Life Center Association

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Draft member packet (word file)

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Inspection Reports
   April 2007

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   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

4722 Association: Maintenance Details add or edit records

 
Fiscal Year 2009-2010
Remaining Maintenance Money to be Given to the LCA -329.29
Total Maintenance Spent in Fiscal Year 2009-2010 4325.29
Total Maintenance spent in Quarter 4 0
Type Date Description Amount Receipt
Remaining Maintenance Money -1328.29
Maintenance Money Spent in Quarter 3 0
Type Date Description Amount Receipt
Remaining Maintenance Money -2327.29
Maintenance Money Spent in Quarter 2 1332.45
Type Date Description Amount Receipt
Expense Feb. 18, 2010 new stair bannister; install fire ladder; 3rd floor front doo lock replace (receipt not yet received; will get next quarter) 950.00 N
Expense Jan. 27, 2010 fire extinguisher annual service 79.92 Y
Expense Jan. 20, 2010 purchased 3 story fire ladder for upstairs apt 302.53 Y
Maintenance Money Remaining at end of Quarter 1 -1993.84
Total Maintenance Spent in Quarter 1 2992.84
Type Date Description Amount Receipt
Expense Dec. 29, 2009 replace A-Space bathroom faucet 250.00 Y
Expense Dec. 23, 2009 rubber doormat, foyer 28.04 V
Expense Nov. 29, 2009 new dryer 439.05 V
Expense Nov. 16, 2009 new sink faucets - kitchen, bathroom 520.00 V
Expense Nov. 15, 2009 hardware - stairwell repair 26.26 V
Expense Oct. 29, 2009 stairwell hall painting 999.44 V
Expense Oct. 15, 2009 drain repair 40.00 N
Expense Oct. 1, 2009 new fridge 690.05 V
 
Fiscal Year 2008-2009
Remaining Maintenance Money to be Given to the LCA -1457.22
Total Maintenance Spent in Fiscal Year 2008-2009 5362.39
Total Maintenance Spent in Quarter 4 40
Type Date Description Amount Receipt
Expense Sep. 28, 2009 Plumbing - drain clear and install 40.00 V
Maintenance Money Remaining at end of Quarter 3 -2416.22
Total Maintenance Spent in Quarter 3 255.21
Type Date Description Amount Receipt
Expense Jun. 28, 2009 paint supplies and hardware 32.58 V
Expense Jun. 15, 2009 oven knob and sander 43.09 V
Expense May. 19, 2009 keys 13.16 V
Expense May. 19, 2009 hall lights 51.38 V
Expense Apr. 7, 2009 internet router and installation 115.00 V
Maintenance Money Remaining at end of Quarter 2 -3160.01
Total Maintenance Spent in Quarter 2 4727.18
Type Date Description Amount Receipt
Expense Mar. 16, 2009 paint and hardware 32.58 V
Expense Mar. 15, 2009 plumbing service call 50.00 V
Expense Mar. 14, 2009 tub drain repair 74.27 V
Expense Mar. 11, 2009 concrete sidewalk post-emergency plumbing work 300.00 V
Expense Mar. 3, 2009 Emergency Sewer pipe &sidewalk vent repair 2500.00 V
Grant Mar. 3, 2009 Emergency plumbing work 2500.00 V
Expense Feb. 15, 2009 electrical work - circuitbreaker 20.00 V
Expense Feb. 1, 2009 Heat service call 200.00 V
Expense Feb. 1, 2009 Cleared drain in 3rd floor toilet 60.00 V
Expense Jan. 27, 2009 3 story fire ladder 85.59 V
Expense Jan. 26, 2009 fire extinguishers recertification 74.74 V
Expense Jan. 16, 2009 basement drain plumbing 140.00 V
Expense Jan. 15, 2009 staircase wall plastering 1150.00 V
Expense Jan. 14, 2009 toilet repair and install sink filter 40.00 V
Maintenance Money Remaining at end of Quarter 1 -1931.83
Total Maintenance Spent in Quarter 1 340
Type Date Description Amount Receipt
Expense Dec. 1, 2008 shower faucet repair and boiler service 130.00 V
Expense Oct. 13, 2008 Bulletin board outside 4722, to Hugh Wattles 210.00 Y
Grant Oct. 1, 2008 Roll over from last year -2590.83 V
 
Fiscal Year 2007-2008
Remaining Maintenance Money to be Given to the LCA -2590.83
Total Maintenance Spent in Fiscal Year 2007-2008 4997.58
Total Maintenance Spent in Quarter 4 4180
Type Date Description Amount Receipt
Expense Sep. 28, 2008 4722 Backyard drainage repair, to Girma Kinfu; receipt states 4580; received 400 contribution from 4724 resident Landra Carter 4180.00 V
Maintenance Money Remaining at end of Quarter 3 590.17
Total Maintenance Spent in Quarter 3 20.12
Type Date Description Amount Receipt
Expense Jun. 7, 2008 lowes primer 20.12 V
Maintenance Money Remaining at end of Quarter 2 -388.71
Total Maintenance Spent in Quarter 2 75.4
Type Date Description Amount Receipt
Expense Feb. 7, 2008 Monarch Hardware new locks 25.13 V
Expense Jan. 23, 2008 Monarch Hardware new locks 50.27 V
Maintenance Money Remaining at end of Quarter 1 -1312.31
Total Maintenance Spent in Quarter 1 722.06
Type Date Description Amount Receipt
Expense Dec. 6, 2007 Home Depot 3rd floor toilet 234.33 V
Expense Nov. 17, 2007 Home Depot new programmable thermostat 51.72 V
Expense Nov. 1, 2007 sears 2nd floor stove 436.01 V
Grant Oct. 1, 2007 Roll over from last year -1589.25 V
 
Fiscal Year 2006-2007
Remaining Maintenance Money to be Given to the LCA -1589.25
Total Maintenance Spent in Fiscal Year 2006-2007 5585.25
Total Maintenance Spent in Quarter 4 3614.07
Type Date Description Amount Receipt
Expense Sep. 28, 2007 Smart Energy Solutions: roof coating (work to be done, deposit paid) 1980.00 V
Expense Sep. 25, 2007 Home Depot: 2nd Floor sink faucet and filter, aspace toliet seat, basement dehumidifier 513.82 V
Expense Sep. 19, 2007 Invoice Jayson Taylor for work done during Q4, window replacemet, front door lock, new door 2nd floor, 2nd floor faucet and filter 250.00 V
Expense Sep. 3, 2007 PayPal: Carbon Monoxide Dectors hardwired 64.10 V
Expense Sep. 2, 2007 Home Depot: A-space lock 29.98 V
Expense Aug. 1, 2007 Invoice MFA: 2nd floor floors 500.00 V
Expense Jul. 28, 2007 Home Depot: Door knob and hinges 2nd floor door 10.10 V
Expense Jul. 13, 2007 Home Depot: 2nd Floor Floors 30.93 V
Expense Jul. 9, 2007 Home Depot: 2nd Floor Floors 148.57 V
Expense Jul. 8, 2007 Home Depot: 2nd floor floors and door 48.08 V
Expense Jul. 6, 2007 Woodland Building Supply: Door for 2nd Floor 15.00 V
Expense Jul. 5, 2007 Lowes: 2nd Floor Floors 14.95 V
Expense Jul. 3, 2007 Home Depot Sandpaper for 2nd Floor Floors 8.54 V
Maintenance Money Remaining at end of Quarter 3 1025.82
Total Maintenance Spent in Quarter 3 1027.13
Type Date Description Amount Receipt
Expense May. 15, 2007 Home Depot: 3rd Floor bathroom 47.75 Y
Expense May. 1, 2007 Carbon Monoxide detectors 35.00 Y
Expense Apr. 17, 2007 3rd Floor bathroom IKEA Cabinets 160.05 Y
Expense Apr. 2, 2007 3rd Floor Paint 29.14 Y
Expense Apr. 2, 2007 3rd Floor Paint 108.04 Y
Expense Apr. 1, 2007 HomeDepot 3rd floor Bathroom 81.65 Y
Expense Apr. 1, 2007 Windows 565.50 Y
Maintenance Money Remaining at end of Quarter 2 1053.95
Total Maintenance Spent in Quarter 2 133
Type Date Description Amount Receipt
Expense Mar. 13, 2007 Spackle and Paint Supplies 101.74 Y
Expense Jan. 17, 2007 Plumbing Supplies for 3 floor repairs 31.26 Y
Maintenance Money Remaining at end of Quarter 1 187.95
Total Maintenance Spent in Quarter 1 811.05
Type Date Description Amount Receipt
Expense Dec. 15, 2006 fire alarm labor 136.00 Y
Expense Dec. 15, 2006 fire alarm repair supplies 81.99 Y
Expense Nov. 15, 2006 3rd floor refrigerator 593.06 Y