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This
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Oct '06 - Sept '07
Oct
'05 - Sept '06
Oct
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Oct
'03 - Sept '04
Oct
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Oct
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Oct
'00 - Sept '01
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'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 |
|