ELS2/Rent

Rent Payments

Date	Amount	Whom	Note
2019-06-03	5495.00	willscott	Holding/SecDeposit
2019-06-05	5495.00	bnewbold	First full month (not pro-rated)
2019-07-01	2930.67	lucylw	Second month (pro-rated for June)
2019-07-26	5495.00	mako/mika	Rent for August
2019-08-30	5495.00	mako/mika	Rent for September
2019-09-30	5495.00	willscott	Rent for October
2019-10-31	5495.00	lucylw	Rent for November
2019-11-30	5495.00	mako/mika	Rent for December
2019-12-31	5495.00	mako/mika	Rent for January
2020-01-30	5495.00	willscott	Rent for February
2020-02-29	5495.00	mako/mika	Rent for March
2020-03-30	5495.00	lucylw	Rent for April
2020-04-30	5495.00	mako/mika	Rent for May
2020-05-30	5557.50	willscott	Rent for June + part of roommate chg
2020-06-29	5557.50	lucylw	Rent for July + part of roommate chg (-1100 from ap)
2020-07-30	5557.50	mika	Rent for August + part of roommate chg (-1100 from ap)
2020-08-31	5557.50	mako	Rent for September + part of roommate chg (-1100 from ap)
2020-09-30	5495.00	willscott	Rent for October (-1100 from ap)
2020-10-30	5495.00	lucylw	Rent for November (-1100 from ap)
2020-12-01	5495.00	bnewbold	Rent for December
2020-12-31	5495.00	mika	Rent for January (-1100 from ap)
2021-01-31	5495.00	mako	Rent for February
2021-03-01	5495.00	willscott	Rent for March (AP paid MM)
2021-04-01	5495.00 - 250 rebate paid towards water bill	lucylw	Rent for April (AP paid W)
2021-05-01	5495.00	bnewbold	Rent for May (AP contributed $1100)
2021-06-01	5495.00	mika	Rent for June (AP paid L)
2021-06-30	5495.00	mako	Rent for July
2021-07-30	5495.00	willscott	Rent for August
2021-08-31	5495.00	lucylw	Rent for September (AP paid L)
2021-09-29	5495.00	bnewbold	Rent for October (AP paid B)
2021-10-27	5495.00	mika	Rent for November mailed on Oct 27
2021-11-24	5495.00	mako	Rent for December mailed on Nov 24
2022-01-03	5495.00	lucylw	Rent for January mailed on Jan 3 (swapping w/ will; AP paid L)
2022-02-01	5495.00	willscott	Rent for Feb paid through online portal
2022-02-28	5495.00	bnewbold	Rent for Mar paid through online portal (via WS account)
2022-03-30	5495.00	mika	Rent for April paid through online portal (via MM account)
2022-04-30	5495.00	mako	Rent for May paid through online portal (via MM account)
2022-05-30	5495.00	willscott	Rent for June paid through online portal (via WS account)
2022-06-30	5495.00	lucylw	Rent for July paid through online portal (via WS account)
2022-07-26	5495.00	bnewbold	Rent for August paid through online portal (via WS account). Also $500 towards utilities sent to mako
2022-08-26	5495.00	mika	Rent for Sep paid through online portal (via MM account).
2022-10-01	5495.00	mako	Rent for Oct paid through online portal (via MM account).	caro paid utility bill on Nov 20th, 2022
2022-11-01	5495.00	willscott	Rent for Nov paid through online portal (via WS account).	caro transferred to will on Nov 20th, 2022
2022-12-01	5495.00	lucylw	Rent for Dec paid through online portal (via WS account).	caro transferred to lucy on Nov 20th, 2022
2023-01-02	5495.00	bnewbold	Rent for Jan paid through online portal (via WS account).
2023-01-30	5495.00	mika/mako	Rent for Feb paid through online portal (via MM account).
2023-03-01	5495.00	mika/mako	Rent for Mar paid through online portal (via MM account).
2023-03-30	5495.00	willscott	Rent for Apr paid through online portal (via WS account).
2023-05-01	5495.00	lucylw	Rent for May paid through online portal (via WS account).	caro transferred to lucy on may 1
2023-06-01	5495.00	bnewbold	Rent for June paid through online portal (via WS account).	caro transferred to bnewbold for June
2023-06-29	5495.00	mika/mako	Rent for July paid through appfolio.	caro transferred to mika for July
2023-07-27	5495.00	caro	Rent for Aug paid through appfolio.	caro pays full amount now
2023-08-28	5495.00	willscott	Rent for Sep paid through appfolio.
2023-09-30	5495.00	lucylw	Rent for Oct paid through appfolio. (N contributed 1300)
2023-10-30	5495.00	bnewbold	Rent for Nov paid through appfolio. (N contributed 1300)
2023-11-29	5495.00	caro	Rent for Dec paid through appfolio.
2024-01-01	5495.00	willscott	Rent for Jan paid through appfolio.
2024-01-31	5495.00	lucylw	Rent for Feb paid through appfolio.
2024-02-28	5495.00	bnewbold	Rent for Mar paid through appfolio.
2024-03-29	5495.00	willscott	Rent for Apr paid through appfolio.

Utilities

Thing	Whom	Note
Internet	willscott	$65/m w/ centurylink business
PSE	lucylw	$165/mo on average
Seattle City Light	mako/mika	(signed up on 2019/08/26); ~$100/m
Garbage/water/sewer via owner (7216740000 at 98103 98125)	mika/mako	$681.20 (July 11 - Sep 12) $558.68 (Sep 12 - Nov 10) $675.26 (Nov 10 - Jan 15) $628.57 (Jan 15 - ~Mar 15) $628.66 (~Mar 15 - ~May 15) $771.95 (~May 15 - ~July 15) $771.95 (~July 15 - ~Sept 15) - lucylw paid (dupe from prev) $836.22 (~Sep 16 - ~Nov 15) $987.90 (~Nov16 - ~Jan 15) +leakage-extra garbage fees -$250.00 (~Jan16 - ~Mar 15) landlord rebate $495.20 (~Jan16 - Mar 15) $659.52 (~Apr 16 - June 29) $614.23 (July 30-July 16?) $1163.11 (July 17-Nov 17) - forgot to pay last time - bnewbold paid mako $438.18 (Nov 18-Jan 17) $492 (Jan 18-Mar 17) $519 (Mar 18-Jun 7?) $556.51 (Jun 8-Aug 12) $920.00 (Caro paid Nov 20, 2022) in lieu of October rent $636.41 (Paid on Jan 18, 2023) $476.05 (Paid May 2, 2023) $544.56 (Paid July 6, 2023) $1001.11 (B paid 2023-09-23 for past 4x months) $444.24 (B paid 2023-11-27 for sep/oct/nov-ish)

Misc

Date	Amount	Whom	Note
2019-08-09	$93	mika/mako	housecleaning
2019-08-09	$-2000	mika/mako	E payment; use to offset the sewage costs?
2020-05-25	$62.50 (first of 4 monthly installments toward $250 total)	amandalynne	roommate change fee
2022-10-01	$-200	caro	housing cleaning
2022-10-10	$-320	caro	housing cleaning
2023-05-xx	$-450	caro	housing cleaning
2023-06-28	$-140	caro	housing cleaning
2023-07-05	$-140	caro	housing cleaning
2023-07-12	$-140	caro	housing cleaning
2023-07-28	$-140	caro	housing cleaning
2023-08-02	$-140	caro	housing cleaning
2023-08-02	$-140	caro	housing cleaning
2023	$-2635	caro	year CSA subscription of veggies and eggs
2023	$-530	caro	year CSA subscription of fruits