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 35 0000. ref SDS 32 0000.
190502 -
190503 -
190504 -
190506 - ..
1906 -
1907 -
1908 - Progress
1909 -
190901 - Lease Agreement Monthly Payments $1125
190902 -
190903 - Follow up ref SDS 35 CX4G, ref SDS 32 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.
190924 - ref SDS 34 4V6Q
190926 - ..
190927 - Rent owed for April...
190928 -
190929 - New monthly rate................ $1125
190930 - Water heater................... [ 492 ]...... 110204, ref SDS 17 AG8F
190931 -
190932 - Total due...................... $633
190934 - ..
190935 - Actually paid $733.00 last month on 120323 1236. ref SDS 35 GR6O
190937 - ..
190938 - Will deduct $100 on rent this month, as shown in the letter to Gerry
190939 - reported on 120323 1236 at 2348. ref SDS 35 PE5M
190941 - ..
190942 - On 120410 paid $105.15 to repair dishwasher door. ref SDS 36 JL6M
190944 - ..
190945 - On 120412 Gerry approved deducting $105.15 for cost to repair
190946 - dishwasher door, and requested copy of invoice. ref SDS 37 O35F
190947 -
190948 - May rent................................. $1125.00
190950 - ..
190951 - Total to deduct from May rent...
190952 -
190953 - Additional for water heater...... $100.00...... 120323 1236, ref SDS 35 MG4V
190954 - Dishwasher door.................. $105.15
190955 -
190956 - Total to deduct.................. $205.15 205.15
190958 - ..
190959 - Total May payment......................... $919.85
190960 -
190962 - ..
190963 - Posted expense ledger...
190967 - ..
190968 - Payment history....
190969 -
190970 - 1. 120423................... $ 919.85....... ref SDS 0 C54G
190971 - 2. 120323................... $ 733 ......... ref SDS 35 C54G
190972 - 3. 120223................... $1,100 ......... ref SDS 32 C54G
190973 - 4. 120124................... $1,100 ......... ref SDS 31 C54G
190974 - 5. 111221................... $1,100 ......... ref SDS 30 C54G
190975 - 6. 111123................... $1,100 ......... ref SDS 29 C54G
190976 - 7. 111024................... $1,100 ......... ref SDS 28 C54G
190977 - 8. 110923................... $1,100 ......... ref SDS 27 C54G
190978 - 9. 110825................... $1,100 ......... ref SDS 26 C54G
190979 - 10. 110724................... $1,100 ......... ref SDS 25 C54G
190980 - 11. 110624................... $1,100 ......... ref SDS 24 C54G
190981 - 12. 110525................... $1,100 ......... ref SDS 23 C54G
190982 - 13. 110425................... $1,100 ......... ref SDS 22 C54G
190983 - 14. 110324................... $1,100 ......... ref SDS 21 C54G
190984 - 15. 110223................... $1,100 ......... ref SDS 18 C54G
190985 - 16. 110126................... $1,100 ......... ref SDS 16 C54G
190986 - 17. 101227................... $1,100 ......... ref SDS 15 C54G
190987 - 18. 101201................... $1,100 ......... ref SDS 14 C54G
190988 - 19. 101006....1st & last..... $2,200 ......... ref SDS 13 C54G
190990 - ..
190991 - Wells Fargo online banking payment............. $919.85
190992 -
190993 - Reference...................... QBFBUQ5D
190994 - Paid........................... 120424
190995 - Send payment on................ 120424
190996 - Deliver by..................... 120501
190997 -
190998 -
191000 - ..
1911 -
1912 -
1913 - 1325
1914 -
191401 - Notified Gerry that payment on new lease agreement was submitted in
191402 - following letter...
191403 -
191404 - 1. Subject: Payment May Rent with Adjustments
191405 - Date: Tue, 24 Apr 2012 09:48:10 -0700
191412 - ..
191413 - 2. Submitted payment today of $919.85 adjusting for $100
191414 - overpayment on last month rent after deducting for water
191415 - heater, as set out in the letter to you on 120324, ref SDS 35
191416 - MG4V, and further deducting $105.15 to repair dishwasher, as
191417 - approved in your letter dated 120412, and as shown in the
191418 - record today (see line 190927. ref SDS 0 6P3N
191420 - ..
191421 - 3. Hope your catching up on rest with tax season concluded???
191422 -
191429 -
191430 -
191431 -
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191434 -
191435 -
191436 -
191437 -
1915 -