→SPU (bimonthly): SPU May payment |
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| 2025-05-01 || May || $4,316.83 + $500 || MM || | | 2025-05-01 || May || $4,316.83 + $500 || MM || | ||
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| 2025-05-30 || June || $4,575.83 + $1000 || B || | |||
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|2025-04-11 || SCL || $324.98 || L || | |2025-04-11 || SCL || $324.98 || L || | ||
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|2025-05-25 || SCL || $302.09 || MM || | |||
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| 2024-07-16 || Toilet installation || $1,950.75 || MM || | | 2024-07-16 || Toilet installation || $1,950.75 || MM || | ||
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| 2024-07-25 || Locksmith rekeying (Sound Lock & Key) || $179.00 || MM || | |||
|- | |||
| 2024-09-23 || Remediation from backup (Aquamess/Artemio) || $7,842.81 || MM || | | 2024-09-23 || Remediation from backup (Aquamess/Artemio) || $7,842.81 || MM || | ||
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| 2024-12-?? || | | 2024-12-?? || Hoffman #1 || $25005.37 || MM || | ||
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| 2024-12-15 || Hoffman #2 || $15117.95 || B || | | 2024-12-15 || Hoffman #2 || $15117.95 || B || | ||
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| 2025-02-03 || Hoffman #3 (partial) || $25000.00 || L || | | 2025-02-03 || Hoffman #3 (partial) || $25000.00 || L || | ||
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| 2025-06-03 || Hirdi #1 || $5000 || MM || | |||
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Latest revision as of 18:15, 7 June 2025
Fees[edit]
| 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[edit]
- Make an account and pay here though it's possible only LMM can make accounts...
| 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 | |
| 2024-12-15 | December | $4,316.83 | L | |
| 2025-01-03 | January | $4,316.83 | MM | |
| 2025-01-27 | February | $4,316.83 + $500 | B | |
| 2025-03-03 | March | $4,316.83 + $500 | MM | |
| 2025-04-01 | April | $4,316.83 + $500 | L | |
| 2025-05-01 | May | $4,316.83 + $500 | MM | |
| 2025-05-30 | June | $4,575.83 + $1000 | B |
Utilities[edit]
The average cost of total utility fees for May-Dec 2024 was ~$490/month.
PSE (monthly)[edit]
| When | What | How Much | Who | Notes |
|---|---|---|---|---|
| 2024-05-31 | PSE | $54.71 | L | |
| 2024-06-27 | PSE | $118.24 | L | |
| 2024-07-26 | PSE | $56.10 | L | |
| 2024-08-27 | PSE | $36.16 | L | |
| 2024-09-25 | PSE | $36.33 | L | |
| 2024-10-28 | PSE | $37.56 | L | |
| 2024-11-27 | PSE | $118.24 | L | |
| 2024-12-26 | PSE | $225.82 | L | |
| 2025-01-26 | PSE | $198.64 | L | |
| 2025-02-27 | PSE | $240.48 | L | |
| 2025-03-27 | PSE | $213.16 | L |
SCL (bimonthly)[edit]
Account number: 9785567542
| When | What | How Much | Who | Notes |
|---|---|---|---|---|
| 2024-06-12 | SCL | $81.29 | L | |
| 2024-07-31 | SCL | $267.85 | L | |
| 2024-09-25 | SCL | $285.60 | L | |
| 2024-11-23 | SCL | $374.15 | L | |
| 2025-01-27 | SCL | $389.26 | MM | |
| 2025-04-11 | SCL | $324.98 | L | |
| 2025-05-25 | SCL | $302.09 | MM |
SPU (bimonthly)[edit]
Account number: 9355546570
| When | What | How Much | Who | Notes |
|---|---|---|---|---|
| 2024-06-12 | SPU | $75.97 | L | |
| 2024-07-31 | SPU | $522.53 | L | |
| 2024-09-25 | SPU | $510.98 | L | |
| 2024-11-23 | SPU | $442.93 | L | |
| 2025-01-27 | SPU | $352.51 | MM | |
| 2025-04-11 | SPU | $308.12 | MM | |
| 2025-05-25 | SPU | $340.33 | MM |
Internet, W?
Gardening[edit]
| When | What | How Much | Who | Notes |
|---|---|---|---|---|
| 2024-07-30 | Gardening | $337.67 | L | |
| 2024-09-02 | Gardening | $337.67 | L | |
| 2025-01-22 | Gardening | $333.26 | L | |
| 2025-02-20 | Gardening | $400.00 | L |
Other Expenses[edit]
Not sure how we'll account these, just keeping a log.
| 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 | |
| 2024-07-25 | Locksmith rekeying (Sound Lock & Key) | $179.00 | MM | |
| 2024-09-23 | Remediation from backup (Aquamess/Artemio) | $7,842.81 | MM | |
| 2024-12-?? | Hoffman #1 | $25005.37 | MM | |
| 2024-12-15 | Hoffman #2 | $15117.95 | B | |
| 2025-02-03 | Hoffman #3 (partial) | $9686.59 | W | |
| 2025-02-03 | Hoffman #3 (partial) | $25000.00 | L | |
| 2025-06-03 | Hirdi #1 | $5000 | MM |
