Services

Date Ranges for Expenses: to

Account	Expense
Asset Management Fee	$617,808.00
Bad Debt Expense	($43,764.66)
Donations/Contributions	$320,186.94
License and Permit Expense	$82.95
Long Term Rental Subsidy	$98,000.00
Maintenance Contracts	$4,357.00
Other Purchased Services	$40,765.00
Other Purchased Services Haymeadow	$373,487.95
Postage & PO Box Rental	$22.60
Software Services	$430.00
Telephone services	$615.84
Telephone services Misc	$359.41
Trash Services	$1,195.32
Utilities-electric	$1,242.32
Utilities-gas	$3,321.25
Utilties-water	$271.46
Total:	$1,418,381.38