Memberships and Dues

VendorDescriptionDateAmount
PCARDSenior Care Land Co SOS annual registration3/31/2024$10.00
PCARDKBW membership refunded3/31/2024($103.86)
PCARDKBW VBR monthly dues3/31/2024$64.00
PCARDKBW monthly VBR/MLS dues3/31/2024$64.00
PCARDScallen - monthly VBR dues3/31/2024$48.00
PCARDVBR Membership- Jesus Camunez3/31/2024$64.00
PCARDCMHC annual dues2/29/2024$250.00
PCARDKBW membership (later reimbursed)2/29/2024$103.86
PCARDMelinda Dow 2024 E&O Insurance2/29/2024$215.00
PCARDVBR dues MS TF2/29/2024$112.00
PCARDKBW Sentrilock fee monthly2/29/2024$16.00
PCARDKBW MLS monthly fee2/29/2024$48.00
PCARDCMHC annual dues2/29/2024$250.00
PCARDKBW membership (later reimbursed)2/29/2024$103.86
PCARDMelinda Dow 2024 E&O Insurance2/29/2024$215.00
PCARDVBR dues MS TF2/29/2024$112.00
PCARDKBW Sentrilock fee monthly2/29/2024$16.00
PCARDKBW MLS monthly fee2/29/2024$48.00
PCARDCamunez VBR application fee and sentilock fee1/31/2024$1,064.00
PCARDScallen VBR dues1/31/2024$1,840.00
PCARDCamunez VBR dues1/31/2024$1,685.75
PCARDKBW E&O Insurance policy for 20241/19/2024$259.00
PCARDDM E&O Insurance for 20241/19/2024$234.00
PCARDJC E&O Insurance for 20241/19/2024$234.00
PCARDKBW VBR Oct and Nov dues1/19/2024$128.00
PCARDKBW and TF VBR December dues1/19/2024$96.00
PCARDTF E&O Insurance1/19/2024$259.00
PCARDVBR application - Scallen1/19/2024$1,101.08
PCARDKBW Vail MLS dues for December 20231/19/2024$64.00
PCARDMES E&O Insurance for 20241/19/2024$234.00
PCARDKBW VBR Realtor dues for 20241/19/2024$744.00
PCARDTVHS E&O Insurance for 20241/19/2024$234.00
Manual EntryRevenue Collection Payment Post1/17/2024($180.00)
Manual Entry2023 Revenue Accrual REVERSAL1/1/2024$180.00
  Total:$9,812.69