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.
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.
Accounting for August
Refunded $1,900 security deposit to renter's Joel and Natalie.
Purchase and put small table in basement laundry room.
Meet with inspector to inspect all gas meters. System passed. Inspection will happen on a three year rotation.
September accounting entries complete. Checked invoices and indicated paid for all those in 2023 that have been paid.
Remove old plaster around punch hole in back hallway, install two coats of base plaster.
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
Source and purchase finish plaster and mortar.
HET ZEP GROUT CLEANER AT HOMEDEPOT
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.
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.
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?
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!
Good morning Cristobal and Christopher, Any update on when the invoice issue can be addressed in Burkey Collective?
So the emails are not going out again?
Correct
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.
