| ID |
From |
To |
Date |
Type |
Amt |
|
551775
|
Property Management Experts |
River Valley Insurance Assoc. |
10/5/2021 |
I |
$329.75 |
|
551784
|
Property Management Experts |
Unwound Mind, Body and Soul |
10/5/2021 |
I |
$125.00 |
|
552991
|
Property Management Experts |
De Vega Brothers |
10/5/2021 |
I |
$245.00 |
|
552993
|
Property Management Experts |
Shapiro Chiropractic |
10/5/2021 |
I |
|
|
553035
|
Property Management Experts |
Tholborn & Ostrowski |
10/12/2021 |
I |
$865.00 |
|
553036
|
Property Management Experts |
California Pest Control |
10/12/2021 |
I |
$84.00 |
|
553027
|
Property Management Experts |
Republic Services |
10/19/2021 |
I |
$268.29 |
|
553028
|
Property Management Experts |
Republic Services |
10/19/2021 |
I |
$882.69 |
|
553029
|
Property Management Experts |
Republic Services |
10/19/2021 |
I |
$398.25 |
|
553030
|
Property Management Experts |
Republic Services |
10/19/2021 |
I |
$1,103.03 |
|
553141
|
Property Management Experts |
Property Maintenance Experts |
10/19/2021 |
I |
$1,733.47 |
|
553155
|
Property Management Experts |
Queirolo Heating & Air Conditioning, Inc. |
10/26/2021 |
I |
$808.61 |
|
553156
|
Property Management Experts |
Queirolo Heating & Air Conditioning, Inc. |
10/26/2021 |
I |
$2,692.29 |
|
554783
|
Property Management Experts |
River Valley Insurance Assoc. |
11/9/2021 |
I |
$329.75 |
|
554792
|
Property Management Experts |
Bella by Victoria |
11/9/2021 |
I |
|
|
554794
|
Property Management Experts |
Tholborn & Ostrowski |
11/9/2021 |
I |
$565.00 |
|
554910
|
Property Management Experts |
Queirolo Heating & Air Conditioning, Inc. |
11/9/2021 |
I |
$95.00 |
|
554793
|
Property Management Experts |
Tholborn & Ostrowski |
11/9/2021 |
O |
|
|
554795
|
Property Management Experts |
Big Bens Flooring |
11/16/2021 |
I |
$2,814.13 |
|
554796
|
Property Management Experts |
California Pest Control |
11/16/2021 |
I |
$150.00 |
|
554797
|
Property Management Experts |
California Pest Control |
11/16/2021 |
I |
$125.00 |
|
554798
|
Property Management Experts |
California Pest Control |
11/16/2021 |
I |
$175.00 |
|
554799
|
Property Management Experts |
California Pest Control |
11/16/2021 |
I |
$198.00 |
|
554800
|
Property Management Experts |
California Pest Control |
11/16/2021 |
I |
$88.00 |
|
554801
|
Property Management Experts |
Property Maintenance Experts |
11/16/2021 |
I |
$1,327.50 |
|
554802
|
Property Management Experts |
Property Maintenance Experts |
11/16/2021 |
I |
$150.00 |
|
554803
|
Property Management Experts |
Shapiro Chiropractic |
11/16/2021 |
I |
$164.91 |
|
554804
|
Property Management Experts |
California Pest Control |
11/16/2021 |
I |
$75.00 |
|
554805
|
Property Management Experts |
Republic Services |
11/16/2021 |
I |
$188.52 |
|
554806
|
Property Management Experts |
Queirolo Heating & Air Conditioning, Inc. |
11/16/2021 |
I |
$3,263.75 |
|
554808
|
Property Management Experts |
Property Maintenance Experts |
11/16/2021 |
I |
$1,443.94 |
|
554809
|
Property Management Experts |
Property Maintenance Experts |
11/16/2021 |
I |
$4,060.00 |
|
554817
|
Property Management Experts |
Republic Services |
11/16/2021 |
I |
$188.52 |
|
556501
|
Property Management Experts |
Republic Services |
11/16/2021 |
I |
$57.56 |
|
556502
|
Property Management Experts |
Unwound Mind, Body and Soul |
11/16/2021 |
I |
$105.00 |
|
554824
|
Property Management Experts |
Big Bens Flooring |
11/16/2021 |
O |
$2,476.00 |
|
554827
|
Property Management Experts |
California Pest Control |
11/16/2021 |
O |
|
|
556507
|
Property Management Experts |
Bella by Victoria |
12/7/2021 |
I |
$300.00 |
|
556473
|
Property Management Experts |
Unwound Mind, Body and Soul |
12/14/2021 |
I |
$90.00 |
|
556474
|
Property Management Experts |
River Valley Insurance Assoc. |
12/14/2021 |
I |
$329.75 |
|
556475
|
Property Management Experts |
Unwound Mind, Body and Soul |
12/14/2021 |
I |
$103.50 |
|
556476
|
Property Management Experts |
Midtown Creperie |
12/14/2021 |
I |
$57.65 |
|
556477
|
Property Management Experts |
California Pest Control |
12/14/2021 |
I |
$84.00 |
|
556478
|
Property Management Experts |
Shapiro Chiropractic |
12/14/2021 |
I |
$118.85 |
|
556479
|
Property Management Experts |
Shapiro Chiropractic |
12/14/2021 |
I |
$118.85 |
|
556481
|
Property Management Experts |
De Vega Brothers |
12/14/2021 |
O |
$19.00 |
|
556484
|
Property Management Experts |
De Vega Brothers |
12/21/2021 |
I |
$22.00 |
|
556483
|
Property Management Experts |
De Vega Brothers |
12/21/2021 |
O |
$22.00 |
|
556493
|
Property Management Experts |
Property Maintenance Experts |
12/28/2021 |
I |
$2,007.52 |
|
556494
|
Property Management Experts |
Property Maintenance Experts |
12/28/2021 |
I |
$520.00 |
|
556495
|
Property Management Experts |
Property Maintenance Experts |
12/28/2021 |
I |
$3,926.98 |
|
556496
|
Property Management Experts |
Property Maintenance Experts |
12/28/2021 |
I |
$930.66 |
|
556497
|
Property Management Experts |
Property Maintenance Experts |
12/28/2021 |
I |
$2,401.20 |
|
556498
|
Property Management Experts |
Unwound Mind, Body and Soul |
12/28/2021 |
I |
$103.50 |
|
556600
|
Property Management Experts |
California Pest Control |
12/28/2021 |
I |
$90.00 |
|
556601
|
Property Management Experts |
California Pest Control |
12/28/2021 |
I |
$198.00 |
|
556602
|
Property Management Experts |
California Pest Control |
12/28/2021 |
I |
$150.00 |
|
556603
|
Property Management Experts |
California Pest Control |
12/28/2021 |
I |
$125.00 |
|
556618
|
Property Management Experts |
Big Bens Flooring |
12/28/2021 |
I |
$22,800.00 |
| Tip Count: 59 |
Total Dollars: $62,094.42
|
