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
Month
October
8
Month
November
13
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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
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
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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