Editing ELS3/Accounting

= Fees =
{| class="wikitable" style="margin:auto"
|-
! When !! What !! How Much !! Who !! Notes
|-
| || Earnest Money || $100,000 || Bryan ||
|-
| || Inspection Report || $775 || Bryan ||
|-
| 2024-03-28 || Sewer Inspection Report || $325 || Mika || Servco
|-
| 2024-03-28 || Structural Inspection Report || $200 || Mika || Al Lund
|-
| 2024-04-18 || Retainer to dfpblaw || $3000 || Will || Some might get refunded
|-
|}


Please duplicate any of the following payments below - these records we will look back at at time of sale when calculating our cost basis for the house.
* Abstract fees (abstract of title fees),
* Charges for installing utility services,
* Legal fees (including fees for the title search and preparing the sales contract and deed),
* Recording fees,
* Survey fees,
* Transfer or stamp taxes, and
* Owner's title insurance

= Mortgage payment =

* Make an account and pay  [https://servicing.crosscountrymortgage.com/ here] though it's possible only LMM can make accounts...

{| class="wikitable" style="margin:auto"
|-
! When !! What !! How Much !! Who !! Notes
|-
| 2024-05-31 || 1st payment! for June || $4,316.83 || MM || 
|-
| 2024-07-01 || July || $4,316.83 || MM || 
|-
| 2024-08-02 || August || $4,316.83 || MM || 
|-
| 2024-09-01 || September || $4,316.83 || L || 
|-
| 2024-09-30 || October || $4,316.83 || B || 
|-
| 2024-11-01 || November || $4,316.83 || MM || 
|-
|}

= Utilities =

{| class="wikitable" style="margin:auto"
|-
! When !! What !! How Much !! Who !! Notes
|-
| 2024-05-31 || PSE || $54.71 || L || 
|-
| 2024-06-27 || PSE || $118.24 || L || 
|-
| 2024-06-12 || SCL || $81.29 || L || 
|-
| 2024-06-12 || SPU || $75.97 || L || 
|-
| 2024-07-26 || PSE || $56.10 || L || 
|-
| 2024-07-30 || Gardening || $337.67 || L || 
|-
| 2024-07-31 || SCL || $267.85 || L || 
|-
| 2024-07-31 || SPU || $522.53 || L || 
|-
| 2024-08-27 || PSE || $36.16 || L ||
|-
| 2024-09-02 || Gardening || $337.67 || L || 
|-
| 2024-09-25 || SCL || $285.60 || L ||
|-
| 2024-09-25 || SPU || $510.98 || L ||
|-
| 2024-09-25 || PSE || $36.33 || L ||
|-
|}

Internet, W?

= Other Expenses =

Not sure how we'll account these, just keeping a log.

{| class="wikitable" style="margin:auto"
|-
! When !! What !! How Much !! Who !! Notes
|-
| 2024 May || Partition Wall || ~$400 || B || 
|-
| 2024 May || Partition Wall || $468 || L ||
|-
| 2024 May || Wallpaper + Painting || $21,000 || L || 
|-
| 2024-05-29 || Movers ||  $2,263.20  || MM || 
|-
| 2024-06-12 || Bev Fridge + Kitchen Table || $3,072 || B || 
|-
| 2024-06-26 || ELS2 cleaning || $2,784.60 || W || 
|-
| 2024-07-16 || Toilet installation || $1,950.75 || MM || 
|-
| 2024-09-23 || Remediation from backup (Aquamess/Artemio) || $7,842.81 || MM || 
|-
|}