Income & Expenses
Inventory
Maintenance and Room Checks
WV Taxes Paid
Vendors & Estimates
Tasks
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Name
Year
2018
Count
22
1
Home Inspection
2
Business License
3
Target
4
Target
5
Insurance
6
County Taxes
7
HOA 4th Qtr
8
Electric - 10/26/18 - 11/01/18
9
Electric - 11/2- 12/2/18
10
Gas - 10/26 - 11/30/18
11
Property Manager - Booking Income
12
Property Manger - Management Commission
13
Property Manger - Departure Cleaning
14
Walmart
15
Pottery Barn - 2 Large Rugs
16
Property Manger - Booking Income
17
Property Manger - Management Commission
18
Property Manger - Departure Cleaning
19
Home Goods
20
Property Manger - Snow Plowing Contract
21
Property Manger - Fire Extinguisher Repair
22
Property Manger - Departure Cleaning
23
Costco
24
HOA - Quarterly Dues
25
Gas
26
Airbnb - Booking
27
Airbnb - Service Fee
28
Electric
29
Cash for Teak Entertainment Table (bought second hand)
30
Lowes
31
Lowes
32
Airbnb - Booking
33
Airbnb - Service Fee
Month
October
8
Month
November
13
Month
December
1
Year
2019
Count
11
Month
January
9
Month
February
2
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Month
Category
Expense
Income
Notes
Attachments
Year
Date
Paid with Account
Empty
0
Empty
0
Sum
$7,081.44
Sum
$1,200.00
Empty
22
Empty
22
Empty
0
Empty
0
Empty
3
October
Home Purchase
$450.00
2018
10/8/2018
Personal Credit Card
October
Business Licensing & Fees
$30.68
2018
10/19/2018
October
Cleaning Supplies
$55.85
2018
10/19/2018
October
Cleaning Supplies
$22.55
2018
10/25/2018
Personal Credit Card
October
Insurance
$3,226.42
2018
10/26/2018
Personal Checking
October
County Taxes
$382.28
2018
10/26/2018
Personal Savings
October
HOA Fees
$301.20
2018
10/26/2018
Personal Savings
October
Electric
$21.82
2018
11/27/2018
Personal Checking
November
Electric
$100.64
2018
11/17/2018
Personal Checking
November
Natural Gas
$112.11
2018
11/17/2018
Personal Checking
November
Income / Sales
$600.00
2018
11/20/2018
Taken out of Sale Payment
November
Property Manager - Fees
$120.00
2018
11/20/2018
Taken out of Sale Payment
November
Property Manager - Cleaning
$120.00
2018
11/20/2018
Taken out of Sale Payment
November
Furnishings - Permanent
$209.55
2018
11/22/2018
November
Furnishings - Permanent
$800.47
2018
11/24/2018
Personal Credit Card
November
Income / Sales
$600.00
2018
11/24/2018
Taken out of Sale Payment
November
Property Manager - Fees
$120.00
2018
11/24/2018
Taken out of Sale Payment
November
Property Manager - Cleaning
$120.00
2018
11/24/2018
Taken out of Sale Payment
November
Furnishings - Permanent
$117.87
2018
11/30/2018
Personal Credit Card
November
Property Manager - Maintenance/Repairs
$650.00
2018
11/30/2018
Taken out of Sale Payment
November
Property Manager - Maintenance/Repairs
$40.00
2018
11/30/2018
Taken out of Sale Payment
December
Property Manager - Cleaning
$80.00
2018
12/28/2018
Taken out of Sale Payment
January
Furnishings - Replaceable
$48.42
2019
1/14/2019
Business Credit Card
January
HOA Fees
$419.86
2019
1/15/2019
Business Checking
January
Natural Gas
$144.58
2019
1/15/2019
Business Checking
January
Income / Sales
$864.00
2019
1/15/2019
Business Checking
January
Airbnb Fee
$25.92
2019
1/15/2019
Taken out of Sale Payment
January
Electric
$141.74
2019
1/17/2019
Business Checking
January
Furnishings - Permanent
$80.00
2019
1/26/2019
Business Checking
January
Home Repairs and Maintenance
$58.69
2019
1/28/2019
Business Credit Card
January
Home Repairs and Maintenance
$27.42
2019
1/28/2019
Business Credit Card
February
Income / Sales
$987.00
2019
2/8/2019
Business Checking
February
Airbnb Fee
$29.61
2019
2/8/2019
Taken out of Sale Payment
Empty
0
Empty
0
Sum
$4,490.80
Sum
$0.00
Empty
8
Empty
8
Empty
0
Empty
0
Empty
2
Empty
0
Empty
0
Sum
$2,510.64
Sum
$1,200.00
Empty
13
Empty
13
Empty
0
Empty
0
Empty
1
Empty
0
Empty
0
Sum
$80.00
Sum
$0.00
Empty
1
Empty
1
Empty
0
Empty
0
Empty
0
Empty
0
Empty
0
Sum
$976.24
Sum
$1,851.00
Empty
11
Empty
11
Empty
0
Empty
0
Empty
0
Empty
0
Empty
0
Sum
$946.63
Sum
$864.00
Empty
9
Empty
9
Empty
0
Empty
0
Empty
0
Empty
0
Empty
0
Sum
$29.61
Sum
$987.00
Empty
2
Empty
2
Empty
0
Empty
0
Empty
0
33 records
Summary
Empty
0
Empty
0
Sum
$8,057.68
Sum
$3,051.00
Empty
33
Empty
33
Empty
0
Empty
0
Empty
3
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Property Manger - Fire Extinguisher Repair
Loaded
Name
Property Manger - Fire Extinguisher Repair
Month
November
Category
Property Manager - Maintenance/Repairs
Expense
$40.00
Income
Notes
@
{name}
Attachments
No attachments
Year
2018
Date
11/30/2018
Paid with Account
Taken out of Sale Payment
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