ELS3/Accounting: Difference between revisions

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! When !! What !! How Much !! Who !! Notes
! When !! What !! How Much !! Who !! Notes
|-
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| 2024-05-31 || 1st payment! || $4,316.83 || mika ||  
| 2024-05-31 || 1st payment! for June || $4,316.83 || MM ||
|-
| 2024-07-01 || July || $4,316.83 || MM ||
|-
|}
 
= 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 || bnewbold ||
|-
| 2024 May || Wallpaper + Painting || $22,000 (?) || llwang ||
|-
| 2024 May || Movers || (?) || M+M ||
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| 2024-06-12 || Bev Fridge + Kitchen Table || $3,072 || bnewbold ||
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| 2024-06-26 || ELS2 cleaning || $2,784.60 || W ||  
|-
|-
|}
|}

Latest revision as of 14:13, 1 July 2024

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

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 bnewbold
2024 May Wallpaper + Painting $22,000 (?) llwang
2024 May Movers (?) M+M
2024-06-12 Bev Fridge + Kitchen Table $3,072 bnewbold
2024-06-26 ELS2 cleaning $2,784.60 W