| Property ↕ | Unit ↕ | Description ↕ | Requested On ↕ | Closed On ↕ | Receivable ↕ | Payable ↕ | Work Order ↕ |
|---|---|---|---|---|---|---|---|
| cobblestone | 0 | ad hoc - faucet leaking | 2025-08-16 | 0 | $0.00 | $0.00 | 501430 |
| cobblestone | 5 | Rent income | 2025-08-27 | 2025-08-27 | $1000.00 | $0.00 | 381361 |
| jessie | 33 | Rent income | 2025-08-16 | 2025-08-16 | $3300.00 | $0.00 | 056355 |
| jessie | 0 | sch - Insurance | 2025-08-01 | 0 | $0.00 | $0.00 | 014477 |
| jessie | 43 | Rent income | 2025-08-03 | 2025-08-03 | $1150.00 | $0.00 | 917921 |
| jessie | 0 | sch - PropertyInspections | 2025-08-01 | 2025-08-14 | $0.00 | $1240.00 | 816684 |
| puertavilla | 22 | clogged bathroom sink | 2025-08-14 | 0 | $0.00 | $0.00 | 381442 |
| jessie | 0 | sch - Tax | 2025-08-01 | 0 | $0.00 | $0.00 | 885362 |
| cobblestone | 55 | Rent income | 2025-08-16 | 2025-08-16 | $234.00 | $0.00 | 467890 |
| cobblestone | 0 | ad hoc - broken tiles on the main office roof | 2025-08-14 | 0 | $0.00 | $0.00 | 686870 |
| cobblestone | 33 | Rent income | 2025-08-22 | 2025-08-22 | $1200.00 | $0.00 | 458468 |
| cobblestone | 0 | ad hoc - air conditioner in the office broken | 2025-08-21 | 0 | $0.00 | $0.00 | 125474 |
| jessie | 0 | sch - Water | 2025-08-01 | 0 | $0.00 | $0.00 | 587532 |
| cobblestone | 23 | Rent income | 2025-08-13 | 2025-08-13 | $1007.00 | $0.00 | 633143 |
| puertavilla | 0 | ad hoc - air conditioner not working | 2025-08-10 | 0 | $0.00 | $0.00 | 655191 |
| jessie | 0 | sch - PropertyManagementFees | 2025-08-01 | 0 | $0.00 | $0.00 | 392303 |
| cobblestone | 77 | walls feel damp | 2025-08-22 | 0 | $0.00 | $0.00 | 092815 |
| jessie | 34 | Rent income | 2025-08-13 | 2025-08-13 | $1000.00 | $0.00 | 177491 |
| cobblestone | 0 | ad hoc - cracked paint in the office | 2025-08-13 | 2025-08-13 | $0.00 | $2000.00 | 954419 |
| cobblestone | 33 | Rent income | 2025-08-13 | 2025-08-13 | $1200.00 | $0.00 | 783190 |
| puertavilla | 0 | ad hoc - enterance gate broken | 2025-08-14 | 2025-08-14 | $0.00 | $1000.00 | 198573 |
| cobblestone | 21 | mold in the kitchen | 2025-08-22 | 0 | $0.00 | $0.00 | 421536 |
| puertavilla | 0 | ad hoc - toilet leaking | 2025-07-31 | 0 | $0.00 | $0.00 | 122177 |
| puertavilla | 44 | air conditioning not cooling | 2025-08-21 | 0 | $0.00 | $0.00 | 466621 |
| cobblestone | 33 | Rent income | 2025-08-16 | 2025-08-16 | $1200.00 | $0.00 | 302495 |
| cobblestone | 43 | leaking faucet | 2025-08-21 | 0 | $0.00 | $0.00 | 973560 |
| jessie | 21 | Rent income | 2025-08-13 | 2025-08-13 | $1000.00 | $0.00 | 273671 |
| cobblestone | 33 | smoke detector is broken | 2025-08-21 | 0 | $0.00 | $0.00 | 648992 |
| puertavilla | 56 | Rent income | 2025-08-13 | 2025-08-13 | $1300.00 | $0.00 | 019760 |
| cobblestone | 0 | ad hoc - broken windows | 2025-08-16 | 0 | $0.00 | $0.00 | 512642 |
| cobblestone | 23 | Rent income | 2025-08-21 | 2025-08-21 | $700.00 | $0.00 | 358654 |
| cobblestone | 44 | Rent income | 2025-08-13 | 2025-08-13 | $800.00 | $0.00 | 651452 |
| cobblestone | 33 | Rent income | 2025-08-03 | 2025-08-03 | $1400.00 | $0.00 | 984689 |
| cobblestone | 31 | Rent income | 2025-08-27 | 2025-08-27 | $5.00 | $0.00 | 703328 |
| jessie | 0 | ad hoc - broken exterior lights | 2025-08-16 | 2025-08-20 | $0.00 | $1300.00 | 232672 |
| cobblestone | 77 | dishwasher is not working | 2025-08-14 | 2025-08-20 | $0.00 | $2300.00 | 516334 |
| puertavilla | 65 | Rent income | 2025-08-13 | 2025-08-13 | $1200.00 | $0.00 | 823966 |
| jessie | 99 | Rent income | 2025-08-15 | 2025-08-15 | $1250.00 | $0.00 | 398978 |
| puertavilla | 0 | ad hoc - Roof leaking** | 2025-07-31 | 0 | $0.00 | $0.00 | 683315 |
| jessie | 0 | sch - Gas | 2025-08-01 | 0 | $0.00 | $0.00 | 254173 |
| jessie | 0 | sch - PestControl | 2025-08-01 | 0 | $0.00 | $0.00 | 933412 |
| puertavilla | 44 | Rent income | 2025-08-10 | 2025-08-10 | $2300.00 | $0.00 | 666191 |
| jessie | 0 | sch - OwnerDistribution | 2025-08-01 | 0 | $0.00 | $0.00 | 753933 |
| jessie | 0 | sch - Garbage | 2025-08-01 | 0 | $0.00 | $0.00 | 037595 |
| jessie | 0 | sch - Internet/Phone | 2025-08-01 | 0 | $0.00 | $0.00 | 616638 |
| cobblestone | 5 | Rent income | 2025-08-27 | 2025-08-27 | $1000.00 | $0.00 | 189452 |
| cobblestone | 44 | Noticing mold in the bathroom | 2025-08-10 | 0 | $0.00 | $0.00 | 227173 |
| jessie | 0 | sch - Electricity | 2025-08-01 | 0 | $0.00 | $0.00 | 289153 |
| cobblestone | 43 | I have a leaking toilet | 2025-08-13 | 0 | $0.00 | $0.00 | 930704 |
| cobblestone | 0 | ad hoc - fixtures broken | 2025-08-16 | 2025-08-20 | $0.00 | $1200.00 | 454582 |
| jessie | 0 | ad hoc - dryer not drying | 2025-06-02 | 0 | $0.00 | $0.00 | 688016 |
| jessie | 0 | sch - Mortgage | 2025-06-02 | 0 | $0.00 | $0.00 | 192019 |
| jessie | 13 | the smoke alarms and apartment thirteen | 2025-07-24 | 0 | $0.00 | $0.00 | 613502 |
| jessie | 23 | my microwave isn't working it's not heating anything up | 2025-06-30 | 0 | $0.00 | $0.00 | 202308 |
| jessie | 0 | sch - Insurance | 2025-07-01 | 0 | $0.00 | $0.00 | 362925 |
| jessie | 0 | sch - Garbage | 2025-07-01 | 0 | $0.00 | $0.00 | 057144 |
| jessie | 0 | sch - Mortgage | 2025-07-01 | 0 | $0.00 | $0.00 | 920952 |
| jessie | 0 | sch - PropertyManagementFees | 2025-07-01 | 0 | $0.00 | $0.00 | 990284 |
| jessie | 0 | sch - Landscaping | 2025-07-01 | 0 | $0.00 | $0.00 | 914662 |
| jessie | 0 | sch - Internet/Phone | 2025-06-02 | 0 | $0.00 | $0.00 | 372162 |
| jessie | 30 | weatherstripping around the front door | 2025-07-16 | 0 | $0.00 | $0.00 | 257453 |
| jessie | 29 | refrigerator ice maker not working properly | 2025-06-21 | 0 | $0.00 | $0.00 | 001124 |
| jessie | 0 | sch - Electricity | 2025-07-01 | 0 | $0.00 | $0.00 | 645536 |
| jessie | 0 | ad hoc - Front door gate not working | 2025-07-26 | 0 | $0.00 | $0.00 | 588920 |
| jessie | 30 | refrigerator freezer and door is i'm weatherstripping around it is leaking out cold air | 2025-07-16 | 0 | $0.00 | $0.00 | 773868 |
| jessie | 0 | sch - Insurance | 2025-06-02 | 0 | $0.00 | $0.00 | 150333 |
| jessie | 0 | ad hoc - Replace building light bulbs | 2025-07-26 | 0 | $0.00 | $0.00 | 068613 |
| jessie | 5 | Mold in vacant unit five | 2025-07-28 | 0 | $0.00 | $0.00 | 160305 |
| jessie | 41 | my air conditioner is not working and it hasn't been working for the last two months | 2025-07-16 | 0 | $0.00 | $0.00 | 235524 |
| jessie | 3 | my garbage disposal | 2025-06-10 | 0 | $0.00 | $0.00 | 193411 |
| jessie | 33 | cabinet door fell off need some new hinges | 2025-06-30 | 0 | $0.00 | $0.00 | 949211 |
| jessie | 0 | ad hoc - Toilet loose and spilling water | 2025-06-17 | 0 | $0.00 | $0.00 | 392657 |
| jessie | 0 | sch - Internet/Phone | 2025-07-01 | 0 | $0.00 | $0.00 | 429770 |
| jessie | 0 | sch - Tax | 2025-06-02 | 0 | $0.00 | $0.00 | 141824 |
| jessie | 13 | need smoke alarms | 2025-07-24 | 0 | $0.00 | $0.00 | 852338 |
| jessie | 0 | ad hoc - Air conditioner not working | 2025-06-17 | 0 | $0.00 | $0.00 | 250607 |
| jessie | 0 | ad hoc - a leaking in the kitchen ceiling water coming from alarm system broken pipe | 2025-07-19 | 0 | $0.00 | $0.00 | 542006 |
| jessie | 0 | sch - Water | 2025-06-02 | 0 | $0.00 | $0.00 | 095202 |
| jessie | 60 | a tenant in unit sixty my disposing disposer is clogged and looking | 2025-06-08 | 0 | $0.00 | $0.00 | 359545 |
| jessie | 60 | toilet second floor leaking | 2025-07-07 | 0 | $0.00 | $0.00 | 390195 |
| jessie | 30 | garbage disposal unit thirty jesse avenue | 2025-06-10 | 0 | $0.00 | $0.00 | 250007 |
| jessie | 0 | ad hoc - air condition not working | 2025-06-12 | 0 | $0.00 | $0.00 | 417008 |
| jessie | 0 | ad hoc - Trees covering the building light and blocking tenants window | 2025-07-28 | 0 | $0.00 | $0.00 | 113072 |
| jessie | 0 | sch - Gas | 2025-07-01 | 0 | $0.00 | $0.00 | 724546 |
| jessie | 0 | ad hoc - living room fan not working | 2025-06-03 | 0 | $0.00 | $0.00 | 179006 |
| jessie | 0 | ad hoc - Mildew smell in unit mildew in windows/blinds | 2025-07-23 | 0 | $0.00 | $0.00 | 624627 |
| jessie | 51 | my air conditioning is not working | 2025-06-02 | 0 | $0.00 | $0.00 | 555549 |
| jessie | 0 | sch - Gas | 2025-06-02 | 0 | $0.00 | $0.00 | 582905 |
| jessie | 05 | Mold in a vacant unit | 2025-07-25 | 0 | $0.00 | $0.00 | 654513 |
| jessie | 0 | sch - Water | 2025-07-01 | 0 | $0.00 | $0.00 | 347018 |
| jessie | 0 | sch - Tax | 2025-07-01 | 0 | $0.00 | $0.00 | 159185 |
| jessie | 33 | no air conditioning | 2025-06-02 | 0 | $0.00 | $0.00 | 124048 |
| jessie | 0 | ad hoc - Vacant unit turn over | 2025-07-26 | 0 | $0.00 | $0.00 | 262481 |
| jessie | 0 | ad hoc - Dryer not working | 2025-06-09 | 0 | $0.00 | $0.00 | 462180 |
| jessie | 0 | ad hoc - hole in the patio | 2025-07-19 | 0 | $0.00 | $0.00 | 654428 |
| cobblestone | 44 | Rent income | 2025-08-10 | 2025-08-10 | $1200.00 | $0.00 | 674560 |
| jessie | 0 | sch - PoolService | 2025-08-01 | 2025-08-14 | $0.00 | $3000.00 | 939995 |
| puertavilla | 55 | Clogged toilet | 2025-08-21 | 0 | $0.00 | $0.00 | 001663 |
| cobblestone | 0 | ad hoc - gate not functioning properly | 2025-08-16 | 0 | $0.00 | $0.00 | 752087 |
| jessie | 11 | Mold in the bathroom | 2025-08-15 | 0 | $0.00 | $0.00 | 686481 |
| puertavilla | 65 | I have a leaking toilet | 2025-08-13 | 2025-08-20 | $0.00 | $1230.00 | 121873 |
| puertavilla | 56 | Ceiling is cracked | 2025-08-22 | 0 | $0.00 | $0.00 | 622392 |
| jessie | 23 | carpet smells bad | 2025-08-21 | 0 | $0.00 | $0.00 | 524141 |
| jessie | 0 | sch - Postage/Mailing | 2025-08-01 | 2025-08-10 | $0.00 | $1200.00 | 085714 |
| jessie | 0 | ad hoc - freezer not | 2025-08-10 | 0 | $0.00 | $0.00 | 848121 |
| jessie | 0 | ad hoc - broken windows | 2025-08-16 | 0 | $0.00 | $0.00 | 945034 |
| jessie | 0 | sch - Mortgage | 2025-08-01 | 0 | $0.00 | $0.00 | 803416 |
| puertavilla | 22 | Rent income | 2025-08-13 | 2025-08-13 | $1200.00 | $0.00 | 372334 |
| jessie | 0 | sch - Landscaping | 2025-08-01 | 0 | $0.00 | $0.00 | 176301 |
| cobblestone | 0 | ad hoc - toilet leaking | 2025-08-16 | 0 | $0.00 | $0.00 | 707392 |