Court - Bicentennial - will send something in mail
P-Bldg - Install sign w/name
P-1 - final coat burgundy on door and screens - need larger screen
P-1 installed large screen
P-8 - talked with andrew lenz re-rent
tw-RR bringing down locks for 7th and O-Street - never made it downtown - reschedule

Thursday Nov 5th 606.00 + 30.00 = 636.00 - 325.00 = 311.00
Set up to trowel 7th, RR forgot lockset, need to reschedule trowel coat
Paid 300.00 + 25.00 from application = 325.00
P-1 Primed and Painted screens - White then burgundy 10.00
P-1 painted door 2 coats enamel on one side - white 5.00
7th pressure washed porch 10.00
O-bldg - installed sign post 5.00
F-bldg - replaced light bulbs


Wednesday Nov 4th 10.00 + 596.00 = 606.00
P-1 painted first coat on window screen
O-Bldg - dug hole for sign
waited for RR all day

Tuesday Nov 3,  10.00 + 610.00 = 620.00 - 24.00 = 596.00
H street - mow and blow
18th - light bulb up stairs/ already done
O-street - trash overflow
O- street drop off supplies from P-1
P- street blow again, planters full of leaves, blowed inside of hallway - leaves all through front entry
P-1 contract signed by all parties
F-3 application fee -24.00
18th - left package of light bulbs in closet

Monday Nov 2nd 25.00 + 585.00 = 610.00
F street - Mow and Blow - trash out
P street - Mow
O street   Mow and blow
P-2 - gave mail key to tenant
F-3 - gave keys to tenant

Sunday Nov 1st 70.00 + 515.00 = 585.00
P-1 MI 50.00
P-1 move supplies out 1.00
P-1 Fixed deadbolt lock 7.00
P-1 Installed lock on bath window 2.00
P-7 Walk through - p/u keys/ shower caulking have stains on them/ cable wiring comes through living room window/ fridge clean 5.00
18-2 Walk through - p/u keys /looks good minor paint t/u walls/ heater in bdrm needs to be remounted/ Tenant stated heated always comes on when cold / oven clen, however top of stove needs epoxy t/u. Bath has water damage on upper wall toward 18th street/ 4 small scratches on floor in living room 5.00

Saturday Oct 31st 50.00 + 465.00 = 515.00
F-3 MI - Need keys 50.00
H-3 heater working now
H-4 Heater working now

Friday Oct 30th 20.00 + 445.00 = 465.00
P-1 Check screens dims/ check locks/ Change air/ heat to correct settings 20.00
    P-1 Bath screen 37" x 35 7/8" nothing subtracted from dims
    P-1 Front bdrm 26 1/8" x gave to RR on phone, nothing subtracted from 26 1/8"
    P-4 upper window frame 76 1/2" x 48" nothing subtracted from dims
    P-1 Looked for 36" door
    P-1 Move supplies out
 

Wed Oct 28th 560.00 -120.00 = 440.00 +5.00 = 445.00
F-11 - Bath - Changed flapper 5.00
Materials used on Carmichael Project - 1 poly/ 2 regular MT200 = 120.00


Saturday Oct 24th 635.00 + 25.00 = 660.00 - 100.00 = 560.00
O-4 Plumbing access on roof now cleared - 25.00
       picked up snake twice, 25'-0 and 75'-0/
RR- paid phone ?

Friday Oct 23rd - 25.00 + 610.00 = 635.00
O-4 plumbing - small snake does not work - need to get large snake
Picked up appliances / trash compactor/ dish washer/ oven/ gas stove/ hood 25.00
Picked up P-5 back rent 780.00
O-4 set up large snake for tomorrow / need to access roof

Thursday Oct 22nd 11.00 + 559 = 610.00
7th - Deadbolt took completely apart and cleaned adding graphite 11.00
P-1 pick up chop saw

Wednesday Oct 21st 45.00 + 554.00 = 599.00
H-Bldg Cleaned grounds 5
F- Empty Container on 3rd floor from heavy rains 3
J- Street removed tile from front entry 3hrs / 6 pails broken tile to o street 30
P-3 installed "L" bracket on window 5
P-3 Oven not working / Cleaned debris on oraphis 2


Tuesday Oct 20th 534.00 + 20.00 = 554.00
J- street removed front entry glass and frame w/RR and Ron 3hrs 20.00

Monday Oct 19 529.00 + 5.00 = 534.00
h-4 started fireplace 5.00

Sunday Oct 18th 721.00 - 200.00 = 521.00 + 8.00 = 529.00
F-Bldg cleared leaves 8.00 -
paid 100.00 + 100.00 last week

Friday Oct 16th - 5.00 = 721.00
J street site visit w/Ron 209-662-0548
O-5 fix lock - took completely apart/ swing arm etc... 5.00
O-4 plumbing clog need smaller snake


Thursday Oct 15th 35.00 - 716.00
J-Street - Front Lobby, Grind Tile 2.5hrs 25.00
F-12 - Dead bolt malfunction - swing arm in throw stuck - had to enter thru window 10.00

Wednesday Oct 14th 10.00 =  681.00
F-4 Tyree locked out of bldg
F-2 Kelly locked out of bldg - removed throw

Tuesday Oct 13th 15.00 - 671.00
H and F street - Cleared trees and debris 10.00
F-9 - Placed containers in stairwell and inspected roof above F-9 also inspected F-9 interior 5.00

Saturday Oct 10  50.00 - 656.00
P-4 MI - Meridith paid 1050.00 rent + 1/2 deposit + 10.00 extra
rent 695.00 should have been 1040.00

Oct 8th Paid 500.00
500.00 - 1116.00 = 616.00

Oct 7th


___________________________________________________________________
Balance 1116.00 Current
Paid Oct 6th 40.00 / Worked Oct 6th 40.00 = 00.00

476.00 + additions from below 640.00 = 1116.00
September 7th - September 25th = 235.00
October 3rd = 50.00
GO Balance 191.00
= 476.00

ADD BELOW
1. Gas from 3 days back and forth from rr to Sac 40.00 not 60.00 / "Not added"
2. Work from August 29th and August 30th Trenching = 100.00
3. Work from evening july 25th to am of july 28th sewar/ solar panels etc... / Roseville 100.00 / "THIS WAS PRICELESS"
4. Work from previous month before list started -May 20th till June 12th  150.00 / probably much more dollars however consider a gift
5. Stain for fireplace patio around 250.00 at start of  project / put more stain and many hrs labor at no charge
= 390.00 + 250.00 = 640.00________________________________________________________________________

Oct 6 Paid 40.00
Oct 6
RR - work on moving office 9am - 3pm 40.00,
18-1 ci- probs w/bath ceiling, kitchen cabinets wtr dmg

Sunday Oct 4

Saturday Oct 3 50.00
P-2 - MI - Eric Murray - still need mail key

Friday Oct 2
F- 11 Fixed overflow toilet - set up fan F-7

September 25th Paid 185.06 smud
September 25th Paid 500.00 from 976 or total bill
September 24th paid 100.00 phone bill
GO Project 976.00 included brakes not tension
976.00 - 785.00 = 191.00

Need to add returns/ N/C

Friday Sept 25th 20.00
RR- am - pulled cable wires
afternoon went over bills
picked up sealer
evening sealed patio
Drove to sac -  7th fixed dead bolt

Thursday Sept 24th 8am - 11pm - 13.5hrs 80.00
RR - Stained patio started 8am
RR - Pulled wires #2
RR - get ready for gridley
RR - General cleanup end at RR -11pm

Wednesday Sept 23 - 30.00
drove to sac for one apt
7th clean back yard transfer to f and o street 3 hrs
O street - homeless living in garage moved out


Tuesday Sept 22 - 7.5hrs 50.00
RR - AM - Clean piles by creek
RR - Pull wires 12-6pm

Friday Sept 18th 4hrs 20.00
H - mow and clean front entry
P-mow and clean all concrete and water everything

Thursday Sept 17th 10.00
p7 fix fridge
05- paint wall graffiti

Sept 8th 20.00
18-2 pilot out
18-4 dead bolt

sept 7th 5.00
7th gas leak
______________________________________________________________________________________________

= 289.00 -80.00 = 209.00 and August 27th,  -100.00 tension idler = 109.00
Paid 200.00 SUBTRACT 200.00 from deducting from go job
Moved in 2 Apartments 100.00 and paid Tension Idler
= +9.00 then add below + 200.00 from deduction from GO job = 209.00

1. GO Project
2. Work from August 29th and August 30th Trenching
3. Work from evening july 25th to am of july 28th sewar/ solar panels etc... / Roseville
4. Work from previous month before list started -May 20th till June 12th
5. Stain for fireplace patio around 250.00 at start of  project
___________________________________________________________________________________________

Apartment H-2 moved in 50.00
Sept 1st

DMV
Tuesday August 1st

Gave Rodney Fils List + 18-6 Rental contract and 1570.84 check
GO project -
Monday August 31st

NEED Labor Cost + Apartment 18-6 - 50.00
3:30 went to sac moved in 18-6
AM keep trenching till 1pm
Sunday August 30th

NEED Labor Cost
start 1pm get trencher, work till dark
Saturday August 29th

Night in Sacramento
Go project am
PAID 200.00 check
Friday August 28th
____________________________________________________________________________________
Summary / August 13th through August 23rd + August 27th 100.00 for tension idler
360.00 + 4 Apartments (Total 10 second list) 200.00 = 560.00
Paid 640.00
August 13th 10.00 =
August 14th 250.00 = 260.00
August 20th 120.00 = 380.00
August 23rd 160.00 grinders = 540.00
August 24th 100.00 phone = 640.00    = -80.00

From Ending Wednesday August 12th
Labor balance from first list 38.00
Labor 2nd list  140.00 + 1150.00 + 38.00 = 1328.00
2nd list Apts 7 total -    350.00 +  1328.00 = 1678.00

1678.00 - paid 1389.00 = 289.00  
-80.00 from August 13th through August 23rd
= 289.00 -80.00 = 209.00 and August 27th,  -100.00 tension idler = 109.00


Work from evening july 25th to am of july 28th sewar/ solar panels etc... / Roseville
Work from previous month before list started -May 20th till June 12th
Stain for fireplace patio around 250.00 at start of  project
______________________________________________________________________


Prepped go project
Paid 100.00 for tension idler on truck
Thursday August 27th

Get glass O-3
Screens P-1 installed one
Wednesday August 26th

GO - flush drains
GO - remove plastic strips
GO - Grind pool deck
Tuesday August 25th

GO - clean out deck drain
GO - remove deck drain
GO - clear drain line under pool deck and landscape, bar area
GO - set up demo tools and equipment
Monday August 24th

_________________________________________________________________________
Summary / August 13th through August 23rd
Labor 360.00 + Apartments 200.00 = 560.00
Paid 640.00
August 13th 10.00 =
August 14th 250.00 = 260.00
August 20th 120.00 = 380.00
August 23rd 160.00 grinders = 540.00
August 24th 100.00 phone = 640.00    = -80.00
___________________________________________________

From Ending Wednesday August 12th
Labor balance from first list 38.00
Labor 2nd list  140.00 + 1150.00 + 38.00 = 1328.00
2nd list Apts 7 total -    350.00 +  1328.00 = 1678.00

1678.00 - paid 1389.00 = 289.00  
-80.00 from August 13th through August 23rd
= 289.00 -80.00 = 209.00 plus below


Work from evening july 25th to am of july 28th sewar/ solar panels etc... / Roseville
Work from previous month before list started -May 20th till June 12th
Stain for fireplace patio around 250.00 at start
Includes all fuel for everything
_________________________________________________________________



4 - Apts P-8
       7th B
       O-3
       O-4 = 200.00

10.00
Roseville - pressure wash deck/
P-1 - F- bldg get screens for P-1
P-2  and P bldg - help w/ clean up and frame wall, wtr plants,
d-town get tools for go pjt
August 23rd

25.00
P-2 help rr frame door
Done - 7th finish snake and fill dirt 2.5
August 22nd
 

75.00
7th sewer - 1-9:30pm
18 bldg - remove light fixture from laundry room 5
18-1 - Plastic smell in bldg from terry call in, unit one cooking top roman left on stove. 10
August 21st

20.00
Done - measure O-3 window
Done - 18-4 remove and install passge lock
Done - 18-4 last screen made -
Done- 18th bldg needs lightbulbs
Done - O-5 circuit breaker problems, had skillet and air conditioning on at same time, skillet uses 12.5 amps
August 20th

40.00
Done - P-2 walk through, RPM to clean
Done - O-4 = installed new mail box lock and gave new key to tenant
Done - 18-3 - called back from carpet frays on top of carpet, need to vacuum
Done - O-3 and 0-4 clog between units
Done - 0-4 - RR late, let tenant move in,
Done - 7th remove materials from back room
Done - 7th check air conditioning
Done - 7th - caulk sink and backsplash
Done - 7th - re-color porch
Done - 7th - wash porch
August 19th

20.00
Done - 0-4 meet anibal to clean carpet
Done - 18-3 meet anibal to clean carpet
Done - 7th color deck
Done - 7th p-wash stairs
August 18th

00.00
Done - Roseville - Partial Clean yard n/c
Done - Roseville - Move solar panel to roof
August 17th

00.00
Done - Move solar panels to upstairs deck
August 16th


10.00
Done - P-8 keys made x2 have receipt paid cas same day
Done - Show prudential client
Done - 7th clean deck and apt
Done - P-8 MI
August 15th

95.00 +
18-4 screens still need one
Done - 18-2 screens 10.00
Done - P bldg - pressure wash back/side and front 20.00
Done - P-3 - find sub panel for 220v / wtr heater
Done - Holding deposit P-8
Done - transfer cleaning/paint etc.. to P-2 5.00
Done - drop fridge "O" Street
Done - 7th - Drop stove
Done - Craigslist - p/u stove - fridge - ac - ceiling fan  60.00
Done - P-8 MI
Friday August 14th


55.00 + 10.00 = 65.00
Done - measure and cut in boarders
Done - w/RR 523a -   air condition/ install 10.00
Done - 7th apply micro over main deck hrs + materials = materials 40.00 + 15.00 = 55.00
P-8 holding deposit
Thursday August 13th
______________________________________________________________________
Summary
Labor balance from first list 38.00
Labor 2nd list  140.00 + 1150.00 + 38.00 = 1328.00
2nd list Apts 7 total -    350.00 +  1328.00 = 1678.00

1678.00 - paid 1389.00 = 289.00  

289.00  + Below
Work from evening july 25th to am of july 28th sewar/ solar panels etc... / roseville
Work from previous month before list started -May 20th till June 12th
Stain for fireplace patio
Includes all fuel for everything
_______________________________________________________________________


60.00
7th overlay 30 + Materials 1.25 gallon 20.00 / cement/sand = 50.00
F-4 Rental agreement -
Done - 523a   - cabinets
Done - 18-6 Application w/ 25cash - MI ASAP
Done - P-8 Application MI
Done - F-4 Rental agreement MI-Wednesday  10AM need Tuesday August 12th,
Done - O-3 - bath patch ceiling /drywall patch then paint / phil finished
F-4 Keys and need to master
F-4 Total cost to move in? Pets?
Wednesday August 12th

50 + 30 = 80.00
P-3 check water heater volume, 8min kitchen faucet/ shower head 3-4 prob
Done - 7th Street deck, overlay / polymer 1.25 gallon 50 + 30 mat
Tuesday August 11th

Labor balance from first list 38.00
Labor 2nd list  1150.00 + 38.00 = 1188.00
2nd list Apts 6 total -    300.00 + 1188.00 = 1488.00
1488.00 - paid 1239.09 = 248.91 + below
Paid August 10th 100.00
248.91 - 100.00 = 148.91

148.91 + Below
Work from evening july 25th to am of july 28th sewar/ solar panels etc... / roseville
Work from previous month before list started
Stain for fireplace patio
Includes all fuel for everything



August 11, 40.00
18-6 tw Buck next door regarding acid stain on J street
F bldg - Emily called odor of gas, went immediately to check out, water seemed to be started and then stopped. No extreme odor when arrived aprox 15mins later
18-6 application
7th Pressure wash, form and patch front deck
7th - Install cabinets w/ RR
H street clean up -
August 10th 20.00
Done - Holding deposit O-3/ O-4/ 7th-B w/ 3 - chks
O-3 globe too big
Done - P-3 passage lock
Done - P-3 caulk shower
Done - P-3 - day/night timer  front of P-3 and P-2
Sunday August 9th

Saturday August 8th 20.00
Done -  P-8 change lock
Done - P-6- Replace flapper valve
Done - P-3 fixed door jamb

    done - 30 DAY  June 23rd
    O-4 - Delivered notice 30 day term
    alex 349-6613-
    Possibly out July 10th
    done - O-4 Check move out date 10th???
    lock still on garage nope the 23rd per conversation July 11th.
    done - P8 Amanda Gibbons Phone: N/A
    Served June 11th 3:02pm, knocked on door
    Items are still in unit, however no bedding
    One tenant stated Amanda visits brother in area for 2 or 3 days at a time
    done - FRIDAY June 19th at 3pm
    p/u 478.00 june 20th
    ck 293.00
    cash 9 20's
    cash 5 1's
    done - July 7th
    Amanda stated sent in money order July 2nd for complete rent, need to verify
    done - P-8- July 12th 3 day notice served and Amanda signed document aprox 7pm
    done - July 17th 6:55pm - P-8 Received 200.00 money order for partial May rent according to notes on money order.



Done - P-3 MO august 7th, needs to get bed Aug 8th between 2-5pm
Done - 18-6 MO - Aug 6th Amanda 425-4945 out 8/3
Done - P-3 - Rental agreement for friday
Done - Emily - 616-5696 - Split pet deposit 2 months, the month after move in
-------------------------------------------------------------------

Labor balance from first list 38.00
Labor 2nd list  1070.00 + 38.00 = 1108.00
2nd list Apts 6 total -    300.00 + 1108.00 = 1408.00
1408.00 - paid 1239.09 = 168.91 + below
Paid August 10th 100.00
168.91 - 100.00 = 68.91

Work from eve july 25th to am of july 28th sewar/ solar panels etc... / roseville
Work from previous month before list started
Stain for fireplace patio

Includes all fuel for everything

10am - 630 - 7pm 55.00
7th B -  application -
O-4 application - Johna
O-3 application - Timothy
7th - Started Patched concrete deck
Done - w/ phil P-3 bath ceiling smooth and paint
Done - P-3 install bath rack
P-3 Fast clean up mi - 10:30am
Friday - August 7th

Thursday August 6th
Labor 1015.00
Apartments rented 5 = 250
Need to add office work w/RR / Went to RR to help w/ patio deck/ solar panels and septic system from evening of July 25th -  am of July 28th
Need to add work from previous month before list or schedule ever started
Need to add stain for fireplace patio 250

 
730 - 730pm - 180.00 2-days
180.00 + 835.00 = 1015.00
Done - 2 showings, one afternoon and one at
Done - 7th removed marble tile baseboard for extra clearance for stove and fridge then adjusted fridge so will not hit wall.
Done - 7th - hardwood floor  w /RR
Done - P-3 install kitchen tile, move stove and refrigerator , made tile into base board.
Done - 7th - measure mini blinds
Done - rent check from H-4, H-5 and O-10
Done - O-9 No payment plan,  recei 1750.00
Done - installed missing electrical faceplate
P-3 - started kitchen floor tiles, moved oven and fridge, removed transition strips
Done - P-3 - dual sink basket
Showing x 2
7th - Patch holes, cracks and form edges need smooth rapid cement
Done-7th -  Grind slab
Write schedule
August 4th

80.00 + 755.00 = 835.00
630 - 745pm w/ 2 showings
Done - P-3 mini blinds, customer purchased phil installed
Done- p/u 2 refrigerators
Done- 7th poured by hoe /installed concrete
Done - P-3 application w/ 25csh/ MI ASAP
Done - 523a Rent agreement w/ 1275.00ck
Done - O-9 Rental agreement w/1750.00 ck
Done - return email from Jeff K H-2 leaving august 29th
Done - Write schedule
Monday August 3,2009

930 - 830  130.00 2 days
130.00 + 625.00 = 755.00
Done - P-3 medicine cabinet rusted inside - repainted
Done - 7th 523 pressure wash front portch and front of bldg
Done -P-8 - August 2 - 3 day for amanda
Done - P-6 re-color air conditioning cover re cleaned
Done - P-6 change out lock
Done - P-6 Toilet keeps running  adjusted chain need new flapper valve
Done - Cancelled 18-6 - is application approved / MI   evening of the 20th
Done - F-4 - Holding deposit Larissa  and josh form 400.00
P-3 - started tile kitchen area - need dims
Done - O-9 Rental agreement 5pm Kristin
Done - F-10 Rent 575csh
Done - F-8  Rent MO unknown in envelope addressed to RPM
Done - 7th 523A -Kyle  application and ck 25.00
MI - Sunday
Done - P-6 need keys tried to carrie lm no return call, Keri 798-7988
Done - Write schedule
Sunday August 2nd

August 1st 480.00 + 110.00 = 600.00 + days at office work + apts rented so far 5 = 250.00 + 600 = 850.00 + office work + stain for fireplace patio 250? + work from previous before list started

August 1st
25.00 + 600.00 = 625.00
Done - 7th pressure wash back deck and walls, roof could use it, however ran out of gas
Done-  P-6 changed out lock for tempoary, not mastered
Done - H3- keith rent paid cash, 725.00 stated to send via check through mail
Done - O-9 Rental agreement August 1st at 5pm to move in Sunday August 2nd
Done - P-6 Rental agreement Grace MI - 7/31 at 12 noon (NEED GAS STOVE NOBS)
Done - F-4 josh, Larissa MI 8/13 holding deposit, Larissa will cb 7/31 to state holding amount - Sunday for holding
Friday July 31st
Done O-bldg drop off sign
AM schedule appointments

Thursday July 30th  30.00 +10.00 + 30.00 + 40.00 = 110
110.00 + 490.00 = 600.00 + RR  - July 25th -  am of July 28th
Done -  7th street am finished water heater vent pipe and centered vent pipe
Done - Checked P street glass in back yard p/u
Done - O bldg cleaned up trash can
Done - O bldg - fridge and tv gone
Done - O-bldg add for fridge on craigslist
Wednesday July 29th

Done - ci - from RR - 18th bldg need light bulbs and need to fix oven / pilot out 10.00
Done - P bldg - Showings then ci-from RR  to check on P street fire on table tw- Rory does not know who broke table, however he and friend p/u then called me back to confirm done
July 28th helped RR at 7th street had showings afternoon from 12:30 - around 2:30 then inspector arrives then worked on inspectors list, 30.00

Went to RR to help w/ patio deck/ solar panels and septic system from evening of July 25th -  am of July 28th

Worked on 7th street w/ RR also some showings 40.00
Done - H bldg graffiti on front sign and graffiti on back laundry door
July 25th

Fixed truck w/ RR and minimal showings

July 24th 380.00 + 10.00 = 490.00
Done - Rescheduled Maurice am
Done - 7th - helped move water heater
Done - 18-7 P-trap washers/ have 2 washers now
truck broke down

Thursday July 23rd 100.00 + 380  = 480.00
Done - F4 - Shower curtain supports
Done - F8 - Adhesive for kitchen lino between lino and bottom of cabinets Stappel/nail 534-4453
Done - 18th  Bldg hallway electrical outlet hanging in wall
Done - 18-3 walk through
Done - F8 - ceiling globes separate from unit when wobble, found new screw
Done - 18-7 Replaced shower knob
Done - 18-7, fridge and freezer will not close. frost is all through freezer even into 30% of fridge, need to defrost and re-align both doors
Done - 18-7 shower/tub needs caulking, currently no caulking at all
Done - 18-7 living room ceiling light shorted, not shorted required new light bulb
Done - 18-7 transition strip torn off, fixed and replaced
Done - 18-7 fans drying under kitchen cabinet
Done - O-5 Fixed exterior screens so now they stay in place
Done - 18th -6 served notice of intent to showings on friday, saturday and sunday
Wednesday - July 22

12-8pm  120 + 40 + 60 + 80 + 20 + 60 = 380
Done- O-6 - install 1/2" trim around front entry door caulk
Done - 7th - help RR w/ Gas line to water heater
Done - O street - help Phil to finish exterior deck and stair painting. need more primer and paint
F4 - Started shower supports
Tuesday, July 21st 11-8pm  2 showings - 20
7th street cleared back yard RR, GM and Phil
F bldg GM and Phil cleared back
Monday, July 20th 8-6 - 80
Done - 18th repainted RPM sign
Done - 18th mow grass cut palm tree that fell transfer to peralta street, no sign of bums, however above garage door more graffiti
Done - F8 - Bath Tub faucet for shower fixed, removed cleaned and replaced
Done - Peralta - Mow grass and trim bushes 2hrs
Done - H - Mow grass
Sunday July 19th 60
Done - O-9 bath window, removed guide, cleaned excess glazing, installed glaze points, installed glazing, re-installed window
Done - F-4 touch up color on fridge
Done - J street bldg water leak. After turning on sink in bath water lines seemed to drain back to closet and caused water on floor, soaked up water and left 2 small fans on to dry up any water still soaked in tiles.
Done - Unit Holding forms, poss at J street
Done - O bldg cut grass
Done - Installed passage lock
Done - O-6 Installed door peep hole
Done - F/U  F-11 air conditioning Joey is happy now
Done - F bldg - Window glaze found
Done - Helped Sean and dad install new fridge.
Done - O-7 helped RR to carry Refrigerator upstairs, however no sean even at 645pm.
Done - O street Phil painted railings extreme heat, color controversial, however steps after steps painted may look fine
start 745am
July 17th 40
Done- 0-8 cleaned air filter and front case
Done - P-7 tw- Rory re- disposition at P-street, drinking front of building while trying to show units, spilt drinks on front portch and hallway areas that were just cleaned, cig buts on ground front of him. rory apologized and also called back that evening and apologized again.
Done - showings and phone calls most of day, most of phone calls were same calls as previous 2-3 days, F-4 application, H-2 holding deposit, F-11 air conditioning, F-8 bath tub
Done - O-6 removed old peep hole from old door
Done - F-11 -  gary and phil installed Air conditioning, Joey 470-8569, p/u air conditioning from 18th street cleaned and installed. removed old air conditioning put in basement 2
researched air conditioning coil comb, called ace,auto zone, hd, hf, napa, and then found at grainger off antelope, 6412 tupelo back of complex at 2nd light of taco bell. 11.00 1
Done-
July 16th - 3days 120
Done - P-7 new key rory
Done - O-9 painted sink and tub
Done - pressure wash O-street building 4.50 gas
Done - picked up trash o street and h street - never ending
Done - painted p-street sign graffiti and phil reattached sign
Done - J street reposition fans next day
Done - J street open windows back and front
Done - transfer paint to p-street
Done - Showings 2 applications
Done  - dans pjt sacramento - re-color
Done - Trash P-Street
Done - P-8 - 3 Day Notice
Done - O-6 air conditioning  window coverings - cut plywood and install
Done - O-6 install new door with RR need 1/4" round for exterior trim and paint
July 13th

SECOND LIST
____________________________________________________________________________________________________________________________

___________________________________________________________
Summary July 12, 2009
Apartment Rentals 13 moved in = 650.00
Maintenance June 13th - July 11th  (27days)  = 1340.00
Maintenance May 20th - June 12th (24days) = Unknown, not written down
Expense Receipts 120.00
Total = 2110.00 no fuel included

Paid 1952.00
Balance forward -158.00 plus any maintenance from May 20th to June 12th and any fuel.

Correction ADD 120.00 + 1952 = 2072.00 from June 18th
Balance 38.00
____________________________________________________________________________

July 12th
Done - O-5 patch bathroom door, living room walls, kitchen walls and bdrm walls
Done - O-5 Walk through
Done - transfer paint from 801 f to o-bldg for O-5 and graffiti, get air conditioner window coverings
Done - J street open windows
Done - O bldg back paint over graffiti
Done - O - bldg front gate paint over graffiti
Done - O-6 fix ceiling light kitchen
Done - F8 - Electrical Box in hallway needs screw, 1/4" or 3/8" machine thread, button head
To office
Done - Print standard Applications qty 15
Done - P-3 Application, pd csh 25.00
Done - 18-3 Call to clean carpet
Done - O-5 Have letter for file, no immediate issues to address.
Saturday July 11th
Start schedule and upload 530am
Start maint work on site 11am:
Done - checked on 7th street
Done - w/ phil F4 - floor boards 11-4:15
Done - dropped phil at O-street, commenced showings then dropped phill off at home
Done - O-4 Check move out date 10th???
lock still on garage nope the 23rd per conversation
Done - F4 - electrical face plate single double - long screws
Checked J street still wet, need ventilation
July 11th.
Done 11:00pm
Done -18-3 Application - Would like new carpet, charge accordingly, told him i would give good price. Move in july 15th, however closet to august 1st move in is preferred
Done tw- alan clean carpet not new carpet
Done - 18-3 application tw-alan stated 3100.00 is per week
Done - 0-5, Need lock or fix current lock, key is stuck in current lock. Have key to current lock, however tenant stated current lock is a friends and wants back. Received wrong key, got new key need to master new kwikset lock
Done - Moved cleaning supplies from P street to O-5. Now setup for morning
Done -J street -  phil and gary vacuum and set up three fans/ had to drive from O-bldg to F street then back to J street then drop off cleaning supplies to O street
done - hard wired kitchen light need new switch
Done - O-6 passage lock
Done - t/u sink and tub with white spray
Done - swept floor
Done - O-9 Air conditioning filter
Done - O-9 nails for baseboards
Done - F4 - nails for floorboards
Done - F4 - electrical face plates - one single cable and one single dbl socket
Done - O-9 finish base boards Staining
Done - O-9 install base boards - need nails
Done O-10 Chain for ceiling fan, installed new switch in fan
Done - Phil - O-10 Blinds clean
Updated schedule/ a standard almost daily procedure
To office
Done - F4 - Application move in July 20th
Done - 18-3 Application
Done - O-6 Receipt for combo lock
Done - O-6 Receipt for saw blade and deadbolt
Done - F3 - John will be finishing his lease out till October per conversation July 8th.
July 9th
Done - started floor boards at F4 then received call to reschedule for install door at O-6 done 930pm
Done - H3 - Adhesive for x strip between kitchen and living room
Done - H3 - clean ceiling
Done - Phil O-6 Patch under bath sink
Done - 18-3 application tw-alan stated 3,100.00 is per week
July 8th
Done - O-9 baseboards cut to length ready to stain
Done - Received key for 0-5, current tenant never painted so will leave touch up paint
Done -O-6 fire department kicked in door. Need new door, installed a temporary lock for inside.
Done stuff temporary
F4 - Fix ceiling fan light
Done RR P bldg when is trash day Monday
Done - F4 RR  - flooring to replace plywood
Done - H3 - RR Adhesive for metal x strip between kitchen and living room
Done - F8 - RR Adhesive for kitchen lino between lino and bottom of cabinets
Done - RR H- bldg spray perimeter
Done - Never called - 18-7 hot water shower knob, universal knurl, clear frost
Done - F8- receipt
Done - Phone number O-5, need keys
Done - P-3 Walk through
Done- P-6 walk through
Done - application 18-3
done - O-9 Cut baseboards
July 4th
630am - 10pm
Done - O9 - drop baseboards
Done - F4 - One single/double receptacle
Done - F4 - Air conditioning filter
Done - F4 - Fix ceiling fan light
Done - P7 - Phone number Rory - Received  818-633-5247
Done - Rodney F7- F8 - Hallway closet de-smeller
Done - Leads off your VM received
Done - O bldg tighten laundry room lock
Done - O-10 - gas stove not lite, turned gas on, lit pilots
Done - 18-7 bath tub leaking constant approximately 20%, used knob from center, needs new knob
Done - called city re- tree branch
July 2nd
Done - F4 measure floor boards
22 3/4" x81 1/4" - 5 1/2"x 5 1/2"
1/4" plywood over pressed wood
Done - O4 - June 30th Get new number Done  - alex - 349-6613, no more people staying over per alex
Done  - P3 - General - Walk through today Colin - 707-303-6357 - ok to view
Done - P6 - Walk through today Kerri - 798-7988
Done - 18-3 Peter - 717-880-6024 - ok to view
Done - H3 - bdrm walk in closet shelf
Done - F4 - All Plumbing faucets and drains OK
Done - p/u keys from colin at P3
Done - P6 - tw- Kerri back Monday night 7:30pm show Tuesday
Done - Drop off cleaning supplies from H3 to F4
Done - p/u , mud, brn paint
Done - F bldg Phone number minwax red mahagony 800-523-9299
Done - F4 - Measure floor boards
Done - measure floor x strips
42 1/4"x 3/8" Lam to Lino
46 1/2" x3/8" Lam to Lino
29 3/4"x flush Lam to carpet
Done - O-10 - Fire Alarm  batteries x 2
H3 Keith
Done - H3 - Rent Agreement
Done - H3 - Keys, unit, laundry, mail
Done - H3 - patch holes in various locations
Done - H3 - t/u paint various wall locations
July 1st
Done - Peralta  phil cut
Done - F - p/u phill take to "O9"
Done - O Mow grass 2 trips had showing
Done - P mow front grass for showings
Done - Phil - get  done list + labor costs
H8 - no more critters after patching under sink
June 27th
F2 - RECEIVED rent and partial deposit
Done - O-2 Fix 0-2 deadbolt key stuck
Done - H4 - Kitchen abs glue p-trap, re-wired disposal w/cord restraint
Done - F bldg - trash - mattress and old carpet
Done - O-9 - Move carpet and pad to F street
Done - O-9 -  Laminate flooring
Done - F4 faucet loose - tightened
Done - H3 - p/u keys
June 26th
Done - H4- Comcast to remove old and replace new cable
Done - H4 - Replace kitchen faucet
Done - F11- touch up fridge top yellow and white inside/ also stove top touch up w/phil
Done - H3 - Walk Through - June 25th Laura
Done - F4 - Agreement Joey, Keys
Schedule viewings for sat and wed
June 25th
 O-10 Audry
616-915-1106
O-10 Rent Agrement
O-10 Keys, unit,laundry,mail
June 23rd
Done - O-10 Bath Towel Rack
Done - O-10 Porch Light
Started - 0-9 start laminate flooring w/ rodney
Confirmed - Application ok Move in June 26th 5pm/ - F11, joseph 470-8569
June 24th
Done - O-10 - Air Conditioning - cln ck filter
Went to H4 to fix p-trap no answer, phone out of service
June 22nd -
Fathers Day -
Done - F-11- new p-trap, old p-trap nuts stripped and rubber washer no-functional
Done - Face on dresser in walk in closet broke off
Done - Air Filter - made one
Done - Patch Ceiling in closet
Done - Patch Bath near paper dispenser
June 22nd
Walk through/ site inspection  w/phil F11 done 21st then start f4
Done - O-10 replace faucet
Done - O-10 adjust toilet tank
Done - p/u 478.00 from amanda
Done - P7 stove pilot out
Done - Brad dropped off master key
Done - F11 - walk through w/phil
Done - received payments for P8 Amanda 478.00
June 21st
Done - p/u fiber in RV/ meet w/RR
Done - Mow F,H,P Phil-P
Done - leveled concrete more at H w/Phil
Done - P2 still at apt
Done - F BLDG Grind slab at back door/ wrote note on inside of door stating door to remain locked at all times mgmt
June 19th-20th
Done - H complex RPM Sign repainted to cover graffiti
Done - Office Rental Agreements/ Keys:
Done - F12 - Emily meeting at 9:00 - 10:00am to finish paperwork
Done - Keys: Unit/ Mail/ Front door Bldg
Done - H4 - Sam King Move in Monday meeting at 5:30 - 6:00pm
Done - Keys: Unit/ Mail/ Laundry
Done - Agreement Completed June 13th
Done - H2 - Keys: Mail - First key fit unit 1 mail box
Done - F12 - Emily - Phone: 494-9842
Done - F12 - Rental Agreement Sunday Noon - move in Sunday
Done - F12 -Keys - Mail, Laundry and Unit/ NOTE: Tenant before changed deadbolt
Done - F12 -Kitchen tile - to be replaced or grouted? (Grout we have wrong color) Cleaned and prepped tile for install
Done - P1 -t/w eric p1, rory 180, all good
Done - P8 - t/w amand-a p8, friday pay, stated call office am
Done - H4 - Done - Rental Agreement Sunday 5:30-6:00pm - Move in Monday
Done - H4 -Keys - Mail, Laundry and Unit
Done - H4 -Kitchen clean fan above stove
Done - H4 -Bedroom carpet and pad
Done - H4 -Bedroom electrical faceplate - single two outlet rounded type
Done - H4 -Kitchen overhead light - fix or replace
Done - H4 -Removed only - Kitchen Sink garbage disposal - fix, replace or hard plumb
Done - H4 -Installed new disposal cleaned existing pipes, re-installed, leaked went to 7th street, p/u new 1 1/2" p-trap installed, has slight leak from no abs glue.
Done - Meet w/ Dish 2 locations H6 and F12
Done - H8 - Metal screen under kitchen sink/ screwed in and coated w/ drywall mud
Done - H8 - Installed electrical faceplate under kitchen sinkF-7 - installed grommet in faucet between sink and faucet at kitchen re-assembled, tightened all connections, need basket - gasket
Done - F7 - Cleaned clog between wall and p-trap
Done - H2 - Installed new mail lock and dropped off key
Done - H4 - Bath fan cover, need nut to attach
Done - H4 -Bath clean fan
Done - H4 -Bath sink clogged/ replaced with new p-trap/ old p-trap had no washer in one area and was tightened past threads
5 showings - one application
Done F7 - Basket gasket
Done F7 - Ceiling fan shim at riser
Done - H2 - Jeff - Rental Agreement Saturday - move in Saturday
Done - H2 - Keys - Mail, Laundry and Unit
June 15th
Done - F12 -Kitchen window - frame falling down and currently have Plexiglas and not glass (temporary screwed in, need mollys)
Done - F12 -(Home depot) Living Room floors stained
Done - F12 -(Home depot) Bedroom floors stained
Done - F12 -Freezer won't seal shut/ re-aligned/removed tape/ fixed condiment rails
Done - F12 -Items left behind in closet
Done - F12 -Base boards living room touched up
Done - F12 -Ceiling water damage/ Entry/ hall/living/bedroom/ living closet Both me and Doc
Done - F12 -(Home depot) Light fixture/ Globe living room
Done - F12 -Hall closet light fixture hanging from ceiling
Done - F12 -Bedroom closet - conduit and exposed wires (temporary taped) then screwed down
Done - F12 -Bedroom - mini blind to be removed
Done - F12 -Bath - Install cleaned light dome
Done - F12 -HD for materials
Done - F-BLDG Dig trench at curb not trench from bldg to curb           
June 13th
Nothing  written down from May 20th till June 12th /  mow and blow all properties

_____________________________________________________________________________
Expense Receipts
June 13 - HD Folsom Road - H complex - Light Bulb 18w balance 3-4dollars from return
June 13 - HD Folsom Road - F12 - Cherry Stain 4.45 plus tax included w/8.10 below
June 13th HD Folsom Road - F12 Shade/dome F12 3.00 plus tax = 8.10 =16.60
Fuel for June 13th one trip HD Folsom Road = 26.60
June 17th Ace on I street - P-trap H4/  teflon tape 6.83 H4 36.83
June 17th Ave on I street - nut for basket for kitchen sink F7 6 dollar something 42.00
June 20th HD supply off watt 29.95- O-10 + fuel   82.00
June 27th 99 cent store O-10 9volts x 2, F4 rubber gloves x1 pair general and staining  O,F,P Air fresherner x 1 $4.10 - 86.10
July 7th gas to HD and  9.56
July 8th saw blade and deadbolt 22.27
117.93 plus gas
O Street bldg pressure wash 4.50 in fuel, dont have receipt forgot receipt
-------------------------------------
New count starting July 13th

________________________________________________________________________________________________
Paid
May 24th Metro Phone Bill 100.00
Foam 107.00 = 207.00
Softball League 40.00 = 247.00
Fuel 40.00 = 287.00
June 4th 100.00 = 387.00
June 6th 101.00 = 488.00
June 9th Sealer 210.00 = 698.00
June 10th Fuel 40.00 = 738.00
June 11th Fuel 40.00 = 778.00 o-night gb
June 13th Metro Phone xfer 60.00 = 838.00
June 16th 60.00  pd fuel 30.00 0-night gb = 898.00
June 18th 24.00 application fee from F11 Joseph = 922.00
June 18th 250.00 fuel 40.00 - 80.00 storage 130.00 storage mats = 1052.00     Correction  - 1172.00
June 22th 100.00 = 1152.00
June 24th 100.00 phone metro =1252.00
June 26th 40.00 = 1292.00
June 28th 320.00 = 1612.00
July 5th   275.00 , 250 from H3 keith from 350 - 25 app fee from 18-3 oliveta?? 1887.00 / gave RR 100.00
July 8th  40.00 cash + 25.00 cash application = 65.00 total 1952.00
Correction ADD 120.00 + 1952 = 2072.00 from June 18th

Misc fuel/ set up initial showing - close when move in - walk through to see what else needs to be addressed, continued service
maintenance

Maintenance Completed
Mow and blow one time all complexes and peralta, not sure exact 2 days while doing showings.
Miscellaneous maintenance not noted before June 13th from agreement that I was to sell the units and not really do maintenance, However I do not want to be in any debt so listing as much as i can remember

-----------------------------------------------------------
 

First List:
Summary July 12, 2009
Apartment Rentals 13 moved in = 650.00
Maintenance June 13th - July 11th  (27days)  = 1340.00
Maintenance May 20th - June 12th (24days) = Unknown, not written down
Expense Receipts 120.00
Total = 2110.00 no fuel included

Paid 1952.00
Balance forward -158.00 plus any maintenance from May 20th to June 12th and any fuel.

Correction ADD 120.00 + 1952 = 2072.00 from June 18th
Balance 38.00

-----------------------------------------------------
Paid Second List
New count starting July 13th
July 14th 40.00 drove to game
July 17th 25.00 from application = 65.00
July 19th 200.00 = 265.00
July 24th 72.09 phone bill = 337.09
July 24th 189.00 - 188 something for Napa Auto = 526.09
July 28th 10.00 + 100.00 = 110.00 = 636.09
July 30th 370.00 = 1006.09
August 1st 20.00 = 1026.09
August 3rd 13.00 + 100.00 = 113.00  / 113.00 + 1026.09 = 1139.09
August 7th 100.00 + 1139.09 = 1239.09
August 10th 100.00 + 1239.00 = 1339.00
August 12th 50.00 = 1389.00

August 13th 10.00 =
August 14th 250.00 =
August 20th 120.00 =
August 23rd 160.00 grinders =
August 24th 100.00 phone =
 

________________________________________________________________________________

Bills
Parking tickets 250.00
Waterpump kragen/autozone check pricing
Clamps for lower radiator hose 2.00

June 17th 9am Smud - deposit 150.00 split into two months, start may 20th
first bill 114.00

Store
GPS - no speedometer
Rack or some type cage for truck
Fountain Supplies


_______________________________________________________________________________
NOTES

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PROPERTY MANAGEMENT/ Concepts
Market:
Downtown
Marketing:
Existing home owners and or Complexes
Services:
???
Contracts:
Month to month/ Yearly

Notes
Available Services Include
____________________________________________


Servicing of all Inquires and Complaints
Quick response and resolution to all inquires and complaints
Keep a detailed record of all communication

Collection of all Fees and Rents
Collection of rent from tenants
Collection of all association fees from unit owners
Collection of all coin-operated revenue
Take action on all delinquent accounts

Leasing
Advertise and show units
Collect applications and screen applicants
Execute lease and collect security deposit

Maintenance, Repairs, and Improvements
Coordination of all interior and exterior maintenance and repairs
Plan and coordinate all capital improvements for the property
Coordinate all lawn care, snow removal and trash removal
Provide common area cleaning service

Accounts Payable
Coordinate getting bids, executing any agreements & contracts, and issuing and purchase orders
Paying invoices

Accounting and Banking
Custodial care of checking account
Track all debit and credit accounting entries

Budgeting
Working with owner / association, create working budget for property
Generate a long-term plan for reserves and capital improvements

Reporting and Record Retention
Monthly detail on ledger entries
Monthly detail of income statement
Annual reporting, structured for tax reporting
Maintain all historical records and backup of automated systems

Professional Services
Maintain account relationships with attorney, accountant, and insurance agent

_________________________________________________________________________
RENTAL AGREEMENT AMENDMENTS

Bug Bombs
Viewing of unit - no rent paid/ 30 day notice