PCARD | Senior Care Land Co SOS annual registration | 3/31/2024 | $10.00 |
PCARD | KBW membership refunded | 3/31/2024 | ($103.86) |
PCARD | KBW VBR monthly dues | 3/31/2024 | $64.00 |
PCARD | KBW monthly VBR/MLS dues | 3/31/2024 | $64.00 |
PCARD | Scallen - monthly VBR dues | 3/31/2024 | $48.00 |
PCARD | VBR Membership- Jesus Camunez | 3/31/2024 | $64.00 |
PCARD | CMHC annual dues | 2/29/2024 | $250.00 |
PCARD | KBW membership (later reimbursed) | 2/29/2024 | $103.86 |
PCARD | Melinda Dow 2024 E&O Insurance | 2/29/2024 | $215.00 |
PCARD | VBR dues MS TF | 2/29/2024 | $112.00 |
PCARD | KBW Sentrilock fee monthly | 2/29/2024 | $16.00 |
PCARD | KBW MLS monthly fee | 2/29/2024 | $48.00 |
PCARD | CMHC annual dues | 2/29/2024 | $250.00 |
PCARD | KBW membership (later reimbursed) | 2/29/2024 | $103.86 |
PCARD | Melinda Dow 2024 E&O Insurance | 2/29/2024 | $215.00 |
PCARD | VBR dues MS TF | 2/29/2024 | $112.00 |
PCARD | KBW Sentrilock fee monthly | 2/29/2024 | $16.00 |
PCARD | KBW MLS monthly fee | 2/29/2024 | $48.00 |
PCARD | Camunez VBR application fee and sentilock fee | 1/31/2024 | $1,064.00 |
PCARD | Scallen VBR dues | 1/31/2024 | $1,840.00 |
PCARD | Camunez VBR dues | 1/31/2024 | $1,685.75 |
PCARD | KBW E&O Insurance policy for 2024 | 1/19/2024 | $259.00 |
PCARD | DM E&O Insurance for 2024 | 1/19/2024 | $234.00 |
PCARD | JC E&O Insurance for 2024 | 1/19/2024 | $234.00 |
PCARD | KBW VBR Oct and Nov dues | 1/19/2024 | $128.00 |
PCARD | KBW and TF VBR December dues | 1/19/2024 | $96.00 |
PCARD | TF E&O Insurance | 1/19/2024 | $259.00 |
PCARD | VBR application - Scallen | 1/19/2024 | $1,101.08 |
PCARD | KBW Vail MLS dues for December 2023 | 1/19/2024 | $64.00 |
PCARD | MES E&O Insurance for 2024 | 1/19/2024 | $234.00 |
PCARD | KBW VBR Realtor dues for 2024 | 1/19/2024 | $744.00 |
PCARD | TVHS E&O Insurance for 2024 | 1/19/2024 | $234.00 |
Manual Entry | Revenue Collection Payment Post | 1/17/2024 | ($180.00) |
Manual Entry | 2023 Revenue Accrual REVERSAL | 1/1/2024 | $180.00 |
| | Total: | $9,812.69 |