Life Center Association

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Draft member packet (word file)

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Maintenance Grant Form
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LCA List Serve
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Maintenance Database

Inspection Reports
   April 2007

Meeting Notes
   This Year

Archival Notes
   Oct '08 - Sept '09
   Oct '07 - Sept '08
   Oct '06 - Sept '07
   Oct '05 - Sept '06
   Oct '04 - Sept '05
   Oct '03 - Sept '04
   Oct '02 - Sept '03
   Oct '01 - Sept '02
   Oct '00 - Sept '01
   Oct '99 - Sept '00

Scanned Archival Notes

Transformation Documents

1014 Association: Maintenance Details add or edit records

 
Fiscal Year 2009-2010
Remaining Maintenance Money to be Given to the LCA 1771.09
Total Maintenance Spent in Fiscal Year 2009-2010 2224.91
Total Maintenance spent in Quarter 4 64.78
Type Date Description Amount Receipt
Expense Jul. 18, 2010 home depot toliet seats 64.78 V
Maintenance Money Remaining at end of Quarter 3 836.87
Total Maintenance Spent in Quarter 3 482.86
Type Date Description Amount Receipt
Expense Jun. 22, 2010 Chris Eaton: Foundation work in back of house 400.00 V
Expense May. 20, 2010 home depit 4.29 V
Expense May. 12, 2010 home depot trash enclosure 26.17 V
Expense Apr. 10, 2010 homedepot bathroom 32.00 V
Expense Apr. 9, 2010 woodland lumber front porch column 20.40 V
Maintenance Money Remaining at end of Quarter 2 320.73
Total Maintenance Spent in Quarter 2 1094.53
Type Date Description Amount Receipt
Expense Mar. 25, 2010 lowe\'s washing machine hose 21.58 V
Expense Mar. 23, 2010 home depot washing machine valve etc 83.98 V
Expense Mar. 23, 2010 woodland copper pipe 28.08 V
Expense Mar. 16, 2010 new hot water heater 875.62 Y
Expense Feb. 28, 2010 lowe\'s furnace filters shower head 85.27 V
Maintenance Money Remaining at end of Quarter 1 416.26
Total Maintenance Spent in Quarter 1 582.74
Type Date Description Amount Receipt
Expense Nov. 3, 2009 home depot plumbing 49.26 Y
Expense Oct. 26, 2009 homedepot outside stuff (5/26) 33.84 Y
Expense Oct. 22, 2009 woodland timber oil (5/22) 36.56 Y
Expense Oct. 20, 2009 Home Depot Plumbing stuff (9/20) 148.76 Y
Expense Oct. 19, 2009 home depot tub repairs 58.67 Y
Expense Oct. 15, 2009 homedepot toliet vent repairs 33.83 Y
Expense Oct. 14, 2009 0.00 Y
Expense Oct. 8, 2009 woodland skylight 187.00 V
Expense Oct. 8, 2009 woodland lumber 24.04 Y
Expense Oct. 7, 2009 homedepot 10.78 Y
 
Fiscal Year 2008-2009
Remaining Maintenance Money to be Given to the LCA -1000.85
Total Maintenance Spent in Fiscal Year 2008-2009 9746.85
Total Maintenance Spent in Quarter 4 3838.09
Type Date Description Amount Receipt
Expense Sep. 8, 2009 Sears- Stove 888.09 Y
Expense Jul. 27, 2009 Bedrock PA Porch Roof work 2950.00 Y
Maintenance Money Remaining at end of Quarter 3 1838.24
Total Maintenance Spent in Quarter 3 4675.46
Type Date Description Amount Receipt
Expense Jun. 25, 2009 lowes ceiling fan 167.95 V
Expense Jun. 11, 2009 lowes gutter downspout 6.80 V
Expense Jun. 11, 2009 Invoice from Jaysun Taylor for windows 830.31 V
Expense May. 26, 2009 home depot 33.84 V
Expense May. 22, 2009 woodland timber oil 36.56 V
Expense Apr. 24, 2009 Invoice from Jaysun taylor for porch 3600.00 V
Maintenance Money Remaining at end of Quarter 2 5514.7
Total Maintenance Spent in Quarter 2 18.97
Type Date Description Amount Receipt
Expense Mar. 22, 2009 lowes furnace filters 18.97 V
Maintenance Money Remaining at end of Quarter 1 4534.67
Total Maintenance Spent in Quarter 1 1214.33
Type Date Description Amount Receipt
Expense Nov. 25, 2008 Northeast Building Supply: windows 952.46 V
Expense Nov. 5, 2008 Healthy Air Solutions: air duct cleaning 261.87 V
Grant Oct. 17, 2008 1750 for window replacing, 3000 for porch work 4750.00 V
 
Fiscal Year 2007-2008
Remaining Maintenance Money to be Given to the LCA 0
Total Maintenance Spent in Fiscal Year 2007-2008 10463
Total Maintenance Spent in Quarter 4 10215.92
Type Date Description Amount Receipt
Expense Sep. 15, 2008 Partial payment to Jason for Kitchen labor 118.49 V
Expense Aug. 13, 2008 environmental home store paint 41.72 V
Expense Aug. 13, 2008 lowes random things like toilet insides and stuff 56.42 V
Expense Aug. 12, 2008 woodland building supply molding 44.03 V
Expense Aug. 8, 2008 home depot ceiling fans 188.85 V
Expense Aug. 8, 2008 home depot ceiling fan 74.87 V
Expense Jul. 31, 2008 John Neill Plumbing fix main stack 1735.00 V
Expense Jul. 25, 2008 Jayson Taylor Craigslist Cabinets 800.00 N
Expense Jul. 24, 2008 woodland building supply molding and wall 47.67 V
Expense Jul. 23, 2008 ikea counter tops 467.00 V
Expense Jul. 23, 2008 lowes floor supplies 29.23 V
Grant Jul. 22, 2008 Nyubanis returned maintenance money 2164.00 V
Expense Jul. 22, 2008 ikea kitchen pieces and light fixtures 152.95 V
Expense Jul. 21, 2008 home depot painting supplies 52.11 V
Expense Jul. 20, 2008 environmental home store paint 32.10 V
Expense Jul. 18, 2008 greenable cork flooring 579.49 V
Expense Jul. 18, 2008 home depot floor supplies 18.38 V
Expense Jul. 17, 2008 environmental home store paint 125.16 V
Expense Jul. 15, 2008 lowes floor supplies 20.04 V
Expense Jul. 14, 2008 woodland building supply plaster washers 5.45 V
Expense Jul. 14, 2008 philadelphia building supply floor supplies 12.66 V
Expense Jul. 11, 2008 lowes floor supplies 23.10 V
Expense Jul. 9, 2008 monarch Hardware New Locks/Key 66.33 V
Expense Jul. 7, 2008 lowes floor supplies 114.99 V
Expense Jul. 5, 2008 home depot kitchen stuff 94.56 V
Expense Jul. 4, 2008 Paid labor to Taimi Baryo 745.00 N
Expense Jul. 3, 2008 environmental home store paint 510.92 V
Expense Jul. 3, 2008 environmental home store hard wax oil 681.93 V
Expense Jul. 3, 2008 bob lowes the floor sanding 3200.00 V
Expense Jul. 2, 2008 woodland building supply subflooring 124.79 V
Expense Jul. 1, 2008 woodland building supply drywall 52.68 V
Maintenance Money Remaining at end of Quarter 3 7052.92
Total Maintenance Spent in Quarter 3 247.08
Type Date Description Amount Receipt
Expense Jun. 28, 2008 home depot kitchen walls 143.64 V
Grant Jun. 26, 2008 Kitchen and 2+3rd floor refinishing 7300.00 V
Expense Jun. 24, 2008 uhaul to get the cabinets 103.44 V
Grant Jun. 1, 2008 Not moved in so not responsible for this quarter -999.00 V