There will be a shortfall as we go into Sept. I will make a disbursement of $600 from Entermedia to Burkey Collective to cover it.
Christopher B
So the emails are not going out again?
Correct
So the emails are not going out again?
Good morning Cristobal and Christopher, Any update on when the invoice issue can be addressed in Burkey Collective?
Nicolas S
I see them but don't understand anything hahaha have a good day you both
Haha, thanks for responding, Nicholas. Have a good day too!
I see them but don't understand anything hahaha have a good day you both
I don't believe the invoices went out for Amy and Simon this month. Christopher or Cristobal, is there a way we can check to verify? There's also still the issue I reported earlier in the month. Not sure if that's an actual issue? Are these messages being seen?
There's an odd "No Customer" pink bar on the two most recent invoices for Amy. June's is paid, but July is yet to go out. Not sure if this is an issue.
please Buy grinder disk for nails AND a magnet.
picking up Rack at simón shop, the hidraulic scufflers AND then heading to menard.
if Jessica Is coming please get lunch to Miguel if posible.
HET ZEP GROUT CLEANER AT HOMEDEPOT
Source and purchase finish plaster and mortar.
Porch:
Measure wood needed for porch
Add a stability board
Add banding to end of stability boards
Scrape and patch rest of deck
Inside:
Dish washer. Drill bit for Granite
Fridge plastic ice - Model GSL25JFTF BS
Raidiators
Bathroom tile re-grout
Outside:
Tuck pointing
Painting of house on Weekends
Remove old plaster around punch hole in back hallway, install two coats of base plaster.
September accounting entries complete. Checked invoices and indicated paid for all those in 2023 that have been paid.
Meet with inspector to inspect all gas meters. System passed. Inspection will happen on a three year rotation.
Purchase and put small table in basement laundry room.
Refunded $1,900 security deposit to renter's Joel and Natalie.
Accounting for August
Paint and caulk at kitchen counter, clean kitchen ceiling fan, install CO and smoke detector, meet with new renters to hand over keys and answer questions, relay questions to Christopher and discuss, communicate and coordinate with the renters who are leaving.
Painting of 4 walls (dining room and kitchen), purchase and installation of garden plants for corner garden, removal of caulk in kitchen and drywall divots, oversee microwave installation.
Look for and purchase blinds for Middleton #1.
Look for and purchase microwave for Middleton #1.
Walk-thru Middleton #1 with tenants.
Clean Floor #2 after AirBnB guest and prepare for next guest.
Prepare Floor #2 for AirBnB.
Accounting for June.
Met with Ryan and Simon for the first floor rental, edited and prepared the lease for Ryan and Darby via DocuSign.
Maintenance tasks 1st floor, Summer 2023: radiator in bathroom needs to be turned on, drywall tape crack at top of wall in back bedroom, shades in dining/living room need reattach or new blinds, water damage to floor in dining room, kitchen counter needs recaulking, kitchen counter check support structure, window in dining room needs cord replaced, microwave handle needs attached and/or microwave replaced, attach base board to wall in living room
Cleaning tasks 2nd floor, June 2023: Vacuum throughout, dusting throughout, stove and stove top cleaning, microwave inside and out cleaning, cabinet fronts cleaning, inside food cabinets cleaning, trash taken out, kitchen floor mopped, bathroom deep cleaning throughout.
Photos of second floor including tiding up for the photos and initial cleaning and laundry.
Communicate with and show Middleton to prospective renters Darby and Ryan. Review maintenance issues with Joel.
Tasks for renting a room
Hi Jessica, can you forward the window instruction to Kyle? kyle.gilioli@gmail.com
Send 2022 finances to Scott.
Sure. From Entermedia?
I normally add some each month. Can we setup a bill pay to transfer 400 per month?
There's currently $2,807 in the BC account. Natalie's $900 is pending from Venmo which will make the total $3,707. I think you'll be ok, for a bit, maybe until next month. It all depends on the Duke bills.
I moved the income and expenses to here
