THE WELCH COMPANY
440 Davis Court #1602
San Francisco, CA 94111-2496
415 781 5700
rod@welchco.com


S U M M A R Y


DIARY: March 23, 2012 12:36 PM Friday; Rod Welch

Rent Gerry Mar submitted to lease 1158 St Matthew Pl Concord.

1...Summary/Objective
2...Lease Agreement Monthly Payments $1100


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CONTACTS 

SUBJECTS
Real Estate Payment $1,100 Rent June 2011 Living Quarters Lease 1158                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
1903 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
1903 -    ..
1904 - Summary/Objective                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
1905 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
190501 - Follow up ref SDS 32 0000. ref SDS 31 0000.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
190502 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190503 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190504 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190506 -  ..
1906 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
1907 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
1908 - Progress                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
1909 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
190901 - Lease Agreement Monthly Payments $1100                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
190902 - 
190903 - Follow up ref SDS 32 CX4G, ref SDS 31 CX4G.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
190904 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190905 - Background reported on 101201 1044. ref SDS 14 X65H                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
190907 -  ..
190908 - Lease agreement reported on 101002 0800. ref SDS 9 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
190910 -  ..
190911 - Agreement was amended extending lease for 2 years, and increased to                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
190912 - $1,125 per month, reported on 120223 1651. ref SDS 33 FE5U                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
190914 -  ..
190915 - At that time, on 120223, Gerry requested a copy of the warranty and                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
190916 - invoice for the water heater, ref SDS 33 XJ6F,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
190918 -  ..
190919 - These understandings were confirmed in a letter to Gerry later that                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
190920 - day on 120223 1651. ref SDS 33 4G9K                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
190922 -  ..
190923 - On 120306 0037 submitted warranty and invoice for the water heater to                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
190924 - Gerry. ref SDS 34 4V6Q                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
190926 -  ..
190927 - Rent owed to Gery for April...                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
190928 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190929 -                 New monthly rate................ $1125                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
190930 -                 Water heater...................  [ 492 ]...... 110204, ref SDS 17 AG8F                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
190931 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190932 -                 Total due......................   $633                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
190934 -  ..
190935 - After submitting payment through Wells Fargo, noticed an error,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190936 - actually owe $633.  Since already paid $733, will deduct another $100                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
190937 - on rent next month.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
190938 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190939 -            [On 120424 0905 adjusted May rent for $100 overpayment on                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
190940 -            April payment. ref SDS 35 6P3N                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190942 -  ..
190943 - Posted expense ledger up to date...                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
190947 -  ..
190948 - Payment history....                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
190949 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190950 -            1.  120323................... $  733 ......... ref SDS 0 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
190951 -            1.  120223................... $1,100 ......... ref SDS 32 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190952 -            1.  120124................... $1,100 ......... ref SDS 31 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190953 -            1.  111221................... $1,100 ......... ref SDS 30 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190954 -            2.  111123................... $1,100 ......... ref SDS 29 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190955 -            3.  111024................... $1,100 ......... ref SDS 28 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190956 -            4.  110923................... $1,100 ......... ref SDS 27 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190957 -            5.  110825................... $1,100 ......... ref SDS 26 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190958 -            6.  110724................... $1,100 ......... ref SDS 25 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190959 -            7.  110624................... $1,100 ......... ref SDS 24 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190960 -            8.  110525................... $1,100 ......... ref SDS 23 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190961 -            9.  110425................... $1,100 ......... ref SDS 22 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190962 -           10.  110324................... $1,100 ......... ref SDS 21 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190963 -           11.  110223................... $1,100 ......... ref SDS 18 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190964 -           12.  110126................... $1,100 ......... ref SDS 16 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190965 -           13.  101227................... $1,100 ......... ref SDS 15 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190966 -           14.  101201................... $1,100 ......... ref SDS 14 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190967 -           15.  101006....1st & last..... $2,200 ......... ref SDS 13 C54G                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
190969 -  ..
190970 - Wells Fargo online banking payment............. $733.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
190971 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190972 -            Reference...................... WBLB6TQJ                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
190973 -            Paid........................... 120323                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
190974 -            Send payment on................ 120323                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
190975 -            Deliver by..................... 120330                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
190976 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190977 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
190979 -  ..
1910 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
1911 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
1912 - 1325                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
1913 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
191301 - Notified Gerry that payment on new lease agreement was submitted in                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
191302 - following letter...                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
191303 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191304 -    1.  Subject: Payment New Lease Agreement                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
191305 -        Date: Fri, 23 Mar 2012 13:20:14 -0700                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
191312 -         ..
191313 -    3.  Submitted payment today, so you will receive OA first of the                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
191314 -        month.  Increased payment to $1125 on extending lease another 2                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
191315 -        years, agreed in telecon on 120223, confirmed in the letter                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
191316 -        submitted later that day, and shown [...on 120223 1651,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
191317 -        ref SDS 33 4G9K...].  Deducting $492 for cost of water heater                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
191318 -        (warranty and invoice submitted under separate cover on                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
191319 -        120306), net payment this month is $733, see reconciliation at                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
191320 -        line 190923. ref SDS 0 HM3J                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
191321 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191327 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191328 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191330 -  ..
1914 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
1915 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
1916 - 2348                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
1917 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
191701 - Sent Gerry another letter saying...                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
191702 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191703 -    1.  Subject: Re: Payment New Lease Agreement                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191704 -        Date: Sat, 24 Mar 2012 00:59:54 -0700                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
191712 -         ..
191713 -    3.  You're working too late!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
191715 -         ..
191716 -    4.  We are good to go.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
191718 -         ..
191719 -    5.  If you had time to check the record, may have noticed I made a                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
191720 -        mistake by $100, so will adjust next month's payment.  Chalk it                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
191721 -        up to medical procedure yesterday.  Love anesthesia - no                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191722 -        problems getting to sleep; but, effects spilled over to today.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
191724 -         ..
191725 -    6.  Glad we're in sync.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
191726 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191733 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191734 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191735 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191736 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191737 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191738 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191739 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191740 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191741 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
191742 -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
1918 -