Rental Expense Locations

VendorDescriptionDateAmount
ALLIANCE MOVING SYSTEMSRecords Storage4/30/2024$307.91
BRUSH CREEK INDUSTRIAL CENTER936 Chambers 2Qtr24 Dues4/30/2024$12,106.25
AVON CENTER AT BEAVER CREEK HOAMay 2024 Monthly Dues4/30/2024$3,207.03
AVON COMMERCIAL OWNERS ASSOCIATIONMay 2024 Owner Dues4/30/2024$1,875.22
SPRING CREEK CONDOMINIUM ASSOCIATION INCApril 2024 Dues 4/30/2024$105.00
ECOLAB INCSC Dishwasher Rental 04/16/24-05/15/244/30/2024$112.88
AVON CENTER AT BEAVER CREEK HOAApril 2024 Monthly Dues4/30/2024$3,207.03
AVON CENTER AT BEAVER CREEK HOAAvon Special Assessment for critical repairs4/30/2024$6,035.93
AVON COMMERCIAL OWNERS ASSOCIATIONApril 2024 Owner Dues4/30/2024$1,875.22
ALLIANCE MOVING SYSTEMSRecords Storage3/31/2024$307.91
SPRING CREEK CONDOMINIUM ASSOCIATION INCMarch 2024 Dues3/31/2024$105.00
ECOLAB INCSC Dishwasher Rental 03/16/24-04/15/243/31/2024$112.88
AVON COMMERCIAL OWNERS ASSOCIATIONMarch 2024 Owner Dues2/29/2024$1,875.22
AVON CENTER AT BEAVER CREEK HOAMarch 2024 Monthly Dues2/29/2024$3,207.03
SPRING CREEK CONDOMINIUM ASSOCIATION INCFeb 2024 Dues2/29/2024$105.00
ECOLAB INCSC Dishwasher Rental 02/16/24-03/15/242/29/2024$112.88
AVON CENTER AT BEAVER CREEK HOAFebruary 2024 Dues2/29/2024$3,207.03
AVON COMMERCIAL OWNERS ASSOCIATIONFebruary 2024 Owner Dues2/29/2024$1,875.22
ALLIANCE MOVING SYSTEMSRecords Storage2/29/2024$307.91
ECOLAB INCSC Dishwasher Rental 01/16/24-02/15/241/31/2024$112.88
AVON CENTER AT BEAVER CREEK HOAJan 2024 Monthly Dues1/31/2024$3,207.03
AVON COMMERCIAL OWNERS ASSOCIATIONJan 2024 Owner Dues1/31/2024$1,875.22
LAKE CREEK VILLAGE APARTMENTS OWNER, LLCLake Creek Office Space Rent1/31/2024$15,000.00
ALLIANCE MOVING SYSTEMSRecords Storage1/31/2024$307.91
BRUSH CREEK INDUSTRIAL CENTER936 Chambers Quarterly Dues1/31/2024$12,106.25
SPRING CREEK CONDOMINIUM ASSOCIATION INCJan 2024 Dues1/31/2024$105.00
  Total:$72,762.84