Life Center Association

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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

Nyumbani: Maintenance Details

Fiscal Year 2007-2008
Expense Jun. 12, 2008 Not responsible for June Maintenance 333.00 N
Expense Jun. 7, 2008 DeHumidifier/fan 294.68 V
Expense Jun. 6, 2008 Fire ext. new one and re-certification 118.19 V
Expense Jun. 2, 2008 Back Steps, Screen Door, Ceiling tile replacements 600.00 Y
Expense May. 30, 2008 Bathroom Tub leak 83.00 N
Expense May. 30, 2008 Shed Labor 550.00 N
Expense May. 24, 2008 Robert Monk - Electrical Work 66.00 V
Maintenance Money Remaining at end of Quarter 2 1955.96
Total Maintenance Spent in Quarter 2 34.64
Type Date Description Amount Receipt
Expense Jan. 6, 2008 Home Depot - Supplies 34.64 V
Maintenance Money Remaining at end of Quarter 1 991.6
Total Maintenance Spent in Quarter 1 7.4
Type Date Description Amount Receipt
Expense Nov. 25, 2007 Home Depot - Supplies 7.40 V
 
Fiscal Year 2006-2007
Remaining Maintenance Money to be Given to the LCA -128.84
Total Maintenance Spent in Fiscal Year 2006-2007 4124.84
Total Maintenance Spent in Quarter 4 2804.1
Type Date Description Amount Receipt
Expense Sep. 26, 2007 Fire extinguishers certification 112.50 N
Expense Sep. 25, 2007 wood 2x4\'s framing for drywall and new back door frame 78.00 Y
Expense Sep. 24, 2007 plumbing - 1st floor toilet 97.00 N
Expense Sep. 23, 2007 insulation and supplies 97.38 V
Expense Sep. 22, 2007 labor- Roman friend 3 days @75 225.00 N
Expense Sep. 21, 2007 truck rental-drywall 20.35 V
Expense Sep. 20, 2007 electrical outlet covers 0.47 V
Expense Sep. 19, 2007 utility knife 4.22 V
Expense Sep. 18, 2007 drywall 89.30 V
Expense Sep. 17, 2007 Staple gun staples 9.83 V
Expense Sep. 16, 2007 Shed insulation work - saw 10.00 N
Expense Sep. 15, 2007 plumbing - 1 st floor bathroom leaking 35.00 N
Expense Sep. 14, 2007 shed windows - ugly window man 963.00 V
Expense Sep. 13, 2007 labor- plumbing 150.00 N
Expense Sep. 12, 2007 plumbing supplies - bathroom 3rd floor 41.00 N
Expense Sep. 11, 2007 Paint supplies -bathroom- 2nd floor 71.32 V
Expense Jul. 17, 2007 Oil maintenance contract-Hanly - $20 x 12 months 240.00 N
Expense Jul. 16, 2007 garden supplies 5.93 V
Expense Jul. 15, 2007 rental- sump pump- flooding basement 50.00 N
Expense Jul. 15, 2007 Replace neighbors rug flood damage 112.00 N
Expense Jul. 15, 2007 Outside drain snakeing 215.00 V
Expense Jul. 15, 2007 Plumbing repair- kitchen 176.80 N
Maintenance Money Remaining at end of Quarter 3 1676.26
Total Maintenance Spent in Quarter 3 277.22
Type Date Description Amount Receipt
Expense Jun. 15, 2007 AJ appliance washer repair 65.00 Y
Expense Jun. 15, 2007 garden supplies 16.96 Y
Expense Jun. 15, 2007 Home Depot 104.31 Y
Expense Apr. 7, 2007 AJ Appliance washer repair 90.95 V
Maintenance Money Remaining at end of Quarter 2 954.48
Total Maintenance Spent in Quarter 2 445.97
Type Date Description Amount Receipt
Expense Mar. 15, 2007 furnace primeing - empty tank 68.00 N
Expense Mar. 7, 2007 Second furnace leak 190.97 V
Expense Feb. 15, 2007 labor 50.00 N
Expense Feb. 15, 2007 paint - 1st floor bathroom 69.00 N
Expense Jan. 15, 2007 Furnace priming - empty tank 68.00 N
Maintenance Money Remaining at end of Quarter 1 401.45
Total Maintenance Spent in Quarter 1 597.55
Type Date Description Amount Receipt
Expense Dec. 15, 2006 Plastic - windows 75.00 N
Expense Dec. 15, 2006 Weatherstripping 18.00 N
Expense Dec. 15, 2006 AJ Appliance -Refridegrator repair 69.55 V
Expense Nov. 17, 2006 Lock repairs, kitchn cabinet repairs, etc 140.00 N
Expense Nov. 16, 2006 Plumbing work-new basement taps 105.00 N
Expense Nov. 15, 2006 Furnace repair- oil leak/new whistle 190.00 V
 
Fiscal Year 2005-2006
Remaining Maintenance Money to be Given to the LCA 1383.05
Total Maintenance Spent in Fiscal Year 2005-2006 2612.95
Total Maintenance Spent in Quarter 4 462.99
Type Date Description Amount Receipt
Expense Sep. 15, 2006 Landscaping - Will Africa 50.00 N
Expense Sep. 15, 2006 Electrician- lite kitche, 2nd floor two electrical repairs on lites and repair of 1 hard wired smoke detector 50.00 N
Expense Sep. 15, 2006 New tract lite- kitchen 54.99 Y
Expense Sep. 15, 2006 AJ Appliance repair 107.00 Y
Expense Aug. 7, 2006 Natural Pest 101.00 N
Expense Aug. 6, 2006 Tree fell- removal - chain saw/removal 100.00 N
Maintenance Money Remaining at end of Quarter 3 847.04
Total Maintenance Spent in Quarter 3 288.9
Type Date Description Amount Receipt
Expense May. 6, 2006 Fire ext 87.00 N
Expense May. 6, 2006 Home Depot supplies wood filler 34.55 N
Expense May. 6, 2006 Contribution to wisteria and other removal from carriage house plot (3 neighbors) which was strnagling our trees and overtaking yards. 55.00 N
Expense May. 6, 2006 Dryer repair 112.35 Y
Maintenance Money Remaining at end of Quarter 2 136.94
Total Maintenance Spent in Quarter 2 125.8
Type Date Description Amount Receipt
Expense Feb. 20, 2006 Rob Monk labor 40.00 N
Expense Feb. 19, 2006 new kitchen faucet 85.80 Y
Maintenance Money Remaining at end of Quarter 1 -736.26
Total Maintenance Spent in Quarter 1 1735.26
Type Date Description Amount Receipt
Expense Dec. 15, 2005 Plastic for windows 28.00 N
Expense Dec. 15, 2005 1st floor bathroom shower hook up 52.00 N
Expense Dec. 15, 2005 weatherstripping 8.00 N
Expense Dec. 15, 2005 new doorbell 25.00 N
Expense Dec. 15, 2005 kitchen sink plumbing repair (Jubilee Days) 42.00 N
Expense Dec. 15, 2005 Drain man(washer back up) 60.00 N
Expense Dec. 15, 2005 bedroom and kitchen + 285.00 N
Expense Dec. 15, 2005 Ceiling repair (after roofing job 2nd flr 0.00 N
Expense Dec. 15, 2005 Shower apparatus, (not included in est.) 88.25 N
Expense Dec. 15, 2005 Gofredo job partial payment 950.00 N
Expense Dec. 15, 2005 Fire Extinguishers 87.50 N
Expense Nov. 13, 2005 Paint 26.59 N
Expense Nov. 12, 2005 AJ Appliance 64.20 N
Expense Nov. 11, 2005 Caulking 18.72 N
 
Fiscal Year 2004-2005
Remaining Maintenance Money to be Given to the LCA 949.67
Total Maintenance Spent in Fiscal Year 2004-2005 3046.33
Total Maintenance Spent in Quarter 4 160
Type Date Description Amount Receipt
Expense Sep. 5, 2005 hose/wiring/installation of dryer 35.00 N
Expense Sep. 5, 2005 Dryer 60.00 N
Expense Sep. 5, 2005 Repair of dryer 65.00 N
Maintenance Money Remaining at end of Quarter 3 110.67
Total Maintenance Spent in Quarter 3 940.96
Type Date Description Amount Receipt
Expense Jun. 6, 2005 Mike Africa labour 100.00 N
Expense Jun. 5, 2005 Sod, outdoor garden plants 98.96 N
Expense May. 5, 2005 Mike Africa labour 172.00 N
Expense May. 5, 2005 Sod, outdoor garden plants 470.00 N
Expense Apr. 17, 2005 Mike Africa garden work 100.00 N
Maintenance Money Remaining at end of Quarter 2 52.63
Total Maintenance Spent in Quarter 2 503.81
Type Date Description Amount Receipt
Expense Mar. 1, 2005 gareden clean up-galls, vines, weeds 100.00 N
Expense Mar. 1, 2005 heating vent repair 65.00 Y
Expense Mar. 1, 2005 Jenny Grimm - toilet leak 60.00 N
Expense Feb. 18, 2005 furnace service (whistle) 183.00 Y
Expense Jan. 17, 2005 silicon, caulking insulation 39.81 Y
Expense Jan. 16, 2005 phone wiring 8.00 N
Expense Jan. 15, 2005 bathroom fixtures (towel racks, shower etc.) 48.00 N
Maintenance Money Remaining at end of Quarter 1 -442.56
Total Maintenance Spent in Quarter 1 1441.56
Type Date Description Amount Receipt
Expense Dec. 4, 2004 washer repair 64.00 N
Expense Dec. 4, 2004 Labor for kitchen + 1st floor bathroom floors 250.00 N
Expense Dec. 4, 2004 Floor tiles 93.56 Y
Expense Dec. 4, 2004 Washing machine repair 35.00 Y
Expense Dec. 1, 2004 Not moved in so not responsible for this quarter 999.00 N