| Unit | Cost Dates | Make-Ready $ | Confirmed | Unconfirmed | Vac Electric | POs | Vendors | Move-Out | Move-In | Days Vacant | Lost Rent |
|---|
| ▸ E106 | 2023-12-14 → 2026-07-09 | 12970 | 3162 | 9808 | 2520 | 9 | 6 | — | — | — | 0 |
Vendor line items for E106 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-12-14 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-12-20 | 6514-0000 Turnover Carpet Flooring | turn | Real Floors, Inc. | confirmed | $612.04 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173611-E106-12/11/2023-12/21/2023 - 11 Days Vacant | Nashville Electric Service | vacancy | $99.00 | | 2023-12-29 | 6627-0000 Unit Capex - Ranges and Hoods | 487913988 | Lowes Pro Supply | unconfirmed | $657.29 | | 2023-12-29 | 6626-0000 Unit Capex - Refrigerators | 487913988 | Lowes Pro Supply | unconfirmed | $608.01 | | 2023-12-29 | 6628-0000 Unit Capex - Dishwashers | 487913988 | Lowes Pro Supply | unconfirmed | $393.01 | | 2024-01-04 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $550.00 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173611-E106-12/22/2023-01/23/2024 - 33 Days Vacant | Nashville Electric Service | vacancy | $259.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173611-E106-01/24/2024-02/22/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $186.42 | | 2024-03-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173611-E106-02/23/2024-03/01/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $42.60 | | 2024-03-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173611-E106-02/23/2024-03/01/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $25.56 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173611-E106-11/13/2024-11/21/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $39.44 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173611-E106-11/22/2024-12/21/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $31.74 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173611-E106-12/22/2024-01/22/2025 - 26 Days Occupied | Nashville Electric Service | vacancy | $78.07 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173611-E106-12/22/2024-01/22/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $18.01 | | 2025-02-01 | 5792-6000 Unit - Water Extraction | Turn - E106 | T' Roys Carpet Cleaning | confirmed | $675.00 | | 2025-02-04 | 5792-6000 Unit - Water Extraction | Turn - E106 | T' Roys Carpet Cleaning | confirmed | $450.00 | | 2025-02-06 | 6510-0000 Turnover Carpet Cleaning | Turn - E106 Misture reset dehumidifier | T' Roys Carpet Cleaning | confirmed | $400.00 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173611-E106-01/23/2025-02/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $704.96 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173611-E106-02/21/2025-03/20/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $295.76 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E106-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $196.39 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-E106-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $91.75 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E106-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $49.94 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E106-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $44.93 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-E106-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $43.45 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E106-08/23/2025-09/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $48.88 | | 2025-10-08 | 6636-0000 Unit Capex - Drywall Improvements | E106 - Demolition and remove drywall walls and ceiling | David Painting | unconfirmed | $3,900.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-E106-09/24/2025-10/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $41.97 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-E106-10/24/2025-11/20/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $38.85 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-E106-11/21/2025-12/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $38.99 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-E106-12/23/2025-01/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $39.01 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-E106-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $30.37 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-E106-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $22.49 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E106-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $17.55 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-E106-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $17.49 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E106-05/23/2026-06/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $17.64 | | 2026-07-09 | 6636-0000 Unit Capex - Drywall Improvements | E106 Drywall and finishing | David Painting | unconfirmed | $8,500.00 | | 2026-07-09 | 6636-0000 Unit Capex - Drywall Improvements | E106 Drywall and finishing | David Painting | unconfirmed | $-8,500.00 | | 2026-07-09 | 6636-0000 Unit Capex - Drywall Improvements | E106 Drywall and finishing | David Painting | unconfirmed | $4,250.00 |
|
| ▸ M252 | 2024-01-23 → 2026-07-09 | 8655 | 7615 | 1040 | 466 | 15 | 10 | — | — | — | 0 |
Vendor line items for M252 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173684-M252-01/17/2024-01/23/2024 - 7 Days Occupied | Nashville Electric Service | vacancy | $38.00 | | 2024-02-02 | 6503-0000 Turnover Painting Service | 1248 | RB Task Solutions LLC | confirmed | $555.00 | | 2024-02-02 | 6636-0000 Unit Capex - Drywall Improvements | 1248 | RB Task Solutions LLC | unconfirmed | $85.00 | | 2024-02-08 | 6602-0000 Unit Capex - Carpet Flooring | turn | Real Floors, Inc. | confirmed | $1,195.66 | | 2024-02-19 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | turn | Real Floors, Inc. | confirmed | $2,193.60 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173684-M252-01/24/2024-02/22/2024 - 23 Days Vacant | Nashville Electric Service | vacancy | $82.03 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173684-M252-01/24/2024-02/22/2024 - 7 Days Occupied | Nashville Electric Service | vacancy | $24.97 | | 2024-03-04 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173684-M252-02/23/2024-03/04/2024 - 7 Days Occupied | Nashville Electric Service | vacancy | $39.70 | | 2024-03-04 | 5320-0004 Vacant Unit Electricity | 1585442-0173684-M252-02/23/2024-03/04/2024 - 4 Days Vacant | Nashville Electric Service | vacancy | $22.68 | | 2025-03-06 | 5791-9100 Unit - Pest Control Treatment & Supplies | Bed Bug Turn - M252 | Bug Solutions | confirmed | $750.00 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173684-M252-02/27/2025-03/20/2025 - 22 Days Vacant | Nashville Electric Service | vacancy | $44.44 | | 2025-04-01 | 6536-0000 Turnover Unit Punch Supplies | Turn - M252 | Chadwell Supply | confirmed | $172.89 | | 2025-04-01 | 6624-0000 Unit Capex - Window Blinds | Turn - M252 | Chadwell Supply | confirmed | $130.23 | | 2025-04-04 | 6503-0000 Turnover Painting Service | Turn - M252 | S & J Painting | confirmed | $300.00 | | 2025-04-04 | 6543-0000 Turnover Painting Cabinets | Turn - M252 | S & J Painting | confirmed | $175.00 | | 2025-04-04 | 6504-0001 Turnover Painting Supplies | Turn - M252 | S & J Painting | confirmed | $171.00 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M252-03/21/2025-04/23/2025 - 344 Days Occupied | Nashville Electric Service | vacancy | $46.61 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-M252-03/21/2025-04/23/2025 - 56 Days Vacant | Nashville Electric Service | vacancy | $7.59 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-M252-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $59.77 | | 2025-05-29 | 6510-0000 Turnover Carpet Cleaning | Turn - M252 | T' Roys Carpet Cleaning | confirmed | $125.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - M252 | S & J Painting | confirmed | $140.00 | | 2025-06-13 | 6617-0000 Unit Capex - Kitchen Hardware | Turn - M252 | Brookmeade Hardware | confirmed | $54.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-M252-05/23/2025-05/30/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $34.48 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M252-05/23/2025-05/30/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.92 | | 2025-06-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn - M252 trip Charge | Surface Connection | confirmed | $35.00 | | 2025-07-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - M252 | Surface Connection | confirmed | $343.00 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M252-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.82 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M252-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-1.82 | | 2025-08-25 | 5797-9000 Unit - General Repair | Turn - M252 Repair textured ceiling | S & J Painting | confirmed | $65.00 | | 2025-09-18 | 6613-0000 Unit Capex - Kitchen Cabinets | M252 - Cabinets | Nashville Plywood Inc. | unconfirmed | $704.88 | | 2026-06-12 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - M252 tub and tile (2) | Simple Surface Solutions | confirmed | $830.00 | | 2026-06-12 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - M252 Kitchen and bath tops | Simple Surface Solutions | confirmed | $380.00 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-M252-05/29/2026-06/23/2026 - 23 Days Vacant | Nashville Electric Service | vacancy | $54.15 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M252-05/29/2026-06/23/2026 - 3 Days Occupied | Nashville Electric Service | vacancy | $7.06 | | 2026-07-09 | 5792-6000 Unit - Water Extraction | WO - M252 flood in unit | T' Roys Carpet Cleaning | unconfirmed | $250.00 |
|
| ▸ L237 | 2022-10-27 → 2026-07-09 | 6765 | 5826 | 939 | 161 | 19 | 12 | 2026-02-06 | 2026-04-30 | 83 | 4038 |
Vendor line items for L237 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-27 | 5792-0000 Unit - Plumbing Repair | 27142 | Drain Guy | unconfirmed | $137.00 | | 2023-10-15 | 6622-0000 Unit Capex - Door Installation and Supplies | 9219605387 | HD Supply Facility Mainten | unconfirmed | $246.97 | | 2023-12-29 | 6536-0000 Turnover Unit Punch Supplies | turn | Brookmeade Hardware | confirmed | $3.22 | | 2024-10-22 | 6617-0000 Unit Capex - Kitchen Hardware | L237 | The Home Depot | unconfirmed | $44.07 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173784-L237-02/03/2025-02/19/2025 - 17 Days Vacant | Nashville Electric Service | vacancy | $40.29 | | 2025-03-07 | 6510-0000 Turnover Carpet Cleaning | Turn - L237 | T' Roys Carpet Cleaning | confirmed | $120.00 | | 2025-03-13 | 5320-0004 Vacant Unit Electricity | 1585442-0173784-L237-02/20/2025-03/13/2025 - 18 Days Vacant | Nashville Electric Service | vacancy | $30.54 | | 2025-03-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173784-L237-02/20/2025-03/13/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $6.79 | | 2025-03-19 | 6624-0000 Unit Capex - Window Blinds | Turn - L237 | Chadwell Supply | confirmed | $-123.92 | | 2025-03-19 | 6624-0000 Unit Capex - Window Blinds | Turn - L237 | Chadwell Supply | confirmed | $123.92 | | 2025-03-19 | 6536-0000 Turnover Unit Punch Supplies | Turn - L237 | Chadwell Supply | confirmed | $118.69 | | 2025-03-19 | 6536-0000 Turnover Unit Punch Supplies | Turn - L237 | Chadwell Supply | confirmed | $-118.69 | | 2025-04-01 | 6503-0000 Turnover Painting Service | Turn - L237 2 bedrooms, ceiling and color change | S & J Painting | confirmed | $540.00 | | 2025-04-01 | 6543-0000 Turnover Painting Cabinets | Turn - L237 | S & J Painting | confirmed | $100.00 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L237-04/23/2025-04/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-77.62 | | 2025-10-31 | 5791-1000 Unit - Janitorial Supplies | WO L237 Nitrile gloves, dish soap, sponge | Brookmeade Hardware | unconfirmed | $27.16 | | 2025-10-31 | 5792-1000 Unit - Plumbing Supplies | WO L237 Supply line | Brookmeade Hardware | unconfirmed | $19.59 | | 2025-11-03 | 5791-0000 Unit - Appliance Repair | 010332300 | Chadwell Supply | unconfirmed | $64.61 | | 2025-12-15 | 5792-0000 Unit - Plumbing Repair | Lavatory opened L237 | Drain Guy | unconfirmed | $125.00 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-L237-02/04/2026-02/23/2026 - 17 Days Vacant | Nashville Electric Service | vacancy | $47.64 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L237-02/04/2026-02/23/2026 - 3 Days Occupied | Nashville Electric Service | vacancy | $8.41 | | 2026-03-18 | 6624-0000 Unit Capex - Window Blinds | Turn - L237 Blinds | Chadwell Supply | confirmed | $157.35 | | 2026-03-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - L237 Burner elements, bowls, rnage hood filter | Chadwell Supply | confirmed | $107.17 | | 2026-03-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - L237 Pop up | Chadwell Supply | confirmed | $36.95 | | 2026-03-18 | 6504-0001 Turnover Painting Supplies | Turn - L237 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-L237-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $37.79 | | 2026-03-30 | 6504-0001 Turnover Painting Supplies | Turn - L237 | The Sherwin Williams Co. | confirmed | $386.10 | | 2026-03-31 | 6503-0000 Turnover Painting Service | Turn - L237 walls and trim and ceiling | Painting TN LLC | confirmed | $300.00 | | 2026-03-31 | 6543-0000 Turnover Painting Cabinets | Turn - L237 oil base cabinets and primer | Painting TN LLC | confirmed | $247.00 | | 2026-03-31 | 5796-0000 Unit - Drywall Repair | Turn - L237 drywall repairs bedroom, bathroom | Painting TN LLC | confirmed | $240.00 | | 2026-04-06 | 6602-0000 Unit Capex - Carpet Flooring | Turn - L237 | Real Floors, Inc. | confirmed | $468.20 | | 2026-04-06 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - L237 kitchen and bath | Simple Surface Solutions | confirmed | $440.00 | | 2026-04-07 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - L237 Plank | Real Floors, Inc. | confirmed | $2,169.43 | | 2026-04-13 | 6505-0000 Turnover Cleaning Unit | Turn - L237 | Painting TN LLC | confirmed | $140.00 | | 2026-04-21 | 5791-9200 Unit - Pest Control Cleanout | WO - L237 Roach Clean Out | Bug Solutions | confirmed | $350.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-L237-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $46.20 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-L237-04/24/2026-04/30/2026 - 6 Days Vacant | Nashville Electric Service | vacancy | $17.91 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L237-04/24/2026-04/30/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.99 | | 2026-07-09 | 5792-0000 Unit - Plumbing Repair | WO - L237 Bathrub drain | Drain Guy | unconfirmed | $275.00 |
|
| ▸ L245 | 2022-11-04 → 2026-07-08 | 10180 | 8366 | 1814 | 508 | 20 | 15 | 2025-06-30 | 2025-09-25 | 87 | 4018 |
Vendor line items for L245 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-04 | 5791-9000 Unit - Pest Control Treatments & Supplies | bldg L first floor | State-Line Exterminating | unconfirmed | $225.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173781-L245-05/22/2023-06/23/2023 - 33 Days Vacant | Nashville Electric Service | vacancy | $87.38 | | 2023-06-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,544.15 | | 2023-07-02 | 6503-0000 Turnover Painting Service | Turnover | RB Task Solutions LLC | confirmed | $420.00 | | 2023-07-10 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Simple Surface Solutions | confirmed | $790.00 | | 2023-07-16 | 6505-0000 Turnover Cleaning Unit | Turnover | RB Task Solutions LLC | confirmed | $175.00 | | 2023-07-19 | 5320-0004 Vacant Unit Electricity | 1585442-0173781-L245-06/24/2023-07/19/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $88.28 | | 2023-07-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173781-L245-06/24/2023-07/19/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $11.52 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173781-L245-07/17/2024-07/23/2024 - 6 Days Vacant | Nashville Electric Service | vacancy | $43.79 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173781-L245-07/17/2024-07/23/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $7.30 | | 2024-07-29 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $95.00 | | 2024-08-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173781-L245-07/24/2024-08/05/2024 | Nashville Electric Service | vacancy | $31.99 | | 2024-08-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173781-L245-07/24/2024-08/05/2024 | Nashville Electric Service | vacancy | $27.42 | | 2025-04-11 | 6645-0000 Unit Capex - Plumbing Improvements | Repair in L245 | Buchi Plumbing Heating & A | unconfirmed | $947.50 | | 2025-05-27 | 6642-0000 Unit Capex - Water Heaters | L245 | Lowes Pro Supply | unconfirmed | $536.68 | | 2025-05-27 | 5792-6000 Unit - Water Extraction | Turn - L245 | T' Roys Carpet Cleaning | confirmed | $175.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-L245-07/03/2025-07/23/2025 - 21 Days Vacant | Nashville Electric Service | vacancy | $70.59 | | 2025-07-28 | 6602-0000 Unit Capex - Carpet Flooring | Turn - L245 | Real Floors, Inc. | confirmed | $1,226.93 | | 2025-07-28 | 6503-0000 Turnover Painting Service | Turn - L245 Repair texture wall in guest,master bedroom and bathroom and paint | S & J Painting | confirmed | $135.00 | | 2025-08-04 | 6502-5000 Turnover Plumbing Supplies | Turn - L245 | The Sherwin Williams Co. | confirmed | $270.64 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-L245-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $45.48 | | 2025-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - L245 | Chadwell Supply | confirmed | $806.10 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-L245-08/23/2025-09/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $66.79 | | 2025-09-24 | 6536-0000 Turnover Unit Punch Supplies | Turn - L245 | Brookmeade Hardware | confirmed | $26.01 | | 2025-09-25 | 6617-0000 Unit Capex - Kitchen Hardware | L245 - Kitchen Faucet | The Home Depot | confirmed | $66.95 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | L245 full clean | S & J Painting | confirmed | $140.00 | | 2025-10-09 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - L245 | Surface Connection | confirmed | $445.00 | | 2025-10-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - L245 | Surface Connection | confirmed | $424.00 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L245-09/24/2025-09/26/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $18.25 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-L245-09/24/2025-09/26/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $9.12 | | 2025-10-30 | 6503-0000 Turnover Painting Service | turn unit L245 paint unit, cabinets, ceiling | S & J Painting | confirmed | $626.00 | | 2026-06-15 | 5792-0000 Unit - Plumbing Repair | WO - L245 Back to back A/C lines clogged | Drain Guy | unconfirmed | $75.00 | | 2026-07-08 | 5792-0000 Unit - Plumbing Repair | Drain Guy Invoice 43979 Adjustment - L244/L245 back to back AC lines clogged | Drain Guy | unconfirmed | $30.00 |
|
| ▸ T352 | 2023-08-08 → 2026-07-08 | 8609 | 5318 | 3291 | 306 | 9 | 6 | 2024-11-13 | 2024-12-27 | 44 | 2488 |
Vendor line items for T352 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173868-T352-08/01/2023-08/08/2023 - 8 Days Occupied | Nashville Electric Service | vacancy | $42.04 | | 2023-09-21 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173868-T352-09/01/2023-09/22/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $53.00 | | 2023-10-05 | 6503-0000 Turnover Painting Service | 2118 | Fernando Ruiz Hernandez | confirmed | $1,150.00 | | 2023-10-05 | 6506-0000 Turnover Drywall/Sheetrock | 2118 | Fernando Ruiz Hernandez | confirmed | $250.00 | | 2023-10-09 | 5320-0004 Vacant Unit Electricity | 1585442-0173868-T352-09/23/2023-10/09/2023 - 13 Days Vacant | Nashville Electric Service | vacancy | $28.91 | | 2023-10-09 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173868-T352-09/23/2023-10/09/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $8.89 | | 2023-10-10 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $940.50 | | 2023-10-11 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | XN124090 | Real Floors, Inc. | unconfirmed | $3,091.30 | | 2023-10-11 | 6503-0000 Turnover Painting Service | Turnover | Fernando Ruiz Hernandez | confirmed | $1,150.00 | | 2023-10-11 | 6506-0000 Turnover Drywall/Sheetrock | 2151 | Fernando Ruiz Hernandez | confirmed | $250.00 | | 2024-12-19 | 6514-0000 Turnover Carpet Flooring | Turn - T352 | T' Roys Carpet Cleaning | confirmed | $345.00 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173868-T352-11/21/2024-12/21/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $129.91 | | 2024-12-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173868-T352-12/22/2024-12/23/2024 - 3 Days Vacant | Nashville Electric Service | vacancy | $43.29 | | 2024-12-30 | 6503-0000 Turnover Painting Service | Turn - T352 | S & J Painting | confirmed | $240.00 | | 2024-12-30 | 6543-0000 Turnover Painting Cabinets | Turn - T352 | S & J Painting | confirmed | $207.00 | | 2024-12-30 | 6636-0000 Unit Capex - Drywall Improvements | Turn - T352 | S & J Painting | confirmed | $195.00 | | 2026-06-17 | 5792-0000 Unit - Plumbing Repair | WO - T352 1/4 line unclogged | Drain Guy | unconfirmed | $75.00 | | 2026-07-08 | 5792-0000 Unit - Plumbing Repair | Drain Guy Invoice 43949 Adjustment - T352 1/4 line unclogged | Drain Guy | unconfirmed | $125.00 |
|
| ▸ J186 | 2026-07-08 | 75 | 0 | 75 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for J186 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-07-08 | 6625-0000 Unit Capex - Appliance Parts Replacements | WO - J186 Elements, and range block | Chadwell Supply | unconfirmed | $75.36 |
|
| ▸ U369 | 2023-01-24 → 2026-07-07 | 12094 | 10619 | 1475 | 1292 | 27 | 11 | 2024-09-04 | 2025-08-11 | 341 | 13135 |
Vendor line items for U369 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173859-U369-01/17/2023-01/24/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $40.00 | | 2023-02-02 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $678.00 | | 2023-02-02 | 6506-0000 Turnover Drywall/Sheetrock | SJ-8583 | S & J Painting | confirmed | $45.00 | | 2023-02-09 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $743.10 | | 2023-02-14 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,101.20 | | 2023-02-17 | 5320-0004 Vacant Unit Electricity | 1585442-0173859-U369-01/25/2023-02/17/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $143.48 | | 2023-02-17 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173859-U369-01/25/2023-02/17/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $6.24 | | 2023-02-17 | 5320-0004 Vacant Unit Electricity | 1585442-0173859-U369-01/25/2023-02/17/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $0.96 | | 2023-02-17 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173859-U369-01/25/2023-02/17/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $0.04 | | 2023-03-20 | 6505-0000 Turnover Cleaning Unit | SJ-8871 | S & J Painting | confirmed | $100.00 | | 2023-10-23 | 6642-0000 Unit Capex - Water Heaters | turn | Brookmeade Hardware | confirmed | $750.92 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173859-U369-10/16/2023-10/24/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $29.44 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173859-U369-10/16/2023-10/24/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $23.56 | | 2023-10-26 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $305.00 | | 2023-10-30 | 6514-0000 Turnover Carpet Flooring | turn pad install | On-The-Spot Carpet Care | confirmed | $125.00 | | 2023-11-03 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-16 | 6616-5000 Unit Capex - Resurfacing Countertops | 2274 | Fernando Ruiz Hernandez | unconfirmed | $850.00 | | 2023-11-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2274 | Fernando Ruiz Hernandez | unconfirmed | $400.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173859-U369-10/25/2023-11/20/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $49.65 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173859-U369-10/25/2023-11/20/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $8.64 | | 2024-02-26 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173859-U369-02/23/2024-02/26/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $34.56 | | 2024-02-26 | 5320-0004 Vacant Unit Electricity | 1585442-0173859-U369-02/23/2024-02/26/2024 - 1 Days Vacant | Nashville Electric Service | vacancy | $11.51 | | 2024-03-01 | 6641-0000 Unit Capex - Disposals | turn | Chadwell Supply | confirmed | $72.70 | | 2024-09-23 | 6626-0000 Unit Capex - Refrigerators | U369 | Lowes Pro Supply | confirmed | $546.37 | | 2024-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $98.97 | | 2024-09-23 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $32.69 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173859-U369-11/08/2024-11/21/2024 - 14 Days Vacant | Nashville Electric Service | vacancy | $58.95 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173859-U369-11/22/2024-12/21/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $124.60 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173859-U369-12/22/2024-01/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $180.12 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173859-U369-01/23/2025-02/19/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $116.47 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173859-U369-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $92.08 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U369-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $69.79 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-U369-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $60.36 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U369-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $68.95 | | 2025-07-23 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - U369 | Real Floors, Inc. | confirmed | $1,836.60 | | 2025-07-23 | 6514-0000 Turnover Carpet Flooring | Turn - U369 | Real Floors, Inc. | confirmed | $471.65 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U369-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $50.12 | | 2025-07-28 | 6626-0000 Unit Capex - Refrigerators | U369 | The Home Depot | confirmed | $676.17 | | 2025-08-05 | 6503-0000 Turnover Painting Service | Turn - U369 Paint 1 bedroom and color change | S & J Painting | confirmed | $-320.00 | | 2025-08-05 | 6503-0000 Turnover Painting Service | Turn - U369 Paint 1 bedroom and color change | S & J Painting | confirmed | $320.00 | | 2025-08-05 | 6503-0000 Turnover Painting Service | Turn - U369 Paint walls and color change | S & J Painting | confirmed | $320.00 | | 2025-08-05 | 6543-0000 Turnover Painting Cabinets | Turn - U369 Paint cabinets | S & J Painting | confirmed | $-100.00 | | 2025-08-05 | 6543-0000 Turnover Painting Cabinets | Turn - U369 Paint cabinets | S & J Painting | confirmed | $100.00 | | 2025-08-05 | 6543-0000 Turnover Painting Cabinets | Turn - U369 | S & J Painting | confirmed | $100.00 | | 2025-08-05 | 6617-0000 Unit Capex - Kitchen Hardware | U369 | The Home Depot | confirmed | $53.56 | | 2025-08-07 | 6624-0000 Unit Capex - Window Blinds | Turn - U369 | Chadwell Supply | confirmed | $151.14 | | 2025-08-07 | 6536-0000 Turnover Unit Punch Supplies | Turn - U369 | Chadwell Supply | confirmed | $92.89 | | 2025-08-07 | 6502-5000 Turnover Plumbing Supplies | Turn - U369 | Chadwell Supply | confirmed | $32.49 | | 2025-08-07 | 6504-0001 Turnover Painting Supplies | Turn - U369 | Chadwell Supply | confirmed | $30.26 | | 2025-08-07 | 6637-0000 Unit Capex - Lighting Improvements | Turn - U369 | Chadwell Supply | confirmed | $27.44 | | 2025-08-08 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - U369 | Simple Surface Solutions | confirmed | $415.00 | | 2025-08-08 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - U369 kitchen countertop | Simple Surface Solutions | confirmed | $180.00 | | 2025-08-08 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - U369 Bathroom countertop | Simple Surface Solutions | confirmed | $105.00 | | 2025-08-22 | 6652-0000 Unit Capex - Thermostats | U369 | Supply House.com | confirmed | $81.30 | | 2025-08-22 | 6652-0000 Unit Capex - Thermostats | U396 | Supply House.com | confirmed | $81.30 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-U369-07/24/2025-08/11/2025 - 18 Days Vacant | Nashville Electric Service | vacancy | $116.12 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U369-07/24/2025-08/11/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $6.45 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - U369 | S & J Painting | confirmed | $120.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - U369 Full clean 1 bedrooms | S & J Painting | confirmed | $120.00 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U369-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $6.01 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U369-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-6.01 | | 2026-07-07 | 5792-6000 Unit - Water Extraction | WO - U369 water extraction | T' Roys Carpet Cleaning | unconfirmed | $225.00 | | 2026-07-07 | 6510-0000 Turnover Carpet Cleaning | Turn - U369 | T' Roys Carpet Cleaning | confirmed | $50.00 |
|
| ▸ S333 | 2023-09-05 → 2026-07-07 | 8395 | 7595 | 800 | 243 | 14 | 9 | 2026-05-22 | 2026-07-10 | 49 | 2245 |
Vendor line items for S333 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-05 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $260.00 | | 2023-09-05 | 6506-0000 Turnover Drywall/Sheetrock | SJ-10778 | S & J Painting | confirmed | $85.00 | | 2023-11-17 | 6503-0000 Turnover Painting Service | paint 2 bdrm | RB Task Solutions LLC | confirmed | $660.00 | | 2023-11-20 | 6514-0000 Turnover Carpet Flooring | turn | Real Floors, Inc. | confirmed | $1,100.25 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173722-S333-11/06/2023-11/21/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $81.56 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173722-S333-11/06/2023-11/21/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.44 | | 2023-11-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2341 | Fernando Ruiz Hernandez | unconfirmed | $800.00 | | 2023-11-30 | 6515-0000 Turnover Blinds | turn | HD Supply Facility Mainten | confirmed | $203.93 | | 2023-11-30 | 6538-0000 Turnover General Supplies | turn | HD Supply Facility Mainten | confirmed | $44.24 | | 2023-11-30 | 6527-0000 Turnover Appliance Parts | turn | HD Supply Facility Mainten | confirmed | $40.64 | | 2023-11-30 | 6508-0000 Turnover Electrical Supplies | turn | HD Supply Facility Mainten | confirmed | $38.55 | | 2023-11-30 | 6538-0000 Turnover General Supplies | turn | HD Supply Facility Mainten | confirmed | $18.65 | | 2023-12-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173722-S333-11/22/2023-12/05/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $23.43 | | 2023-12-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173722-S333-11/22/2023-12/05/2023 - 6 Days Occupied | Nashville Electric Service | vacancy | $17.58 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173722-S333-06/11/2024-06/22/2024 - 12 Days Occupied | Nashville Electric Service | vacancy | $58.64 | | 2025-06-05 | 6506-0000 Turnover Drywall/Sheetrock | Turn - S333 | S & J Painting | confirmed | $255.00 | | 2025-06-05 | 6506-0000 Turnover Drywall/Sheetrock | Turn - S333 | S & J Painting | confirmed | $65.00 | | 2026-06-05 | 6624-0000 Unit Capex - Window Blinds | Turn - Blinds | Chadwell Supply | confirmed | $199.46 | | 2026-06-05 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - S333 24" bifold door | Chadwell Supply | confirmed | $128.40 | | 2026-06-05 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - S333 Fan light cover, hood filter | Chadwell Supply | confirmed | $112.90 | | 2026-06-05 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - S333 Shower head, toilet seat | Chadwell Supply | confirmed | $74.67 | | 2026-06-05 | 6638-0000 Unit Capex - Smoke Detectors | Turn - S333 Smoke alarms | Chadwell Supply | confirmed | $68.22 | | 2026-06-05 | 6641-0000 Unit Capex - Disposals | Turn - S333 Disposal | Chadwell Supply | confirmed | $67.91 | | 2026-06-05 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - S333 Flanges, shower rod, door stops | Chadwell Supply | confirmed | $24.18 | | 2026-06-05 | 6504-0001 Turnover Painting Supplies | Turn - S333 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-06-18 | 6503-0000 Turnover Painting Service | Turn - S333 | Painting TN LLC | confirmed | $220.00 | | 2026-06-18 | 6543-0000 Turnover Painting Cabinets | Turn - S333 | Painting TN LLC | confirmed | $175.00 | | 2026-06-18 | 6504-0001 Turnover Painting Supplies | Turn - S333 primer | Painting TN LLC | confirmed | $72.00 | | 2026-06-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - S333 Tub and tile (2) | Simple Surface Solutions | confirmed | $815.00 | | 2026-06-22 | 6505-0000 Turnover Cleaning Unit | Turn - S333 | Mayra Castillo Dba G & G C | confirmed | $200.00 | | 2026-06-23 | 6602-0000 Unit Capex - Carpet Flooring | Turn - S333 Carpet | Real Floors, Inc. | confirmed | $940.15 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-S333-06/12/2026-06/23/2026 - 12 Days Vacant | Nashville Electric Service | vacancy | $55.92 | | 2026-06-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - S333 Plank | Real Floors, Inc. | confirmed | $1,450.44 | | 2026-07-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - S333 Tub only | Simple Surface Solutions | confirmed | $255.00 |
|
| ▸ T353 | 2024-01-23 → 2026-07-07 | 2444 | 2269 | 175 | 559 | 16 | 8 | 2025-04-18 | 2025-07-11 | 84 | 5233 |
Vendor line items for T353 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173876-T353-01/02/2024-01/23/2024 - 21 Days Vacant | Nashville Electric Service | vacancy | $212.86 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173876-T353-01/02/2024-01/23/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $10.14 | | 2024-01-26 | 6624-0000 Unit Capex - Window Blinds | 007218829 | Chadwell Supply | unconfirmed | $116.11 | | 2024-01-26 | 6536-0000 Turnover Unit Punch Supplies | 007218829 | Chadwell Supply | confirmed | $88.39 | | 2024-01-26 | 6504-0001 Turnover Painting Supplies | 007218829 | Chadwell Supply | confirmed | $9.68 | | 2024-02-02 | 6505-0000 Turnover Cleaning Unit | 1260 | RB Task Solutions LLC | confirmed | $180.00 | | 2024-02-08 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $487.50 | | 2024-02-08 | 6636-0000 Unit Capex - Drywall Improvements | turn | RB Task Solutions LLC | confirmed | $50.00 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173876-T353-01/24/2024-02/22/2024 - 18 Days Occupied | Nashville Electric Service | vacancy | $72.60 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173876-T353-01/24/2024-02/22/2024 - 12 Days Vacant | Nashville Electric Service | vacancy | $48.40 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173876-T353-02/23/2024-03/21/2024 - 28 Days Occupied | Nashville Electric Service | vacancy | $132.00 | | 2024-03-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173876-T353-03/22/2024-03/25/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $36.34 | | 2024-04-23 | 6642-0000 Unit Capex - Water Heaters | turn | HD Supply Facility Mainten | confirmed | $588.68 | | 2025-03-15 | 6636-0000 Unit Capex - Drywall Improvements | The home depot- capex drywall | The Home Depot | unconfirmed | $59.16 | | 2025-04-29 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - T353 | Brookmeade Hardware | confirmed | $8.94 | | 2025-05-14 | 6503-0000 Turnover Painting Service | Unit T353-Painting | S&J Industrial Corp. | confirmed | $269.00 | | 2025-05-14 | 6503-0000 Turnover Painting Service | Unit T353-Painting | S & J Painting | confirmed | $269.00 | | 2025-05-23 | 6505-0000 Turnover Cleaning Unit | T353 E100 E104 N285 Clean out | S&J Industrial Corp. | confirmed | $160.00 | | 2025-05-23 | 6505-0000 Turnover Cleaning Unit | T353 E100 E104 N285 Clean out | S & J Painting | confirmed | $160.00 | | 2025-05-29 | 6503-0000 Turnover Painting Service | Unit T353-Painting | S&J Industrial Corp. | confirmed | $-269.00 | | 2025-05-29 | 6505-0000 Turnover Cleaning Unit | T353 E100 E104 N285 Clean out | S&J Industrial Corp. | confirmed | $-160.00 | | 2025-07-09 | 6652-0000 Unit Capex - Thermostats | Turn - T353 | Brookmeade Hardware | confirmed | $40.00 | | 2025-07-09 | 6536-0000 Turnover Unit Punch Supplies | Turn - T353 | Brookmeade Hardware | confirmed | $31.39 | | 2025-07-11 | 6510-0000 Turnover Carpet Cleaning | Turn - T353 | T' Roys Carpet Cleaning | confirmed | $135.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-T353-06/25/2025-07/11/2025 - 16 Days Vacant | Nashville Electric Service | vacancy | $44.11 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T353-06/25/2025-07/11/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.76 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - T353 clean 3 bedroom | S & J Painting | confirmed | $160.00 | | 2026-07-07 | 6510-0000 Turnover Carpet Cleaning | Turn - T353 | T' Roys Carpet Cleaning | confirmed | $60.00 |
|
| ▸ C055 | 2024-04-16 → 2026-07-07 | 1643 | 1343 | 300 | 294 | 9 | 8 | 2026-01-31 | 2026-06-12 | 132 | 4976 |
Vendor line items for C055 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-04-16 | 6503-0000 Turnover Painting Service | 1308 | RB Task Solutions LLC | confirmed | $337.50 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173520-C055-04/05/2024-04/22/2024 - 14 Days Vacant | Nashville Electric Service | vacancy | $47.19 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173520-C055-04/05/2024-04/22/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $13.48 | | 2024-04-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173520-C055-04/23/2024-04/23/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.45 | | 2024-04-29 | 6510-0000 Turnover Carpet Cleaning | 096003 | LICRA- Nashville | confirmed | $165.00 | | 2024-05-01 | 6510-0000 Turnover Carpet Cleaning | 096036 | LICRA- Nashville | confirmed | $165.00 | | 2024-09-06 | 5791-5100 Unit - Hvac Supplies | Condenser Blower Motor | HD Supply Facility Mainten | unconfirmed | $299.51 | | 2026-01-17 | 6505-0000 Turnover Cleaning Unit | Turn - C055 | Mayra Castillo Dba G & G C | confirmed | $160.00 | | 2026-02-20 | 6514-0000 Turnover Carpet Flooring | Turn - C055 | T' Roys Carpet Cleaning | confirmed | $50.00 | | 2026-02-23 | 6624-0000 Unit Capex - Window Blinds | Turn - C055 1 vertical blind | Chadwell Supply | confirmed | $61.34 | | 2026-02-23 | 6504-0001 Turnover Painting Supplies | Turn - C055 Kwikseal, Kilz, tip brushes | Chadwell Supply | confirmed | $42.68 | | 2026-02-23 | 6638-0000 Unit Capex - Smoke Detectors | Turn - C055 2 smoke detectors | Chadwell Supply | confirmed | $34.11 | | 2026-02-23 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - C055 Range hood filter | Chadwell Supply | confirmed | $20.19 | | 2026-02-23 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - C055 Toilet paper holder and towel bar | Chadwell Supply | confirmed | $18.16 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-C055-02/24/2026-02/24/2026 - 1 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2026-02-28 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - C055 strips | Real Floors, Inc. | confirmed | $225.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-C055-02/20/2026-03/24/2026 - 33 Days Vacant | Nashville Electric Service | vacancy | $40.12 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C055-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $50.03 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-C055-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $55.27 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C055-05/23/2026-06/11/2026 - 20 Days Vacant | Nashville Electric Service | vacancy | $47.34 | | 2026-07-07 | 6536-0000 Turnover Unit Punch Supplies | Turn - C055 thermostat, tub spout | Brookmeade Hardware | confirmed | $64.25 |
|
| ▸ P307 | 2023-05-19 → 2026-07-07 | 905 | 660 | 245 | 0 | 6 | 6 | — | — | — | 0 |
Vendor line items for P307 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-19 | 6506-0000 Turnover Drywall/Sheetrock | SJ-9338 | S & J Painting | confirmed | $555.00 | | 2024-09-26 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $55.00 | | 2025-07-16 | 6637-0000 Unit Capex - Lighting Improvements | P307 | Amazon.com | unconfirmed | $107.00 | | 2025-09-16 | 6617-0000 Unit Capex - Kitchen Hardware | P307 - Faucet | The Home Depot | unconfirmed | $66.95 | | 2026-07-01 | 5791-5100 Unit - Hvac Supplies | WO - P307 pump sprayer, coil cleaner, and evaporator | Brookmeade Hardware | unconfirmed | $70.56 | | 2026-07-07 | 6510-0000 Turnover Carpet Cleaning | Turn - P307 | T' Roys Carpet Cleaning | confirmed | $50.00 |
|
| ▸ F129 | 2022-12-02 → 2026-07-06 | 14412 | 12722 | 1690 | 1191 | 24 | 11 | 2025-05-28 | 2025-09-25 | 120 | 6726 |
Vendor line items for F129 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-02 | 6503-0000 Turnover Painting Service | 1110 | RB Task Solutions LLC | confirmed | $430.00 | | 2022-12-02 | 6505-0000 Turnover Cleaning Unit | 1110 | RB Task Solutions LLC | confirmed | $155.00 | | 2022-12-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173595-F129-11/21/2022-12/13/2022 - 21 Days Occupied | Nashville Electric Service | vacancy | $157.18 | | 2022-12-13 | 5320-0004 Vacant Unit Electricity | 1585442-0173595-F129-11/21/2022-12/13/2022 - 2 Days Vacant | Nashville Electric Service | vacancy | $14.97 | | 2022-12-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173595-F129-11/21/2022-12/13/2022 - 21 Days Occupied | Nashville Electric Service | vacancy | $2.00 | | 2022-12-13 | 5320-0004 Vacant Unit Electricity | 1585442-0173595-F129-11/21/2022-12/13/2022 - 2 Days Vacant | Nashville Electric Service | vacancy | $0.19 | | 2023-03-01 | 5792-0000 Unit - Plumbing Repair | installed new tub spout | Buchi Plumbing Heating & A | unconfirmed | $435.00 | | 2023-05-19 | 6506-0000 Turnover Drywall/Sheetrock | SJ-9340 | S & J Painting | confirmed | $165.00 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173595-F129-08/10/2023-08/23/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $57.00 | | 2023-08-28 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $475.00 | | 2023-08-29 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173595-F129-08/24/2023-09/22/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $89.20 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173595-F129-08/24/2023-09/22/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $1.80 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173595-F129-09/23/2023-10/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $141.58 | | 2023-10-27 | 6505-0000 Turnover Cleaning Unit | turn | RB Task Solutions LLC | confirmed | $200.00 | | 2023-10-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | XN125207 | Real Floors, Inc. | unconfirmed | $1,222.75 | | 2023-11-20 | 6514-0000 Turnover Carpet Flooring | turn | Real Floors, Inc. | confirmed | $1,211.06 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173595-F129-10/25/2023-11/21/2023 - 28 Days Vacant | Nashville Electric Service | vacancy | $62.00 | | 2023-12-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173595-F129-11/22/2023-12/12/2023 - 19 Days Vacant | Nashville Electric Service | vacancy | $52.17 | | 2023-12-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173595-F129-11/22/2023-12/12/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $5.49 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F129-03/24/2025-04/23/2025 - 31 Days Occupied | Nashville Electric Service | vacancy | $40.47 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F129-04/24/2025-05/22/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $46.84 | | 2025-06-20 | 6602-0000 Unit Capex - Carpet Flooring | Turn - F129 | Real Floors, Inc. | confirmed | $945.25 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F129-05/23/2025-06/23/2025 - 26 Days Vacant | Nashville Electric Service | vacancy | $135.39 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F129-05/23/2025-06/23/2025 - 6 Days Occupied | Nashville Electric Service | vacancy | $31.24 | | 2025-06-24 | 6504-0001 Turnover Painting Supplies | Turn - F129 | The Sherwin Williams Co. | confirmed | $525.43 | | 2025-06-24 | 6503-0000 Turnover Painting Service | Turn - F129 Bedroom, color change, ceiling | S & J Painting | confirmed | $490.00 | | 2025-06-24 | 6506-0000 Turnover Drywall/Sheetrock | Turn - F129 Drywall repair at livingroom, bathroom and second bedroom | S & J Painting | confirmed | $175.00 | | 2025-06-24 | 6543-0000 Turnover Painting Cabinets | Turn - F129 | S & J Painting | confirmed | $100.00 | | 2025-06-25 | 6542-0000 Turnover - Pest Control Cleanout | Roaches Turn - F129 | Bug Solutions | confirmed | $350.00 | | 2025-06-30 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - F129 | Real Floors, Inc. | confirmed | $3,005.60 | | 2025-07-03 | 6542-0000 Turnover - Pest Control Cleanout | Turn - Roaches Treatment At F129 and L245 | Bug Solutions | confirmed | $700.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F129-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $71.61 | | 2025-08-07 | 6624-0000 Unit Capex - Window Blinds | Turn - F129 | Chadwell Supply | confirmed | $247.16 | | 2025-08-07 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - F129 | Chadwell Supply | confirmed | $206.33 | | 2025-08-07 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - F129 | Chadwell Supply | confirmed | $193.27 | | 2025-08-07 | 6637-0000 Unit Capex - Lighting Improvements | Turn - F129 | Chadwell Supply | confirmed | $147.49 | | 2025-08-07 | 6641-0000 Unit Capex - Disposals | Turn - F129 | Chadwell Supply | confirmed | $67.92 | | 2025-08-07 | 6651-0000 Unit Capex - Electrical Supplies | Turn - F129 | Chadwell Supply | confirmed | $54.72 | | 2025-08-07 | 6502-5000 Turnover Plumbing Supplies | Turn - F129 | Chadwell Supply | confirmed | $30.51 | | 2025-08-07 | 6536-0000 Turnover Unit Punch Supplies | F129 Door Handle for sliding door | Amazon.com | confirmed | $20.84 | | 2025-08-07 | 6504-0001 Turnover Painting Supplies | Turn - F129 | Chadwell Supply | confirmed | $20.15 | | 2025-08-21 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - F129 | Chadwell Supply | confirmed | $206.00 | | 2025-08-21 | 6624-0000 Unit Capex - Window Blinds | Turn - F129 | Chadwell Supply | confirmed | $192.72 | | 2025-08-21 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - F129 | Chadwell Supply | confirmed | $84.35 | | 2025-08-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - F129 | Chadwell Supply | confirmed | $77.12 | | 2025-08-21 | 6638-0000 Unit Capex - Smoke Detectors | Turn - F129 | Chadwell Supply | confirmed | $72.98 | | 2025-08-22 | 6618-0000 Unit Capex - Bathroom Hardware | Bathroom Faucet F129 | The Home Depot | confirmed | $29.61 | | 2025-08-22 | 6618-0000 Unit Capex - Bathroom Hardware | Bathroom Faucet F129 | The Home Depot | confirmed | $26.91 | | 2025-08-22 | 6618-0000 Unit Capex - Bathroom Hardware | Bathroom Faucet F129 | The Home Depot | confirmed | $-26.91 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-F129-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $104.73 | | 2025-08-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - F129 2 x tubs | Surface Connection | confirmed | $848.00 | | 2025-08-25 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - F129 Kitchen counter tops | Surface Connection | confirmed | $195.00 | | 2025-08-25 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - F129 Bath counter | Surface Connection | confirmed | $190.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - F129 Full clean 3 bedroom | S & J Painting | confirmed | $160.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F129-08/23/2025-09/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $145.06 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | F129 full unit clean | S & J Painting | confirmed | $160.00 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F129-09/24/2025-09/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $16.11 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-F129-09/24/2025-09/25/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $16.08 | | 2026-07-06 | 6651-0000 Unit Capex - Electrical Supplies | WO - F129 1 30A breaker | Chadwell Supply | unconfirmed | $32.30 |
|
| ▸ G146 | 2023-01-13 → 2026-07-06 | 12407 | 10271 | 2136 | 748 | 19 | 9 | 2025-06-09 | 2025-09-15 | 98 | 5493 |
Vendor line items for G146 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173643-G146-12/22/2022-01/13/2023 - 23 Days Occupied | Nashville Electric Service | vacancy | $197.15 | | 2023-01-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173643-G146-12/22/2022-01/13/2023 - 23 Days Occupied | Nashville Electric Service | vacancy | $126.11 | | 2023-01-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173643-G146-12/22/2022-01/13/2023 - 23 Days Occupied | Nashville Electric Service | vacancy | $9.86 | | 2023-07-01 | 5793-0000 Unit - Carpet Cleaning | 391377 | On-The-Spot Carpet Care | unconfirmed | $350.00 | | 2024-03-25 | 6613-0000 Unit Capex - Kitchen Cabinets | HOB cabinets- Nashville Plywood | Nashville Plywood Inc. | unconfirmed | $826.28 | | 2024-05-13 | 6624-0000 Unit Capex - Window Blinds | 007675830 | Chadwell Supply | unconfirmed | $290.10 | | 2024-05-13 | 6637-0000 Unit Capex - Lighting Improvements | 007675830 | Chadwell Supply | unconfirmed | $114.28 | | 2024-05-13 | 6536-0000 Turnover Unit Punch Supplies | 007675830 | Chadwell Supply | confirmed | $106.14 | | 2024-05-13 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | Chadwell Supply | confirmed | $30.60 | | 2024-05-14 | 6503-0000 Turnover Painting Service | 1318 | RB Task Solutions LLC | confirmed | $512.50 | | 2024-05-14 | 6636-0000 Unit Capex - Drywall Improvements | 1318 | RB Task Solutions LLC | unconfirmed | $180.00 | | 2024-05-17 | 6602-0000 Unit Capex - Carpet Flooring | turn | Real Floors, Inc. | confirmed | $1,230.37 | | 2024-05-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173643-G146-05/09/2024-05/22/2024 - 14 Days Vacant | Nashville Electric Service | vacancy | $63.92 | | 2024-06-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173643-G146-05/23/2024-06/18/2024 - 15 Days Occupied | Nashville Electric Service | vacancy | $33.43 | | 2024-06-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173643-G146-05/23/2024-06/18/2024 - 12 Days Vacant | Nashville Electric Service | vacancy | $26.75 | | 2025-04-01 | 6502-5000 Turnover Plumbing Supplies | Turn - G146 | Brookmeade Hardware | confirmed | $63.55 | | 2025-05-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - G0146 Guest bathroom | S & J Painting | confirmed | $375.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-G146-06/02/2025-06/23/2025 - 14 Days Vacant | Nashville Electric Service | vacancy | $49.46 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G146-06/02/2025-06/23/2025 - 8 Days Occupied | Nashville Electric Service | vacancy | $28.26 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-G146-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $72.89 | | 2025-07-30 | 6627-0000 Unit Capex - Ranges and Hoods | G146 | Lowes Pro Supply | confirmed | $469.05 | | 2025-07-30 | 6626-0000 Unit Capex - Refrigerators | G146 | Lowes Pro Supply | confirmed | $428.03 | | 2025-07-30 | 6628-0000 Unit Capex - Dishwashers | G146 | Lowes Pro Supply | confirmed | $266.85 | | 2025-08-14 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - G146 | Real Floors, Inc. | confirmed | $2,809.40 | | 2025-08-14 | 6602-0000 Unit Capex - Carpet Flooring | Turn - G146 | Real Floors, Inc. | confirmed | $1,140.25 | | 2025-08-18 | 6503-0000 Turnover Painting Service | Turn - G146 Paint walls and trim 3 bedroom and ceiling | S & J Painting | confirmed | $330.00 | | 2025-08-18 | 6543-0000 Turnover Painting Cabinets | Turn - G146 | S & J Painting | confirmed | $175.00 | | 2025-08-18 | 6504-0001 Turnover Painting Supplies | Turn - G146 Primer 1 gallon kliz | S & J Painting | confirmed | $32.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-G146-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $64.40 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - G146 | S & J Painting | confirmed | $160.00 | | 2025-09-04 | 6624-0000 Unit Capex - Window Blinds | Turn - G146 | Chadwell Supply | confirmed | $253.98 | | 2025-09-04 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - G146 | Chadwell Supply | confirmed | $250.00 | | 2025-09-04 | 6638-0000 Unit Capex - Smoke Detectors | Turn - G146 | Chadwell Supply | confirmed | $91.61 | | 2025-09-04 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - G146 | Chadwell Supply | confirmed | $84.32 | | 2025-09-04 | 6536-0000 Turnover Unit Punch Supplies | Turn - G146 | Chadwell Supply | confirmed | $44.68 | | 2025-09-04 | 6637-0000 Unit Capex - Lighting Improvements | Turn - G146 | Chadwell Supply | confirmed | $20.98 | | 2025-09-04 | 6502-5000 Turnover Plumbing Supplies | Turn - G146 | Chadwell Supply | confirmed | $16.61 | | 2025-09-04 | 6504-0001 Turnover Painting Supplies | Turn - G146 | Chadwell Supply | confirmed | $10.08 | | 2025-09-09 | 6503-0000 Turnover Painting Service | Turn - G146 | S & J Painting | confirmed | $315.00 | | 2025-09-22 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - G146 Counter tops | R3 Contractors LLC | confirmed | $1,000.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-G146-08/23/2025-09/16/2025 - 23 Days Vacant | Nashville Electric Service | vacancy | $69.77 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G146-08/23/2025-09/16/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.06 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turn - G146 - Touch up | S & J Painting | confirmed | $55.00 | | 2026-07-01 | 5791-5100 Unit - Hvac Supplies | WO - G146 Motor and capacitor | Brookmeade Hardware | unconfirmed | $135.78 | | 2026-07-06 | 6644-0000 Unit Capex - HVAC Improvements | WO - G146 Condenser Motor | Chadwell Supply | unconfirmed | $190.83 | | 2026-07-06 | 5791-5100 Unit - Hvac Supplies | Wo - G146 disconnect, and capacitor | Chadwell Supply | unconfirmed | $48.24 |
|
| ▸ D086 | 2022-11-05 → 2026-07-06 | 10937 | 10656 | 281 | 620 | 18 | 11 | 2026-05-26 | 2026-06-29 | 34 | 1664 |
Vendor line items for D086 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-05 | 5792-0000 Unit - Plumbing Repair | 27160 | Drain Guy | unconfirmed | $155.00 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173498-D086-02/22/2023-03/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $136.55 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173498-D086-02/22/2023-03/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $2.88 | | 2023-04-24 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $3,987.75 | | 2023-05-04 | 5797-1000 Unit - Hardware Supplies | reno | HD Supply Facility Mainten | unconfirmed | $104.75 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $520.00 | | 2023-05-17 | 6504-0001 Turnover Painting Supplies | SJ-9306 | S & J Painting | confirmed | $171.00 | | 2023-05-23 | 6530-0000 Turnover Kitchen Cabinets | 9214525674 | HD Supply Facility Mainten | confirmed | $1,731.14 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173498-D086-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $189.71 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173498-D086-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $3.29 | | 2023-06-06 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-06-06 | 5797-1000 Unit - Hardware Supplies | 006237948 | Chadwell Supply | unconfirmed | $21.50 | | 2023-06-07 | 5320-0004 Vacant Unit Electricity | 1585442-0173498-D086-05/24/2023-06/07/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $28.74 | | 2023-06-07 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173498-D086-05/24/2023-06/07/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.05 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173498-D086-02/26/2024-03/22/2024 - 26 Days Vacant | Nashville Electric Service | vacancy | $47.00 | | 2024-04-01 | 6505-0000 Turnover Cleaning Unit | 1296 | RB Task Solutions LLC | confirmed | $215.00 | | 2024-04-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173498-D086-03/23/2024-04/10/2024 - 10 Days Vacant | Nashville Electric Service | vacancy | $22.35 | | 2024-04-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173498-D086-03/23/2024-04/10/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $20.11 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-D086-04/08/2025-04/23/2025 - 16 Days Vacant | Nashville Electric Service | vacancy | $52.62 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-D086-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $34.14 | | 2025-05-23 | 6514-0000 Turnover Carpet Flooring | Turn - D086 | Real Floors, Inc. | confirmed | $662.30 | | 2025-06-05 | 6503-0000 Turnover Painting Service | D086 Full paint and ceilings, and drywall repairs | S & J Painting | confirmed | $385.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - D086 | S & J Painting | confirmed | $140.00 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | D086 Paint cabinets | S & J Painting | confirmed | $100.00 | | 2025-06-06 | 6624-0000 Unit Capex - Window Blinds | Turn - D086 | Chadwell Supply | confirmed | $187.38 | | 2025-06-06 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - D086 | Chadwell Supply | confirmed | $76.00 | | 2025-06-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - D086 | Chadwell Supply | confirmed | $72.56 | | 2025-06-06 | 6637-0000 Unit Capex - Lighting Improvements | Turn - D086 | Chadwell Supply | confirmed | $48.43 | | 2025-06-06 | 6638-0000 Unit Capex - Smoke Detectors | Turn - D086 | Chadwell Supply | confirmed | $34.11 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-D086-05/23/2025-05/28/2025 - 4 Days Vacant | Nashville Electric Service | vacancy | $19.73 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D086-05/23/2025-05/28/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $9.87 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D086-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.48 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D086-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-1.48 | | 2026-06-10 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - D086 Pop up, showerhead, and toilet seat | Chadwell Supply | confirmed | $115.65 | | 2026-06-10 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - D086 Flanges, shower rod, towel bar | Chadwell Supply | confirmed | $80.31 | | 2026-06-10 | 6504-0001 Turnover Painting Supplies | Turn - D086 Kwikseal and primer | Chadwell Supply | confirmed | $28.73 | | 2026-06-10 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - D086 Hood filter | Chadwell Supply | confirmed | $11.10 | | 2026-06-18 | 6503-0000 Turnover Painting Service | Turn - D086 Walls and trim | Painting TN LLC | confirmed | $220.00 | | 2026-06-18 | 6543-0000 Turnover Painting Cabinets | Turn - D086 cabinets | Painting TN LLC | confirmed | $100.00 | | 2026-06-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - Tub and tile (2) | Simple Surface Solutions | confirmed | $830.00 | | 2026-06-22 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - D086 kitchen and bath | Simple Surface Solutions | confirmed | $380.00 | | 2026-06-22 | 6505-0000 Turnover Cleaning Unit | Turn - D086 | Mayra Castillo Dba G & G C | confirmed | $200.00 | | 2026-06-23 | 6510-0000 Turnover Carpet Cleaning | Turn - D086 Power scrub and stain removal | T' Roys Carpet Cleaning | confirmed | $135.00 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-D086-05/22/2026-06/23/2026 - 28 Days Vacant | Nashville Electric Service | vacancy | $43.26 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D086-05/22/2026-06/23/2026 - 5 Days Occupied | Nashville Electric Service | vacancy | $7.73 | | 2026-07-06 | 5791-3000 Unit - Electrical Supplies | WO D086 30A and 50A breakers | Chadwell Supply | confirmed | $64.60 |
|
| ▸ N286 | 2022-12-01 → 2026-07-06 | 7978 | 6902 | 1076 | 200 | 17 | 8 | 2025-12-05 | 2025-12-30 | 25 | 1159 |
Vendor line items for N286 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-01 | 6642-0000 Unit Capex - Water Heaters | turn | HD Supply Facility Mainten | confirmed | $638.02 | | 2023-01-05 | 6503-0000 Turnover Painting Service | 1122 | RB Task Solutions LLC | confirmed | $305.00 | | 2023-01-05 | 6505-0000 Turnover Cleaning Unit | 1122 | RB Task Solutions LLC | confirmed | $135.00 | | 2023-01-11 | 5791-2000 Unit - Electrical Repair | labeled NES meters with brass tags | Energy Command Corp | unconfirmed | $203.58 | | 2023-02-01 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Surface Connection | confirmed | $390.00 | | 2023-03-22 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $917.00 | | 2023-03-22 | 6505-0000 Turnover Cleaning Unit | Turnover | S & J Painting | confirmed | $120.00 | | 2023-03-24 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,005.80 | | 2023-04-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173757-N286-03/23/2023-04/14/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $114.69 | | 2023-04-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173757-N286-03/23/2023-04/14/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.22 | | 2023-04-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173757-N286-03/23/2023-04/14/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $1.83 | | 2023-04-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173757-N286-03/23/2023-04/14/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $0.08 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $520.00 | | 2024-12-31 | 6645-0000 Unit Capex - Plumbing Improvements | N286 | Chadwell Supply | unconfirmed | $50.06 | | 2025-03-25 | 6642-0000 Unit Capex - Water Heaters | 300901080251638176 | Lowes Pro Supply | unconfirmed | $499.04 | | 2025-12-15 | 6602-0000 Unit Capex - Carpet Flooring | N286 carpet replacement | Real Floors, Inc. | confirmed | $929.82 | | 2025-12-16 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 6W MR16 LED bulbs, pop up | Chadwell Supply | confirmed | $52.57 | | 2025-12-16 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 3 smoke detectors | Chadwell Supply | confirmed | $51.16 | | 2025-12-16 | 6624-0000 Unit Capex - Window Blinds | Turn - 1 faux wood blind | Chadwell Supply | confirmed | $48.00 | | 2025-12-16 | 6536-0000 Turnover Unit Punch Supplies | Turn - burner elements, bowls | Chadwell Supply | confirmed | $39.31 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-N286-11/24/2025-12/22/2025 - 17 Days Vacant | Nashville Electric Service | vacancy | $27.93 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N286-11/24/2025-12/22/2025 - 12 Days Occupied | Nashville Electric Service | vacancy | $19.71 | | 2025-12-30 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Shower rods, flanges, towel holder, showerhead | Chadwell Supply | confirmed | $38.22 | | 2025-12-30 | 6536-0000 Turnover Unit Punch Supplies | Turn - 12 pack of 9V batteries | Chadwell Supply | confirmed | $21.90 | | 2025-12-30 | 6504-0001 Turnover Painting Supplies | Turn - Kwikseal | Chadwell Supply | confirmed | $10.08 | | 2025-12-31 | 6505-0000 Turnover Cleaning Unit | Full Clean Unit - N286 | S & J Painting | confirmed | $140.00 | | 2026-01-08 | 6503-0000 Turnover Painting Service | Unit N286 | S & J Painting | confirmed | $540.00 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-N286-12/23/2025-12/30/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $26.70 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N286-12/23/2025-12/30/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.82 | | 2026-07-06 | 6644-0000 Unit Capex - HVAC Improvements | WO - N286 Blower motor and Oval Capacitor | Chadwell Supply | unconfirmed | $323.10 |
|
| ▸ G153 | 2025-05-22 → 2026-07-06 | 7178 | 7156 | 21 | 379 | 11 | 5 | 2025-05-28 | 2025-08-01 | 65 | 3601 |
Vendor line items for G153 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G153-05/01/2025-05/22/2025 - 22 Days Occupied | Nashville Electric Service | vacancy | $84.08 | | 2025-05-28 | 6504-0001 Turnover Painting Supplies | Turn | The Sherwin Williams Co. | confirmed | $345.00 | | 2025-06-05 | 6503-0000 Turnover Painting Service | Turn - G153 Paint 3 bedroom, colour change and ceiling paint | S & J Painting | confirmed | $590.00 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | Turn - G153 | S & J Painting | confirmed | $100.00 | | 2025-06-05 | 6506-0000 Turnover Drywall/Sheetrock | Turn - G153 repair drywall for tv mount | S & J Painting | confirmed | $45.00 | | 2025-06-20 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - G153 | Real Floors, Inc. | confirmed | $1,804.65 | | 2025-06-20 | 6602-0000 Unit Capex - Carpet Flooring | Turn - G153 | Real Floors, Inc. | confirmed | $1,118.49 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-G153-05/23/2025-06/23/2025 - 26 Days Vacant | Nashville Electric Service | vacancy | $28.01 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G153-05/23/2025-06/23/2025 - 6 Days Occupied | Nashville Electric Service | vacancy | $6.47 | | 2025-06-24 | 6504-0001 Turnover Painting Supplies | Turn - G153 | The Sherwin Williams Co. | confirmed | $525.43 | | 2025-06-24 | 6504-0001 Turnover Painting Supplies | Turn - G153 | The Sherwin Williams Co. | confirmed | $525.43 | | 2025-07-08 | 6624-0000 Unit Capex - Window Blinds | Turn -G153 | Chadwell Supply | confirmed | $288.93 | | 2025-07-08 | 6618-0000 Unit Capex - Bathroom Hardware | Turn -G153 | Chadwell Supply | confirmed | $211.52 | | 2025-07-08 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn -G153 | Chadwell Supply | confirmed | $135.05 | | 2025-07-08 | 6536-0000 Turnover Unit Punch Supplies | Turn -G153 | Chadwell Supply | confirmed | $41.77 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-G153-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $160.88 | | 2025-07-30 | 6627-0000 Unit Capex - Ranges and Hoods | G153 | Lowes Pro Supply | confirmed | $469.05 | | 2025-07-30 | 6626-0000 Unit Capex - Refrigerators | G153 | Lowes Pro Supply | confirmed | $428.02 | | 2025-07-30 | 6628-0000 Unit Capex - Dishwashers | G153 | Lowes Pro Supply | confirmed | $266.85 | | 2025-07-30 | 6627-0000 Unit Capex - Ranges and Hoods | G153 | Lowes Pro Supply | confirmed | $101.09 | | 2025-08-01 | 5794-0000 Unit - Cleaning | Turn - G153 | S & J Painting | confirmed | $160.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-G153-07/24/2025-08/04/2025 - 8 Days Vacant | Nashville Electric Service | vacancy | $66.04 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G153-07/24/2025-08/04/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $33.03 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G153-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.56 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G153-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-4.56 | | 2026-07-06 | 5791-5100 Unit - Hvac Supplies | WO - G153 1 30A contactor | Chadwell Supply | unconfirmed | $21.39 |
|
| ▸ L232 | 2024-07-18 → 2026-07-06 | 7058 | 6602 | 456 | 524 | 18 | 9 | 2026-04-04 | 2026-05-28 | 54 | 2743 |
Vendor line items for L232 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-07-18 | 5792-1000 Unit - Plumbing Supplies | H0733-275056 | The Home Depot | unconfirmed | $66.35 | | 2024-08-15 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $65.62 | | 2024-08-15 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $39.72 | | 2024-08-16 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $155.00 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173795-L232-08/05/2024-08/23/2024 - 19 Days Vacant | Nashville Electric Service | vacancy | $82.41 | | 2024-08-26 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - Partial vinyl repair | Real Floors, Inc. | confirmed | $264.20 | | 2024-09-21 | 6503-0000 Turnover Painting Service | turn | S & J Painting | confirmed | $540.00 | | 2024-09-21 | 6636-0000 Unit Capex - Drywall Improvements | turn | S & J Painting | confirmed | $105.00 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173795-L232-08/24/2024-09/24/2024 - 19 Days Occupied | Nashville Electric Service | vacancy | $59.85 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173795-L232-08/24/2024-09/24/2024 - 13 Days Vacant | Nashville Electric Service | vacancy | $40.95 | | 2024-10-17 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173795-L232-09/25/2024-10/17/2024 - 23 Days Occupied | Nashville Electric Service | vacancy | $100.68 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173795-L232-02/17/2025-02/19/2025 - 3 Days Vacant | Nashville Electric Service | vacancy | $39.61 | | 2025-02-28 | 5792-6000 Unit - Water Extraction | Turn - L232 | T' Roys Carpet Cleaning | confirmed | $225.00 | | 2025-03-03 | 5792-6000 Unit - Water Extraction | Turn - L-232 | T' Roys Carpet Cleaning | confirmed | $450.00 | | 2025-03-05 | 6510-0000 Turnover Carpet Cleaning | Turn L232 | T' Roys Carpet Cleaning | confirmed | $700.00 | | 2025-03-07 | 5792-6000 Unit - Water Extraction | L232 | T' Roys Carpet Cleaning | unconfirmed | $310.00 | | 2025-03-12 | 6510-0000 Turnover Carpet Cleaning | Turn - L232 | T' Roys Carpet Cleaning | confirmed | $55.00 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173795-L232-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $87.69 | | 2025-04-01 | 6602-0000 Unit Capex - Carpet Flooring | Turn - L232 | Real Floors, Inc. | confirmed | $2,514.20 | | 2025-04-01 | 6602-1000 Unit Capex - Carpet Renewal | Turn - L232 | Real Floors, Inc. | confirmed | $604.53 | | 2025-04-04 | 6503-0000 Turnover Painting Service | Turn - L232 | S & J Painting | confirmed | $220.00 | | 2025-04-04 | 6506-0000 Turnover Drywall/Sheetrock | Turn - L232 | S & J Painting | confirmed | $100.00 | | 2025-04-10 | 6652-0000 Unit Capex - Thermostats | L232 | Supply House.com | unconfirmed | $79.66 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-L232-03/21/2025-04/07/2025 - 14 Days Vacant | Nashville Electric Service | vacancy | $37.67 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L232-03/21/2025-04/07/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $10.76 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L232-05/22/2025-05/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-48.43 | | 2026-04-17 | 6504-0001 Turnover Painting Supplies | Turn - L232 painting supplies | Chadwell Supply | confirmed | $78.31 | | 2026-04-17 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - L232 range hood filter | Chadwell Supply | confirmed | $9.58 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-L232-04/07/2026-04/23/2026 - 17 Days Vacant | Nashville Electric Service | vacancy | $47.09 | | 2026-05-12 | 6503-0000 Turnover Painting Service | Turn - L232 paint and color change | Painting TN LLC | confirmed | $360.00 | | 2026-05-15 | 6504-0001 Turnover Painting Supplies | Turn - L232 | The Sherwin Williams Co. | confirmed | $86.33 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-L232-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $35.81 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L232-05/23/2026-06/01/2026 - 5 Days Occupied | Nashville Electric Service | vacancy | $15.08 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-L232-05/23/2026-06/01/2026 - 5 Days Vacant | Nashville Electric Service | vacancy | $15.07 | | 2026-07-06 | 5791-5100 Unit - Hvac Supplies | WO - L232 Oval capacitors | Chadwell Supply | confirmed | $29.96 |
|
| ▸ G142 | 2025-07-18 → 2026-07-06 | 5515 | 5137 | 378 | 38 | 8 | 5 | 2026-01-23 | 2026-02-09 | 17 | 942 |
Vendor line items for G142 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-07-18 | 6617-0000 Unit Capex - Kitchen Hardware | G142 Kitchen Faucet | The Home Depot | unconfirmed | $54.84 | | 2025-09-04 | 6503-0000 Turnover Painting Service | Turn - G142 | S & J Painting | confirmed | $95.00 | | 2025-10-13 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - G142 | Real Floors, Inc. | confirmed | $1,804.65 | | 2025-10-13 | 6602-0000 Unit Capex - Carpet Flooring | Turn - G142 | Real Floors, Inc. | confirmed | $1,126.50 | | 2025-10-13 | 6503-0000 Turnover Painting Service | SJ-22477 | S & J Painting | confirmed | $867.00 | | 2025-10-13 | 6536-0000 Turnover Unit Punch Supplies | Turn - G142 | Chadwell Supply | confirmed | $288.70 | | 2025-10-13 | 6624-0000 Unit Capex - Window Blinds | Turn - G142 | Chadwell Supply | confirmed | $247.16 | | 2025-10-13 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - G142 | Chadwell Supply | confirmed | $92.75 | | 2025-10-13 | 6638-0000 Unit Capex - Smoke Detectors | Turn - G142 | Chadwell Supply | confirmed | $68.22 | | 2025-10-13 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - G142 | Chadwell Supply | confirmed | $42.38 | | 2025-10-20 | 6616-5000 Unit Capex - Resurfacing Countertops | kitchen and bathroom for Turn G142 | Surface Connection | confirmed | $505.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-G142-10/01/2025-10/03/2025 - 2 Days Vacant | Nashville Electric Service | vacancy | $25.23 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G142-10/01/2025-10/03/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $12.62 | | 2026-07-06 | 6644-0000 Unit Capex - HVAC Improvements | WO - G142 Blower motor and oval capacitor | Chadwell Supply | unconfirmed | $323.10 |
|
| ▸ M249 | 2024-06-05 → 2026-07-06 | 4843 | 4682 | 162 | 725 | 11 | 7 | 2025-02-21 | 2025-05-19 | 87 | 3987 |
Vendor line items for M249 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-06-05 | 5797-1000 Unit - Hardware Supplies | Oper | Brookmeade Hardware | unconfirmed | $129.40 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173678-M249-11/25/2024-12/21/2024 - 27 Days Occupied | Nashville Electric Service | vacancy | $169.83 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173678-M249-12/22/2024-01/22/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $211.02 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173678-M249-01/23/2025-02/19/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $155.22 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173678-M249-02/20/2025-03/20/2025 - 27 Days Vacant | Nashville Electric Service | vacancy | $116.50 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173678-M249-02/20/2025-03/20/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $8.63 | | 2025-04-03 | 6503-0000 Turnover Painting Service | Turn - M249 | S & J Painting | confirmed | $300.00 | | 2025-04-03 | 6506-0000 Turnover Drywall/Sheetrock | Turn - M249 | S & J Painting | confirmed | $185.00 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M249-03/21/2025-04/23/2025 - 339 Days Occupied | Nashville Electric Service | vacancy | $53.97 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-M249-03/21/2025-04/23/2025 - 61 Days Vacant | Nashville Electric Service | vacancy | $9.71 | | 2025-05-06 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - M249 | Real Floors, Inc. | confirmed | $2,602.50 | | 2025-05-06 | 6602-0000 Unit Capex - Carpet Flooring | M249 Carpet | Real Floors, Inc. | confirmed | $654.21 | | 2025-05-14 | 6506-0000 Turnover Drywall/Sheetrock | Unit M249-Drywall repair and primer and paint | S&J Industrial Corp. | confirmed | $295.00 | | 2025-05-14 | 6506-0000 Turnover Drywall/Sheetrock | Unit M249-Drywall repair and primer and paint | S & J Painting | confirmed | $210.00 | | 2025-05-14 | 5793-0000 Unit - Carpet Cleaning | Apt M-249 Carpet Cleaning | T' Roys Carpet Cleaning | confirmed | $175.00 | | 2025-05-14 | 6506-0000 Turnover Drywall/Sheetrock | Unit M249-Drywall repair and primer and paint | S & J Painting | confirmed | $85.00 | | 2025-05-14 | 6505-0000 Turnover Cleaning Unit | Unit M249-Paint touch up | S&J Industrial Corp. | confirmed | $75.00 | | 2025-05-14 | 6505-0000 Turnover Cleaning Unit | Unit M249-Paint touch up | S & J Painting | confirmed | $75.00 | | 2025-05-16 | 6616-5000 Unit Capex - Resurfacing Countertops | M249 Kitchen courtertop | Simple Surface Solutions | confirmed | $255.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-M249-04/24/2025-05/20/2025 - 25 Days Vacant | Nashville Electric Service | vacancy | $96.42 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M249-04/24/2025-05/20/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $7.71 | | 2025-05-29 | 6506-0000 Turnover Drywall/Sheetrock | Unit M249-Drywall repair and primer and paint | S&J Industrial Corp. | confirmed | $-295.00 | | 2025-05-29 | 6505-0000 Turnover Cleaning Unit | Unit M249-Paint touch up | S&J Industrial Corp. | confirmed | $-75.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - M249 | S & J Painting | confirmed | $140.00 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M249-06/23/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-104.13 | | 2026-07-06 | 5791-3000 Unit - Electrical Supplies | WO - M249 30A Breaker | Chadwell Supply | unconfirmed | $32.30 |
|
| ▸ J188 | 2022-11-13 → 2026-07-06 | 3678 | 2584 | 1094 | 0 | 13 | 7 | — | — | — | 0 |
Vendor line items for J188 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-13 | 5791-0000 Unit - Appliance Repair | range hood | HD Supply Facility Mainten | unconfirmed | $108.16 | | 2022-12-14 | 5791-0000 Unit - Appliance Repair | vented range hood | HD Supply Facility Mainten | unconfirmed | $110.34 | | 2024-05-07 | 6642-0000 Unit Capex - Water Heaters | turn | HD Supply Facility Mainten | confirmed | $657.73 | | 2024-12-23 | 5792-0000 Unit - Plumbing Repair | Oper J188 & 187 | Drain Guy | unconfirmed | $200.00 | | 2025-02-24 | 6510-0000 Turnover Carpet Cleaning | Turn - J188 | T' Roys Carpet Cleaning | confirmed | $60.00 | | 2025-07-14 | 6652-0000 Unit Capex - Thermostats | J188 | Brookmeade Hardware | unconfirmed | $42.57 | | 2025-09-11 | 5791-5100 Unit - Hvac Supplies | J188 | Supply House.com | unconfirmed | $226.03 | | 2025-09-15 | 6652-0000 Unit Capex - Thermostats | J188 | Supply House.com | unconfirmed | $79.67 | | 2025-10-13 | 6510-0000 Turnover Carpet Cleaning | Turn - J188 | T' Roys Carpet Cleaning | confirmed | $55.00 | | 2025-10-13 | 6510-0000 Turnover Carpet Cleaning | Turn - J188 Stretch | T' Roys Carpet Cleaning | confirmed | $50.00 | | 2025-12-29 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | J188 vinyl replacement small area | Real Floors, Inc. | unconfirmed | $262.94 | | 2026-04-08 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - J188 Vinyl | Real Floors, Inc. | confirmed | $1,705.86 | | 2026-05-08 | 6510-0000 Turnover Carpet Cleaning | Turn - J188 | T' Roys Carpet Cleaning | confirmed | $55.00 | | 2026-07-06 | 5791-5100 Unit - Hvac Supplies | WO - J188 Hard start, contactor, dual capacitor | Chadwell Supply | unconfirmed | $64.79 |
|
| ▸ N277 | 2023-08-23 → 2026-07-06 | 3371 | 352 | 3019 | 80 | 12 | 6 | 2023-08-18 | 2023-09-08 | 21 | 960 |
Vendor line items for N277 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173760-N277-08/17/2023-08/23/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $30.00 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173760-N277-08/17/2023-08/23/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $12.00 | | 2023-09-06 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-09-08 | 5320-0004 Vacant Unit Electricity | 1585442-0173760-N277-08/24/2023-09/08/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $36.06 | | 2023-09-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173760-N277-08/24/2023-09/08/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.40 | | 2024-12-23 | 5792-0000 Unit - Plumbing Repair | Oper - N277 | Drain Guy | unconfirmed | $125.00 | | 2025-02-28 | 6510-0000 Turnover Carpet Cleaning | Turn - N277 | T' Roys Carpet Cleaning | confirmed | $170.00 | | 2025-05-02 | 5792-6000 Unit - Water Extraction | Emergency water extraction N277 | T' Roys Carpet Cleaning | unconfirmed | $330.00 | | 2025-08-07 | 6502-5000 Turnover Plumbing Supplies | Turn - N277 | Chadwell Supply | confirmed | $22.20 | | 2025-12-08 | 5792-0000 Unit - Plumbing Repair | Lavy Backed up - Snaked Kitchen and lavy drain lines | Buchi Plumbing Heating & A | unconfirmed | $395.00 | | 2025-12-08 | 5792-6000 Unit - Water Extraction | N277 emergency water extraction | T' Roys Carpet Cleaning | unconfirmed | $175.00 | | 2025-12-17 | 6602-0000 Unit Capex - Carpet Flooring | N277 repad and replace transition strip | T' Roys Carpet Cleaning | unconfirmed | $125.00 | | 2025-12-17 | 6510-0000 Turnover Carpet Cleaning | N277 carpet clean | T' Roys Carpet Cleaning | confirmed | $85.00 | | 2026-01-15 | 5792-0000 Unit - Plumbing Repair | WO - N277 replaced shower valve, cut wall and installed | Buchi Plumbing Heating & A | unconfirmed | $1,295.00 | | 2026-04-29 | 5792-0000 Unit - Plumbing Repair | WO - J199 Service call | Drain Guy | unconfirmed | $200.00 | | 2026-06-02 | 6628-0000 Unit Capex - Dishwashers | FCD2413US | Lowes Pro Supply | unconfirmed | $346.38 | | 2026-07-06 | 5792-1000 Unit - Plumbing Supplies | WO - N277 fluidmaster | Chadwell Supply | unconfirmed | $27.43 |
|
| ▸ B029 | 2023-07-25 → 2026-07-06 | 2583 | 1892 | 691 | 132 | 5 | 4 | 2023-07-18 | 2023-09-18 | 62 | 3832 |
Vendor line items for B029 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173542-B029-07/18/2023-07/25/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $33.25 | | 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173542-B029-07/18/2023-07/25/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.75 | | 2023-08-16 | 6518-0000 Turnover Bath Cabinet Resurfacing | Turnover- resurface sink | Yalier Painting | confirmed | $75.00 | | 2023-08-23 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173542-B029-07/26/2023-08/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $40.00 | | 2023-08-25 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,227.16 | | 2023-09-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173542-B029-08/24/2023-09/15/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $54.40 | | 2026-06-30 | 5791-5100 Unit - Hvac Supplies | WO - B029 Capacitor and hard start | Brookmeade Hardware | unconfirmed | $33.69 | | 2026-07-06 | 6644-0000 Unit Capex - HVAC Improvements | WO - B029 New Compressor | Chadwell Supply | unconfirmed | $657.40 |
|
| ▸ H172 | 2024-03-07 → 2026-07-06 | 1845 | 1823 | 22 | 59 | 6 | 4 | 2024-02-09 | 2024-04-12 | 63 | 2333 |
Vendor line items for H172 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-03-07 | 6625-0000 Unit Capex - Appliance Parts Replacements | 007386288 | Chadwell Supply | confirmed | $168.33 | | 2024-03-07 | 6637-0000 Unit Capex - Lighting Improvements | 007386288 | Chadwell Supply | confirmed | $114.28 | | 2024-03-07 | 6641-0000 Unit Capex - Disposals | 007386288 | Chadwell Supply | confirmed | $77.74 | | 2024-03-07 | 6536-0000 Turnover Unit Punch Supplies | 007386288 | Chadwell Supply | confirmed | $25.93 | | 2024-03-14 | 6503-0000 Turnover Painting Service | 1290 | RB Task Solutions LLC | confirmed | $365.50 | | 2024-03-14 | 6636-0000 Unit Capex - Drywall Improvements | 1290 | RB Task Solutions LLC | confirmed | $65.00 | | 2024-04-04 | 6505-0000 Turnover Cleaning Unit | 1299 | RB Task Solutions LLC | confirmed | $135.00 | | 2024-04-09 | 6602-0000 Unit Capex - Carpet Flooring | turn | Real Floors, Inc. | confirmed | $606.40 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173665-H172-03/27/2024-04/12/2024 - 16 Days Vacant | Nashville Electric Service | vacancy | $55.22 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173665-H172-03/27/2024-04/12/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.45 | | 2025-01-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - H172 | Simple Surface Solutions | confirmed | $265.00 | | 2026-07-06 | 5791-5100 Unit - Hvac Supplies | WO - H172 Round dual capacitor | Chadwell Supply | unconfirmed | $21.69 |
|
| ▸ J200 | 2025-05-28 → 2026-07-06 | 1216 | 1216 | 0 | 123 | 7 | 5 | 2026-03-31 | 2026-06-24 | 85 | 4051 |
Vendor line items for J200 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-05-28 | 6510-0000 Turnover Carpet Cleaning | Turn - J200 | T' Roys Carpet Cleaning | confirmed | $140.00 | | 2025-06-05 | 6503-0000 Turnover Painting Service | Turn - J200 Paint 2 full bedroom | S & J Painting | confirmed | $220.00 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | Turn - J200 | S & J Painting | confirmed | $100.00 | | 2025-06-09 | 6505-0000 Turnover Cleaning Unit | Turn - J200 | Mayra Castillo Dba G & G C | confirmed | $160.00 | | 2026-04-09 | 6624-0000 Unit Capex - Window Blinds | Turn - J200 blinds | Chadwell Supply | confirmed | $161.43 | | 2026-04-09 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - J200 closet rod, sliding patio door bar | Chadwell Supply | confirmed | $18.47 | | 2026-04-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - J200 range hood filter | Chadwell Supply | confirmed | $9.58 | | 2026-04-20 | 6510-0000 Turnover Carpet Cleaning | Turn - J200 Carpet clean, spots removed pet treatment, power scrub | T' Roys Carpet Cleaning | confirmed | $245.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J200-04/06/2026-04/23/2026 - 18 Days Vacant | Nashville Electric Service | vacancy | $57.27 | | 2026-04-25 | 6505-0000 Turnover Cleaning Unit | Turn - J200 | Painting TN LLC | confirmed | $140.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-J200-04/24/2026-05/08/2026 - 15 Days Vacant | Nashville Electric Service | vacancy | $31.49 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J200-05/22/2026-06/23/2026 - 33 Days Vacant | Nashville Electric Service | vacancy | $34.48 | | 2026-07-06 | 5791-5100 Unit - Hvac Supplies | WO - J200 Round dual capacitor | Chadwell Supply | confirmed | $21.69 |
|
| ▸ S337 | 2024-02-05 → 2026-07-03 | 5264 | 5054 | 210 | 246 | 11 | 7 | 2026-04-16 | 2026-06-22 | 67 | 3026 |
Vendor line items for S337 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-02-05 | 6536-0000 Turnover Unit Punch Supplies | 007252355 | Chadwell Supply | confirmed | $127.30 | | 2024-02-05 | 6624-0000 Unit Capex - Window Blinds | 007252355 | Chadwell Supply | unconfirmed | $116.11 | | 2024-02-13 | 6536-0000 Turnover Unit Punch Supplies | 007284345 | Chadwell Supply | confirmed | $125.30 | | 2024-02-13 | 6637-0000 Unit Capex - Lighting Improvements | 007284345 | Chadwell Supply | unconfirmed | $94.37 | | 2024-02-19 | 6503-0000 Turnover Painting Service | 1286 | RB Task Solutions LLC | confirmed | $420.00 | | 2024-02-26 | 6510-0000 Turnover Carpet Cleaning | 059619 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2025-04-18 | 6510-0000 Turnover Carpet Cleaning | Turn - S337 | T' Roys Carpet Cleaning | confirmed | $85.00 | | 2026-03-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S337-03/24/2026-03/24/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S337-03/25/2026-04/23/2026 - 23 Days Occupied | Nashville Electric Service | vacancy | $21.25 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-S337-03/25/2026-04/23/2026 - 7 Days Vacant | Nashville Electric Service | vacancy | $6.47 | | 2026-05-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - S337 pop up, shower head, supply line | Chadwell Supply | confirmed | $99.69 | | 2026-05-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - S337 Elements, bowls | Chadwell Supply | confirmed | $72.56 | | 2026-05-18 | 6638-0000 Unit Capex - Smoke Detectors | Turn - S337 4 smoke alarms | Chadwell Supply | confirmed | $68.22 | | 2026-05-18 | 6641-0000 Unit Capex - Disposals | Turn - S337 disposial | Chadwell Supply | confirmed | $67.92 | | 2026-05-18 | 6624-0000 Unit Capex - Window Blinds | Turn - S337 blinds | Chadwell Supply | confirmed | $61.34 | | 2026-05-18 | 6617-0000 Unit Capex - Kitchen Hardware | Turn - S337 Sink | Chadwell Supply | confirmed | $59.15 | | 2026-05-18 | 6637-0000 Unit Capex - Lighting Improvements | Turn - S337 18W wall sconce | Chadwell Supply | confirmed | $35.93 | | 2026-05-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - S337 shower rods, flanges | Chadwell Supply | confirmed | $29.74 | | 2026-05-18 | 6504-0001 Turnover Painting Supplies | Turn - S337 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-S337-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $35.34 | | 2026-06-22 | 6505-0000 Turnover Cleaning Unit | Turn - S337 | Mayra Castillo Dba G & G C | confirmed | $160.00 | | 2026-06-23 | 6510-0000 Turnover Carpet Cleaning | Turn - S337 Pet treatment and prespray | T' Roys Carpet Cleaning | confirmed | $195.00 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-S337-05/23/2026-06/22/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $157.50 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S337-05/23/2026-06/22/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.25 | | 2026-06-24 | 6602-0000 Unit Capex - Carpet Flooring | Turn - S337 Carpet Full | Real Floors, Inc. | confirmed | $1,055.65 | | 2026-06-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - S337 Plank | Real Floors, Inc. | confirmed | $1,758.68 | | 2026-07-03 | 6503-0000 Turnover Painting Service | Turn - S337 walls and trim | Painting TN LLC | confirmed | $220.00 | | 2026-07-03 | 6543-0000 Turnover Painting Cabinets | Turn - S337 | Painting TN LLC | confirmed | $175.00 | | 2026-07-03 | 6504-0001 Turnover Painting Supplies | Turn - S337 primer | Painting TN LLC | confirmed | $72.00 | | 2026-07-03 | 6506-0000 Turnover Drywall/Sheetrock | Turn - S337 | Painting TN LLC | confirmed | $45.00 |
|
| ▸ U382 | 2025-07-28 → 2026-07-02 | 1991 | 1963 | 28 | 69 | 8 | 5 | 2025-07-17 | 2025-08-20 | 34 | 1282 |
Vendor line items for U382 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-07-28 | 6536-0000 Turnover Unit Punch Supplies | Turn - U382 | Chadwell Supply | confirmed | $210.91 | | 2025-07-28 | 6624-0000 Unit Capex - Window Blinds | Turn - U382 | Chadwell Supply | confirmed | $89.80 | | 2025-07-28 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - U382 | Chadwell Supply | confirmed | $29.27 | | 2025-07-30 | 6503-0000 Turnover Painting Service | Turn - U382 1 bedroom, color change and ceilings | S & J Painting | confirmed | $370.00 | | 2025-07-30 | 6504-0001 Turnover Painting Supplies | Turn - U382 Primer supplies | S & J Painting | confirmed | $107.00 | | 2025-07-30 | 6543-0000 Turnover Painting Cabinets | Turn - U382 Paint cabinets | S & J Painting | confirmed | $100.00 | | 2025-08-04 | 6504-0001 Turnover Painting Supplies | Turn - U382 | The Sherwin Williams Co. | confirmed | $270.64 | | 2025-08-07 | 6624-0000 Unit Capex - Window Blinds | Turn - U382 | Chadwell Supply | confirmed | $151.14 | | 2025-08-07 | 6510-0000 Turnover Carpet Cleaning | Turn - U382 | T' Roys Carpet Cleaning | confirmed | $120.00 | | 2025-08-07 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - U382 | Chadwell Supply | confirmed | $72.56 | | 2025-08-07 | 6641-0000 Unit Capex - Disposals | Turn - U382 | Chadwell Supply | confirmed | $67.90 | | 2025-08-07 | 6536-0000 Turnover Unit Punch Supplies | Turn - U382 | Chadwell Supply | confirmed | $52.09 | | 2025-08-07 | 6638-0000 Unit Capex - Smoke Detectors | Turn - U382 | Chadwell Supply | confirmed | $51.16 | | 2025-08-07 | 6637-0000 Unit Capex - Lighting Improvements | Turn - U382 | Chadwell Supply | confirmed | $27.44 | | 2025-08-07 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - U382 | Chadwell Supply | confirmed | $3.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-U382-08/06/2025-08/19/2025 - 14 Days Vacant | Nashville Electric Service | vacancy | $68.89 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - U382 Clean 1 Bedroom | S & J Painting | confirmed | $120.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - U382 | S & J Painting | confirmed | $120.00 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U382-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.44 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U382-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-2.44 | | 2026-07-02 | 5791-5100 Unit - Hvac Supplies | WO - U382 Capacitor | Brookmeade Hardware | unconfirmed | $28.21 |
|
| ▸ R309 | 2022-12-27 → 2026-07-01 | 19702 | 13780 | 5922 | 841 | 36 | 14 | — | — | — | 0 |
Vendor line items for R309 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-27 | 5793-0000 Unit - Carpet Cleaning | water extraction etc | On-The-Spot Carpet Care | unconfirmed | $490.00 | | 2023-01-02 | 6514-0000 Turnover Carpet Flooring | 281857 | On-The-Spot Carpet Care | confirmed | $200.00 | | 2023-01-02 | 6510-0000 Turnover Carpet Cleaning | 281857 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-01-16 | 5792-0000 Unit - Plumbing Repair | 28004 | Drain Guy | unconfirmed | $325.00 | | 2023-04-17 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,779.10 | | 2023-04-20 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $630.66 | | 2023-05-08 | 6529-0000 Turnover Countertop Resurfacing | turn | Surface Connection | confirmed | $400.00 | | 2023-05-08 | 6520-0000 Turnover Tub Resurfacing | 303216 | Surface Connection | confirmed | $344.00 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $625.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9349 | S & J Painting | confirmed | $120.00 | | 2023-05-23 | 6530-0000 Turnover Kitchen Cabinets | 9214525673 | HD Supply Facility Mainten | confirmed | $3,269.67 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173753-R309-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $84.78 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173753-R309-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $1.22 | | 2023-06-07 | 5320-0004 Vacant Unit Electricity | 1585442-0173753-R309-05/24/2023-06/07/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $41.52 | | 2023-06-07 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173753-R309-05/24/2023-06/07/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.97 | | 2023-06-28 | 6528-0000 Turnover Countertops | turn | HD Supply Facility Mainten | confirmed | $1,227.24 | | 2024-10-23 | 6514-0000 Turnover Carpet Flooring | Turn | Real Floors, Inc. | confirmed | $538.40 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173753-R309-09/23/2024-10/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $49.50 | | 2024-10-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Simple Surface Solutions | confirmed | $445.00 | | 2024-11-08 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $246.34 | | 2024-11-08 | 6504-0001 Turnover Painting Supplies | Turn | Chadwell Supply | confirmed | $38.13 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - R309 | S & J Painting | confirmed | $265.00 | | 2024-11-13 | 6636-0000 Unit Capex - Drywall Improvements | Turn - R309 | S & J Painting | confirmed | $164.00 | | 2024-11-13 | 6543-0000 Turnover Painting Cabinets | Turn - R309 | S & J Painting | confirmed | $100.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173753-R309-10/24/2024-11/21/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $61.44 | | 2024-12-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173753-R309-11/22/2024-12/06/2024 - 14 Days Vacant | Nashville Electric Service | vacancy | $50.37 | | 2024-12-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173753-R309-11/22/2024-12/06/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.60 | | 2025-05-12 | 5792-6000 Unit - Water Extraction | R309 sink opened and overtime | Drain Guy | unconfirmed | $225.00 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-R309-12/05/2025-12/22/2025 - 14 Days Vacant | Nashville Electric Service | vacancy | $69.19 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R309-12/05/2025-12/22/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $19.77 | | 2025-12-24 | 6504-0001 Turnover Painting Supplies | Turn - R309 | The Sherwin Williams Co. | confirmed | $180.43 | | 2025-12-26 | 6503-0000 Turnover Painting Service | Turn - R309 | S & J Painting | confirmed | $240.00 | | 2025-12-26 | 6543-0000 Turnover Painting Cabinets | Turn - R309 | S & J Painting | confirmed | $100.00 | | 2025-12-26 | 6503-0000 Turnover Painting Service | Turn - R309 drywall repairs | S & J Painting | confirmed | $45.00 | | 2025-12-29 | 6624-0000 Unit Capex - Window Blinds | Turn - Vertical blind, 3 mini blinds | Chadwell Supply | confirmed | $198.16 | | 2025-12-29 | 5792-6000 Unit - Water Extraction | Emergency water extraction R309 | T' Roys Carpet Cleaning | unconfirmed | $175.00 | | 2025-12-29 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - shower rod, flanges, pop, showerhead | Chadwell Supply | confirmed | $52.50 | | 2025-12-29 | 6504-0001 Turnover Painting Supplies | Turn - 2 Kwikseal caulk | Chadwell Supply | confirmed | $17.18 | | 2025-12-29 | 6536-0000 Turnover Unit Punch Supplies | Turn - range hood filter | Chadwell Supply | confirmed | $7.69 | | 2025-12-31 | 6514-0000 Turnover Carpet Flooring | R309 repad, stretch tack and tuck. | T' Roys Carpet Cleaning | confirmed | $230.00 | | 2025-12-31 | 6510-0000 Turnover Carpet Cleaning | R309 carpet clean | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2026-01-16 | 6505-0000 Turnover Cleaning Unit | Turn - R309 | Painting TN LLC | confirmed | $140.00 | | 2026-01-16 | 6624-0000 Unit Capex - Window Blinds | R309 (2131 Elm Hill Pike) | Chadwell Supply | unconfirmed | $89.80 | | 2026-01-16 | 6618-0000 Unit Capex - Bathroom Hardware | R309 (2131 Elm Hill Pike) | Chadwell Supply | unconfirmed | $54.37 | | 2026-01-16 | 6504-0001 Turnover Painting Supplies | Turn - Kwikseal | Chadwell Supply | confirmed | $20.17 | | 2026-01-16 | 6502-5000 Turnover Plumbing Supplies | R309 (2131 Elm Hill Pike) | Chadwell Supply | confirmed | $18.47 | | 2026-01-16 | 6504-0001 Turnover Painting Supplies | R309 (2131 Elm Hill Pike) | Chadwell Supply | confirmed | $17.75 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-R309-12/23/2025-01/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $84.91 | | 2026-02-06 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - R309 | Simple Surface Solutions | confirmed | $460.00 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-R309-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $93.24 | | 2026-03-23 | 5792-0000 Unit - Plumbing Repair | Vac - R309 S building clean out adn R309 | Drain Guy | unconfirmed | $375.00 | | 2026-03-23 | 5792-6000 Unit - Water Extraction | Vac - WO Water extraction | T' Roys Carpet Cleaning | unconfirmed | $150.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-R309-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $52.65 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turn - R309 | Painting TN LLC | confirmed | $140.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-R309-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $99.83 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-R309-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $59.01 | | 2026-06-03 | 5792-0000 Unit - Plumbing Repair | WO - R309 A/C Line | Drain Guy | unconfirmed | $200.00 | | 2026-06-22 | 6505-0000 Turnover Cleaning Unit | Turn - R309 | Mayra Castillo Dba G & G C | confirmed | $160.00 | | 2026-06-23 | 6510-0000 Turnover Carpet Cleaning | Turn - R309 Power scrub | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2026-06-23 | 6514-0000 Turnover Carpet Flooring | Turn - R309 repad | T' Roys Carpet Cleaning | confirmed | $75.00 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-R309-05/23/2026-06/23/2026 - 20 Days Vacant | Nashville Electric Service | vacancy | $42.05 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R309-05/23/2026-06/23/2026 - 12 Days Occupied | Nashville Electric Service | vacancy | $25.23 | | 2026-06-23 | 5792-1000 Unit - Plumbing Supplies | WO - R309 Shut Off | Brookmeade Hardware | unconfirmed | $15.26 | | 2026-06-26 | 5792-6000 Unit - Water Extraction | WO - R309 Black water extraction, treat, and pull pad | T' Roys Carpet Cleaning | unconfirmed | $275.00 | | 2026-06-29 | 5792-0000 Unit - Plumbing Repair | WO - R309 Cable hung up line | Drain Guy | unconfirmed | $105.00 | | 2026-07-01 | 6645-0000 Unit Capex - Plumbing Improvements | WO - R309 Re-pipe | Holt Plumbing CO., LLC | unconfirmed | $3,442.50 |
|
| ▸ E096 | 2023-02-21 → 2026-07-01 | 12762 | 7495 | 5266 | 1553 | 18 | 11 | 2025-11-30 | 2026-03-20 | 110 | 5388 |
Vendor line items for E096 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-21 | 5792-0000 Unit - Plumbing Repair | 28531 | Drain Guy | unconfirmed | $220.00 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173619-E096-11/17/2023-11/21/2023 - 4 Days Vacant | Nashville Electric Service | vacancy | $32.00 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173619-E096-11/17/2023-11/21/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $8.00 | | 2023-12-06 | 6626-0000 Unit Capex - Refrigerators | 485760043 | Lowes Pro Supply | unconfirmed | $530.02 | | 2023-12-06 | 6627-0000 Unit Capex - Ranges and Hoods | 485760043 | Lowes Pro Supply | unconfirmed | $516.01 | | 2023-12-06 | 6628-0000 Unit Capex - Dishwashers | 485760043 | Lowes Pro Supply | unconfirmed | $308.88 | | 2023-12-13 | 6613-0000 Unit Capex - Kitchen Cabinets | turn | Nashville Plywood Inc. | confirmed | $610.19 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173619-E096-11/22/2023-12/21/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $143.00 | | 2023-12-29 | 6627-0000 Unit Capex - Ranges and Hoods | 487913988 | Lowes Pro Supply | unconfirmed | $657.29 | | 2023-12-29 | 6626-0000 Unit Capex - Refrigerators | 487913988 | Lowes Pro Supply | unconfirmed | $608.01 | | 2023-12-29 | 6628-0000 Unit Capex - Dishwashers | 487913988 | Lowes Pro Supply | unconfirmed | $393.01 | | 2024-01-04 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Fernando Ruiz Hernandez | confirmed | $1,050.00 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-01-12 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $460.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173619-E096-12/22/2023-01/23/2024 - 33 Days Vacant | Nashville Electric Service | vacancy | $242.00 | | 2024-01-27 | 6505-0000 Turnover Cleaning Unit | 1251 | RB Task Solutions LLC | confirmed | $165.00 | | 2024-01-30 | 6602-0000 Unit Capex - Carpet Flooring | turn | Real Floors, Inc. | confirmed | $967.00 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173619-E096-01/24/2024-02/12/2024 - 14 Days Occupied | Nashville Electric Service | vacancy | $108.65 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173619-E096-01/24/2024-02/12/2024 - 6 Days Vacant | Nashville Electric Service | vacancy | $46.56 | | 2024-08-16 | 6645-0000 Unit Capex - Plumbing Improvements | 294033 | Holt Plumbing CO., LLC | unconfirmed | $2,033.00 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-E096-11/26/2025-12/22/2025 - 22 Days Vacant | Nashville Electric Service | vacancy | $40.99 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E096-11/26/2025-12/22/2025 - 5 Days Occupied | Nashville Electric Service | vacancy | $9.31 | | 2025-12-23 | 6503-0000 Turnover Painting Service | Unit - E096 | S & J Painting | confirmed | $585.00 | | 2025-12-26 | 6510-0000 Turnover Carpet Cleaning | turn e096 | T' Roys Carpet Cleaning | confirmed | $270.00 | | 2025-12-26 | 6510-0000 Turnover Carpet Cleaning | e96 carpet cleaning turn | T' Roys Carpet Cleaning | confirmed | $100.00 | | 2025-12-29 | 6624-0000 Unit Capex - Window Blinds | Turn - vertical and mini blinds | Chadwell Supply | confirmed | $108.35 | | 2025-12-29 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 3 smoke alarms | Chadwell Supply | confirmed | $50.01 | | 2025-12-29 | 6536-0000 Turnover Unit Punch Supplies | Turn - bowls, cabinet hinge, door stops | Chadwell Supply | confirmed | $46.78 | | 2025-12-29 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Pop ups | Chadwell Supply | confirmed | $33.95 | | 2025-12-31 | 6505-0000 Turnover Cleaning Unit | Full Clean Unit - E096 | S & J Painting | confirmed | $140.00 | | 2026-01-08 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Resurface tub unit - E096 | Surface Connection | confirmed | $344.00 | | 2026-01-11 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Vinyl flooring E0096 | Real Floors, Inc. | confirmed | $2,165.00 | | 2026-01-11 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn vinyl replacement E096 | Real Floors, Inc. | confirmed | $2,165.00 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-E096-12/23/2025-01/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $204.58 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-E096-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $589.26 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-E096-02/24/2026-03/24/2026 - 24 Days Vacant | Nashville Electric Service | vacancy | $106.31 | | 2026-03-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E096-02/24/2026-03/24/2026 - 5 Days Occupied | Nashville Electric Service | vacancy | $22.15 | | 2026-07-01 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn vinyl replacement E096 | Real Floors, Inc. | confirmed | $-2,165.00 |
|
| ▸ K216 | 2023-03-09 → 2026-07-01 | 12196 | 10623 | 1573 | 659 | 21 | 11 | 2026-06-19 | 2026-07-02 | 13 | 641 |
Vendor line items for K216 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-09 | 6534-0000 Turnover Window & Glass Repair | Turnover | Glass & More LLC | confirmed | $1,075.00 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173812-K216-03/23/2023-04/24/2023 - 21 Days Vacant | Nashville Electric Service | vacancy | $140.00 | | 2023-04-24 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,747.30 | | 2023-04-26 | 6514-0000 Turnover Carpet Flooring | XN115032 | Real Floors, Inc. | confirmed | $916.99 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $629.00 | | 2023-05-22 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Simple Surface Solutions | confirmed | $435.00 | | 2023-05-22 | 6520-0000 Turnover Tub Resurfacing | turn | Simple Surface Solutions | confirmed | $430.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173812-K216-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $50.00 | | 2023-06-06 | 5791-5100 Unit - Hvac Supplies | 006236759 | Chadwell Supply | unconfirmed | $968.92 | | 2023-06-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173812-K216-05/24/2023-06/14/2023 - 21 Days Vacant | Nashville Electric Service | vacancy | $42.05 | | 2023-06-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173812-K216-05/24/2023-06/14/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.00 | | 2023-08-08 | 6534-0000 Turnover Window & Glass Repair | turn | Glass & More LLC | confirmed | $675.00 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173812-K216-06/17/2024-06/22/2024 - 6 Days Vacant | Nashville Electric Service | vacancy | $38.20 | | 2024-07-01 | 6503-0000 Turnover Painting Service | 1324 | RB Task Solutions LLC | confirmed | $730.00 | | 2024-07-01 | 6636-0000 Unit Capex - Drywall Improvements | turn | RB Task Solutions LLC | confirmed | $160.00 | | 2024-07-01 | 6623-0000 Unit Capex - Window Improvements | All Star Glass | Hardware- Convenience Stor | unconfirmed | $45.67 | | 2024-07-05 | 6627-0000 Unit Capex - Ranges and Hoods | Range + Install Cord | Lowes Pro Supply | unconfirmed | $558.25 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173812-K216-06/23/2024-07/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $118.14 | | 2024-07-31 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $191.81 | | 2024-07-31 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $121.17 | | 2024-07-31 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $120.00 | | 2024-07-31 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $90.59 | | 2024-08-09 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn | Simple Surface Solutions | confirmed | $450.00 | | 2024-08-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Simple Surface Solutions | confirmed | $415.00 | | 2024-08-19 | 5320-0004 Vacant Unit Electricity | 1585442-0173812-K216-07/24/2024-08/19/2024 - 23 Days Vacant | Nashville Electric Service | vacancy | $96.40 | | 2024-08-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173812-K216-07/24/2024-08/19/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $16.77 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173812-K216-02/19/2025-03/20/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $36.56 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K216-03/21/2025-04/23/2025 - 26 Days Vacant | Nashville Electric Service | vacancy | $12.66 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K216-03/21/2025-04/23/2025 - 8 Days Occupied | Nashville Electric Service | vacancy | $3.90 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-K216-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $16.56 | | 2025-06-18 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - K216 kitchen countertop, Bath guest & bath primary Countertop | Simple Surface Solutions | confirmed | $455.00 | | 2025-06-18 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - K216 kitchen countertop, Bath guest & bath primary Countertop | Simple Surface Solutions | confirmed | $-455.00 | | 2025-06-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - K216 | Simple Surface Solutions | confirmed | $250.00 | | 2025-06-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - K216 | Simple Surface Solutions | confirmed | $-250.00 | | 2025-06-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - K216 | Simple Surface Solutions | confirmed | $165.00 | | 2025-06-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - K216 | Simple Surface Solutions | confirmed | $-165.00 | | 2025-06-20 | 6503-0000 Turnover Painting Service | Turn - K216 Bedroom paint, color change and ceiling | S & J Painting | confirmed | $581.00 | | 2025-06-20 | 6543-0000 Turnover Painting Cabinets | Turn - K216 Cabinets paint | S & J Painting | confirmed | $175.00 | | 2025-06-20 | 6506-0000 Turnover Drywall/Sheetrock | Turn - K216 Drywall repair | S & J Painting | confirmed | $100.00 | | 2025-06-23 | 6510-0000 Turnover Carpet Cleaning | Turn - K216 | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K216-05/23/2025-06/23/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $28.87 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K216-05/23/2025-06/23/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $28.63 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K216-05/23/2025-06/23/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $4.13 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K216-05/23/2025-06/23/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $4.09 | | 2025-06-27 | 6624-0000 Unit Capex - Window Blinds | Turn - K216 | Chadwell Supply | confirmed | $212.91 | | 2025-06-27 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - K216 | Chadwell Supply | confirmed | $47.39 | | 2025-06-27 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - K216 | Chadwell Supply | confirmed | $41.86 | | 2025-06-27 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - K216 | Chadwell Supply | confirmed | $12.87 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K216-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.59 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - K216 clean 2 bedroom | S & J Painting | confirmed | $140.00 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K216-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-1.59 | | 2025-11-11 | 6542-0000 Turnover - Pest Control Cleanout | K216 Clean out | Bug Solutions | confirmed | $350.00 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K216-06/23/2026-06/23/2026 - 1 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2026-06-29 | 6624-0000 Unit Capex - Window Blinds | Turn - K216 Blinds | Chadwell Supply | confirmed | $103.14 | | 2026-06-29 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - K216 Elements and hood filter | Chadwell Supply | confirmed | $45.82 | | 2026-06-29 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - K216 Pop up | Chadwell Supply | confirmed | $40.98 | | 2026-06-29 | 6638-0000 Unit Capex - Smoke Detectors | Turn - K216 Smoke detectors | Chadwell Supply | confirmed | $34.11 | | 2026-06-29 | 6504-0001 Turnover Painting Supplies | Turn - K216 Kwikseal | Chadwell Supply | confirmed | $21.18 | | 2026-06-29 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - K216 Door stops | Chadwell Supply | confirmed | $5.04 | | 2026-07-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - K216 tub and tile | Simple Surface Solutions | confirmed | $420.00 |
|
| ▸ G152 | 2023-07-01 → 2026-07-01 | 10294 | 9691 | 603 | 784 | 18 | 11 | 2025-12-10 | 2026-04-02 | 113 | 6278 |
Vendor line items for G152 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-01 | 5793-0000 Unit - Carpet Cleaning | 391377 | On-The-Spot Carpet Care | unconfirmed | $350.00 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173648-G152-08/15/2023-08/23/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $30.67 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173648-G152-08/15/2023-08/23/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $15.33 | | 2023-09-20 | 6503-0000 Turnover Painting Service | 1194 | RB Task Solutions LLC | confirmed | $547.50 | | 2023-09-20 | 6506-0000 Turnover Drywall/Sheetrock | 1194 | RB Task Solutions LLC | confirmed | $400.00 | | 2023-09-25 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $928.50 | | 2023-09-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173648-G152-09/22/2023-09/25/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $25.30 | | 2023-09-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173648-G152-09/22/2023-09/25/2023 - 1 Days Vacant | Nashville Electric Service | vacancy | $8.43 | | 2023-09-26 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $3,087.90 | | 2023-10-15 | 6624-0000 Unit Capex - Window Blinds | 9219605385 | HD Supply Facility Mainten | unconfirmed | $203.93 | | 2023-10-15 | 6625-0000 Unit Capex - Appliance Parts Replacements | 9219605385 | HD Supply Facility Mainten | unconfirmed | $49.21 | | 2023-10-15 | 6536-0000 Turnover Unit Punch Supplies | 9219605388 | HD Supply Facility Mainten | confirmed | $37.12 | | 2024-03-14 | 5320-0004 Vacant Unit Electricity | previous balance 1585442-0173648 G152 | Nashville Electric Service | vacancy | $95.44 | | 2024-03-14 | 5320-0004 Vacant Unit Electricity | processing fee 1585442-0173648 G152 | Nashville Electric Service | vacancy | $2.25 | | 2025-08-07 | 6536-0000 Turnover Unit Punch Supplies | G152 Door Handle for sliding door | Amazon.com | confirmed | $20.84 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-G152-12/22/2025-12/22/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-G152-12/19/2025-01/23/2026 - 36 Days Vacant | Nashville Electric Service | vacancy | $133.90 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-G152-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $297.16 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-G152-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $110.21 | | 2026-03-26 | 6503-0000 Turnover Painting Service | Turn - G152 | Painting TN LLC | confirmed | $397.00 | | 2026-03-26 | 6504-0001 Turnover Painting Supplies | Turn - G152 | The Sherwin Williams Co. | confirmed | $383.02 | | 2026-03-26 | 5796-0000 Unit - Drywall Repair | Turn - Repair drywall for hangers | Painting TN LLC | confirmed | $45.00 | | 2026-03-27 | 6613-0000 Unit Capex - Kitchen Cabinets | Kitchen Cabinets | The Home Depot | confirmed | $1,335.51 | | 2026-03-30 | 6536-0000 Turnover Unit Punch Supplies | Turn - G152 dishwasher supply line | Brookmeade Hardware | confirmed | $15.26 | | 2026-03-31 | 6602-0000 Unit Capex - Carpet Flooring | Turn - G152 carpet | Real Floors, Inc. | confirmed | $671.30 | | 2026-03-31 | 6602-0000 Unit Capex - Carpet Flooring | Turn - G152 | Real Floors, Inc. | confirmed | $671.30 | | 2026-03-31 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - G152 Kitchen, drybar and baths | Simple Surface Solutions | confirmed | $460.00 | | 2026-03-31 | 6624-0000 Unit Capex - Window Blinds | Turn - G152 blinds | Chadwell Supply | confirmed | $247.19 | | 2026-03-31 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - G152 burners, range block, fan light cover | Chadwell Supply | confirmed | $174.61 | | 2026-03-31 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - G152 new sink | Chadwell Supply | confirmed | $149.34 | | 2026-03-31 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - G152 pop up and faucet | Chadwell Supply | confirmed | $140.72 | | 2026-03-31 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - G152 1 louvered door | Chadwell Supply | confirmed | $128.40 | | 2026-03-31 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - G152 Toilet paper holder, towel ring, drywall screws | Chadwell Supply | confirmed | $82.26 | | 2026-03-31 | 6638-0000 Unit Capex - Smoke Detectors | Turn - G152 Smoke alarms | Chadwell Supply | confirmed | $68.22 | | 2026-03-31 | 6641-0000 Unit Capex - Disposals | Turn - G152 disposal | Chadwell Supply | confirmed | $67.91 | | 2026-03-31 | 6637-0000 Unit Capex - Lighting Improvements | Turn - G152 6W MR16 LED freflector bulb | Chadwell Supply | confirmed | $27.44 | | 2026-03-31 | 6504-0001 Turnover Painting Supplies | Turn - G152 Shower adhesive, wall patch | Chadwell Supply | confirmed | $21.07 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turn - G152 Clean | Painting TN LLC | confirmed | $160.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-G152-03/25/2026-04/02/2026 - 8 Days Vacant | Nashville Electric Service | vacancy | $39.96 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G152-03/25/2026-04/02/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.98 | | 2026-04-27 | 6506-0000 Turnover Drywall/Sheetrock | Turn - G152 drywall repairs | Painting TN LLC | confirmed | $95.00 | | 2026-07-01 | 6602-0000 Unit Capex - Carpet Flooring | Turn - G152 carpet | Real Floors, Inc. | confirmed | $-671.30 |
|
| ▸ S329 | 2023-02-22 → 2026-07-01 | 8784 | 7382 | 1402 | 845 | 14 | 7 | 2026-06-17 | 2026-07-02 | 15 | 751 |
Vendor line items for S329 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173718-S329-02/20/2023-02/22/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $37.00 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173718-S329-02/23/2023-03/23/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $18.72 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173718-S329-02/23/2023-03/23/2023 - 6 Days Occupied | Nashville Electric Service | vacancy | $4.88 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173718-S329-02/23/2023-03/23/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $0.66 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173718-S329-02/23/2023-03/23/2023 - 6 Days Occupied | Nashville Electric Service | vacancy | $0.17 | | 2023-04-21 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,174.80 | | 2023-04-24 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,140.25 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173718-S329-03/24/2023-04/24/2023 - 33 Days Vacant | Nashville Electric Service | vacancy | $28.49 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173718-S329-03/24/2023-04/24/2023 - 33 Days Vacant | Nashville Electric Service | vacancy | $1.15 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $520.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173718-S329-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $69.58 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173718-S329-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $1.42 | | 2023-05-24 | 6520-0000 Turnover Tub Resurfacing | Turnover | Simple Surface Solutions | confirmed | $260.00 | | 2023-05-30 | 5320-0004 Vacant Unit Electricity | 1585442-0173718-S329-05/24/2023-05/30/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $31.25 | | 2023-05-31 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Simple Surface Solutions | confirmed | $620.00 | | 2023-05-31 | 6520-0000 Turnover Tub Resurfacing | 28001 | Simple Surface Solutions | confirmed | $165.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173718-S329-02/26/2024-03/22/2024 - 25 Days Vacant | Nashville Electric Service | vacancy | $69.23 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173718-S329-02/26/2024-03/22/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.77 | | 2024-03-26 | 6616-5000 Unit Capex - Resurfacing Countertops | 29372 | Simple Surface Solutions | unconfirmed | $560.00 | | 2024-03-26 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 29372 | Simple Surface Solutions | unconfirmed | $360.00 | | 2024-03-26 | 6624-0000 Unit Capex - Window Blinds | 007460063 | Chadwell Supply | unconfirmed | $116.11 | | 2024-03-26 | 6625-0000 Unit Capex - Appliance Parts Replacements | 007460063 | Chadwell Supply | unconfirmed | $80.20 | | 2024-03-26 | 6641-0000 Unit Capex - Disposals | 007460063 | Chadwell Supply | unconfirmed | $77.74 | | 2024-03-26 | 6638-0000 Unit Capex - Smoke Detectors | 007460063 | Chadwell Supply | unconfirmed | $55.48 | | 2024-03-28 | 6646-0000 Unit Capex - Plumbing Supplies | toilet | Chadwell Supply | unconfirmed | $152.55 | | 2024-04-03 | 6505-0000 Turnover Cleaning Unit | 1294 | RB Task Solutions LLC | confirmed | $165.00 | | 2024-04-16 | 6510-0000 Turnover Carpet Cleaning | 095875 | LICRA- Nashville | confirmed | $120.00 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173718-S329-03/23/2024-04/22/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $49.93 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173718-S329-03/23/2024-04/22/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.66 | | 2024-04-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173718-S329-04/23/2024-04/24/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $17.81 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173718-S329-08/29/2024-09/24/2024 - 27 Days Occupied | Nashville Electric Service | vacancy | $82.49 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173718-S329-09/25/2024-10/23/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $75.78 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173718-S329-10/24/2024-11/21/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $73.21 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173718-S329-11/22/2024-12/21/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $36.93 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173718-S329-11/22/2024-12/21/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.27 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173718-S329-12/22/2024-01/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $56.10 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173718-S329-01/23/2025-02/19/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $67.10 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173718-S329-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $51.89 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-S329-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $65.31 | | 2025-04-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - S329 | Surface Connection | confirmed | $848.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-S329-04/24/2025-05/15/2025 - 20 Days Vacant | Nashville Electric Service | vacancy | $53.54 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S329-04/24/2025-05/15/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $5.35 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - S329 | S & J Painting | confirmed | $140.00 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S329-06/23/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-58.89 | | 2026-06-29 | 6637-0000 Unit Capex - Lighting Improvements | Turn - S329 LED fan light | Chadwell Supply | confirmed | $89.69 | | 2026-06-29 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - S329 Pop up and showerhead | Chadwell Supply | confirmed | $73.27 | | 2026-06-29 | 5791-1000 Unit - Janitorial Supplies | Turn - S329 trash bags for trash out | Chadwell Supply | confirmed | $65.11 | | 2026-06-29 | 6624-0000 Unit Capex - Window Blinds | Turn - S329 Blinds | Chadwell Supply | confirmed | $61.34 | | 2026-06-29 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - S329 Bowls and hood filter | Chadwell Supply | confirmed | $36.27 | | 2026-06-29 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - S329 Shower rod, flanges, and paper holder | Chadwell Supply | confirmed | $32.45 | | 2026-06-29 | 6504-0001 Turnover Painting Supplies | Turn - S329 Kwikseal | Chadwell Supply | confirmed | $21.18 | | 2026-07-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - S329 two tubs and tiles | Simple Surface Solutions | confirmed | $850.00 |
|
| ▸ A015 | 2023-04-14 → 2026-07-01 | 8681 | 7717 | 964 | 188 | 14 | 7 | 2024-05-02 | 2024-06-14 | 43 | 2154 |
Vendor line items for A015 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-14 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $759.50 | | 2023-04-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $3,152.70 | | 2023-04-25 | 5791-5100 Unit - Hvac Supplies | 006071096 | Chadwell Supply | unconfirmed | $514.73 | | 2023-05-10 | 6520-0000 Turnover Tub Resurfacing | 303330 | Surface Connection | confirmed | $688.00 | | 2023-05-10 | 6529-0000 Turnover Countertop Resurfacing | turn | Surface Connection | confirmed | $380.00 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $1,240.00 | | 2023-05-19 | 6536-0000 Turnover Unit Punch Supplies | Turnover | S & J Painting | confirmed | $750.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9348 | S & J Painting | confirmed | $120.00 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173471-A015-04/15/2024-04/22/2024 - 8 Days Occupied | Nashville Electric Service | vacancy | $42.34 | | 2024-05-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173471-A015-04/23/2024-05/22/2024 - 20 Days Vacant | Nashville Electric Service | vacancy | $39.57 | | 2024-05-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173471-A015-04/23/2024-05/22/2024 - 10 Days Occupied | Nashville Electric Service | vacancy | $19.78 | | 2024-05-23 | 6510-0000 Turnover Carpet Cleaning | 096318 | LICRA- Nashville | confirmed | $120.00 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173471-A015-05/23/2024-06/22/2024 - 22 Days Vacant | Nashville Electric Service | vacancy | $45.43 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173471-A015-05/23/2024-06/22/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $18.58 | | 2024-06-27 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173471-A015-06/23/2024-06/27/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $22.35 | | 2025-05-16 | 6504-0001 Turnover Painting Supplies | E15 | The Sherwin Williams Co. | confirmed | $463.52 | | 2026-05-02 | 5796-0000 Unit - Drywall Repair | WO - A015 texture ceiling primer and paint | Painting TN LLC | unconfirmed | $295.00 | | 2026-05-04 | 5792-1000 Unit - Plumbing Supplies | WO - A015 Fluidmaster | Chadwell Supply | unconfirmed | $50.46 | | 2026-05-05 | 6637-0000 Unit Capex - Lighting Improvements | WO - A015 Flush Mount Ceiling | Chadwell Supply | unconfirmed | $60.48 | | 2026-05-15 | 6637-0000 Unit Capex - Lighting Improvements | WO - A015 Flush mount ceiling fixture | Chadwell Supply | unconfirmed | $43.31 | | 2026-07-01 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 11" LED flush mount ceiling fixture | Chadwell Supply | confirmed | $43.31 |
|
| ▸ K223 | 2024-12-20 → 2026-07-01 | 5359 | 5305 | 54 | 367 | 13 | 7 | 2026-01-12 | 2026-04-24 | 102 | 4711 |
Vendor line items for K223 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-12-20 | 6514-0000 Turnover Carpet Flooring | Oper - K223 | Real Floors, Inc. | confirmed | $380.05 | | 2025-02-04 | 6624-0000 Unit Capex - Window Blinds | Oper - K223 | Brookmeade Hardware | unconfirmed | $53.50 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-K223-01/05/2026-01/23/2026 - 11 Days Vacant | Nashville Electric Service | vacancy | $26.92 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K223-01/05/2026-01/23/2026 - 8 Days Occupied | Nashville Electric Service | vacancy | $19.57 | | 2026-02-10 | 6622-0000 Unit Capex - Door Installation and Supplies | K223 Bifold door and hollow door | Chadwell Supply | confirmed | $221.78 | | 2026-02-10 | 6624-0000 Unit Capex - Window Blinds | K223 blinds | Chadwell Supply | confirmed | $203.40 | | 2026-02-10 | 6625-0000 Unit Capex - Appliance Parts Replacements | K223 Elements, bowls, light covers | Chadwell Supply | confirmed | $126.98 | | 2026-02-10 | 6652-0000 Unit Capex - Thermostats | Thermostats - K223 | Marcone Supply | confirmed | $81.30 | | 2026-02-10 | 6650-0000 Unit CapEx - Electrical Improvements | K223 receptacles | Chadwell Supply | confirmed | $62.97 | | 2026-02-10 | 6618-0000 Unit Capex - Bathroom Hardware | K223 Pop up assembly and shower heads | Chadwell Supply | confirmed | $53.09 | | 2026-02-10 | 6638-0000 Unit Capex - Smoke Detectors | K223 3 smoke detectors | Chadwell Supply | confirmed | $51.16 | | 2026-02-10 | 6536-0000 Turnover Unit Punch Supplies | K223 Kwikset passage chrome, and deadbolts | Chadwell Supply | confirmed | $35.63 | | 2026-02-10 | 6618-0000 Unit Capex - Bathroom Hardware | K223 shower rods, toilet paper holder, door stops | Chadwell Supply | confirmed | $26.69 | | 2026-02-10 | 6504-0001 Turnover Painting Supplies | K223 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-K223-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $174.39 | | 2026-03-05 | 6503-0000 Turnover Painting Service | K223 - Painting of unit | Painting TN LLC | confirmed | $611.00 | | 2026-03-05 | 6543-0000 Turnover Painting Cabinets | K223 Cabinet paint oil based | Painting TN LLC | confirmed | $175.00 | | 2026-03-06 | 6602-0000 Unit Capex - Carpet Flooring | Turn - K223 | Real Floors, Inc. | confirmed | $818.14 | | 2026-03-10 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Kitchen, drybar, and two baths | Simple Surface Solutions | confirmed | $470.00 | | 2026-03-19 | 6505-0000 Turnover Cleaning Unit | Turn - K223 | Painting TN LLC | confirmed | $140.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-K223-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $71.02 | | 2026-03-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - K223 | Real Floors, Inc. | confirmed | $1,477.73 | | 2026-03-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - K223 Vinyl | Real Floors, Inc. | confirmed | $1,477.73 | | 2026-04-21 | 5791-9200 Unit - Pest Control Cleanout | WO - K223 Roach Clean Out | Bug Solutions | confirmed | $350.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K223-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $43.53 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K223-04/24/2026-04/28/2026 - 5 Days Occupied | Nashville Electric Service | vacancy | $31.25 | | 2026-07-01 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - K223 | Real Floors, Inc. | confirmed | $-1,477.73 |
|
| ▸ P301 | 2023-08-15 → 2026-07-01 | 4567 | 5470 | -903 | 451 | 13 | 9 | 2025-12-19 | 2026-01-30 | 42 | 1959 |
Vendor line items for P301 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173700-P301-08/02/2023-08/15/2023 - 12 Days Vacant | Nashville Electric Service | vacancy | $53.01 | | 2023-08-15 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173700-P301-08/02/2023-08/15/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $8.84 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P301-05/05/2025-05/22/2025 - 17 Days Occupied | Nashville Electric Service | vacancy | $99.04 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-P301-05/05/2025-05/22/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $5.82 | | 2025-06-17 | 6503-0000 Turnover Painting Service | P301 | S & J Painting | confirmed | $472.00 | | 2025-06-17 | 6504-0001 Turnover Painting Supplies | P301 | S & J Painting | confirmed | $107.00 | | 2025-06-17 | 6543-0000 Turnover Painting Cabinets | P301 | S & J Painting | confirmed | $100.00 | | 2025-06-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - P301 | Simple Surface Solutions | confirmed | $-400.00 | | 2025-06-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - P301 | Simple Surface Solutions | confirmed | $400.00 | | 2025-06-19 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - P301 Kitchen + bath countertop | Simple Surface Solutions | confirmed | $-395.00 | | 2025-06-19 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - P301 Kitchen + bath countertop | Simple Surface Solutions | confirmed | $395.00 | | 2025-06-20 | 6510-0000 Turnover Carpet Cleaning | Turn - P301 | T' Roys Carpet Cleaning | confirmed | $120.00 | | 2025-06-23 | 6505-0000 Turnover Cleaning Unit | Turn - P301 | Mayra Castillo Dba G & G C | confirmed | $200.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-P301-05/23/2025-06/20/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $118.44 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P301-05/23/2025-06/20/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.23 | | 2025-06-25 | 6542-0000 Turnover - Pest Control Cleanout | Roaches Turn - P301 | Bug Solutions | confirmed | $350.00 | | 2025-06-27 | 6624-0000 Unit Capex - Window Blinds | Turn - P301 | Chadwell Supply | confirmed | $180.56 | | 2025-06-27 | 6536-0000 Turnover Unit Punch Supplies | Turn - P301 | Chadwell Supply | confirmed | $86.13 | | 2025-06-27 | 6641-0000 Unit Capex - Disposals | Turn - P301 | Chadwell Supply | confirmed | $67.91 | | 2025-06-27 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - P301 | Chadwell Supply | confirmed | $19.54 | | 2025-07-07 | 6625-0000 Unit Capex - Appliance Parts Replacements | Appliance part | Amazon.com | unconfirmed | $177.43 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P301-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.92 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P301-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-5.92 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P301-12/22/2025-12/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2026-01-08 | 6652-0000 Unit Capex - Thermostats | Thermostats unit - P301 | Supply House.com | confirmed | $81.31 | | 2026-01-14 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - Elements, bowl | Chadwell Supply | confirmed | $95.72 | | 2026-01-14 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Push pull fine thread tub stopper | Chadwell Supply | confirmed | $67.83 | | 2026-01-14 | 6624-0000 Unit Capex - Window Blinds | Turn - Blinds | Chadwell Supply | confirmed | $61.34 | | 2026-01-14 | 6651-0000 Unit Capex - Electrical Supplies | Turn - GFCI's | Chadwell Supply | confirmed | $34.66 | | 2026-01-14 | 6504-0001 Turnover Painting Supplies | Turn - Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-01-14 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Door stop | Chadwell Supply | confirmed | $5.04 | | 2026-01-15 | 6602-0000 Unit Capex - Carpet Flooring | P301 carpet replacement | Real Floors, Inc. | confirmed | $1,080.27 | | 2026-01-15 | 6602-0000 Unit Capex - Carpet Flooring | Torn P301 carpet replacement | Real Floors, Inc. | confirmed | $1,080.27 | | 2026-01-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - Tub tile for both bathrooms and drain tube installed | Simple Surface Solutions | confirmed | $480.00 | | 2026-01-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - Tub tile for both bathrooms and drain tube installed | Simple Surface Solutions | confirmed | $380.00 | | 2026-01-22 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Kitchen countertop and 2 bath counter tops | Simple Surface Solutions | confirmed | $380.00 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-P301-12/19/2025-01/23/2026 - 35 Days Vacant | Nashville Electric Service | vacancy | $102.31 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P301-12/19/2025-01/23/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.92 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-P301-01/24/2026-01/30/2026 - 6 Days Vacant | Nashville Electric Service | vacancy | $30.98 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P301-01/24/2026-01/30/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.16 | | 2026-07-01 | 6602-0000 Unit Capex - Carpet Flooring | Torn P301 carpet replacement | Real Floors, Inc. | unconfirmed | $-1,080.27 |
|
| ▸ U374 | 2023-08-23 → 2026-07-01 | 4549 | 3759 | 790 | 594 | 15 | 8 | 2025-12-22 | 2026-06-01 | 161 | 6281 |
Vendor line items for U374 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173857-U374-08/16/2023-08/23/2023 - 8 Days Occupied | Nashville Electric Service | vacancy | $40.00 | | 2023-09-07 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173857-U374-08/24/2023-09/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $65.75 | | 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173857-U374-08/24/2023-09/22/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.27 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173857-U374-08/24/2023-09/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $0.95 | | 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173857-U374-08/24/2023-09/22/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $0.03 | | 2023-09-28 | 5320-0004 Vacant Unit Electricity | 1585442-0173857-U374-09/23/2023-09/28/2023 - 4 Days Vacant | Nashville Electric Service | vacancy | $14.23 | | 2023-09-28 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173857-U374-09/23/2023-09/28/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $7.11 | | 2023-10-11 | 6503-0000 Turnover Painting Service | Turnover | Fernando Ruiz Hernandez | confirmed | $625.00 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173857-U374-10/07/2024-10/23/2024 - 14 Days Vacant | Nashville Electric Service | vacancy | $56.85 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173857-U374-10/07/2024-10/23/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $12.18 | | 2024-11-01 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - U374 | S & J Painting | confirmed | $397.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173857-U374-10/24/2024-11/21/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $33.85 | | 2024-11-27 | 5320-0004 Vacant Unit Electricity | 1585442-0173857-U374-11/22/2024-11/27/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $17.58 | | 2024-11-27 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173857-U374-11/22/2024-11/27/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.52 | | 2025-04-10 | 6542-0000 Turnover - Pest Control Cleanout | Turn - U374 | Bug Solutions | confirmed | $350.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U374-04/14/2025-04/23/2025 - 10 Days Vacant | Nashville Electric Service | vacancy | $43.24 | | 2025-05-13 | 6602-0000 Unit Capex - Carpet Flooring | Unit U374 Livig Qtrs and labor | Real Floors, Inc. | unconfirmed | $255.40 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-U374-04/24/2025-05/16/2025 - 17 Days Vacant | Nashville Electric Service | vacancy | $48.43 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U374-04/24/2025-05/16/2025 - 6 Days Occupied | Nashville Electric Service | vacancy | $17.09 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - U374 | S & J Painting | confirmed | $120.00 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U374-06/23/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-44.27 | | 2025-08-18 | 6626-0000 Unit Capex - Refrigerators | U374 | Lowes Pro Supply | unconfirmed | $534.10 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U374-12/22/2025-12/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2026-01-14 | 6624-0000 Unit Capex - Window Blinds | Turn - Vertical blinds, 1 mini blind | Chadwell Supply | confirmed | $109.34 | | 2026-01-14 | 6504-0001 Turnover Painting Supplies | Turn - Kwikseal, wood putty | Chadwell Supply | confirmed | $39.35 | | 2026-01-14 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Showerhead, fluidmaster | Chadwell Supply | confirmed | $27.24 | | 2026-01-14 | 6536-0000 Turnover Unit Punch Supplies | Turn - door stops, circline bulb | Chadwell Supply | confirmed | $26.03 | | 2026-01-14 | 6625-0000 Unit Capex - Appliance Parts Replacements | 2 range blocks | Chadwell Supply | confirmed | $25.03 | | 2026-01-14 | 6504-0001 Turnover Painting Supplies | Turn - White Epoxy | Chadwell Supply | confirmed | $16.65 | | 2026-01-15 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn U374 vinyl replacement | Real Floors, Inc. | confirmed | $924.38 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-U374-12/23/2025-01/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $29.09 | | 2026-01-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | U374 Floor Repairs | Real Floors, Inc. | confirmed | $924.38 | | 2026-01-31 | 6602-0000 Unit Capex - Carpet Flooring | U374 VACANT UNIT CARPET FLOORING | Real Floors, Inc. | confirmed | $802.56 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-U374-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $71.83 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-U374-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $42.06 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U374-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $43.84 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-U374-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $38.48 | | 2026-06-10 | 6622-0000 Unit Capex - Door Installation and Supplies | WO - 30" Hollow door | Chadwell Supply | confirmed | $59.27 | | 2026-06-10 | 5797-1000 Unit - Hardware Supplies | WO - Kwikset polo privacy lock | Chadwell Supply | confirmed | $42.46 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U374-05/23/2026-06/04/2026 - 9 Days Vacant | Nashville Electric Service | vacancy | $20.78 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U374-05/23/2026-06/04/2026 - 4 Days Occupied | Nashville Electric Service | vacancy | $9.24 | | 2026-07-01 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn U374 vinyl replacement | Real Floors, Inc. | confirmed | $-924.38 |
|
| ▸ P289 | 2025-06-18 → 2026-07-01 | 4475 | 4475 | 0 | 0 | 9 | 5 | 2026-02-10 | 2026-06-12 | 122 | 5711 |
Vendor line items for P289 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-06-18 | 6652-0000 Unit Capex - Thermostats | Turn - P289 | Brookmeade Hardware | confirmed | $63.07 | | 2026-03-25 | 6624-0000 Unit Capex - Window Blinds | Turn - Blinds | Chadwell Supply | confirmed | $157.35 | | 2026-03-25 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - P289 Burner elments, bowls, hood filter | Chadwell Supply | confirmed | $88.15 | | 2026-03-25 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Showerhead and toilet seat | Chadwell Supply | confirmed | $74.67 | | 2026-03-25 | 6504-0001 Turnover Painting Supplies | Turn - P289 Kwikseal, and kilz | Chadwell Supply | confirmed | $39.96 | | 2026-03-25 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - P289 Shower rod and flanges | Chadwell Supply | confirmed | $18.33 | | 2026-03-31 | 6503-0000 Turnover Painting Service | Turn - P289 | Painting TN LLC | confirmed | $440.00 | | 2026-03-31 | 6543-0000 Turnover Painting Cabinets | Turn - P289 | Painting TN LLC | confirmed | $247.00 | | 2026-04-06 | 6602-0000 Unit Capex - Carpet Flooring | Turn - P289 | Real Floors, Inc. | confirmed | $502.70 | | 2026-04-06 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - P289 Kitchen and bath | Simple Surface Solutions | confirmed | $380.00 | | 2026-04-08 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - P89 | Real Floors, Inc. | confirmed | $2,324.05 | | 2026-04-08 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - P289 Full Plank | Real Floors, Inc. | confirmed | $2,324.05 | | 2026-04-13 | 6505-0000 Turnover Cleaning Unit | Turn - P289 | Painting TN LLC | confirmed | $140.00 | | 2026-07-01 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - P89 | Real Floors, Inc. | confirmed | $-2,324.05 |
|
| ▸ K214 | 2023-01-05 → 2026-07-01 | 4448 | 3037 | 1411 | 416 | 12 | 11 | — | — | — | 0 |
Vendor line items for K214 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-05 | 6503-0000 Turnover Painting Service | 8313 | S & J Painting | confirmed | $595.00 | | 2023-01-05 | 6506-0000 Turnover Drywall/Sheetrock | 8313 | S & J Painting | confirmed | $235.00 | | 2023-01-05 | 6504-0001 Turnover Painting Supplies | 8313 | S & J Painting | confirmed | $64.00 | | 2023-01-17 | 5792-0000 Unit - Plumbing Repair | vac | Buchi Plumbing Heating & A | unconfirmed | $199.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173816-K214-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $32.56 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173816-K214-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $1.78 | | 2023-02-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173816-K214-01/25/2023-02/15/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $16.33 | | 2023-02-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173816-K214-01/25/2023-02/15/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $1.59 | | 2023-04-11 | 6510-0000 Turnover Carpet Cleaning | 119252 | On-The-Spot Carpet Care | confirmed | $300.00 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173816-K214-04/11/2023-04/24/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $49.00 | | 2023-05-04 | 5792-0000 Unit - Plumbing Repair | 276250 | Holt Plumbing CO., LLC | unconfirmed | $79.50 | | 2023-05-09 | 5792-0000 Unit - Plumbing Repair | 29203 | Drain Guy | unconfirmed | $65.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173816-K214-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $21.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173816-K214-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $64.00 | | 2023-07-24 | 5791-0001 Unit - Appliance Parts | 006447121 | Chadwell Supply | unconfirmed | $657.40 | | 2023-07-24 | 6515-0000 Turnover Blinds | 006447121 | Chadwell Supply | confirmed | $218.51 | | 2023-07-24 | 5797-1000 Unit - Hardware Supplies | 006447121 | Chadwell Supply | unconfirmed | $127.30 | | 2023-07-24 | 5792-1000 Unit - Plumbing Supplies | 006447121 | Chadwell Supply | unconfirmed | $42.38 | | 2023-07-24 | 5791-3000 Unit - Electrical Supplies | 006447121 | Chadwell Supply | unconfirmed | $40.34 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173816-K214-06/24/2023-07/25/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $23.00 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173816-K214-07/26/2023-08/23/2023 - 26 Days Vacant | Nashville Electric Service | vacancy | $32.69 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173816-K214-07/26/2023-08/23/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $3.77 | | 2024-05-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173816-K214-04/29/2024-05/22/2024 - 23 Days Vacant | Nashville Electric Service | vacancy | $59.21 | | 2024-05-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173816-K214-04/29/2024-05/22/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.57 | | 2024-05-23 | 6510-0000 Turnover Carpet Cleaning | 096323 | LICRA- Nashville | confirmed | $120.00 | | 2024-06-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173816-K214-05/23/2024-06/06/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $21.14 | | 2024-06-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173816-K214-05/23/2024-06/06/2024 - 7 Days Occupied | Nashville Electric Service | vacancy | $18.49 | | 2026-06-03 | 6504-0001 Turnover Painting Supplies | turn K214 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-06-22 | 6503-0000 Turnover Painting Service | Turn - K214 Walls and trim and ceiling | Painting TN LLC | confirmed | $285.00 | | 2026-06-22 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Resurfaced vinyl flooring | J&R Repairs LLC | confirmed | $245.00 | | 2026-06-22 | 6616-5000 Unit Capex - Resurfacing Countertops | Resurfaced stove glass top | J&R Repairs LLC | unconfirmed | $200.00 | | 2026-06-22 | 6504-0001 Turnover Painting Supplies | Turn - K214 primer | Painting TN LLC | confirmed | $36.00 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K214-06/04/2026-06/23/2026 - 20 Days Vacant | Nashville Electric Service | vacancy | $68.67 | | 2026-06-24 | 6602-0000 Unit Capex - Carpet Flooring | Turn - K214 Carpet | Real Floors, Inc. | confirmed | $609.07 | | 2026-07-01 | 6514-0000 Turnover Carpet Flooring | Turn - K214 Quarter round primed | Chadwell Supply | confirmed | $39.55 |
|
| ▸ C045 | 2023-01-16 → 2026-07-01 | 1987 | 1763 | 225 | 283 | 12 | 8 | 2026-03-30 | 2026-05-12 | 43 | 1621 |
Vendor line items for C045 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-16 | 5792-0000 Unit - Plumbing Repair | 27913 | Drain Guy | unconfirmed | $50.00 | | 2024-05-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173528-C045-05/06/2024-05/22/2024 - 10 Days Vacant | Nashville Electric Service | vacancy | $24.74 | | 2024-05-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173528-C045-05/06/2024-05/22/2024 - 7 Days Occupied | Nashville Electric Service | vacancy | $17.32 | | 2024-05-23 | 6510-0000 Turnover Carpet Cleaning | 096325 | LICRA- Nashville | confirmed | $120.00 | | 2024-05-25 | 6514-0000 Turnover Carpet Flooring | turn | LICRA- Nashville | confirmed | $20.00 | | 2024-05-28 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173528-C045-05/23/2024-05/28/2024 - 6 Days Occupied | Nashville Electric Service | vacancy | $25.43 | | 2024-05-29 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | Chadwell Supply | confirmed | $197.34 | | 2024-05-29 | 6624-0000 Unit Capex - Window Blinds | 007747441 | Chadwell Supply | unconfirmed | $122.90 | | 2024-05-29 | 6637-0000 Unit Capex - Lighting Improvements | 007747441 | Chadwell Supply | unconfirmed | $51.62 | | 2024-05-29 | 6504-0001 Turnover Painting Supplies | 007747441 | Chadwell Supply | confirmed | $19.36 | | 2024-05-30 | 6503-0000 Turnover Painting Service | SJ-14784 | S & J Painting | confirmed | $370.00 | | 2024-05-30 | 6543-0000 Turnover Painting Cabinets | SJ-14784 | S & J Painting | confirmed | $100.00 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173528-C045-11/27/2024-12/21/2024 - 25 Days Vacant | Nashville Electric Service | vacancy | $47.93 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173528-C045-12/22/2024-01/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $42.68 | | 2025-01-29 | 6510-0000 Turnover Carpet Cleaning | Turn - C45 | T' Roys Carpet Cleaning | confirmed | $110.00 | | 2025-01-31 | 5320-0004 Vacant Unit Electricity | 1585442-0173528-C045-01/23/2025-01/31/2025 - 8 Days Vacant | Nashville Electric Service | vacancy | $22.80 | | 2025-01-31 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173528-C045-01/23/2025-01/31/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.85 | | 2026-04-09 | 6602-0000 Unit Capex - Carpet Flooring | Turn - C045 Carpet | Real Floors, Inc. | confirmed | $556.70 | | 2026-04-09 | 6602-0000 Unit Capex - Carpet Flooring | Turn - C045 Carpet | Real Floors, Inc. | confirmed | $556.70 | | 2026-04-09 | 6641-0000 Unit Capex - Disposals | Turn - disposal | Chadwell Supply | confirmed | $67.91 | | 2026-04-09 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - C045 Shower head, Rod, toilet holder, towel ring | Chadwell Supply | confirmed | $32.47 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C045-04/02/2026-04/23/2026 - 22 Days Vacant | Nashville Electric Service | vacancy | $66.20 | | 2026-04-25 | 6505-0000 Turnover Cleaning Unit | Turn - C045 | Painting TN LLC | confirmed | $120.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-C045-04/24/2026-05/05/2026 - 12 Days Vacant | Nashville Electric Service | vacancy | $32.77 | | 2026-06-24 | 5791-0001 Unit - Appliance Parts | WO - C045 Supply Line | Brookmeade Hardware | confirmed | $48.78 | | 2026-07-01 | 6602-0000 Unit Capex - Carpet Flooring | Turn - C045 Carpet | Real Floors, Inc. | confirmed | $-556.70 |
|
| ▸ U386 | 2025-01-22 → 2026-07-01 | 1867 | 1737 | 130 | 212 | 8 | 6 | 2026-06-01 | 2026-07-01 | 30 | 1131 |
Vendor line items for U386 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173840-U386-01/07/2025-01/22/2025 - 16 Days Occupied | Nashville Electric Service | vacancy | $57.91 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173840-U386-01/23/2025-02/19/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $53.84 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173840-U386-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $53.79 | | 2025-04-01 | 6536-0000 Turnover Unit Punch Supplies | Turn - U386 | Chadwell Supply | confirmed | $101.92 | | 2025-04-01 | 6641-0000 Unit Capex - Disposals | Turn - U386 | Chadwell Supply | confirmed | $65.00 | | 2025-04-01 | 6624-0000 Unit Capex - Window Blinds | Turn - U386 | Chadwell Supply | confirmed | $48.00 | | 2025-04-02 | 5793-0000 Unit - Carpet Cleaning | Power Scrub U386 Stain Removal Heavy | T' Roys Carpet Cleaning | unconfirmed | $130.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U386-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $46.10 | | 2025-05-14 | 6503-0000 Turnover Painting Service | Unit U386-paint | S&J Industrial Corp. | confirmed | $350.00 | | 2025-05-14 | 6503-0000 Turnover Painting Service | Unit U386-paint | S & J Painting | confirmed | $350.00 | | 2025-05-14 | 6506-0000 Turnover Drywall/Sheetrock | Unit U386-repair drywall | S&J Industrial Corp. | confirmed | $65.00 | | 2025-05-14 | 6506-0000 Turnover Drywall/Sheetrock | Unit U386-repair drywall | S & J Painting | confirmed | $65.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-U386-04/24/2025-05/01/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $21.43 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U386-04/24/2025-05/01/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $7.15 | | 2025-05-29 | 6503-0000 Turnover Painting Service | Unit U386-paint | S&J Industrial Corp. | confirmed | $-350.00 | | 2025-05-29 | 6506-0000 Turnover Drywall/Sheetrock | Unit U386-repair drywall | S&J Industrial Corp. | confirmed | $-65.00 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U386-06/23/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-28.58 | | 2026-06-03 | 6504-0001 Turnover Painting Supplies | Turn U386 | The Sherwin Williams Co. | confirmed | $386.10 | | 2026-06-25 | 6602-0000 Unit Capex - Carpet Flooring | Turn - U386 Carpet | Real Floors, Inc. | confirmed | $573.71 | | 2026-07-01 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - U386 Pop ups, sink, supply lines | Chadwell Supply | confirmed | $147.05 |
|
| ▸ T356 | 2026-06-18 → 2026-07-01 | 362 | 0 | 362 | 0 | 2 | 1 | — | — | — | 0 |
Vendor line items for T356 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-06-18 | 6618-0000 Unit Capex - Bathroom Hardware | WO - T356 Faucet sink, pop up, sink, and supply lines | Chadwell Supply | unconfirmed | $147.05 | | 2026-07-01 | 6618-0000 Unit Capex - Bathroom Hardware | WO - T356 Pop up, sink, and supply lines | Chadwell Supply | unconfirmed | $147.05 | | 2026-07-01 | 6641-0000 Unit Capex - Disposals | WO - T356 Disposal | Chadwell Supply | unconfirmed | $67.91 |
|
| ▸ F125 | 2022-12-09 → 2026-06-30 | 28358 | 28358 | 0 | 4709 | 26 | 14 | 2025-09-04 | 2026-06-26 | 295 | 17846 |
Vendor line items for F125 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-09 | 6509-0000 Turnover Lighting Fixtures | 9209539841 | HD Supply Facility Mainten | confirmed | $331.48 | | 2022-12-09 | 6515-0000 Turnover Blinds | 9209539841 | HD Supply Facility Mainten | confirmed | $148.72 | | 2022-12-09 | 6538-0000 Turnover General Supplies | 9209539841 | HD Supply Facility Mainten | confirmed | $144.75 | | 2022-12-09 | 6538-0000 Turnover General Supplies | 9209539841 | HD Supply Facility Mainten | confirmed | $45.38 | | 2023-01-05 | 6503-0000 Turnover Painting Service | 8300 | S & J Painting | confirmed | $435.00 | | 2023-01-05 | 6506-0000 Turnover Drywall/Sheetrock | 8300 | S & J Painting | confirmed | $330.00 | | 2023-01-05 | 6504-0001 Turnover Painting Supplies | 8300 | S & J Painting | confirmed | $64.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173588-F125-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $30.02 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173588-F125-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $1.20 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173588-F125-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $171.22 | | 2023-03-03 | 6510-0000 Turnover Carpet Cleaning | vac | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173588-F125-02/23/2023-03/10/2023 - 16 Days Vacant | Nashville Electric Service | vacancy | $63.70 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173588-F125-02/23/2023-03/10/2023 - 16 Days Vacant | Nashville Electric Service | vacancy | $31.95 | | 2023-03-20 | 6505-0000 Turnover Cleaning Unit | SJ-8871 | S & J Painting | confirmed | $130.00 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173588-F125-07/19/2024-07/23/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $43.32 | | 2024-07-24 | 6542-0000 Turnover - Pest Control Cleanout | 196470 | Bug Solutions | confirmed | $125.00 | | 2024-07-31 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $254.90 | | 2024-07-31 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $57.90 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173588-F125-07/24/2024-08/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $94.25 | | 2024-08-29 | 6514-0000 Turnover Carpet Flooring | Carpet Repair | Real Floors, Inc. | confirmed | $399.00 | | 2024-08-31 | 6514-0000 Turnover Carpet Flooring | Turn - Partial replacement | Real Floors, Inc. | confirmed | $428.06 | | 2024-09-05 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $125.00 | | 2024-09-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173588-F125-08/24/2024-09/05/2024 - 8 Days Occupied | Nashville Electric Service | vacancy | $32.12 | | 2024-09-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173588-F125-08/24/2024-09/05/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $20.07 | | 2024-12-06 | 5792-6000 Unit - Water Extraction | Turn - F125 | LICRA- Nashville | confirmed | $1,777.50 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F125-08/29/2025-09/23/2025 - 19 Days Vacant | Nashville Electric Service | vacancy | $56.85 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F125-08/29/2025-09/23/2025 - 7 Days Occupied | Nashville Electric Service | vacancy | $20.94 | | 2025-10-08 | 6636-0000 Unit Capex - Drywall Improvements | F125 - Demolition and remove drywall walls and ceiling | David Painting | confirmed | $1,950.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-F125-09/24/2025-10/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $41.07 | | 2025-10-30 | 6613-0000 Unit Capex - Kitchen Cabinets | Turn - F125 Full cabinets | Nashville Plywood Inc. | confirmed | $3,063.39 | | 2025-10-30 | 6613-0000 Unit Capex - Kitchen Cabinets | Turn - F125 Full cabinets | Nashville Plywood Inc. | confirmed | $-3,063.39 | | 2025-10-30 | 6613-0000 Unit Capex - Kitchen Cabinets | Turn - F125 Full cabinets | Nashville Plywood Inc. | confirmed | $2,066.17 | | 2025-10-30 | 6613-0000 Unit Capex - Kitchen Cabinets | Turn - F125 Full cabinets | Nashville Plywood Inc. | confirmed | $997.22 | | 2025-11-13 | 6616-0000 Unit Capex - Kitchen Countertops | Turnover - Unit F125 | Nashville Plywood Inc. | confirmed | $708.44 | | 2025-11-13 | 6616-0000 Unit Capex - Kitchen Countertops | Turnover - Unit F125 | Nashville Plywood Inc. | confirmed | $-708.44 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-F125-10/24/2025-11/20/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $271.58 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-F125-10/24/2025-11/20/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $-83.27 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-F125-11/21/2025-12/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $744.67 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-F125-12/23/2025-01/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $916.44 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-F125-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $1,156.47 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-F125-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $789.12 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F125-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $155.30 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-F125-04/24/2026-04/29/2026 - 6 Days Vacant | Nashville Electric Service | vacancy | $102.11 | | 2026-06-08 | 6636-0000 Unit Capex - Drywall Improvements | F125 Install insulation kitchen wall , back wall by sliding patio door, master | David Painting | confirmed | $4,250.00 | | 2026-06-08 | 6636-0000 Unit Capex - Drywall Improvements | Turn - F125 Full drywall install part 2 of invoice 92 | David Painting | confirmed | $4,250.00 | | 2026-06-08 | 6636-0000 Unit Capex - Drywall Improvements | Turn - F125 Full drywall install part 2 of invoice 92 | David Painting | confirmed | $4,250.00 | | 2026-06-11 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - F125 install of all doors and base boards | David Painting | confirmed | $2,900.00 | | 2026-06-12 | 6640-0000 Unit Capex - Washer/Dryer | WED4815EW | Lowes Pro Supply | confirmed | $489.61 | | 2026-06-12 | 6640-0000 Unit Capex - Washer/Dryer | WTW4816FW | Lowes Pro Supply | confirmed | $489.60 | | 2026-06-16 | 6602-0000 Unit Capex - Carpet Flooring | Turn - F125 | Real Floors, Inc. | confirmed | $750.42 | | 2026-06-17 | 6503-0000 Turnover Painting Service | Turn - Paint walls, trim, prime new drywall, doors and trim, ceilings paint caul | Painting TN LLC | confirmed | $710.00 | | 2026-06-22 | 6636-0000 Unit Capex - Drywall Improvements | Turn - F125 Full drywall install part 2 of invoice 92 | David Painting | confirmed | $-4,250.00 | | 2026-06-22 | 6505-0000 Turnover Cleaning Unit | Turn - F125 | Mayra Castillo Dba G & G C | confirmed | $230.00 | | 2026-06-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - F125 General supplies to turn apartment | Brookmeade Hardware | confirmed | $192.17 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F125-05/22/2026-06/23/2026 - 33 Days Vacant | Nashville Electric Service | vacancy | $49.92 | | 2026-06-25 | 6536-0000 Turnover Unit Punch Supplies | Turn - F125 misc. supplies | Chadwell Supply | confirmed | $419.12 | | 2026-06-25 | 6624-0000 Unit Capex - Window Blinds | Turn - F125 blinds | Chadwell Supply | confirmed | $205.35 | | 2026-06-25 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - F125 faucet, pop up, supply lines | Chadwell Supply | confirmed | $175.79 | | 2026-06-25 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - F125 2 sinks | Chadwell Supply | confirmed | $118.31 | | 2026-06-25 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - F125 1 bifold door | Chadwell Supply | confirmed | $107.55 | | 2026-06-25 | 6638-0000 Unit Capex - Smoke Detectors | Turn - F125 | Chadwell Supply | confirmed | $68.22 | | 2026-06-25 | 6641-0000 Unit Capex - Disposals | Turn - F125 disposal | Chadwell Supply | confirmed | $67.95 | | 2026-06-25 | 6536-0000 Turnover Unit Punch Supplies | Turn - F125 wall plates | Chadwell Supply | confirmed | $28.60 | | 2026-06-25 | 6504-0001 Turnover Painting Supplies | Turn - F125 Kwikseal | Chadwell Supply | confirmed | $21.18 | | 2026-06-26 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - F125 2 tubs no tile | Simple Surface Solutions | confirmed | $475.00 | | 2026-06-30 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - F125 Plank | Real Floors, Inc. | confirmed | $2,524.20 |
|
| ▸ N285 | 2022-12-19 → 2026-06-30 | 7677 | 7094 | 583 | 1638 | 22 | 14 | 2026-01-31 | 2026-04-03 | 62 | 3027 |
Vendor line items for N285 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-19 | 6529-0000 Turnover Countertop Resurfacing | resurface kitchen, bath, bar counters | Surface Connection | confirmed | $380.00 | | 2022-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173755-N285-11/30/2022-12/21/2022 - 14 Days Occupied | Nashville Electric Service | vacancy | $106.27 | | 2022-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173755-N285-11/30/2022-12/21/2022 - 14 Days Occupied | Nashville Electric Service | vacancy | $106.27 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173755-N285-11/30/2022-12/21/2022 - 8 Days Vacant | Nashville Electric Service | vacancy | $60.73 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173755-N285-11/30/2022-12/21/2022 - 8 Days Vacant | Nashville Electric Service | vacancy | $60.73 | | 2022-12-28 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,002.40 | | 2022-12-28 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $582.20 | | 2023-01-05 | 6503-0000 Turnover Painting Service | 1125 | RB Task Solutions LLC | confirmed | $260.00 | | 2023-01-05 | 6505-0000 Turnover Cleaning Unit | 1125 | RB Task Solutions LLC | confirmed | $135.00 | | 2023-01-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173755-N285-11/30/2022-12/21/2022 - 14 Days Occupied | Nashville Electric Service | vacancy | $-106.27 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173755-N285-11/30/2022-12/21/2022 - 8 Days Vacant | Nashville Electric Service | vacancy | $-60.73 | | 2023-01-18 | 5792-0000 Unit - Plumbing Repair | 12802 | Buchi Plumbing Heating & A | unconfirmed | $199.00 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173755-N285-12/15/2023-12/21/2023 - 7 Days Occupied | Nashville Electric Service | vacancy | $45.00 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173755-N285-12/22/2023-01/23/2024 - 21 Days Occupied | Nashville Electric Service | vacancy | $22.27 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173755-N285-12/22/2023-01/23/2024 - 12 Days Vacant | Nashville Electric Service | vacancy | $12.73 | | 2024-01-26 | 6624-0000 Unit Capex - Window Blinds | 007218827 | Chadwell Supply | unconfirmed | $124.54 | | 2024-01-26 | 6625-0000 Unit Capex - Appliance Parts Replacements | 007218827 | Chadwell Supply | unconfirmed | $32.69 | | 2024-01-26 | 6536-0000 Turnover Unit Punch Supplies | 007218827 | Chadwell Supply | confirmed | $20.38 | | 2024-02-01 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $480.00 | | 2024-02-01 | 6636-0000 Unit Capex - Drywall Improvements | turn | RB Task Solutions LLC | confirmed | $105.00 | | 2024-02-03 | 6505-0000 Turnover Cleaning Unit | 1262 | RB Task Solutions LLC | confirmed | $165.00 | | 2024-02-06 | 6510-0000 Turnover Carpet Cleaning | 055012 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173755-N285-01/24/2024-02/22/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $193.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173755-N285-02/23/2024-03/15/2024 - 20 Days Vacant | Nashville Electric Service | vacancy | $72.83 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173755-N285-02/23/2024-03/15/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $7.28 | | 2024-08-06 | 5792-0000 Unit - Plumbing Repair | 35290 | Drain Guy | unconfirmed | $208.33 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173755-N285-01/06/2025-01/22/2025 - 17 Days Vacant | Nashville Electric Service | vacancy | $161.39 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173755-N285-01/23/2025-02/19/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $172.39 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173755-N285-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $141.96 | | 2025-04-01 | 6536-0000 Turnover Unit Punch Supplies | Turn - N285 | Chadwell Supply | confirmed | $189.83 | | 2025-04-01 | 6624-0000 Unit Capex - Window Blinds | Turn - N285 | Chadwell Supply | confirmed | $85.81 | | 2025-04-01 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - N285 | Chadwell Supply | confirmed | $50.06 | | 2025-04-08 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - N285 | Surface Connection | confirmed | $344.00 | | 2025-04-08 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - N285 Bath counter | Surface Connection | confirmed | $165.00 | | 2025-04-08 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - N285 | Surface Connection | confirmed | $145.00 | | 2025-04-08 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - N285 bath counter | Surface Connection | confirmed | $95.00 | | 2025-04-08 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - N285kitchen counter | Surface Connection | confirmed | $65.00 | | 2025-04-21 | 6504-0001 Turnover Painting Supplies | Turn - N285 | The Sherwin Williams Co. | confirmed | $445.42 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N285-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $72.48 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-N285-04/24/2025-05/22/2025 - 27 Days Vacant | Nashville Electric Service | vacancy | $41.41 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N285-04/24/2025-05/22/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $3.07 | | 2025-05-23 | 6505-0000 Turnover Cleaning Unit | T353 E100 E104 N285 Clean out | S&J Industrial Corp. | confirmed | $140.00 | | 2025-05-23 | 6505-0000 Turnover Cleaning Unit | T353 E100 E104 N285 Clean out | S & J Painting | confirmed | $140.00 | | 2025-05-29 | 6505-0000 Turnover Cleaning Unit | T353 E100 E104 N285 Clean out | S&J Industrial Corp. | confirmed | $-140.00 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N285-05/23/2025-06/23/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $51.01 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N285-06/24/2025-07/23/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $68.42 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N285-07/24/2025-08/22/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $104.63 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N285-08/23/2025-09/23/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $117.87 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N285-09/24/2025-10/16/2025 - 23 Days Occupied | Nashville Electric Service | vacancy | $86.32 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-N285-02/04/2026-02/23/2026 - 20 Days Vacant | Nashville Electric Service | vacancy | $41.12 | | 2026-03-04 | 6624-0000 Unit Capex - Window Blinds | Turn - N285 faux wood blinds | Chadwell Supply | confirmed | $89.80 | | 2026-03-04 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - N285 pop up valve and fluidmaster | Chadwell Supply | confirmed | $62.33 | | 2026-03-04 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - N285 Bowls, and range hood filter | Chadwell Supply | confirmed | $34.75 | | 2026-03-04 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - N285 - Bifold door, and hinges | Chadwell Supply | confirmed | $30.86 | | 2026-03-04 | 6637-0000 Unit Capex - Lighting Improvements | Turn - N285 - 32 watt circline bulbs | Chadwell Supply | confirmed | $20.99 | | 2026-03-04 | 6504-0001 Turnover Painting Supplies | Turn - N285 - Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-03-05 | 6510-0000 Turnover Carpet Cleaning | turn N285 | T' Roys Carpet Cleaning | confirmed | $180.00 | | 2026-03-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - N285 Tub and Tile | Simple Surface Solutions | confirmed | $420.00 | | 2026-03-19 | 6505-0000 Turnover Cleaning Unit | Turn - N285 | Painting TN LLC | confirmed | $140.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-N285-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $28.85 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N285-03/25/2026-04/06/2026 - 9 Days Vacant | Nashville Electric Service | vacancy | $18.85 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N285-03/25/2026-04/06/2026 - 4 Days Occupied | Nashville Electric Service | vacancy | $8.37 | | 2026-04-25 | 6505-0000 Turnover Cleaning Unit | Turn - N285 | Painting TN LLC | confirmed | $140.00 | | 2026-06-30 | 5791-5100 Unit - Hvac Supplies | WO - N285 Capacitor and capacitor | Brookmeade Hardware | unconfirmed | $18.51 |
|
| ▸ V391 | 2024-09-24 → 2026-06-30 | 4424 | 3097 | 1327 | 86 | 8 | 6 | 2025-07-31 | 2025-08-29 | 29 | 1112 |
Vendor line items for V391 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-09-24 | 6617-0000 Unit Capex - Kitchen Hardware | Kitchen Faucet | The Home Depot | unconfirmed | $51.86 | | 2025-07-04 | 6640-0000 Unit Capex - Washer/Dryer | V391 | Lowes Pro Supply | unconfirmed | $927.89 | | 2025-07-14 | 6628-0000 Unit Capex - Dishwashers | V391 | Lowes Pro Supply | unconfirmed | $328.37 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-V391-08/18/2025-08/19/2025 - 2 Days Vacant | Nashville Electric Service | vacancy | $58.94 | | 2025-08-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - V391 | Real Floors, Inc. | confirmed | $2,002.00 | | 2025-08-27 | 6503-0000 Turnover Painting Service | Turn - V391 Paint walls, change wall color and paint ceiling | S & J Painting | confirmed | $370.00 | | 2025-08-27 | 6543-0000 Turnover Painting Cabinets | Turn - V391 | S & J Painting | confirmed | $175.00 | | 2025-08-27 | 6506-0000 Turnover Drywall/Sheetrock | Turn - V391 Repair drywall closet | S & J Painting | confirmed | $45.00 | | 2025-08-27 | 6504-0001 Turnover Painting Supplies | Turn -V391 Primer | S & J Painting | confirmed | $32.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - V391 | S & J Painting | confirmed | $120.00 | | 2025-09-04 | 6536-0000 Turnover Unit Punch Supplies | Turn - V391 | Chadwell Supply | confirmed | $143.41 | | 2025-09-04 | 6624-0000 Unit Capex - Window Blinds | Turn - V391 | Chadwell Supply | confirmed | $109.34 | | 2025-09-04 | 6638-0000 Unit Capex - Smoke Detectors | Turn - V391 | Chadwell Supply | confirmed | $68.22 | | 2025-09-04 | 6637-0000 Unit Capex - Lighting Improvements | Turn - V391 | Chadwell Supply | confirmed | $27.44 | | 2025-09-04 | 6504-0001 Turnover Painting Supplies | Turn - V391 | Chadwell Supply | confirmed | $5.04 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V391-08/25/2025-09/02/2025 - 5 Days Occupied | Nashville Electric Service | vacancy | $15.60 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-V391-08/25/2025-09/02/2025 - 4 Days Vacant | Nashville Electric Service | vacancy | $12.48 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V391-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-0.95 | | 2026-06-30 | 5791-5100 Unit - Hvac Supplies | WO - V391 Capacitor | Brookmeade Hardware | unconfirmed | $18.51 |
|
| ▸ H170 | 2023-10-24 → 2026-06-29 | 6996 | 4544 | 2452 | 472 | 17 | 12 | — | — | — | 0 |
Vendor line items for H170 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-24 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $450.00 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173669-H170-10/12/2023-10/24/2023 - 13 Days Vacant | Nashville Electric Service | vacancy | $42.00 | | 2023-10-25 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-07 | 5320-0004 Vacant Unit Electricity | 1585442-0173669-H170-10/25/2023-11/07/2023 - 12 Days Vacant | Nashville Electric Service | vacancy | $19.89 | | 2023-11-07 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173669-H170-10/25/2023-11/07/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $3.32 | | 2023-11-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2269 | Fernando Ruiz Hernandez | unconfirmed | $400.00 | | 2023-11-21 | 5791-9000 Unit - Pest Control Treatments & Supplies | turn roach | Bug Solutions | confirmed | $250.00 | | 2023-12-14 | 6542-0000 Turnover - Pest Control Cleanout | vac | Bug Solutions | confirmed | $250.00 | | 2023-12-18 | 6627-0000 Unit Capex - Ranges and Hoods | 486887167 | Lowes Pro Supply | unconfirmed | $664.09 | | 2023-12-18 | 6626-0000 Unit Capex - Refrigerators | 486887167 | Lowes Pro Supply | unconfirmed | $547.27 | | 2023-12-18 | 6628-0000 Unit Capex - Dishwashers | 486887167 | Lowes Pro Supply | unconfirmed | $283.06 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173669-H170-12/05/2023-12/21/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $37.06 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173669-H170-12/05/2023-12/21/2023 - 8 Days Occupied | Nashville Electric Service | vacancy | $32.94 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173669-H170-12/22/2023-01/23/2024 - 33 Days Vacant | Nashville Electric Service | vacancy | $77.00 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173669-H170-01/24/2024-02/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $89.00 | | 2024-02-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173669-H170-02/23/2024-02/23/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $23.38 | | 2024-10-04 | 6642-0000 Unit Capex - Water Heaters | turn | Brookmeade Hardware | confirmed | $549.20 | | 2025-03-12 | 6626-0000 Unit Capex - Refrigerators | 170 | Lowes Pro Supply | unconfirmed | $557.53 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-H170-05/02/2025-05/22/2025 - 17 Days Vacant | Nashville Electric Service | vacancy | $32.81 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H170-05/02/2025-05/22/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $7.72 | | 2025-06-11 | 6503-0000 Turnover Painting Service | Turn - H170 | S & J Painting | confirmed | $250.00 | | 2025-06-11 | 6543-0000 Turnover Painting Cabinets | Turn - H170 | S & J Painting | confirmed | $100.00 | | 2025-06-12 | 6510-0000 Turnover Carpet Cleaning | Turn - H170 | T' Roys Carpet Cleaning | confirmed | $156.00 | | 2025-06-13 | 6506-0000 Turnover Drywall/Sheetrock | Turn - H170 drywall repair | S & J Painting | confirmed | $490.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-H170-05/23/2025-06/16/2025 - 24 Days Vacant | Nashville Electric Service | vacancy | $59.98 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H170-05/23/2025-06/16/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.50 | | 2025-06-26 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - H170 | Surface Connection | confirmed | $344.00 | | 2025-06-26 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - H170 Kitchen | Surface Connection | confirmed | $155.00 | | 2025-06-26 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - H170 Bathroom | Surface Connection | confirmed | $105.00 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H170-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.07 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - H170 clean 1 bedroom | S & J Painting | confirmed | $120.00 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H170-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-3.07 | | 2026-06-22 | 6505-0000 Turnover Cleaning Unit | Turn - H170 | Mayra Castillo Dba G & G C | confirmed | $120.00 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-H170-06/15/2026-06/23/2026 - 7 Days Vacant | Nashville Electric Service | vacancy | $34.79 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H170-06/15/2026-06/23/2026 - 2 Days Occupied | Nashville Electric Service | vacancy | $9.94 | | 2026-06-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - H170 tub and tile | Simple Surface Solutions | confirmed | $395.00 | | 2026-06-25 | 6602-0000 Unit Capex - Carpet Flooring | Turn - H170 Carpet | Real Floors, Inc. | confirmed | $573.71 | | 2026-06-29 | 6624-0000 Unit Capex - Window Blinds | Turn - H170 Blinds | Chadwell Supply | confirmed | $109.34 | | 2026-06-29 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - H170 Bowls | Chadwell Supply | confirmed | $25.17 | | 2026-06-29 | 6504-0001 Turnover Painting Supplies | Turn - H170 Kwikseal | Chadwell Supply | confirmed | $21.18 | | 2026-06-29 | 6536-0000 Turnover Unit Punch Supplies | Turn - H170 Door stops | Chadwell Supply | confirmed | $5.04 |
|
| ▸ R318 | 2023-01-24 → 2026-06-29 | 6332 | 6049 | 283 | 417 | 22 | 9 | — | — | — | 0 |
Vendor line items for R318 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173744-R318-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $62.25 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173744-R318-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $4.60 | | 2023-01-25 | 6529-0000 Turnover Countertop Resurfacing | 295319 | Surface Connection | confirmed | $380.00 | | 2023-01-26 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $917.00 | | 2023-01-31 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $597.00 | | 2023-02-28 | 5320-0004 Vacant Unit Electricity | 1585442-0173744-R318-02/22/2023-02/28/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $18.83 | | 2023-02-28 | 5320-0004 Vacant Unit Electricity | 1585442-0173744-R318-02/22/2023-02/28/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $10.09 | | 2023-02-28 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173744-R318-02/22/2023-02/28/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $7.53 | | 2023-02-28 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173744-R318-02/22/2023-02/28/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.03 | | 2023-03-22 | 6505-0000 Turnover Cleaning Unit | SJ-8870 | S & J Painting | confirmed | $120.00 | | 2023-05-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $203.03 | | 2023-06-02 | 6510-0000 Turnover Carpet Cleaning | Turnover | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-06-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173744-R318-05/26/2023-06/15/2023 - 20 Days Vacant | Nashville Electric Service | vacancy | $69.70 | | 2023-06-15 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173744-R318-05/26/2023-06/15/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.48 | | 2023-06-20 | 5794-0000 Unit - Cleaning | SJ-9734 | S & J Painting | unconfirmed | $120.00 | | 2023-07-06 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $300.00 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173744-R318-07/15/2024-07/23/2024 - 9 Days Vacant | Nashville Electric Service | vacancy | $39.89 | | 2024-08-08 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-08-19 | 5320-0004 Vacant Unit Electricity | 1585442-0173744-R318-07/24/2024-08/19/2024 - 23 Days Vacant | Nashville Electric Service | vacancy | $58.48 | | 2024-08-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173744-R318-07/24/2024-08/19/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $10.17 | | 2024-08-28 | 6625-0000 Unit Capex - Appliance Parts Replacements | 008204743 | Chadwell Supply | unconfirmed | $22.20 | | 2024-10-02 | 6625-0000 Unit Capex - Appliance Parts Replacements | Oper | Chadwell Supply | unconfirmed | $141.14 | | 2024-10-02 | 6625-0000 Unit Capex - Appliance Parts Replacements | Oper | Chadwell Supply | unconfirmed | $141.14 | | 2024-10-17 | 6542-0000 Turnover - Pest Control Cleanout | Turn - One time roach cleanout | Bug Solutions | confirmed | $250.00 | | 2024-11-11 | 6625-0000 Unit Capex - Appliance Parts Replacements | Oper | Chadwell Supply | unconfirmed | $-141.14 | | 2025-09-11 | 6510-0000 Turnover Carpet Cleaning | Turn - R318 | T' Roys Carpet Cleaning | confirmed | $135.00 | | 2025-09-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - R318 - Tub | Simple Surface Solutions | confirmed | $420.00 | | 2025-09-15 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - R318 - Kitchen counters | Simple Surface Solutions | confirmed | $235.00 | | 2025-09-15 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - R318 - Bath counters | Simple Surface Solutions | confirmed | $225.00 | | 2025-09-16 | 6501-0000 Turnover General | electrical supplies for Turn unit R318 | Chadwell Supply | confirmed | $690.92 | | 2025-09-18 | 6543-0000 Turnover Painting Cabinets | SJ-22470 | S & J Painting | confirmed | $560.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-R318-09/02/2025-09/23/2025 - 19 Days Vacant | Nashville Electric Service | vacancy | $52.74 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R318-09/02/2025-09/23/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $8.33 | | 2025-09-24 | 6510-0000 Turnover Carpet Cleaning | Turn - Carpet Clean - R318 | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turn - R318 | S & J Painting | confirmed | $140.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-R318-09/24/2025-10/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $48.81 | | 2025-10-27 | 6536-0000 Turnover Unit Punch Supplies | Turn - R318 | Chadwell Supply | confirmed | $22.19 | | 2025-10-27 | 6502-5000 Turnover Plumbing Supplies | Turn - R318 | Chadwell Supply | confirmed | $11.10 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-R318-10/24/2025-10/27/2025 - 3 Days Vacant | Nashville Electric Service | vacancy | $13.39 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R318-10/24/2025-10/27/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.46 | | 2026-06-29 | 6624-0000 Unit Capex - Window Blinds | Turn - R318 blinds | Chadwell Supply | confirmed | $199.15 | | 2026-06-29 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - R318 2 hollow core dorr | Chadwell Supply | confirmed | $118.53 | | 2026-06-29 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - R318 Toilet seat, pop up and showerhead | Chadwell Supply | confirmed | $88.79 | | 2026-06-29 | 6638-0000 Unit Capex - Smoke Detectors | Turn - R318 Smoke detectors | Chadwell Supply | confirmed | $51.16 | | 2026-06-29 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - R318 Bowls and hood filter | Chadwell Supply | confirmed | $36.27 | | 2026-06-29 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - R318 Shower rod, flanges, paper holder, door stop | Chadwell Supply | confirmed | $27.50 | | 2026-06-29 | 6504-0001 Turnover Painting Supplies | Turn - R318 Kwikseal | Chadwell Supply | confirmed | $21.18 |
|
| ▸ V404 | 2023-07-25 → 2026-06-29 | 4594 | 4446 | 148 | 714 | 19 | 11 | — | — | — | 0 |
Vendor line items for V404 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463775-V404-07/03/2023-07/25/2023 - 23 Days Occupied | Nashville Electric Service | vacancy | $87.00 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463775-V404-07/26/2023-08/23/2023 - 21 Days Occupied | Nashville Electric Service | vacancy | $68.07 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0463775-V404-07/26/2023-08/23/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $25.93 | | 2023-08-28 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $375.00 | | 2023-08-29 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-08-31 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-09-08 | 5320-0004 Vacant Unit Electricity | 1585442-0463775-V404-08/24/2023-09/08/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $74.94 | | 2023-09-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463775-V404-08/24/2023-09/08/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.00 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463775-V404-09/06/2024-09/24/2024 - 11 Days Occupied | Nashville Electric Service | vacancy | $33.05 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0463775-V404-09/06/2024-09/24/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $24.04 | | 2024-10-09 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $65.62 | | 2024-10-09 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $65.62 | | 2024-10-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | Chadwell Supply | confirmed | $32.69 | | 2024-10-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | Chadwell Supply | confirmed | $32.69 | | 2024-10-09 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $11.28 | | 2024-10-09 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $11.28 | | 2024-10-10 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $165.00 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0463775-V404-09/25/2024-10/23/2024 - 20 Days Vacant | Nashville Electric Service | vacancy | $42.15 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463775-V404-09/25/2024-10/23/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $18.97 | | 2024-11-04 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463775-V404-10/24/2024-11/04/2024 - 12 Days Occupied | Nashville Electric Service | vacancy | $29.86 | | 2024-11-11 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $-65.62 | | 2024-11-11 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | Chadwell Supply | confirmed | $-32.69 | | 2024-11-11 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $-11.28 | | 2025-10-24 | 6602-0000 Unit Capex - Carpet Flooring | Turn - V404 | Real Floors, Inc. | confirmed | $726.58 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-V404-10/20/2025-10/25/2025 - 4 Days Vacant | Nashville Electric Service | vacancy | $32.69 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V404-10/20/2025-10/25/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $16.34 | | 2025-10-27 | 6503-0000 Turnover Painting Service | V404 full paint, color change and ceilings | S & J Painting | confirmed | $370.00 | | 2025-10-27 | 6543-0000 Turnover Painting Cabinets | V404 cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-10-27 | 6503-0000 Turnover Painting Service | V404 drywall repairs tv mount | S & J Painting | confirmed | $45.00 | | 2025-10-29 | 6504-0001 Turnover Painting Supplies | Turn - V404 | The Sherwin Williams Co. | confirmed | $254.78 | | 2025-10-30 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - V404 Vinyl Living room only | Real Floors, Inc. | confirmed | $391.00 | | 2025-10-31 | 6617-0000 Unit Capex - Kitchen Hardware | V404 | The Home Depot | unconfirmed | $66.95 | | 2025-11-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - V404 | Surface Connection | confirmed | $159.00 | | 2025-11-04 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - V404 | Surface Connection | confirmed | $145.00 | | 2025-11-04 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - V404 | Surface Connection | confirmed | $95.00 | | 2025-11-04 | 6652-0000 Unit Capex - Thermostats | Unit - V404 | Supply House.com | unconfirmed | $81.30 | | 2025-11-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - V404 | Chadwell Supply | confirmed | $304.07 | | 2025-11-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - V404 | Surface Connection | confirmed | $185.00 | | 2025-11-13 | 6505-0000 Turnover Cleaning Unit | Turn - V404 | S & J Painting | confirmed | $120.00 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-V404-10/26/2025-11/20/2025 - 26 Days Vacant | Nashville Electric Service | vacancy | $46.39 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-V404-11/21/2025-12/01/2025 - 10 Days Vacant | Nashville Electric Service | vacancy | $18.78 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V404-11/21/2025-12/01/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.88 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V404-12/30/2025-01/23/2026 - 25 Days Occupied | Nashville Electric Service | vacancy | $78.33 | | 2026-06-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - V404 Tub and tile and caulking repair | Simple Surface Solutions | confirmed | $410.00 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V404-05/29/2026-06/23/2026 - 17 Days Occupied | Nashville Electric Service | vacancy | $72.28 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-V404-05/29/2026-06/23/2026 - 9 Days Vacant | Nashville Electric Service | vacancy | $38.27 | | 2026-06-29 | 6624-0000 Unit Capex - Window Blinds | Turn - V404 Blinds | Chadwell Supply | confirmed | $48.00 | | 2026-06-29 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - V404 Bowl and hood filter | Chadwell Supply | confirmed | $36.27 | | 2026-06-29 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - V404 Toilet seat | Chadwell Supply | confirmed | $21.19 | | 2026-06-29 | 6504-0001 Turnover Painting Supplies | Turn - V404 Kwikseal | Chadwell Supply | confirmed | $10.60 | | 2026-06-29 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - V404 Door stops | Chadwell Supply | confirmed | $5.04 |
|
| ▸ A019 | 2025-06-23 → 2026-06-29 | 2948 | 2933 | 14 | 322 | 9 | 6 | 2025-05-31 | 2025-09-02 | 94 | 4245 |
Vendor line items for A019 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-A019-06/02/2025-06/23/2025 - 22 Days Vacant | Nashville Electric Service | vacancy | $87.97 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-A019-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $76.15 | | 2025-07-28 | 6504-0001 Turnover Painting Supplies | Turn - A019 | The Sherwin Williams Co. | confirmed | $345.00 | | 2025-07-29 | 6503-0000 Turnover Painting Service | Turn - A019 Full paint 2 bedroom and color change | S & J Painting | confirmed | $360.00 | | 2025-07-29 | 6503-0000 Turnover Painting Service | A019 Full paint | S & J Painting | confirmed | $360.00 | | 2025-07-29 | 6536-0000 Turnover Unit Punch Supplies | Turn - A019 | Chadwell Supply | confirmed | $201.22 | | 2025-07-29 | 6543-0000 Turnover Painting Cabinets | Turn - A019 | S & J Painting | confirmed | $100.00 | | 2025-07-29 | 6543-0000 Turnover Painting Cabinets | A019 cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-07-29 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - A019 | Chadwell Supply | confirmed | $58.19 | | 2025-07-29 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - A019 | Chadwell Supply | confirmed | $28.25 | | 2025-08-04 | 6510-0000 Turnover Carpet Cleaning | Turn - A019 | T' Roys Carpet Cleaning | confirmed | $135.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-A019-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $87.39 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - A019 | S & J Painting | confirmed | $140.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - A019 Full clean 2 bedrooms | S & J Painting | confirmed | $140.00 | | 2025-09-17 | 6640-0000 Unit Capex - Washer/Dryer | Washer - A019 | Lowes Pro Supply | confirmed | $512.55 | | 2025-09-17 | 6640-0000 Unit Capex - Washer/Dryer | Dryer - A019 | Lowes Pro Supply | confirmed | $453.21 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-A019-08/23/2025-09/08/2025 - 10 Days Vacant | Nashville Electric Service | vacancy | $41.45 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-A019-08/23/2025-09/08/2025 - 7 Days Occupied | Nashville Electric Service | vacancy | $29.03 | | 2026-06-29 | 5791-5100 Unit - Hvac Supplies | WO - A019 Capacitor | Brookmeade Hardware | unconfirmed | $14.10 |
|
| ▸ A013 | 2023-04-14 → 2026-06-27 | 9317 | 8881 | 436 | 177 | 14 | 8 | 2026-03-12 | 2026-06-15 | 95 | 4712 |
Vendor line items for A013 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-14 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,835.25 | | 2023-04-14 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $660.60 | | 2023-05-17 | 6520-0000 Turnover Tub Resurfacing | 1415 | Yalier Painting | confirmed | $590.00 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $520.00 | | 2023-05-17 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Yalier Painting | confirmed | $285.00 | | 2023-05-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173465-A013-05/15/2023-05/18/2023 - 4 Days Vacant | Nashville Electric Service | vacancy | $37.14 | | 2023-05-19 | 6536-0000 Turnover Unit Punch Supplies | Turnover | S & J Painting | confirmed | $750.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | Turnover | S & J Painting | confirmed | $120.00 | | 2024-02-02 | 6505-0000 Turnover Cleaning Unit | 1257 | RB Task Solutions LLC | confirmed | $165.00 | | 2024-02-08 | 6616-0000 Unit Capex - Kitchen Countertops | 240458-001 | Nashville Plywood Inc. | unconfirmed | $406.13 | | 2024-02-19 | 5320-0004 Vacant Unit Electricity | 1585442-0173465-A013-01/26/2024-02/19/2024 - 14 Days Vacant | Nashville Electric Service | vacancy | $78.06 | | 2024-02-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173465-A013-01/26/2024-02/19/2024 - 11 Days Occupied | Nashville Electric Service | vacancy | $61.33 | | 2024-02-28 | 6503-0000 Turnover Painting Service | 1243 | RB Task Solutions LLC | confirmed | $280.00 | | 2024-02-28 | 6636-0000 Unit Capex - Drywall Improvements | 1243 | RB Task Solutions LLC | unconfirmed | $30.00 | | 2026-04-06 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - A103 Shower rod, flanges, door stops, showershead | Chadwell Supply | confirmed | $54.22 | | 2026-04-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - A013 Kwikset smartkey single | Chadwell Supply | confirmed | $17.28 | | 2026-04-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - A013 Range hood filter | Chadwell Supply | confirmed | $9.58 | | 2026-04-13 | 6503-0000 Turnover Painting Service | Turn - A013 painting | Painting TN LLC | confirmed | $270.00 | | 2026-04-13 | 6543-0000 Turnover Painting Cabinets | Turn - A013 cabinets | Painting TN LLC | confirmed | $175.00 | | 2026-04-13 | 5796-0000 Unit - Drywall Repair | Turn - A013 Drywall reparis | Painting TN LLC | confirmed | $135.00 | | 2026-04-13 | 6504-0001 Turnover Painting Supplies | Turn - A013 Kilz | Painting TN LLC | confirmed | $72.00 | | 2026-04-17 | 6602-0000 Unit Capex - Carpet Flooring | Turn - A013 Carpet | Real Floors, Inc. | confirmed | $592.00 | | 2026-04-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - A013 both tubs and tile | Simple Surface Solutions | confirmed | $830.00 | | 2026-04-20 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - A013 Kitchen and bath tops | Simple Surface Solutions | confirmed | $380.00 | | 2026-06-27 | 6505-0000 Turnover Cleaning Unit | Turn - A013 | Painting TN LLC | confirmed | $140.00 |
|
| ▸ R310 | 2022-12-24 → 2026-06-26 | 5549 | 5309 | 240 | 1239 | 18 | 11 | 2026-02-24 | 2026-06-30 | 126 | 6296 |
Vendor line items for R310 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-24 | 5792-0000 Unit - Plumbing Repair | 27698 | Drain Guy | unconfirmed | $240.00 | | 2023-04-20 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $630.66 | | 2023-05-08 | 6529-0000 Turnover Countertop Resurfacing | turn | Surface Connection | confirmed | $400.00 | | 2023-05-08 | 6520-0000 Turnover Tub Resurfacing | 303217 | Surface Connection | confirmed | $344.00 | | 2023-05-16 | 1511-0000 Vacant Unit Electricity | 1585442-0173751-R310-04/24/2023-05/16/2023 | Nashville Electric Service | vacancy | $330.66 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $735.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | Turnover | S & J Painting | confirmed | $120.00 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173751-R310-10/16/2023-10/24/2023 - 9 Days Occupied | Nashville Electric Service | vacancy | $51.00 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173751-R310-10/25/2023-11/21/2023 - 28 Days Occupied | Nashville Electric Service | vacancy | $48.25 | | 2023-12-08 | 6504-0001 Turnover Painting Supplies | turn | Chadwell Supply | confirmed | $121.12 | | 2023-12-08 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $35.31 | | 2023-12-08 | 6527-0000 Turnover Appliance Parts | turn | Chadwell Supply | confirmed | $32.69 | | 2023-12-08 | 6502-5000 Turnover Plumbing Supplies | turn | Chadwell Supply | confirmed | $27.86 | | 2023-12-14 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173751-R310-11/22/2023-12/21/2023 - 21 Days Vacant | Nashville Electric Service | vacancy | $110.60 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173751-R310-11/22/2023-12/21/2023 - 9 Days Occupied | Nashville Electric Service | vacancy | $47.40 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173751-R310-12/22/2023-01/23/2024 - 26 Days Occupied | Nashville Electric Service | vacancy | $187.52 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173751-R310-12/22/2023-01/23/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $50.48 | | 2024-02-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173751-R310-01/24/2024-02/06/2024 - 14 Days Occupied | Nashville Electric Service | vacancy | $111.80 | | 2026-01-08 | 6510-0000 Turnover Carpet Cleaning | R310 carpet clean | T' Roys Carpet Cleaning | confirmed | $55.00 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R310-12/22/2025-01/23/2026 - 33 Days Occupied | Nashville Electric Service | vacancy | $43.33 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R310-01/25/2026-02/23/2026 - 30 Days Occupied | Nashville Electric Service | vacancy | $54.74 | | 2026-03-23 | 5792-6000 Unit - Water Extraction | Vac - WO Water extraction | T' Roys Carpet Cleaning | confirmed | $150.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-R310-02/24/2026-03/24/2026 - 28 Days Vacant | Nashville Electric Service | vacancy | $38.86 | | 2026-03-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R310-02/24/2026-03/24/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.39 | | 2026-03-31 | 6624-0000 Unit Capex - Window Blinds | Turn - R310 Blinds | Chadwell Supply | confirmed | $199.15 | | 2026-03-31 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - R310 Fan cover, burners, elements, bowls | Chadwell Supply | confirmed | $117.40 | | 2026-03-31 | 6637-0000 Unit Capex - Lighting Improvements | Turn - R310 6W MR16 LED bulb | Chadwell Supply | confirmed | $27.44 | | 2026-03-31 | 6504-0001 Turnover Painting Supplies | Turn - R310 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-03-31 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - R310 Shower head | Chadwell Supply | confirmed | $16.14 | | 2026-03-31 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - R310 Shower flanges and shower rod | Chadwell Supply | confirmed | $9.17 | | 2026-04-13 | 6503-0000 Turnover Painting Service | Turn - R310 wall and trim and ceiling | Painting TN LLC | confirmed | $372.00 | | 2026-04-13 | 6543-0000 Turnover Painting Cabinets | Turn - R310 paint cabinets | Painting TN LLC | confirmed | $175.00 | | 2026-04-13 | 5796-0000 Unit - Drywall Repair | Turn - R310 drywall repairs | Painting TN LLC | confirmed | $45.00 | | 2026-04-14 | 6504-0001 Turnover Painting Supplies | Turn - R310 Paint supplies for turn | Brookmeade Hardware | confirmed | $193.05 | | 2026-04-14 | 6504-0001 Turnover Painting Supplies | Turn - R310 Paint supplies for turn | The Sherwin Williams Co. | confirmed | $193.05 | | 2026-04-17 | 6602-0000 Unit Capex - Carpet Flooring | Turn - R310 Carpet | Real Floors, Inc. | confirmed | $468.20 | | 2026-04-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - R310 tub and tile | Simple Surface Solutions | confirmed | $420.00 | | 2026-04-17 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - R310 Both baths | Simple Surface Solutions | confirmed | $180.00 | | 2026-04-23 | 6504-0001 Turnover Painting Supplies | Turn - R310 Paint supplies for turn | Brookmeade Hardware | confirmed | $-193.05 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-R310-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $32.56 | | 2026-04-25 | 6505-0000 Turnover Cleaning Unit | Turn - R310 | Painting TN LLC | confirmed | $140.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-R310-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $36.03 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-R310-05/23/2026-06/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $94.70 | | 2026-06-26 | 5792-6000 Unit - Water Extraction | WO - R310 Black water extraction and treat area | T' Roys Carpet Cleaning | confirmed | $200.00 |
|
| ▸ R315 | 2023-01-16 → 2026-06-26 | 2564 | 1204 | 1360 | 1421 | 16 | 8 | 2026-04-27 | 2026-05-18 | 21 | 1049 |
Vendor line items for R315 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-16 | 5792-0000 Unit - Plumbing Repair | 27962 | Drain Guy | unconfirmed | $105.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173749-R315-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $19.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173749-R315-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $0.88 | | 2023-02-01 | 6529-0000 Turnover Countertop Resurfacing | turn | Surface Connection | confirmed | $65.00 | | 2023-02-13 | 5792-0000 Unit - Plumbing Repair | bldg R | Yazdian Construction Inc. | unconfirmed | $375.00 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173749-R315-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $17.73 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173749-R315-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $0.95 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173749-R315-02/27/2023-03/23/2023 - 25 Days Vacant | Nashville Electric Service | vacancy | $211.00 | | 2023-04-03 | 6541-0000 Turnover - Hardware | turn | Brookmeade Hardware | confirmed | $55.65 | | 2023-04-17 | 5320-0004 Vacant Unit Electricity | 1585442-0173749-R315-03/24/2023-04/17/2023 - 25 Days Vacant | Nashville Electric Service | vacancy | $118.97 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173749-R315-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $139.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173749-R315-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $38.00 | | 2023-07-06 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $150.00 | | 2023-07-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173749-R315-06/24/2023-07/10/2023 - 13 Days Vacant | Nashville Electric Service | vacancy | $44.07 | | 2023-07-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173749-R315-06/24/2023-07/10/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $13.56 | | 2023-07-24 | 5791-0001 Unit - Appliance Parts | reno | Chadwell Supply | unconfirmed | $657.40 | | 2023-09-05 | 6505-0000 Turnover Cleaning Unit | SJ-10780 | S & J Painting | confirmed | $120.00 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173749-R315-07/10/2024-07/23/2024 - 14 Days Vacant | Nashville Electric Service | vacancy | $72.93 | | 2024-07-29 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $90.00 | | 2024-07-31 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173749-R315-07/24/2024-08/23/2024 - 22 Days Occupied | Nashville Electric Service | vacancy | $67.20 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173749-R315-07/24/2024-08/23/2024 - 9 Days Vacant | Nashville Electric Service | vacancy | $27.49 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173749-R315-08/24/2024-09/24/2024 - 32 Days Occupied | Nashville Electric Service | vacancy | $95.03 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173749-R315-09/25/2024-10/23/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $81.69 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173749-R315-10/24/2024-11/21/2024 - 32 Days Occupied | Nashville Electric Service | vacancy | $73.27 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173749-R315-11/22/2024-12/21/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $155.53 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173749-R315-12/22/2024-01/22/2025 - 19 Days Vacant | Nashville Electric Service | vacancy | $42.74 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173749-R315-12/22/2024-01/22/2025 - 13 Days Occupied | Nashville Electric Service | vacancy | $29.25 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173749-R315-01/23/2025-02/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $29.37 | | 2025-03-19 | 6536-0000 Turnover Unit Punch Supplies | Turn - R315 | Chadwell Supply | confirmed | $-134.87 | | 2025-03-19 | 6536-0000 Turnover Unit Punch Supplies | Turn - R315 | Chadwell Supply | confirmed | $134.87 | | 2025-03-19 | 6624-0000 Unit Capex - Window Blinds | Turn - R315 | Chadwell Supply | confirmed | $96.01 | | 2025-03-19 | 6624-0000 Unit Capex - Window Blinds | Turn - R315 | Chadwell Supply | confirmed | $-96.01 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173749-R315-02/21/2025-03/20/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $34.59 | | 2025-03-21 | 6510-0000 Turnover Carpet Cleaning | Turn - R315 | T' Roys Carpet Cleaning | confirmed | $120.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-R315-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $63.55 | | 2025-04-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - R315 | Surface Connection | confirmed | $159.00 | | 2025-05-08 | 5791-5100 Unit - Hvac Supplies | circut board | Chadwell Supply | unconfirmed | $72.70 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R315-04/24/2025-04/25/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $26.51 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R315-06/23/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-26.51 | | 2026-03-23 | 5792-6000 Unit - Water Extraction | Vac - WO Water extraction | T' Roys Carpet Cleaning | unconfirmed | $150.00 | | 2026-05-18 | 6637-0000 Unit Capex - Lighting Improvements | Turn - R315 circline bulb and LED indoor flush mount ceiling fixture | Chadwell Supply | confirmed | $86.20 | | 2026-05-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - R315 Elements, bowls | Chadwell Supply | confirmed | $72.56 | | 2026-05-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - R315 Pop up | Chadwell Supply | confirmed | $20.49 | | 2026-05-18 | 6504-0001 Turnover Painting Supplies | Turn - R315 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-R315-04/28/2026-05/19/2026 - 20 Days Vacant | Nashville Electric Service | vacancy | $41.51 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R315-04/28/2026-05/19/2026 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.15 | | 2026-06-26 | 5792-6000 Unit - Water Extraction | WO - R315 | T' Roys Carpet Cleaning | confirmed | $125.00 |
|
| ▸ U376 | 2023-04-24 → 2026-06-25 | 9989 | 8589 | 1400 | 844 | 20 | 9 | — | — | — | 0 |
Vendor line items for U376 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-24 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,229.50 | | 2023-04-28 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $364.50 | | 2023-05-10 | 6520-0000 Turnover Tub Resurfacing | Turnover | Simple Surface Solutions | confirmed | $465.00 | | 2023-05-10 | 6529-0000 Turnover Countertop Resurfacing | 27778 | Simple Surface Solutions | confirmed | $260.00 | | 2023-05-16 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $495.00 | | 2023-05-17 | 6504-0001 Turnover Painting Supplies | SJ-9312 | S & J Painting | confirmed | $64.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173843-U376-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $124.31 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173843-U376-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $1.69 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173843-U376-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $35.00 | | 2023-06-29 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173843-U376-06/24/2023-06/29/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $13.99 | | 2023-06-29 | 5320-0004 Vacant Unit Electricity | 1585442-0173843-U376-06/24/2023-06/29/2023 - 3 Days Vacant | Nashville Electric Service | vacancy | $13.99 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173843-U376-06/03/2024-06/22/2024 - 20 Days Occupied | Nashville Electric Service | vacancy | $41.37 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173843-U376-06/23/2024-07/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $23.55 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173843-U376-07/24/2024-08/23/2024 - 16 Days Occupied | Nashville Electric Service | vacancy | $12.80 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173843-U376-07/24/2024-08/23/2024 - 15 Days Vacant | Nashville Electric Service | vacancy | $12.00 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173843-U376-08/24/2024-09/24/2024 - 32 Days Vacant | Nashville Electric Service | vacancy | $22.44 | | 2024-10-23 | 6514-0000 Turnover Carpet Flooring | Turn | Real Floors, Inc. | confirmed | $364.50 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173843-U376-09/25/2024-10/23/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $27.38 | | 2024-11-13 | 6636-0000 Unit Capex - Drywall Improvements | Turn - U376 | S & J Painting | confirmed | $600.00 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - U376 | S & J Painting | confirmed | $530.00 | | 2024-11-13 | 6543-0000 Turnover Painting Cabinets | Turn - U376 | S & J Painting | confirmed | $100.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173843-U376-10/24/2024-11/21/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $50.25 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173843-U376-11/22/2024-12/21/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $65.80 | | 2025-01-03 | 5320-0004 Vacant Unit Electricity | 1585442-0173843-U376-12/22/2024-01/03/2025 - 11 Days Vacant | Nashville Electric Service | vacancy | $34.58 | | 2025-01-03 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173843-U376-12/22/2024-01/03/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.29 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-U376-05/22/2025-05/22/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2025-05-30 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - U376 | Chadwell Supply | confirmed | $239.74 | | 2025-06-06 | 6624-0000 Unit Capex - Window Blinds | Turn - U376 | Chadwell Supply | confirmed | $89.80 | | 2025-06-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - U376 | Chadwell Supply | confirmed | $50.38 | | 2025-06-06 | 6502-5000 Turnover Plumbing Supplies | Turn - U376 | Chadwell Supply | confirmed | $34.12 | | 2025-06-06 | 6504-0001 Turnover Painting Supplies | Turn - U376 | Chadwell Supply | confirmed | $19.56 | | 2025-06-06 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - U376 | Chadwell Supply | confirmed | $6.83 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U376-05/20/2025-06/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $57.48 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U376-05/20/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.69 | | 2025-06-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Unit U376 | David Painting | unconfirmed | $1,400.00 | | 2025-07-23 | 6514-0000 Turnover Carpet Flooring | Turn - U376 | Real Floors, Inc. | confirmed | $471.65 | | 2025-07-23 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - U376 | Real Floors, Inc. | confirmed | $241.40 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U376-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $56.78 | | 2025-08-07 | 6510-0000 Turnover Carpet Cleaning | Turn - U376 | T' Roys Carpet Cleaning | confirmed | $65.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-U376-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $115.81 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - U376 | S & J Painting | confirmed | $120.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - U376 Full clean 1 bedrooms | S & J Painting | confirmed | $120.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U376-08/23/2025-09/23/2025 - 31 Days Vacant | Nashville Electric Service | vacancy | $103.60 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U376-08/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.35 | | 2026-06-05 | 6624-0000 Unit Capex - Window Blinds | Turn - U376 Blinds | Chadwell Supply | confirmed | $172.19 | | 2026-06-05 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - U376 Post, showerhead, toilet seat | Chadwell Supply | confirmed | $39.84 | | 2026-06-05 | 6638-0000 Unit Capex - Smoke Detectors | Turn - U376 Smoke detectors | Chadwell Supply | confirmed | $34.11 | | 2026-06-05 | 6637-0000 Unit Capex - Lighting Improvements | Turn - U376 Circline bulb | Chadwell Supply | confirmed | $25.03 | | 2026-06-05 | 6617-0000 Unit Capex - Kitchen Hardware | Turn - U376 Cabinet hinge and door stops | Chadwell Supply | confirmed | $22.77 | | 2026-06-05 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - U376 Hood filter | Chadwell Supply | confirmed | $11.10 | | 2026-06-05 | 6504-0001 Turnover Painting Supplies | Turn U376 Kwikseal | Chadwell Supply | confirmed | $10.08 | | 2026-06-22 | 6503-0000 Turnover Painting Service | Turn - U376 | Painting TN LLC | confirmed | $200.00 | | 2026-06-22 | 6505-0000 Turnover Cleaning Unit | Turn - U376 | Mayra Castillo Dba G & G C | confirmed | $120.00 | | 2026-06-22 | 6543-0000 Turnover Painting Cabinets | Turn - U376 | Painting TN LLC | confirmed | $100.00 | | 2026-06-22 | 6506-0000 Turnover Drywall/Sheetrock | Turn - U376 | Painting TN LLC | confirmed | $45.00 | | 2026-06-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - U376 tub and tile | Simple Surface Solutions | confirmed | $395.00 | | 2026-06-25 | 6602-0000 Unit Capex - Carpet Flooring | Turn - U376 Carpet | Real Floors, Inc. | confirmed | $322.71 |
|
| ▸ C054 | 2023-01-04 → 2026-06-25 | 4428 | 2733 | 1695 | 433 | 11 | 9 | 2026-02-13 | 2026-06-18 | 125 | 4815 |
Vendor line items for C054 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-04 | 6503-0000 Turnover Painting Service | drywall and paint | S & J Painting | confirmed | $345.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173516-C054-12/18/2023-12/21/2023 - 4 Days Vacant | Nashville Electric Service | vacancy | $38.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173516-C054-12/22/2023-01/23/2024 - 33 Days Vacant | Nashville Electric Service | vacancy | $43.00 | | 2024-02-05 | 6503-0000 Turnover Painting Service | 1267 | RB Task Solutions LLC | confirmed | $337.50 | | 2024-02-09 | 5320-0004 Vacant Unit Electricity | 1585442-0173516-C054-01/24/2024-02/09/2024 - 12 Days Vacant | Nashville Electric Service | vacancy | $21.65 | | 2024-02-09 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173516-C054-01/24/2024-02/09/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $9.02 | | 2024-02-15 | 6616-0000 Unit Capex - Kitchen Countertops | turn | Fernando Ruiz Hernandez | confirmed | $850.00 | | 2024-05-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173516-C054-05/20/2024-05/22/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $37.87 | | 2024-06-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173516-C054-05/23/2024-06/10/2024 - 19 Days Occupied | Nashville Electric Service | vacancy | $51.33 | | 2026-01-07 | 5792-0000 Unit - Plumbing Repair | C054 revent pipe repair and camera | Drain Guy | unconfirmed | $200.00 | | 2026-01-15 | 5792-0000 Unit - Plumbing Repair | WO - Camera line and found issue in revent cleared | Buchi Plumbing Heating & A | unconfirmed | $1,495.00 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C054-02/02/2026-02/23/2026 - 12 Days Occupied | Nashville Electric Service | vacancy | $24.48 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-C054-02/02/2026-02/23/2026 - 10 Days Vacant | Nashville Electric Service | vacancy | $20.40 | | 2026-02-27 | 6510-0000 Turnover Carpet Cleaning | Turn - C054 | T' Roys Carpet Cleaning | confirmed | $100.00 | | 2026-03-04 | 6624-0000 Unit Capex - Window Blinds | Turn - C054 blinds | Chadwell Supply | confirmed | $89.80 | | 2026-03-04 | 6641-0000 Unit Capex - Disposals | Turn - C054 disposal | Chadwell Supply | confirmed | $67.91 | | 2026-03-04 | 6637-0000 Unit Capex - Lighting Improvements | Turn - C054 MR16 LED bulbs | Chadwell Supply | confirmed | $27.44 | | 2026-03-04 | 6637-0000 Unit Capex - Lighting Improvements | Turn - C054 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-03-04 | 6536-0000 Turnover Unit Punch Supplies | Turn - C054 AA batteries | Chadwell Supply | confirmed | $16.95 | | 2026-03-04 | 6536-0000 Turnover Unit Punch Supplies | TUrn - C054 Door stops | Chadwell Supply | confirmed | $5.04 | | 2026-03-19 | 6505-0000 Turnover Cleaning Unit | Turn - C054 | Painting TN LLC | confirmed | $120.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-C054-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $58.24 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C054-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $45.08 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-C054-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $36.26 | | 2026-06-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - C054 | Simple Surface Solutions | confirmed | $400.00 | | 2026-06-15 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - C054 kitchen and bath | Simple Surface Solutions | confirmed | $285.00 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C054-05/23/2026-06/18/2026 - 27 Days Vacant | Nashville Electric Service | vacancy | $47.34 | | 2026-06-25 | 6641-0000 Unit Capex - Disposals | WO - C054 Disposal | Chadwell Supply | confirmed | $67.91 |
|
| ▸ F136 | 2022-12-09 → 2026-06-24 | 11576 | 8929 | 2647 | 388 | 21 | 14 | 2026-04-27 | 2026-05-20 | 23 | 1289 |
Vendor line items for F136 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-09 | 5793-0000 Unit - Carpet Cleaning | water extraction etc | On-The-Spot Carpet Care | unconfirmed | $310.00 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173584-F136-06/22/2023-06/23/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $37.00 | | 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173584-F136-06/24/2023-07/25/2023 - 32 Days Occupied | Nashville Electric Service | vacancy | $47.57 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173584-F136-07/26/2023-08/23/2023 - 27 Days Occupied | Nashville Electric Service | vacancy | $42.83 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173584-F136-07/26/2023-08/23/2023 - 2 Days Vacant | Nashville Electric Service | vacancy | $3.17 | | 2023-08-29 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $565.00 | | 2023-08-30 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173584-F136-08/24/2023-09/22/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $28.00 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173584-F136-09/23/2023-10/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $33.02 | | 2023-10-25 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Real Floors, Inc. | confirmed | $880.74 | | 2023-11-03 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173584-F136-10/25/2023-11/13/2023 - 11 Days Occupied | Nashville Electric Service | vacancy | $37.64 | | 2023-11-13 | 5320-0004 Vacant Unit Electricity | 1585442-0173584-F136-10/25/2023-11/13/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $30.80 | | 2023-11-16 | 6616-5000 Unit Capex - Resurfacing Countertops | 2275 | Fernando Ruiz Hernandez | unconfirmed | $1,050.00 | | 2024-09-24 | 6617-0000 Unit Capex - Kitchen Hardware | Kitchen Faucet | The Home Depot | unconfirmed | $51.86 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173584-F136-03/13/2025-03/20/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $33.87 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173584-F136-03/13/2025-03/20/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.84 | | 2025-03-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - F136 | Brookmeade Hardware | confirmed | $13.72 | | 2025-04-14 | 6624-0000 Unit Capex - Window Blinds | Turn - F136 | Chadwell Supply | confirmed | $238.82 | | 2025-04-14 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - F136 | Chadwell Supply | confirmed | $82.92 | | 2025-04-14 | 6536-0000 Turnover Unit Punch Supplies | Turn - F136 | Chadwell Supply | confirmed | $52.61 | | 2025-04-18 | 6510-0000 Turnover Carpet Cleaning | Turn - F136 | T' Roys Carpet Cleaning | confirmed | $120.00 | | 2025-04-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - F136Tub | Surface Connection | confirmed | $688.00 | | 2025-04-21 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - F136 kitchen counter | Surface Connection | confirmed | $230.00 | | 2025-04-21 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - F136 bathroom counter | Surface Connection | confirmed | $190.00 | | 2025-04-22 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - F136 | Real Floors, Inc. | confirmed | $225.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F136-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $35.21 | | 2025-04-25 | 6650-0000 Unit CapEx - Electrical Improvements | Electrical Repair- F136 | Energy Command Corp | unconfirmed | $1,145.30 | | 2025-05-01 | 6503-0000 Turnover Painting Service | Turn F136 Paint 3 bedrooms, colour change and ceilings | S & J Painting | confirmed | $649.00 | | 2025-05-01 | 6543-0000 Turnover Painting Cabinets | Turn - F136 | S & J Painting | confirmed | $100.00 | | 2025-05-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn F136 - Repair drywall in kitchen | S & J Painting | confirmed | $45.00 | | 2025-05-13 | 6645-0000 Unit Capex - Plumbing Improvements | revent in wall F135 & F136 | Drain Guy | unconfirmed | $90.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-F136-04/24/2025-04/29/2025 - 4 Days Vacant | Nashville Electric Service | vacancy | $13.77 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F136-04/24/2025-04/29/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.89 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F136-06/23/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-20.66 | | 2026-05-12 | 6504-0001 Turnover Painting Supplies | Turn - F136 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-05-13 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - F136 | Real Floors, Inc. | confirmed | $796.30 | | 2026-05-18 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - F136 3 bedroom plank | Real Floors, Inc. | confirmed | $2,533.80 | | 2026-05-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - F136 tub and tile | Simple Surface Solutions | confirmed | $420.00 | | 2026-05-19 | 5791-5100 Unit - Hvac Supplies | WO - F146 relay | Brookmeade Hardware | confirmed | $38.11 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-F136-04/27/2026-05/22/2026 - 22 Days Vacant | Nashville Electric Service | vacancy | $45.63 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F136-04/27/2026-05/22/2026 - 4 Days Occupied | Nashville Electric Service | vacancy | $8.31 | | 2026-06-24 | 5792-0000 Unit - Plumbing Repair | WO - Call out minor in unit couldn't service | Drain Guy | confirmed | $105.00 |
|
| ▸ G151 | 2023-01-04 → 2026-06-24 | 5638 | 3678 | 1960 | 415 | 14 | 9 | 2025-12-09 | 2025-12-17 | 8 | 448 |
Vendor line items for G151 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-04 | 6503-0000 Turnover Painting Service | drywall and paint | S & J Painting | confirmed | $140.00 | | 2023-07-01 | 5793-0000 Unit - Carpet Cleaning | 391377 | On-The-Spot Carpet Care | unconfirmed | $350.00 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173650-G151-01/02/2024-01/23/2024 - 22 Days Occupied | Nashville Electric Service | vacancy | $44.00 | | 2024-02-12 | 6624-0000 Unit Capex - Window Blinds | 007282035 | Chadwell Supply | unconfirmed | $254.90 | | 2024-02-12 | 6625-0000 Unit Capex - Appliance Parts Replacements | 007282035 | Chadwell Supply | unconfirmed | $90.59 | | 2024-02-12 | 6536-0000 Turnover Unit Punch Supplies | 007282035 | Chadwell Supply | confirmed | $86.87 | | 2024-02-12 | 6637-0000 Unit Capex - Lighting Improvements | 007282035 | Chadwell Supply | unconfirmed | $68.55 | | 2024-02-14 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $507.50 | | 2024-02-14 | 6636-0000 Unit Capex - Drywall Improvements | turn | RB Task Solutions LLC | confirmed | $120.00 | | 2024-02-22 | 6510-0000 Turnover Carpet Cleaning | 059607 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173650-G151-01/24/2024-02/22/2024 - 21 Days Vacant | Nashville Electric Service | vacancy | $44.97 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173650-G151-01/24/2024-02/22/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $19.27 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-G151-07/07/2025-07/23/2025 - 17 Days Vacant | Nashville Electric Service | vacancy | $55.73 | | 2025-08-05 | 6602-0000 Unit Capex - Carpet Flooring | Turn - G151 | Real Floors, Inc. | confirmed | $1,126.49 | | 2025-08-09 | 6503-0000 Turnover Painting Service | Turn - G151 Full paint 3 bedroom, color change and ceiling | S & J Painting | confirmed | $430.00 | | 2025-08-09 | 6543-0000 Turnover Painting Cabinets | Turn - G151 | S & J Painting | confirmed | $100.00 | | 2025-08-09 | 6506-0000 Turnover Drywall/Sheetrock | Turn - G151 Repair drywall for tv mount | S & J Painting | confirmed | $45.00 | | 2025-08-15 | 6624-0000 Unit Capex - Window Blinds | Turn - G151 | Chadwell Supply | confirmed | $244.00 | | 2025-08-15 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - G151 | Chadwell Supply | confirmed | $118.07 | | 2025-08-15 | 6502-5000 Turnover Plumbing Supplies | Turn - G151 | Chadwell Supply | confirmed | $95.46 | | 2025-08-15 | 6536-0000 Turnover Unit Punch Supplies | Turn - G151 | Chadwell Supply | confirmed | $81.93 | | 2025-08-15 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - G151 | Chadwell Supply | confirmed | $59.50 | | 2025-08-20 | 6536-0000 Turnover Unit Punch Supplies | Turn - G151 | Brookmeade Hardware | confirmed | $12.95 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-G151-07/24/2025-08/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $82.58 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G151-07/24/2025-08/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.85 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - G151 Full clean 3 bedroom | S & J Painting | confirmed | $160.00 | | 2025-09-17 | 6640-0000 Unit Capex - Washer/Dryer | Washer - G151 | Lowes Pro Supply | unconfirmed | $512.55 | | 2025-09-17 | 6640-0000 Unit Capex - Washer/Dryer | Dryer - G151 | Lowes Pro Supply | unconfirmed | $453.21 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G151-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.18 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G151-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-4.18 | | 2025-12-11 | 6505-0000 Turnover Cleaning Unit | G151 carpet clean | T' Roys Carpet Cleaning | confirmed | $90.00 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G151-12/01/2025-12/19/2025 - 12 Days Occupied | Nashville Electric Service | vacancy | $104.80 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-G151-12/01/2025-12/19/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $61.14 | | 2025-12-31 | 6505-0000 Turnover Cleaning Unit | Full Clean Unit - G151 | S & J Painting | confirmed | $160.00 | | 2026-06-24 | 5796-0000 Unit - Drywall Repair | WO - G151 drywall ceiling bathroom and paint and texture | Painting TN LLC | unconfirmed | $230.00 |
|
| ▸ C066 | 2022-11-12 → 2026-06-23 | 12147 | 5997 | 6150 | 245 | 19 | 14 | 2026-04-18 | 2026-06-05 | 48 | 1920 |
Vendor line items for C066 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-12 | 6510-0000 Turnover Carpet Cleaning | 897540 | On-The-Spot Carpet Care | confirmed | $400.00 | | 2023-04-10 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $364.50 | | 2023-04-11 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,406.20 | | 2023-05-10 | 6520-0000 Turnover Tub Resurfacing | 303327 | Surface Connection | confirmed | $344.00 | | 2023-05-10 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Surface Connection | confirmed | $295.00 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $660.00 | | 2023-05-19 | 6536-0000 Turnover Unit Punch Supplies | Turnover | S & J Painting | confirmed | $650.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9349 | S & J Painting | confirmed | $100.00 | | 2023-05-30 | 5320-0004 Vacant Unit Electricity | 1585442-0173501-C066 04/24/23-5/15/23 | Nashville Electric Service | vacancy | $99.22 | | 2023-05-30 | 5320-0004 Vacant Unit Electricity | processing fee | Nashville Electric Service | vacancy | $2.25 | | 2024-04-19 | 6536-0000 Turnover Unit Punch Supplies | 992266 | Brookmeade Hardware | confirmed | $234.40 | | 2024-04-29 | 6510-0000 Turnover Carpet Cleaning | 096003 | LICRA- Nashville | confirmed | $45.00 | | 2024-05-01 | 6510-0000 Turnover Carpet Cleaning | 096030 | LICRA- Nashville | confirmed | $45.00 | | 2024-05-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173501-C066-04/23/2024-05/01/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $40.63 | | 2024-12-13 | 6652-0000 Unit Capex - Thermostats | C066 | Supply House.com | unconfirmed | $77.73 | | 2025-01-07 | 6644-0000 Unit Capex - HVAC Improvements | c066, 6 are for stock - Mars Sequencer | Chadwell Supply | unconfirmed | $945.13 | | 2025-06-05 | 6642-0000 Unit Capex - Water Heaters | C066 | Lowes Pro Supply | unconfirmed | $430.15 | | 2025-06-24 | 6644-1000 Unit Capex - HVAC Service & Installation | C066 - Replace and install Hvac system | Energy Command Corp | unconfirmed | $4,696.85 | | 2025-06-24 | 6510-0000 Turnover Carpet Cleaning | Turn - C066 | T' Roys Carpet Cleaning | confirmed | $75.00 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C066-04/09/2026-04/23/2026 - 10 Days Occupied | Nashville Electric Service | vacancy | $26.69 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C066-04/09/2026-04/23/2026 - 5 Days Vacant | Nashville Electric Service | vacancy | $13.35 | | 2026-05-12 | 6504-0001 Turnover Painting Supplies | Turn - C066 | The Sherwin Williams Co. | confirmed | $193.05 | | 2026-05-14 | 6510-0000 Turnover Carpet Cleaning | Turn - C066 | T' Roys Carpet Cleaning | confirmed | $115.00 | | 2026-05-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - Tub and tile | Simple Surface Solutions | confirmed | $415.00 | | 2026-05-21 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Kitchen and bath | Simple Surface Solutions | confirmed | $290.00 | | 2026-05-22 | 6503-0000 Turnover Painting Service | Turn - C066 | Painting TN LLC | confirmed | $320.00 | | 2026-05-22 | 6506-0000 Turnover Drywall/Sheetrock | Turn - C066 | Painting TN LLC | confirmed | $45.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-C066-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $29.51 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C066-05/23/2026-06/05/2026 - 13 Days Vacant | Nashville Electric Service | vacancy | $30.89 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C066-05/23/2026-06/05/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.38 |
|
| ▸ H161 | 2022-12-09 → 2026-06-23 | 10864 | 10499 | 365 | 366 | 19 | 11 | 2026-02-03 | 2026-05-29 | 115 | 4335 |
Vendor line items for H161 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-09 | 5792-0000 Unit - Plumbing Repair | 27651 | Drain Guy | unconfirmed | $105.00 | | 2022-12-21 | 6514-0000 Turnover Carpet Flooring | XN108397 | Real Floors, Inc. | confirmed | $653.80 | | 2023-01-05 | 6506-0000 Turnover Drywall/Sheetrock | 1121 | RB Task Solutions LLC | confirmed | $375.00 | | 2023-01-05 | 6503-0000 Turnover Painting Service | 1121 | RB Task Solutions LLC | confirmed | $255.00 | | 2023-01-05 | 6505-0000 Turnover Cleaning Unit | 1121 | RB Task Solutions LLC | confirmed | $115.00 | | 2023-05-09 | 5792-0000 Unit - Plumbing Repair | 29203 | Drain Guy | unconfirmed | $80.00 | | 2023-05-18 | 6510-0000 Turnover Carpet Cleaning | Turnover | On-The-Spot Carpet Care | confirmed | $265.00 | | 2023-05-19 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | S & J Painting | confirmed | $115.00 | | 2023-09-12 | 6504-0001 Turnover Painting Supplies | turn drywall repairs | The Home Depot | confirmed | $196.97 | | 2024-02-29 | 6542-0000 Turnover - Pest Control Cleanout | vac | Bug Solutions | confirmed | $250.00 | | 2024-03-11 | 6503-0000 Turnover Painting Service | 1285 | RB Task Solutions LLC | confirmed | $337.50 | | 2024-03-11 | 6636-0000 Unit Capex - Drywall Improvements | 1285 | RB Task Solutions LLC | unconfirmed | $180.00 | | 2024-03-31 | 6602-0000 Unit Capex - Carpet Flooring | turn | Real Floors, Inc. | confirmed | $743.10 | | 2024-08-14 | 6644-0000 Unit Capex - HVAC Improvements | Turn -2 x New Condenser Install | Energy Command Corp | confirmed | $5,012.19 | | 2024-08-21 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $51.05 | | 2024-08-21 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $22.18 | | 2024-08-21 | 6504-0001 Turnover Painting Supplies | Turn | Chadwell Supply | confirmed | $9.68 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173661-H161-08/16/2024-08/23/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $54.15 | | 2024-09-07 | 6510-0000 Turnover Carpet Cleaning | 097681 | LICRA- Nashville | confirmed | $90.00 | | 2024-09-09 | 5320-0004 Vacant Unit Electricity | 1585442-0173661-H161-08/24/2024-09/09/2024 - 13 Days Vacant | Nashville Electric Service | vacancy | $35.31 | | 2024-09-09 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173661-H161-08/24/2024-09/09/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $10.87 | | 2025-05-08 | 6501-0000 Turnover General | Appliance Parts H161 | Chadwell Supply | confirmed | $109.42 | | 2025-05-08 | 6501-0000 Turnover General | Faux wood blinds H161 | Chadwell Supply | confirmed | $89.80 | | 2025-05-08 | 6504-0001 Turnover Painting Supplies | Paint & Sundries H161 | Chadwell Supply | confirmed | $44.86 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-H161-05/01/2025-05/19/2025 - 15 Days Vacant | Nashville Electric Service | vacancy | $39.79 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H161-05/01/2025-05/19/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $10.61 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | H161 paint cabinets | S & J Painting | confirmed | $175.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - H161 | S & J Painting | confirmed | $120.00 | | 2025-06-05 | 6504-0001 Turnover Painting Supplies | H161 primer | S & J Painting | confirmed | $32.00 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-H161-02/16/2026-02/23/2026 - 8 Days Vacant | Nashville Electric Service | vacancy | $39.18 | | 2026-03-04 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - H161 Bowls, burners, exhaust fan, and motor | Chadwell Supply | confirmed | $150.69 | | 2026-03-04 | 6624-0000 Unit Capex - Window Blinds | Turn - H161 Faux wood blinds | Chadwell Supply | confirmed | $109.34 | | 2026-03-04 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - H161 fluidmaster pop up valve and shower head | Chadwell Supply | confirmed | $53.33 | | 2026-03-04 | 6627-0000 Unit Capex - Ranges and Hoods | Turn - H161 range cord | Chadwell Supply | confirmed | $36.65 | | 2026-03-04 | 6504-0001 Turnover Painting Supplies | Turn - H161 Kwikseal | Chadwell Supply | confirmed | $10.08 | | 2026-03-04 | 6536-0000 Turnover Unit Punch Supplies | Turn - H161 Mailbox locks | Chadwell Supply | confirmed | $9.43 | | 2026-03-09 | 6602-0000 Unit Capex - Carpet Flooring | Turn - H161 | Real Floors, Inc. | confirmed | $646.51 | | 2026-03-19 | 6505-0000 Turnover Cleaning Unit | Turn - H161 | Painting TN LLC | confirmed | $160.00 | | 2026-03-19 | 6505-0000 Turnover Cleaning Unit | Turn - H161 | Painting TN LLC | confirmed | $140.00 | | 2026-03-19 | 6505-0000 Turnover Cleaning Unit | Turn - H161 | Painting TN LLC | confirmed | $120.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-H161-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $35.33 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-H161-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $62.56 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-H161-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $46.76 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-H161-05/23/2026-06/02/2026 - 6 Days Vacant | Nashville Electric Service | vacancy | $17.10 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H161-05/23/2026-06/02/2026 - 5 Days Occupied | Nashville Electric Service | vacancy | $14.25 |
|
| ▸ J206 | 2023-04-24 → 2026-06-23 | 9351 | 8777 | 574 | 559 | 14 | 9 | 2026-05-04 | 2026-06-15 | 42 | 2071 |
Vendor line items for J206 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-24 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,852.30 | | 2023-04-26 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $917.00 | | 2023-05-12 | 6520-0000 Turnover Tub Resurfacing | Turnover | Simple Surface Solutions | confirmed | $475.00 | | 2023-05-12 | 6529-0000 Turnover Countertop Resurfacing | 27785 | Simple Surface Solutions | confirmed | $450.00 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $520.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9350 | S & J Painting | confirmed | $120.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173554-J206-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $115.59 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173554-J206-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $1.41 | | 2023-06-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173554-J206-05/24/2023-06/06/2023 - 12 Days Vacant | Nashville Electric Service | vacancy | $32.10 | | 2023-06-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173554-J206-05/24/2023-06/06/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $5.35 | | 2023-06-08 | 6642-0000 Unit Capex - Water Heaters | 9215083049 | HD Supply Facility Mainten | unconfirmed | $574.22 | | 2024-09-17 | 6542-0000 Turnover - Pest Control Cleanout | Turn | Bug Solutions | confirmed | $600.00 | | 2024-10-18 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn | Simple Surface Solutions | confirmed | $525.00 | | 2024-10-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Simple Surface Solutions | confirmed | $270.00 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173554-J206-09/27/2024-10/23/2024 - 27 Days Vacant | Nashville Electric Service | vacancy | $74.01 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173554-J206-10/24/2024-11/21/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $124.80 | | 2024-12-06 | 6510-0000 Turnover Carpet Cleaning | Turn -J206 | LICRA- Nashville | confirmed | $120.00 | | 2024-12-06 | 5793-0000 Unit - Carpet Cleaning | Turn - J206 | LICRA- Nashville | confirmed | $120.00 | | 2024-12-13 | 5320-0004 Vacant Unit Electricity | 1585442-0173554-J206-11/22/2024-12/13/2024 - 21 Days Vacant | Nashville Electric Service | vacancy | $63.34 | | 2024-12-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173554-J206-11/22/2024-12/13/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.01 | | 2026-05-18 | 6624-0000 Unit Capex - Window Blinds | Turn - J206 blinds | Chadwell Supply | confirmed | $157.35 | | 2026-05-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - J206 Shower head, toilet seat | Chadwell Supply | confirmed | $58.52 | | 2026-05-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - J206 Shower head, shower rod, flanges, door bar | Chadwell Supply | confirmed | $32.66 | | 2026-05-18 | 6637-0000 Unit Capex - Lighting Improvements | Turn - J206 32W Circline bulb | Chadwell Supply | confirmed | $25.03 | | 2026-05-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - J206 Hood filter | Chadwell Supply | confirmed | $23.21 | | 2026-05-18 | 6504-0001 Turnover Painting Supplies | Turn - J206 Primer | Chadwell Supply | confirmed | $17.10 | | 2026-05-19 | 6504-0001 Turnover Painting Supplies | Turn - J206 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-J206-05/01/2026-05/22/2026 - 18 Days Vacant | Nashville Electric Service | vacancy | $44.71 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J206-05/01/2026-05/22/2026 - 4 Days Occupied | Nashville Electric Service | vacancy | $9.93 | | 2026-05-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - J206 Plank | Real Floors, Inc. | confirmed | $1,949.22 | | 2026-06-16 | 6627-0000 Unit Capex - Ranges and Hoods | J206 range | Marcone Supply | confirmed | $254.78 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J206-05/23/2026-06/16/2026 - 23 Days Vacant | Nashville Electric Service | vacancy | $78.04 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J206-05/23/2026-06/16/2026 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.79 |
|
| ▸ E091 | 2022-12-28 → 2026-06-23 | 9063 | 8294 | 770 | 1994 | 31 | 14 | 2026-05-19 | 2026-06-22 | 34 | 1665 |
Vendor line items for E091 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-28 | 6514-0000 Turnover Carpet Flooring | XN108647 | Real Floors, Inc. | confirmed | $980.33 | | 2023-01-05 | 6503-0000 Turnover Painting Service | 8302 | S & J Painting | confirmed | $520.00 | | 2023-01-05 | 6506-0000 Turnover Drywall/Sheetrock | 8302 | S & J Painting | confirmed | $305.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173631-E091-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $293.85 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173631-E091-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $7.11 | | 2023-01-31 | 6506-0000 Turnover Drywall/Sheetrock | reno | S & J Painting | confirmed | $210.00 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173631-E091-02/23/2023-03/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $19.00 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173631-E091-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $74.32 | | 2023-05-04 | 5797-1000 Unit - Hardware Supplies | 9213915635 | HD Supply Facility Mainten | unconfirmed | $17.46 | | 2023-05-21 | 6520-0000 Turnover Tub Resurfacing | turn | Yalier Painting | confirmed | $295.00 | | 2023-05-22 | 6528-0000 Turnover Countertops | Turnover | HD Supply Facility Mainten | confirmed | $340.86 | | 2023-05-23 | 6530-0000 Turnover Kitchen Cabinets | 9214525675 | HD Supply Facility Mainten | confirmed | $627.06 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173631-E091-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $74.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173631-E091-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $110.00 | | 2023-07-05 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-07-11 | 5320-0004 Vacant Unit Electricity | 1585442-0173631-E091-06/24/2023-07/11/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $61.04 | | 2023-07-11 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173631-E091-06/24/2023-07/11/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $17.44 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173631-E091-11/13/2023-11/21/2023 - 9 Days Occupied | Nashville Electric Service | vacancy | $39.00 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173631-E091-11/22/2023-12/21/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $22.00 | | 2024-01-22 | 5792-1000 Unit - Plumbing Supplies | Approved/OCC | Brookmeade Hardware | unconfirmed | $43.21 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173631-E091-12/22/2023-01/23/2024 - 33 Days Occupied | Nashville Electric Service | vacancy | $90.00 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173631-E091-01/24/2024-02/22/2024 - 16 Days Occupied | Nashville Electric Service | vacancy | $131.73 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173631-E091-01/24/2024-02/22/2024 - 14 Days Vacant | Nashville Electric Service | vacancy | $115.27 | | 2024-03-01 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | HD Supply Facility Mainten | confirmed | $117.92 | | 2024-03-01 | 6624-0000 Unit Capex - Window Blinds | turn | HD Supply Facility Mainten | confirmed | $67.24 | | 2024-03-01 | 6627-0000 Unit Capex - Ranges and Hoods | turn | HD Supply Facility Mainten | confirmed | $63.78 | | 2024-03-01 | 6637-0000 Unit Capex - Lighting Improvements | turn | HD Supply Facility Mainten | confirmed | $63.52 | | 2024-03-11 | 5320-0004 Vacant Unit Electricity | 1585442-0173631-E091-02/23/2024-03/11/2024 - 14 Days Vacant | Nashville Electric Service | vacancy | $87.14 | | 2024-03-11 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173631-E091-02/23/2024-03/11/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $24.90 | | 2024-03-13 | 6514-0000 Turnover Carpet Flooring | carpet repair | LICRA- Nashville | confirmed | $347.50 | | 2024-03-13 | 6510-0000 Turnover Carpet Cleaning | 095686 | LICRA- Nashville | confirmed | $120.00 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173631-E091-08/16/2024-08/23/2024 - 4 Days Vacant | Nashville Electric Service | vacancy | $25.68 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173631-E091-08/16/2024-08/23/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $25.68 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173631-E091-08/24/2024-09/24/2024 - 32 Days Vacant | Nashville Electric Service | vacancy | $108.11 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173631-E091-09/25/2024-10/23/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $69.21 | | 2024-10-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Simple Surface Solutions | confirmed | $415.00 | | 2024-10-29 | 6510-0000 Turnover Carpet Cleaning | Turn - E091 | LICRA- Nashville | confirmed | $120.00 | | 2024-10-29 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173631-E091-10/24/2024-11/21/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $72.99 | | 2024-12-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173631-E091-11/22/2024-12/18/2024 - 25 Days Vacant | Nashville Electric Service | vacancy | $202.33 | | 2024-12-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173631-E091-11/22/2024-12/18/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $16.19 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173631-E091-12/31/2024-01/22/2025 - 23 Days Occupied | Nashville Electric Service | vacancy | $46.33 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173631-E091-01/23/2025-02/19/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $29.66 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173631-E091-02/20/2025-03/20/2025 - 27 Days Vacant | Nashville Electric Service | vacancy | $35.86 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173631-E091-02/20/2025-03/20/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $2.66 | | 2025-03-21 | 6510-0000 Turnover Carpet Cleaning | Turn - E091 | T' Roys Carpet Cleaning | confirmed | $110.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E091-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $112.33 | | 2025-04-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | E091 | Real Floors, Inc. | confirmed | $735.40 | | 2025-05-14 | 6503-0000 Turnover Painting Service | Unit E091-Painting services | S&J Industrial Corp. | confirmed | $350.00 | | 2025-05-14 | 6503-0000 Turnover Painting Service | Unit E091-Painting services | S & J Painting | confirmed | $350.00 | | 2025-05-16 | 6502-5000 Turnover Plumbing Supplies | E091 Hardware | Brookmeade Hardware | confirmed | $6.48 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-E091-04/24/2025-05/20/2025 - 26 Days Vacant | Nashville Electric Service | vacancy | $43.82 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E091-04/24/2025-05/20/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.69 | | 2025-05-29 | 6503-0000 Turnover Painting Service | Unit E091-Painting services | S&J Industrial Corp. | confirmed | $-350.00 | | 2025-06-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | E091 bath tub | Surface Connection | unconfirmed | $159.00 | | 2025-06-17 | 6510-0000 Turnover Carpet Cleaning | Turn - E091 | T' Roys Carpet Cleaning | confirmed | $109.00 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E091-06/23/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-45.51 | | 2025-08-29 | 5792-0000 Unit - Plumbing Repair | Unit E091 - Ran cable down utility drain and ran it out | Holt Plumbing CO., LLC | unconfirmed | $294.00 | | 2025-09-15 | 6503-0000 Turnover Painting Service | Turn - E091 | S & J Painting | confirmed | $175.00 | | 2025-12-02 | 5791-3000 Unit - Electrical Supplies | 4 breakers, 2 15amp breaker nd 2 20amp breakeer | Brookmeade Hardware | unconfirmed | $256.02 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-E091-05/20/2026-05/25/2026 - 6 Days Vacant | Nashville Electric Service | vacancy | $38.78 | | 2026-06-05 | 6637-0000 Unit Capex - Lighting Improvements | Turn - E091 Indoor flush mount ceiling fixture | Chadwell Supply | confirmed | $70.05 | | 2026-06-05 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - E091 Pop up | Chadwell Supply | confirmed | $40.98 | | 2026-06-05 | 6638-0000 Unit Capex - Smoke Detectors | Turn - E091 Smoke Alarms | Chadwell Supply | confirmed | $34.11 | | 2026-06-05 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - E091 Hood filters | Chadwell Supply | confirmed | $11.10 | | 2026-06-05 | 6504-0001 Turnover Painting Supplies | Turn - E091 Kwikseal | Chadwell Supply | confirmed | $10.08 | | 2026-06-05 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - E091 Spring door stop | Chadwell Supply | confirmed | $5.04 | | 2026-06-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - E091 | Simple Surface Solutions | confirmed | $400.00 | | 2026-06-16 | 6503-0000 Turnover Painting Service | Turn - E091 walls and trim | Painting TN LLC | confirmed | $220.00 | | 2026-06-16 | 6505-0000 Turnover Cleaning Unit | Turn - E091 | Mayra Castillo Dba G & G C | confirmed | $160.00 | | 2026-06-17 | 6602-0000 Unit Capex - Carpet Flooring | Turn - E091 Carpet | Real Floors, Inc. | confirmed | $983.06 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E091-05/26/2026-06/23/2026 - 27 Days Vacant | Nashville Electric Service | vacancy | $38.15 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E091-05/26/2026-06/23/2026 - 2 Days Occupied | Nashville Electric Service | vacancy | $2.83 |
|
| ▸ J194 | 2022-12-21 → 2026-06-23 | 8405 | 5969 | 2436 | 1659 | 19 | 10 | — | — | — | 0 |
Vendor line items for J194 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173558-J194-12/07/2022-12/21/2022 - 15 Days Vacant | Nashville Electric Service | vacancy | $77.00 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173558-J194-12/07/2022-12/21/2022 - 15 Days Vacant | Nashville Electric Service | vacancy | $77.00 | | 2023-01-04 | 5791-3000 Unit - Electrical Supplies | 9210123312 | HD Supply Facility Mainten | unconfirmed | $83.35 | | 2023-01-04 | 5792-1000 Unit - Plumbing Supplies | 9210123312 | HD Supply Facility Mainten | unconfirmed | $41.81 | | 2023-01-04 | 5791-5100 Unit - Hvac Supplies | 9210123312 | HD Supply Facility Mainten | unconfirmed | $9.50 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173558-J194-12/07/2022-12/21/2022 - 15 Days Vacant | Nashville Electric Service | vacancy | $-77.00 | | 2023-01-17 | 6529-0000 Turnover Countertop Resurfacing | 294527 | Surface Connection | confirmed | $380.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173558-J194-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $202.60 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173558-J194-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $2.83 | | 2023-01-27 | 6510-0000 Turnover Carpet Cleaning | vac | On-The-Spot Carpet Care | confirmed | $305.00 | | 2023-01-30 | 6642-0000 Unit Capex - Water Heaters | vac | HD Supply Facility Mainten | unconfirmed | $565.69 | | 2023-01-30 | 6510-0000 Turnover Carpet Cleaning | vac | On-The-Spot Carpet Care | confirmed | $305.00 | | 2023-01-31 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $659.00 | | 2023-01-31 | 6503-0000 Turnover Painting Service | turn | S & J Painting | confirmed | $150.00 | | 2023-02-02 | 6505-0000 Turnover Cleaning Unit | turn | S & J Painting | confirmed | $120.00 | | 2023-02-08 | 6510-0000 Turnover Carpet Cleaning | 270930 | On-The-Spot Carpet Care | confirmed | $425.00 | | 2023-02-08 | 6514-0000 Turnover Carpet Flooring | vac | On-The-Spot Carpet Care | confirmed | $200.00 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173558-J194-01/25/2023-02/10/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $106.62 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173558-J194-01/25/2023-02/10/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $14.21 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173558-J194-12/19/2023-12/21/2023 - 3 Days Vacant | Nashville Electric Service | vacancy | $40.00 | | 2023-12-29 | 6627-0000 Unit Capex - Ranges and Hoods | 487913988 | Lowes Pro Supply | unconfirmed | $657.29 | | 2023-12-29 | 6626-0000 Unit Capex - Refrigerators | 487913988 | Lowes Pro Supply | unconfirmed | $608.01 | | 2023-12-29 | 6628-0000 Unit Capex - Dishwashers | 487913988 | Lowes Pro Supply | unconfirmed | $393.01 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-01-22 | 6503-0000 Turnover Painting Service | 1240 | RB Task Solutions LLC | confirmed | $280.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173558-J194-12/22/2023-01/23/2024 - 33 Days Vacant | Nashville Electric Service | vacancy | $298.00 | | 2024-01-26 | 6505-0000 Turnover Cleaning Unit | 1263 | RB Task Solutions LLC | confirmed | $230.00 | | 2024-02-07 | 6510-0000 Turnover Carpet Cleaning | 055018 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173558-J194-01/24/2024-02/22/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $167.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173558-J194-02/23/2024-03/22/2024 - 17 Days Vacant | Nashville Electric Service | vacancy | $74.44 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173558-J194-02/23/2024-03/22/2024 - 12 Days Occupied | Nashville Electric Service | vacancy | $52.56 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173558-J194-03/23/2024-04/22/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $108.67 | | 2024-05-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173558-J194-04/23/2024-05/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $92.60 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173558-J194-05/23/2024-06/22/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $99.49 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173558-J194-06/23/2024-07/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $122.61 | | 2024-08-16 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173558-J194-07/24/2024-08/16/2024 - 24 Days Occupied | Nashville Electric Service | vacancy | $100.92 | | 2025-12-16 | 6652-0000 Unit Capex - Thermostats | Thermostat - Unit 194 | Supply House.com | unconfirmed | $77.31 | | 2026-03-12 | 6652-0000 Unit Capex - Thermostats | Thermostat - Unit 194 | Supply House.com | unconfirmed | $77.31 | | 2026-03-18 | 6652-0000 Unit Capex - Thermostats | Thermostat - Unit 194 | Supply House.com | unconfirmed | $-77.31 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J194-04/14/2026-04/23/2026 - 7 Days Occupied | Nashville Electric Service | vacancy | $27.06 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J194-04/14/2026-04/23/2026 - 3 Days Vacant | Nashville Electric Service | vacancy | $11.60 | | 2026-05-19 | 6504-0001 Turnover Painting Supplies | Turn - J194 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-J194-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $30.32 | | 2026-05-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - J194 Plank | Real Floors, Inc. | confirmed | $2,125.50 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J194-05/23/2026-06/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $30.27 |
|
| ▸ N268 | 2023-01-24 → 2026-06-23 | 8345 | 6561 | 1784 | 3578 | 17 | 7 | — | — | — | 0 |
Vendor line items for N268 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $92.40 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $1.30 | | 2023-01-31 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $420.00 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $63.00 | | 2023-02-28 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,875.94 | | 2023-02-28 | 6514-0000 Turnover Carpet Flooring | turn | Real Floors, Inc. | confirmed | $917.06 | | 2023-03-23 | 6505-0000 Turnover Cleaning Unit | SJ-8873 | S & J Painting | confirmed | $120.00 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-02/23/2023-03/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $36.00 | | 2023-04-18 | 6510-0000 Turnover Carpet Cleaning | 118505 | On-The-Spot Carpet Care | confirmed | $305.00 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $60.40 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $1.79 | | 2023-05-12 | 5793-0000 Unit - Carpet Cleaning | 301692 | On-The-Spot Carpet Care | unconfirmed | $505.00 | | 2023-05-16 | 6514-0000 Turnover Carpet Flooring | 301711 | On-The-Spot Carpet Care | confirmed | $225.00 | | 2023-05-19 | 6642-0000 Unit Capex - Water Heaters | 9214467681 | HD Supply Facility Mainten | unconfirmed | $478.52 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9346 | S & J Painting | confirmed | $120.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9347 | S & J Painting | confirmed | $120.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $63.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $54.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-06/24/2023-07/25/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $113.00 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-07/26/2023-08/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $80.00 | | 2023-08-29 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $164.40 | | 2023-08-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover Model Unit | Real Floors, Inc. | confirmed | $199.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-08/24/2023-09/22/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $73.01 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-08/24/2023-09/22/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $3.99 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-09/23/2023-10/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $65.23 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-10/25/2023-11/21/2023 - 28 Days Vacant | Nashville Electric Service | vacancy | $53.64 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-11/22/2023-12/21/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $38.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-12/22/2023-01/23/2024 - 33 Days Vacant | Nashville Electric Service | vacancy | $75.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-01/24/2024-02/22/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $110.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-02/23/2024-03/22/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $80.00 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-03/23/2024-04/22/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $126.12 | | 2024-05-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-04/23/2024-05/22/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $125.57 | | 2024-06-04 | 6642-0000 Unit Capex - Water Heaters | model unit | HD Supply Facility Mainten | unconfirmed | $608.58 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-05/23/2024-06/22/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $56.72 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-06/23/2024-07/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $92.88 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-07/24/2024-08/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $94.37 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-08/24/2024-09/24/2024 - 32 Days Vacant | Nashville Electric Service | vacancy | $125.76 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-09/25/2024-10/23/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $101.96 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-10/24/2024-11/21/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $70.06 | | 2024-11-26 | 5792-0000 Unit - Plumbing Repair | Model - N268 | Drain Guy | unconfirmed | $191.66 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-11/22/2024-12/21/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $73.62 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-12/22/2024-01/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $126.06 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-01/23/2025-02/19/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $108.45 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173770-N268-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $111.89 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N268-03/21/2025-04/23/2025 - 400 Days Vacant | Nashville Electric Service | vacancy | $56.42 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-N268-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $43.23 | | 2025-06-02 | 6510-0000 Turnover Carpet Cleaning | Turn N-268 | T' Roys Carpet Cleaning | confirmed | $85.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N268-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $78.23 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N268-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $99.98 | | 2025-07-28 | 6503-0000 Turnover Painting Service | Turn - N268 Touch up paint and primer 4 new doors | S & J Painting | confirmed | $250.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-N268-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $98.17 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N268-08/23/2025-09/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $91.92 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-N268-09/24/2025-10/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $71.48 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-N268-10/24/2025-11/20/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $74.55 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-N268-11/21/2025-12/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $163.88 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-N268-12/23/2025-01/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $143.62 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-N268-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $118.21 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-N268-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $56.27 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N268-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $59.75 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-N268-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $64.52 | | 2026-06-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - N268 | Simple Surface Solutions | confirmed | $415.00 | | 2026-06-17 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - N268 Kitchen and bath | Simple Surface Solutions | confirmed | $345.00 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N268-05/23/2026-06/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $80.09 |
|
| ▸ P302 | 2022-11-30 → 2026-06-23 | 8339 | 8099 | 241 | 450 | 15 | 11 | 2026-03-24 | 2026-05-15 | 52 | 2357 |
Vendor line items for P302 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | XN107393 | Real Floors, Inc. | confirmed | $502.40 | | 2022-12-01 | 6510-0000 Turnover Carpet Cleaning | 893405 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2022-12-01 | 6514-0000 Turnover Carpet Flooring | 893405 | On-The-Spot Carpet Care | confirmed | $50.00 | | 2023-01-17 | 5320-0004 Vacant Unit Electricity | 1585442-0173706-P302-12/22/2022-01/17/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $81.66 | | 2023-01-17 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173706-P302-12/22/2022-01/17/2023 - 12 Days Occupied | Nashville Electric Service | vacancy | $65.32 | | 2023-01-17 | 5320-0004 Vacant Unit Electricity | 1585442-0173706-P302-12/22/2022-01/17/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $0.74 | | 2023-01-17 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173706-P302-12/22/2022-01/17/2023 - 12 Days Occupied | Nashville Electric Service | vacancy | $0.59 | | 2023-10-05 | 6503-0000 Turnover Painting Service | Turnover | Fernando Ruiz Hernandez | confirmed | $1,650.00 | | 2023-10-05 | 6506-0000 Turnover Drywall/Sheetrock | 2119 | Fernando Ruiz Hernandez | confirmed | $250.00 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173706-P302-04/15/2024-04/22/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $59.30 | | 2024-04-23 | 6536-0000 Turnover Unit Punch Supplies | 007585534 | Chadwell Supply | confirmed | $177.74 | | 2024-04-23 | 6624-0000 Unit Capex - Window Blinds | 007585534 | Chadwell Supply | unconfirmed | $116.11 | | 2024-04-23 | 6536-0000 Turnover Unit Punch Supplies | 007585534 | Chadwell Supply | confirmed | $94.87 | | 2024-04-23 | 6641-0000 Unit Capex - Disposals | 007585534 | Chadwell Supply | unconfirmed | $91.88 | | 2024-04-23 | 6625-0000 Unit Capex - Appliance Parts Replacements | 007585534 | Chadwell Supply | unconfirmed | $32.69 | | 2024-04-25 | 6503-0000 Turnover Painting Service | 1314 | RB Task Solutions LLC | confirmed | $420.00 | | 2024-04-29 | 6510-0000 Turnover Carpet Cleaning | 096003 | LICRA- Nashville | confirmed | $142.50 | | 2024-05-01 | 6510-0000 Turnover Carpet Cleaning | 096037 | LICRA- Nashville | confirmed | $142.50 | | 2024-05-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173706-P302-04/23/2024-05/01/2024 - 6 Days Occupied | Nashville Electric Service | vacancy | $35.68 | | 2024-05-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173706-P302-04/23/2024-05/01/2024 - 3 Days Vacant | Nashville Electric Service | vacancy | $17.85 | | 2024-05-30 | 6503-0000 Turnover Painting Service | SJ-14783 | S & J Painting | confirmed | $651.00 | | 2024-05-30 | 6543-0000 Turnover Painting Cabinets | SJ-14783 | S & J Painting | confirmed | $100.00 | | 2026-04-17 | 6536-0000 Turnover Unit Punch Supplies | Turn - P302 receptacles, batteries, plates | Chadwell Supply | confirmed | $73.89 | | 2026-04-17 | 6624-0000 Unit Capex - Window Blinds | Turn - P302 blinds | Chadwell Supply | confirmed | $61.34 | | 2026-04-17 | 6618-0000 Unit Capex - Bathroom Hardware | Turn -P302 pop up | Chadwell Supply | confirmed | $36.95 | | 2026-04-17 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - P302 range hood filter | Chadwell Supply | confirmed | $20.19 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-P302-03/26/2026-04/23/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $47.47 | | 2026-05-04 | 6504-0001 Turnover Painting Supplies | Turn - P302 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-05-04 | 6503-0000 Turnover Painting Service | Turn - P302 paint walls and ceiling | Painting TN LLC | confirmed | $240.00 | | 2026-05-08 | 6602-0000 Unit Capex - Carpet Flooring | Turn - P302 | Real Floors, Inc. | confirmed | $917.00 | | 2026-05-14 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - P302, kitchen and bath. Also warranty repair free of charge in M251 | Surface Connection | confirmed | $350.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-P302-04/24/2026-05/22/2026 - 21 Days Vacant | Nashville Electric Service | vacancy | $62.57 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P302-04/24/2026-05/22/2026 - 8 Days Occupied | Nashville Electric Service | vacancy | $23.84 | | 2026-06-02 | 6640-0000 Unit Capex - Washer/Dryer | WTW4816FW | Lowes Pro Supply | confirmed | $437.23 | | 2026-06-02 | 6640-0000 Unit Capex - Washer/Dryer | WED4815EW | Lowes Pro Supply | confirmed | $437.23 | | 2026-06-12 | 6640-0000 Unit Capex - Washer/Dryer | WED4815EW | Lowes Pro Supply | confirmed | $489.61 | | 2026-06-12 | 6640-0000 Unit Capex - Washer/Dryer | WTW4816FW | Lowes Pro Supply | confirmed | $489.60 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P302-05/23/2026-06/03/2026 - 12 Days Occupied | Nashville Electric Service | vacancy | $55.25 |
|
| ▸ K208 | 2023-04-24 → 2026-06-23 | 6993 | 6024 | 969 | 946 | 22 | 11 | 2025-10-21 | 2026-06-22 | 244 | 12192 |
Vendor line items for K208 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-24 | 5320-0004 Vacant Unit Electricity | previous balance | Nashville Electric Service | vacancy | $102.35 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173821-K208-03/23/2023-04/24/2023 - 33 Days Vacant | Nashville Electric Service | vacancy | $45.65 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | echeck processing fee | Nashville Electric Service | vacancy | $2.25 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $610.00 | | 2023-05-18 | 6510-0000 Turnover Carpet Cleaning | 119289 | On-The-Spot Carpet Care | confirmed | $380.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9351 | S & J Painting | confirmed | $120.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173821-K208-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $154.82 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173821-K208-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $2.18 | | 2023-06-02 | 5320-0004 Vacant Unit Electricity | 1585442-0173821-K208-05/24/2023-06/02/2023 - 10 Days Vacant | Nashville Electric Service | vacancy | $25.73 | | 2023-06-06 | 5791-5100 Unit - Hvac Supplies | 006236759 | Chadwell Supply | unconfirmed | $968.92 | | 2024-12-27 | 6510-0000 Turnover Carpet Cleaning | Turn - K208 | LICRA- Nashville | confirmed | $55.00 | | 2024-12-27 | 6510-0000 Turnover Carpet Cleaning | Turn - K208 | LICRA- Nashville | confirmed | $55.00 | | 2025-10-10 | 6501-0000 Turnover General | Turn supplies K208 | Lowes Pro Supply | confirmed | $38.98 | | 2025-10-17 | 6645-0000 Unit Capex - Plumbing Improvements | K208 - Plumbing Supplies | The Home Depot | confirmed | $352.37 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K208-10/08/2025-10/23/2025 - 14 Days Occupied | Nashville Electric Service | vacancy | $98.40 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-K208-10/08/2025-10/23/2025 - 2 Days Vacant | Nashville Electric Service | vacancy | $14.06 | | 2025-11-03 | 5792-0000 Unit - Plumbing Repair | K208 | Ferguson | confirmed | $64.85 | | 2025-11-04 | 6506-0000 Turnover Drywall/Sheetrock | drywall repair plus paint | S & J Painting | confirmed | $625.00 | | 2025-11-05 | 6652-0000 Unit Capex - Thermostats | Unit - K208 | Supply House.com | confirmed | $81.30 | | 2025-11-05 | 6617-0000 Unit Capex - Kitchen Hardware | Kitchen Faucet | The Home Depot | confirmed | $66.96 | | 2025-11-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - K208 | Chadwell Supply | confirmed | $539.07 | | 2025-11-06 | 6503-0000 Turnover Painting Service | K208 walls and trim and color change | S & J Painting | confirmed | $360.00 | | 2025-11-06 | 6503-0000 Turnover Painting Service | K208 drywall paint | S & J Painting | confirmed | $75.00 | | 2025-11-06 | 6543-0000 Turnover Painting Cabinets | K208 cabinet paint | S & J Painting | confirmed | $75.00 | | 2025-11-06 | 6543-0000 Turnover Painting Cabinets | K208 cabinet paint | S & J Painting | confirmed | $25.00 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-K208-10/24/2025-11/20/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $27.15 | | 2025-12-22 | 6602-0000 Unit Capex - Carpet Flooring | K208 carpet replacement | Real Floors, Inc. | confirmed | $929.82 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-K208-11/21/2025-12/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $26.08 | | 2025-12-23 | 6613-0000 Unit Capex - Kitchen Cabinets | Kitchen Cabinets - K208 | The Home Depot | confirmed | $429.44 | | 2025-12-23 | 6619-0000 Unit Capex - Bathroom Vanity | Vanity - K208 | The Home Depot | confirmed | $177.38 | | 2025-12-23 | 6619-0000 Unit Capex - Bathroom Vanity | Vanity - K208 | The Home Depot | confirmed | $-177.38 | | 2026-01-13 | 6624-0000 Unit Capex - Window Blinds | Turn - vertical blind, 3 mini blinds | Chadwell Supply | confirmed | $198.16 | | 2026-01-13 | 6536-0000 Turnover Unit Punch Supplies | TUrn - door stops, drywall screws, flat head, wax bowl | Chadwell Supply | confirmed | $74.55 | | 2026-01-13 | 6638-0000 Unit Capex - Smoke Detectors | Turn - smoke dectectors | Chadwell Supply | confirmed | $69.35 | | 2026-01-13 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 4 MR16 LED bulbs | Chadwell Supply | confirmed | $20.44 | | 2026-01-14 | 6613-0000 Unit Capex - Kitchen Cabinets | K208 | The Home Depot | confirmed | $131.20 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-K208-12/23/2025-01/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $115.39 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-K208-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $123.47 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-K208-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $65.99 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K208-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $52.70 | | 2026-04-25 | 6505-0000 Turnover Cleaning Unit | Turn - K208 | Painting TN LLC | confirmed | $140.00 | | 2026-05-04 | 6641-0000 Unit Capex - Disposals | WO - K208 Disposal | Chadwell Supply | confirmed | $67.91 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-K208-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $41.40 | | 2026-06-11 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - K208 Kitchen and bath tops | Simple Surface Solutions | confirmed | $440.00 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K208-05/23/2026-06/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $45.48 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K208-05/23/2026-06/23/2026 - 2 Days Occupied | Nashville Electric Service | vacancy | $3.03 |
|
| ▸ C067 | 2023-06-23 → 2026-06-23 | 6773 | 6653 | 120 | 415 | 14 | 7 | 2026-02-22 | 2026-05-26 | 93 | 3842 |
Vendor line items for C067 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173500-C067-06/21/2023-06/23/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $37.00 | | 2023-07-11 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $395.00 | | 2023-07-18 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $743.10 | | 2023-07-20 | 6515-0000 Turnover Blinds | 006438095 | Chadwell Supply | confirmed | $152.89 | | 2023-07-20 | 5797-3000 Unit - Lighting Fixtures | 006438095 | Chadwell Supply | unconfirmed | $95.71 | | 2023-07-20 | 5791-0001 Unit - Appliance Parts | 006438095 | Chadwell Supply | unconfirmed | $24.48 | | 2023-07-24 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,518.20 | | 2023-07-25 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173500-C067-06/24/2023-07/25/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $74.31 | | 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173500-C067-06/24/2023-07/25/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $7.69 | | 2023-07-26 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-07-26 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173500-C067-07/26/2023-07/26/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $23.99 | | 2024-02-22 | 6510-0000 Turnover Carpet Cleaning | 059607 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173500-C067-02/13/2024-02/22/2024 - 10 Days Vacant | Nashville Electric Service | vacancy | $39.00 | | 2024-02-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173500-C067-02/23/2024-02/23/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $17.62 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C067-01/08/2026-01/23/2026 - 16 Days Occupied | Nashville Electric Service | vacancy | $48.64 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-C067-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $31.72 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-C067-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $32.61 | | 2026-03-25 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - C067 2 hollow doors | Chadwell Supply | confirmed | $234.78 | | 2026-03-25 | 6624-0000 Unit Capex - Window Blinds | Turn - C067 Blinds | Chadwell Supply | confirmed | $151.13 | | 2026-03-25 | 6641-0000 Unit Capex - Disposals | Turn - C067 Disposal | Chadwell Supply | confirmed | $67.91 | | 2026-03-25 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - C067 Pop up and showerhead | Chadwell Supply | confirmed | $34.61 | | 2026-03-25 | 6504-0001 Turnover Painting Supplies | Turn - C067 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-03-30 | 5796-0000 Unit - Drywall Repair | Turn - Drywall repairs most rooms had issues more than in house could handle | Painting TN LLC | confirmed | $365.00 | | 2026-03-30 | 6543-0000 Turnover Painting Cabinets | Turn - C067 | Painting TN LLC | confirmed | $358.00 | | 2026-03-30 | 6504-0001 Turnover Painting Supplies | Turn - C067 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-03-30 | 6503-0000 Turnover Painting Service | Turn - C067 | Painting TN LLC | confirmed | $250.00 | | 2026-03-31 | 6602-0000 Unit Capex - Carpet Flooring | Turn - C067 | Real Floors, Inc. | confirmed | $692.71 | | 2026-04-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - C067 tub and tile | Simple Surface Solutions | confirmed | $415.00 | | 2026-04-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - C067 kitchen counter top and bath | Simple Surface Solutions | confirmed | $290.00 | | 2026-04-13 | 6505-0000 Turnover Cleaning Unit | Turn - C067 | Painting TN LLC | confirmed | $120.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C067-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $38.26 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-C067-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $37.90 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C067-05/23/2026-05/28/2026 - 3 Days Occupied | Nashville Electric Service | vacancy | $12.95 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C067-05/23/2026-05/28/2026 - 3 Days Vacant | Nashville Electric Service | vacancy | $12.94 |
|
| ▸ C068 | 2023-05-19 → 2026-06-23 | 6742 | 5337 | 1405 | 2517 | 14 | 9 | 2026-01-12 | 2026-05-29 | 137 | 5255 |
Vendor line items for C068 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-19 | 6503-0000 Turnover Painting Service | SJ-9338 | S & J Painting | confirmed | $120.00 | | 2023-05-19 | 6504-0001 Turnover Painting Supplies | SJ-9338 | S & J Painting | confirmed | $64.00 | | 2023-09-18 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,100.34 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173503-C068-07/18/2024-07/23/2024 - 4 Days Vacant | Nashville Electric Service | vacancy | $24.97 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173503-C068-07/18/2024-07/23/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $12.48 | | 2024-08-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $90.59 | | 2024-08-09 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $65.62 | | 2024-08-09 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $11.10 | | 2024-08-09 | 6504-0001 Turnover Painting Supplies | Turn | Chadwell Supply | confirmed | $9.68 | | 2024-08-16 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173503-C068-07/24/2024-08/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $42.94 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173503-C068-08/24/2024-09/24/2024 - 28 Days Occupied | Nashville Electric Service | vacancy | $56.91 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173503-C068-08/24/2024-09/24/2024 - 4 Days Vacant | Nashville Electric Service | vacancy | $8.13 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173503-C068-09/25/2024-10/23/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $88.83 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173503-C068-10/24/2024-11/21/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $88.40 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173503-C068-11/22/2024-12/21/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $172.33 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173503-C068-12/22/2024-01/22/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $200.45 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173503-C068-01/23/2025-02/19/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $169.23 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173503-C068-02/20/2025-03/20/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $123.22 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C068-03/21/2025-04/23/2025 - 34 Days Occupied | Nashville Electric Service | vacancy | $115.04 | | 2025-05-08 | 6645-0000 Unit Capex - Plumbing Improvements | Drain Clogged C068 | Holt Plumbing CO., LLC | unconfirmed | $1,404.75 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C068-04/24/2025-05/22/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $89.51 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C068-05/23/2025-06/23/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $105.89 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C068-06/24/2025-07/23/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $145.58 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C068-07/24/2025-08/22/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $121.78 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C068-08/23/2025-09/23/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $120.40 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C068-09/24/2025-10/23/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $103.10 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C068-10/24/2025-11/20/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $122.86 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C068-11/21/2025-12/22/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $155.36 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C068-12/23/2025-01/23/2026 - 21 Days Occupied | Nashville Electric Service | vacancy | $73.95 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-C068-12/23/2025-01/23/2026 - 11 Days Vacant | Nashville Electric Service | vacancy | $38.73 | | 2026-02-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | C068 (Stove bowls, fan cover, hood filter | Chadwell Supply | confirmed | $90.20 | | 2026-02-09 | 6624-0000 Unit Capex - Window Blinds | C068 (blinds | Chadwell Supply | confirmed | $89.80 | | 2026-02-09 | 6618-0000 Unit Capex - Bathroom Hardware | C068 (Pop up, lavatory sink, showerhead | Chadwell Supply | confirmed | $87.71 | | 2026-02-09 | 6650-0000 Unit CapEx - Electrical Improvements | C068 (15a dublex receptable, jumbo and GFCI | Chadwell Supply | confirmed | $65.15 | | 2026-02-09 | 6638-0000 Unit Capex - Smoke Detectors | C068 (2 smoke detectors | Chadwell Supply | confirmed | $34.12 | | 2026-02-09 | 6637-0000 Unit Capex - Lighting Improvements | C068 (MR16 LED bulb GU base | Chadwell Supply | confirmed | $27.47 | | 2026-02-09 | 6618-0000 Unit Capex - Bathroom Hardware | C068 (shower rods, towel bar and door stops | Chadwell Supply | confirmed | $26.10 | | 2026-02-09 | 6504-0001 Turnover Painting Supplies | C068 (Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-02-09 | 6536-0000 Turnover Unit Punch Supplies | C068 (1 passage lock | Chadwell Supply | confirmed | $18.36 | | 2026-02-10 | 6652-0000 Unit Capex - Thermostats | Thermostats - C068 | Marcone Supply | confirmed | $81.30 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-C068-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $157.52 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-C068-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $51.86 | | 2026-03-30 | 6504-0001 Turnover Painting Supplies | Turn - C068 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-03-30 | 6543-0000 Turnover Painting Cabinets | Turn - C068 | Painting TN LLC | confirmed | $247.00 | | 2026-03-30 | 6503-0000 Turnover Painting Service | Turn - C068 | Painting TN LLC | confirmed | $200.00 | | 2026-03-30 | 5796-0000 Unit - Drywall Repair | Turn - C068 | Painting TN LLC | confirmed | $90.00 | | 2026-03-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - C068 Vinyl | Real Floors, Inc. | confirmed | $1,419.47 | | 2026-03-31 | 6602-0000 Unit Capex - Carpet Flooring | Turn - C068 | Real Floors, Inc. | confirmed | $394.71 | | 2026-04-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - C068 tub and tile | Simple Surface Solutions | confirmed | $455.00 | | 2026-04-13 | 6505-0000 Turnover Cleaning Unit | Turn - C068 | Painting TN LLC | confirmed | $120.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C068-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $56.03 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-C068-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $42.49 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C068-05/23/2026-05/29/2026 - 6 Days Vacant | Nashville Electric Service | vacancy | $24.62 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C068-05/23/2026-05/29/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.10 |
|
| ▸ M255 | 2023-04-14 → 2026-06-23 | 6712 | 6365 | 347 | 347 | 13 | 8 | 2026-05-31 | 2026-07-10 | 40 | 2030 |
Vendor line items for M255 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-14 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,973.71 | | 2023-04-19 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $759.50 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | previous balance | Nashville Electric Service | vacancy | $143.31 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173685-M255-03/23/2023-04/24/2023 - 33 Days Vacant | Nashville Electric Service | vacancy | $39.69 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | echeck processing fee | Nashville Electric Service | vacancy | $2.25 | | 2023-05-15 | 6520-0000 Turnover Tub Resurfacing | 27787 | Simple Surface Solutions | confirmed | $860.00 | | 2023-05-15 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Simple Surface Solutions | confirmed | $370.00 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $520.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173685-M255-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $101.23 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173685-M255-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $1.77 | | 2023-06-20 | 5794-0000 Unit - Cleaning | SJ-9734 | S & J Painting | unconfirmed | $120.00 | | 2023-07-05 | 6510-0000 Turnover Carpet Cleaning | 391379 | On-The-Spot Carpet Care | confirmed | $383.33 | | 2023-07-08 | 5793-0000 Unit - Carpet Cleaning | 391380 | On-The-Spot Carpet Care | unconfirmed | $150.00 | | 2025-12-16 | 6652-0000 Unit Capex - Thermostats | Thermostat - Unit 255 | Supply House.com | unconfirmed | $77.30 | | 2026-03-12 | 6652-0000 Unit Capex - Thermostats | Thermostat - Unit 255 | Supply House.com | unconfirmed | $77.30 | | 2026-03-18 | 6652-0000 Unit Capex - Thermostats | Thermostat - Unit 255 | Supply House.com | unconfirmed | $-77.30 | | 2026-06-03 | 6504-0001 Turnover Painting Supplies | turn M255 | The Sherwin Williams Co. | confirmed | $193.05 | | 2026-06-11 | 6510-0000 Turnover Carpet Cleaning | Turn - M255 power scrub | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2026-06-16 | 6505-0000 Turnover Cleaning Unit | Turn - M255 | Mayra Castillo Dba G & G C | confirmed | $200.00 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-M255-06/04/2026-06/23/2026 - 20 Days Vacant | Nashville Electric Service | vacancy | $58.44 |
|
| ▸ A018 | 2023-01-24 → 2026-06-23 | 6332 | 6332 | 0 | 643 | 11 | 6 | 2026-04-20 | 2026-05-28 | 38 | 1910 |
Vendor line items for A018 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $660.60 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173476-A018-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $27.71 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173476-A018-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $1.21 | | 2023-01-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | tub strip and plank | Real Floors, Inc. | confirmed | $2,911.70 | | 2023-01-31 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $349.00 | | 2023-01-31 | 6506-0000 Turnover Drywall/Sheetrock | SJ-8558 | S & J Painting | confirmed | $335.00 | | 2023-01-31 | 5320-0004 Vacant Unit Electricity | 1585442-0173476-A018-01/25/2023-01/31/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $14.84 | | 2023-01-31 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173476-A018-01/25/2023-01/31/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $5.94 | | 2023-02-02 | 6505-0000 Turnover Cleaning Unit | turn | S & J Painting | confirmed | $130.00 | | 2024-02-12 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $65.62 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173476-A018-01/30/2024-02/22/2024 - 24 Days Vacant | Nashville Electric Service | vacancy | $131.00 | | 2024-03-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173476-A018-02/23/2024-03/01/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $21.38 | | 2024-03-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173476-A018-02/23/2024-03/01/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.05 | | 2025-04-03 | 6506-0000 Turnover Drywall/Sheetrock | Turn - A018 | S & J Painting | confirmed | $95.00 | | 2026-05-12 | 6504-0001 Turnover Painting Supplies | Turn - A018 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-05-13 | 6503-0000 Turnover Painting Service | Turn - A018 | Painting TN LLC | confirmed | $590.00 | | 2026-05-13 | 6504-0001 Turnover Painting Supplies | Turn - A018 5 gallon Kilz | Painting TN LLC | confirmed | $180.00 | | 2026-05-14 | 6602-0000 Unit Capex - Carpet Flooring | Turn - A018 | Real Floors, Inc. | confirmed | $544.80 | | 2026-05-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - A018 Push and seal drain stopper | Chadwell Supply | confirmed | $9.27 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-A018-05/06/2026-05/22/2026 - 17 Days Vacant | Nashville Electric Service | vacancy | $312.33 | | 2026-06-03 | 6625-0000 Unit Capex - Appliance Parts Replacements | Marcone supply Po A013 171.28 | Marcone Supply | confirmed | $171.28 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-A018-05/23/2026-06/01/2026 - 5 Days Occupied | Nashville Electric Service | vacancy | $62.73 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-A018-05/23/2026-06/01/2026 - 5 Days Vacant | Nashville Electric Service | vacancy | $62.72 |
|
| ▸ N278 | 2023-07-03 → 2026-06-23 | 5974 | 5426 | 548 | 316 | 16 | 10 | 2026-04-23 | 2026-06-18 | 56 | 2559 |
Vendor line items for N278 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-03 | 5793-0000 Unit - Carpet Cleaning | 391378 | On-The-Spot Carpet Care | unconfirmed | $150.00 | | 2023-07-06 | 5796-0000 Unit - Drywall Repair | SJ-10009 | S & J Painting | unconfirmed | $85.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173767-N278-03/20/2024-03/22/2024 - 3 Days Vacant | Nashville Electric Service | vacancy | $37.00 | | 2024-03-26 | 6625-0000 Unit Capex - Appliance Parts Replacements | 007460057 | Chadwell Supply | unconfirmed | $111.68 | | 2024-03-26 | 6641-0000 Unit Capex - Disposals | 007460057 | Chadwell Supply | unconfirmed | $77.74 | | 2024-03-26 | 6624-0000 Unit Capex - Window Blinds | 007460057 | Chadwell Supply | unconfirmed | $65.62 | | 2024-03-26 | 6536-0000 Turnover Unit Punch Supplies | 007460057 | Chadwell Supply | confirmed | $25.93 | | 2024-04-15 | 6503-0000 Turnover Painting Service | 1309 | RB Task Solutions LLC | confirmed | $430.00 | | 2024-04-15 | 6636-0000 Unit Capex - Drywall Improvements | 1309 | RB Task Solutions LLC | unconfirmed | $25.00 | | 2024-04-16 | 6510-0000 Turnover Carpet Cleaning | vacant | T' Roys Carpet Cleaning | confirmed | $312.50 | | 2024-04-16 | 6510-0000 Turnover Carpet Cleaning | 095891 | LICRA- Nashville | confirmed | $120.00 | | 2024-04-18 | 6510-0000 Turnover Carpet Cleaning | vacant | T' Roys Carpet Cleaning | confirmed | $227.50 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173767-N278-03/23/2024-04/22/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $56.49 | | 2024-04-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173767-N278-04/23/2024-04/24/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $11.86 | | 2024-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173767-N278-04/23/2024-04/24/2024 - 1 Days Vacant | Nashville Electric Service | vacancy | $11.85 | | 2024-05-08 | 6514-0000 Turnover Carpet Flooring | 096105 | LICRA- Nashville | confirmed | $750.00 | | 2024-05-08 | 6510-0000 Turnover Carpet Cleaning | 096105 | LICRA- Nashville | confirmed | $85.00 | | 2024-05-08 | 5793-0000 Unit - Carpet Cleaning | Carpet Padding/cleaning | LICRA- Nashville | unconfirmed | $32.50 | | 2024-08-04 | 6514-0000 Turnover Carpet Flooring | Turn - N278 | LICRA- Nashville | confirmed | $835.00 | | 2025-08-04 | 6514-0000 Turnover Carpet Flooring | Turn - N278 | LICRA- Nashville | confirmed | $-835.00 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N278-04/23/2026-04/23/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2026-05-12 | 6504-0001 Turnover Painting Supplies | Turn - N278 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-05-12 | 6503-0000 Turnover Painting Service | Turn - N278 | Painting TN LLC | confirmed | $220.00 | | 2026-05-12 | 6543-0000 Turnover Painting Cabinets | Turn - N278 | Painting TN LLC | confirmed | $100.00 | | 2026-05-13 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - N278 | Real Floors, Inc. | confirmed | $2,137.33 | | 2026-05-13 | 6602-0000 Unit Capex - Carpet Flooring | Turn - N278 | Real Floors, Inc. | confirmed | $468.20 | | 2026-05-22 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - N278 | Simple Surface Solutions | confirmed | $260.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-N278-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $65.77 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N278-05/23/2026-06/23/2026 - 26 Days Vacant | Nashville Electric Service | vacancy | $91.84 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N278-05/23/2026-06/23/2026 - 6 Days Occupied | Nashville Electric Service | vacancy | $21.19 |
|
| ▸ C059 | 2023-01-18 → 2026-06-23 | 5865 | 5151 | 714 | 457 | 15 | 7 | — | — | — | 0 |
Vendor line items for C059 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-18 | 5792-0000 Unit - Plumbing Repair | 12803 | Buchi Plumbing Heating & A | unconfirmed | $187.50 | | 2023-02-02 | 6506-0000 Turnover Drywall/Sheetrock | SJ-8579 | S & J Painting | confirmed | $110.00 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173514-C059-06/28/2024-07/23/2024 - 22 Days Vacant | Nashville Electric Service | vacancy | $68.93 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173514-C059-06/28/2024-07/23/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $12.53 | | 2024-07-29 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173514-C059-07/24/2024-08/23/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $47.77 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173514-C059-07/24/2024-08/23/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $3.29 | | 2024-08-28 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173514-C059-08/24/2024-08/28/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $24.46 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173514-C059-12/05/2024-12/21/2024 - 17 Days Vacant | Nashville Electric Service | vacancy | $84.43 | | 2024-12-30 | 6510-0000 Turnover Carpet Cleaning | Turn - C059 | LICRA- Nashville | confirmed | $120.00 | | 2024-12-30 | 6510-0000 Turnover Carpet Cleaning | Turn - C059 | LICRA- Nashville | confirmed | $120.00 | | 2025-01-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173514-C059-12/22/2024-01/06/2025 - 11 Days Vacant | Nashville Electric Service | vacancy | $41.13 | | 2025-01-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173514-C059-12/22/2024-01/06/2025 - 5 Days Occupied | Nashville Electric Service | vacancy | $18.70 | | 2025-03-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - C059 | Real Floors, Inc. | confirmed | $1,260.27 | | 2025-03-31 | 6510-0000 Turnover Carpet Cleaning | Turn -C059 | T' Roys Carpet Cleaning | confirmed | $135.00 | | 2025-04-04 | 6503-0000 Turnover Painting Service | Turn - C059 | S & J Painting | confirmed | $415.00 | | 2025-04-04 | 6543-0000 Turnover Painting Cabinets | Turn - C059 | S & J Painting | confirmed | $100.00 | | 2025-09-09 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - C059 | Real Floors, Inc. | confirmed | $1,428.80 | | 2025-09-09 | 6602-0000 Unit Capex - Carpet Flooring | Turn - C059 | Real Floors, Inc. | confirmed | $375.25 | | 2025-09-10 | 6504-0001 Turnover Painting Supplies | Turn - C059 | The Sherwin Williams Co. | confirmed | $178.99 | | 2025-09-11 | 6503-0000 Turnover Painting Service | C059 walls and trim | S & J Painting | confirmed | $200.00 | | 2025-09-11 | 6543-0000 Turnover Painting Cabinets | C059 cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C059-09/08/2025-09/23/2025 - 16 Days Vacant | Nashville Electric Service | vacancy | $84.88 | | 2025-09-29 | 6602-0000 Unit Capex - Carpet Flooring | Turn - C059 | Real Floors, Inc. | confirmed | $367.25 | | 2025-09-30 | 6626-0000 Unit Capex - Refrigerators | C059 | Lowes Pro Supply | unconfirmed | $526.66 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | C059 clean | S & J Painting | confirmed | $120.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-C059-09/24/2025-10/03/2025 - 9 Days Vacant | Nashville Electric Service | vacancy | $25.25 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C059-09/24/2025-10/03/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.81 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C059-05/29/2026-06/23/2026 - 26 Days Occupied | Nashville Electric Service | vacancy | $42.45 |
|
| ▸ C048 | 2022-12-16 → 2026-06-23 | 5756 | 3097 | 2659 | 903 | 15 | 10 | 2026-03-31 | 2026-06-05 | 66 | 2531 |
Vendor line items for C048 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-16 | 6515-0000 Turnover Blinds | 9209755507 | HD Supply Facility Mainten | confirmed | $49.28 | | 2022-12-16 | 6538-0000 Turnover General Supplies | 9209755507 | HD Supply Facility Mainten | confirmed | $23.70 | | 2022-12-19 | 6510-0000 Turnover Carpet Cleaning | 897689 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173522-C048-12/02/2022-12/21/2022 - 14 Days Vacant | Nashville Electric Service | vacancy | $56.70 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173522-C048-12/02/2022-12/21/2022 - 14 Days Vacant | Nashville Electric Service | vacancy | $56.70 | | 2022-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173522-C048-12/02/2022-12/21/2022 - 6 Days Occupied | Nashville Electric Service | vacancy | $24.30 | | 2022-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173522-C048-12/02/2022-12/21/2022 - 6 Days Occupied | Nashville Electric Service | vacancy | $24.30 | | 2023-01-05 | 6503-0000 Turnover Painting Service | 1123 | RB Task Solutions LLC | confirmed | $180.00 | | 2023-01-05 | 6506-0000 Turnover Drywall/Sheetrock | 1123 | RB Task Solutions LLC | confirmed | $155.00 | | 2023-01-05 | 6505-0000 Turnover Cleaning Unit | 1123 | RB Task Solutions LLC | confirmed | $115.00 | | 2023-01-11 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173522-C048-12/22/2022-01/11/2023 - 16 Days Occupied | Nashville Electric Service | vacancy | $61.73 | | 2023-01-11 | 5320-0004 Vacant Unit Electricity | 1585442-0173522-C048-12/22/2022-01/11/2023 - 16 Days Vacant | Nashville Electric Service | vacancy | $61.73 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173522-C048-12/02/2022-12/21/2022 - 14 Days Vacant | Nashville Electric Service | vacancy | $-56.70 | | 2023-01-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173522-C048-12/02/2022-12/21/2022 - 6 Days Occupied | Nashville Electric Service | vacancy | $-24.30 | | 2024-02-01 | 6624-0000 Unit Capex - Window Blinds | 007241937 | Chadwell Supply | unconfirmed | $163.91 | | 2024-02-01 | 6536-0000 Turnover Unit Punch Supplies | 007241937 | Chadwell Supply | confirmed | $134.57 | | 2024-02-01 | 6504-0001 Turnover Painting Supplies | 007241937 | Chadwell Supply | confirmed | $43.18 | | 2024-02-06 | 6503-0000 Turnover Painting Service | 1269 | RB Task Solutions LLC | confirmed | $337.50 | | 2024-02-06 | 6636-0000 Unit Capex - Drywall Improvements | 1269 | RB Task Solutions LLC | unconfirmed | $150.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173522-C048-02/07/2024-02/22/2024 - 16 Days Vacant | Nashville Electric Service | vacancy | $58.00 | | 2024-02-27 | 6510-0000 Turnover Carpet Cleaning | 059620 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173522-C048-02/23/2024-03/22/2024 - 24 Days Occupied | Nashville Electric Service | vacancy | $53.79 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173522-C048-02/23/2024-03/22/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $11.21 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173522-C048-03/23/2024-04/22/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $79.21 | | 2024-05-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173522-C048-04/23/2024-05/01/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $36.26 | | 2024-10-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Simple Surface Solutions | confirmed | $415.00 | | 2024-10-11 | 5320-0004 Vacant Unit Electricity | 1585442-0173522-C048-09/27/2024-10/11/2024 - 13 Days Vacant | Nashville Electric Service | vacancy | $36.37 | | 2024-10-11 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173522-C048-09/27/2024-10/11/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $5.60 | | 2024-10-15 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $85.00 | | 2025-01-24 | 6514-0000 Turnover Carpet Flooring | Turn - C048 | Real Floors, Inc. | confirmed | $364.50 | | 2025-01-28 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | C048 | Real Floors, Inc. | unconfirmed | $2,345.00 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173522-C048-01/21/2025-02/19/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $183.13 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 1585442-0173522-C048-02/20/2025-02/28/2025 - 8 Days Vacant | Nashville Electric Service | vacancy | $56.23 | | 2025-02-28 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173522-C048-02/20/2025-02/28/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $7.03 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C048-04/01/2025-04/23/2025 - 23 Days Vacant | Nashville Electric Service | vacancy | $58.60 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-C048-04/24/2025-04/25/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $9.45 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C048-04/24/2025-04/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $9.45 | | 2026-04-09 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - C048 Pop up and shower head | Chadwell Supply | confirmed | $41.27 | | 2026-04-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - C048 Range hood filter | Chadwell Supply | confirmed | $20.18 | | 2026-04-09 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - C048 Flanges, shower rod, door stop | Chadwell Supply | confirmed | $14.28 | | 2026-04-09 | 6536-0000 Turnover Unit Punch Supplies | Turn - C048 Electric receptacles | Chadwell Supply | confirmed | $13.77 | | 2026-04-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - Tub and tile | Simple Surface Solutions | confirmed | $415.00 | | 2026-04-16 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Kitchen counters | Simple Surface Solutions | confirmed | $200.00 | | 2026-04-17 | 6510-0000 Turnover Carpet Cleaning | Turn - C048 | T' Roys Carpet Cleaning | confirmed | $135.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C048-03/30/2026-04/23/2026 - 23 Days Vacant | Nashville Electric Service | vacancy | $42.89 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C048-03/30/2026-04/23/2026 - 2 Days Occupied | Nashville Electric Service | vacancy | $3.72 | | 2026-04-25 | 6505-0000 Turnover Cleaning Unit | Turn - C048 | Painting TN LLC | confirmed | $120.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-C048-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $25.77 | | 2026-06-05 | 6501-0000 Turnover General | Turn - C048 General supplies to finish unit | Brookmeade Hardware | confirmed | $59.55 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C048-05/23/2026-06/05/2026 - 13 Days Vacant | Nashville Electric Service | vacancy | $19.84 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C048-05/23/2026-06/05/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.53 |
|
| ▸ T362 | 2025-03-19 → 2026-06-23 | 5751 | 5621 | 130 | 91 | 9 | 6 | 2026-05-31 | 2026-06-12 | 12 | 702 |
Vendor line items for T362 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-03-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - T362 | Real Floors, Inc. | confirmed | $225.00 | | 2025-10-31 | 5796-0000 Unit - Drywall Repair | T362 drywall repairs | S & J Painting | unconfirmed | $130.00 | | 2026-06-04 | 6503-0000 Turnover Painting Service | Turn - T362 and ceilings | Painting TN LLC | confirmed | $350.00 | | 2026-06-04 | 6543-0000 Turnover Painting Cabinets | Turn - T362 | Painting TN LLC | confirmed | $100.00 | | 2026-06-08 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - T362 Tub and tile (2) | Simple Surface Solutions | confirmed | $820.00 | | 2026-06-08 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - T362 Kitchen and bath | Simple Surface Solutions | confirmed | $380.00 | | 2026-06-11 | 6602-0000 Unit Capex - Carpet Flooring | Turn - T362 Carpet | Real Floors, Inc. | confirmed | $976.10 | | 2026-06-16 | 6505-0000 Turnover Cleaning Unit | Turn - T362 | Mayra Castillo Dba G & G C | confirmed | $230.00 | | 2026-06-22 | 6624-0000 Unit Capex - Window Blinds | Turn - T362 Blinds | Chadwell Supply | confirmed | $247.16 | | 2026-06-22 | 6505-0000 Turnover Cleaning Unit | Turn - T362 | Mayra Castillo Dba G & G C | confirmed | $230.00 | | 2026-06-22 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - T362 basket, showerhead, toilet seat, and sharkbite | Chadwell Supply | confirmed | $201.65 | | 2026-06-22 | 6536-0000 Turnover Unit Punch Supplies | Turn - T362 Kwikset lock and door knobs | Chadwell Supply | confirmed | $83.86 | | 2026-06-22 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - T362 elements and hood filter | Chadwell Supply | confirmed | $83.66 | | 2026-06-22 | 6638-0000 Unit Capex - Smoke Detectors | Turn - T362 Smoke Detectors | Chadwell Supply | confirmed | $68.22 | | 2026-06-22 | 6536-0000 Turnover Unit Punch Supplies | Turn - T362 Exhaust fan cover | Chadwell Supply | confirmed | $44.84 | | 2026-06-22 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - T362 shower rod, flanges, and door stops | Chadwell Supply | confirmed | $37.47 | | 2026-06-22 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - T362 Dryer receptable and dryer | Chadwell Supply | confirmed | $17.34 | | 2026-06-22 | 6504-0001 Turnover Painting Supplies | Turn - T362 Kwikseal | Chadwell Supply | confirmed | $8.76 | | 2026-06-23 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - T362 | Real Floors, Inc. | confirmed | $1,517.13 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T362-06/01/2026-06/23/2026 - 12 Days Occupied | Nashville Electric Service | vacancy | $47.24 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-T362-06/01/2026-06/23/2026 - 11 Days Vacant | Nashville Electric Service | vacancy | $43.31 |
|
| ▸ K231 | 2023-03-15 → 2026-06-23 | 5263 | 4268 | 995 | 922 | 16 | 10 | 2026-05-04 | 2026-06-19 | 46 | 2268 |
Vendor line items for K231 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-15 | 6520-0000 Turnover Tub Resurfacing | 298827 | Surface Connection | confirmed | $30.00 | | 2023-03-20 | 6510-0000 Turnover Carpet Cleaning | 282480 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-03-30 | 5320-0004 Vacant Unit Electricity | 1585442-0497075-K231-03/23/2023-03/30/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $100.80 | | 2023-03-30 | 5320-0004 Vacant Unit Electricity | 1585442-0497075-K231-03/23/2023-03/30/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $18.66 | | 2023-03-30 | 5320-0001 Unit Electricity Reimbursable | 1585442-0497075-K231-03/23/2023-03/30/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $14.40 | | 2023-03-30 | 5320-0001 Unit Electricity Reimbursable | 1585442-0497075-K231-03/23/2023-03/30/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.67 | | 2023-05-01 | 6502-5000 Turnover Plumbing Supplies | turn | Brookmeade Hardware | confirmed | $29.16 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $565.00 | | 2023-05-17 | 6504-0001 Turnover Painting Supplies | SJ-9275 | S & J Painting | confirmed | $64.00 | | 2023-06-20 | 5794-0000 Unit - Cleaning | SJ-9734 | S & J Painting | unconfirmed | $120.00 | | 2023-08-21 | 6533-0000 Turnover Doors | Turnover | Chadwell Supply | confirmed | $510.65 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0497075-K231-08/16/2023-08/23/2023 - 8 Days Occupied | Nashville Electric Service | vacancy | $38.00 | | 2023-09-12 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-09-18 | 6503-0000 Turnover Painting Service | Turnover | Fernando Ruiz Hernandez | confirmed | $775.00 | | 2023-09-19 | 6510-0000 Turnover Carpet Cleaning | turn- | On-The-Spot Carpet Care | confirmed | $150.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0497075-K231-08/24/2023-09/22/2023 - 26 Days Vacant | Nashville Electric Service | vacancy | $68.55 | | 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0497075-K231-08/24/2023-09/22/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $10.55 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0497075-K231-08/24/2023-09/22/2023 - 26 Days Vacant | Nashville Electric Service | vacancy | $0.78 | | 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0497075-K231-08/24/2023-09/22/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $0.12 | | 2023-10-05 | 5320-0004 Vacant Unit Electricity | 1585442-0497075-K231-09/23/2023-10/05/2023 - 11 Days Vacant | Nashville Electric Service | vacancy | $25.29 | | 2023-10-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0497075-K231-09/23/2023-10/05/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.60 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0497075-K231-10/01/2024-10/23/2024 - 23 Days Occupied | Nashville Electric Service | vacancy | $80.27 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0497075-K231-10/24/2024-11/21/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $94.66 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0497075-K231-11/22/2024-12/21/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $87.58 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0497075-K231-12/22/2024-01/22/2025 - 27 Days Occupied | Nashville Electric Service | vacancy | $73.68 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0497075-K231-12/22/2024-01/22/2025 - 5 Days Vacant | Nashville Electric Service | vacancy | $13.65 | | 2025-02-11 | 6624-0000 Unit Capex - Window Blinds | Turn - K231 | Chadwell Supply | confirmed | $206.18 | | 2025-02-11 | 6624-0000 Unit Capex - Window Blinds | Turn - K231 | Chadwell Supply | confirmed | $-206.18 | | 2025-02-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - K231 | Chadwell Supply | confirmed | $-141.71 | | 2025-02-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - K231 | Chadwell Supply | confirmed | $141.71 | | 2025-02-11 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - K231 | Chadwell Supply | confirmed | $120.00 | | 2025-02-11 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - K231 | Chadwell Supply | confirmed | $-120.00 | | 2025-02-11 | 6502-5000 Turnover Plumbing Supplies | Turn - K231 | Chadwell Supply | confirmed | $73.93 | | 2025-02-11 | 6502-5000 Turnover Plumbing Supplies | Turn - K231 | Chadwell Supply | confirmed | $-73.93 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0497075-K231-01/23/2025-02/19/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $92.75 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0497075-K231-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $42.11 | | 2025-03-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - K231 | Simple Surface Solutions | confirmed | $415.00 | | 2025-03-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - K231 | Simple Surface Solutions | confirmed | $-415.00 | | 2025-03-27 | 6602-1000 Unit Capex - Carpet Renewal | Turn - K231 | Real Floors, Inc. | confirmed | $921.83 | | 2025-04-04 | 6505-0000 Turnover Cleaning Unit | Turn - K231 | S & J Painting | confirmed | $140.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K231-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $30.26 | | 2025-05-02 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - K231 | Real Floors, Inc. | confirmed | $315.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-K231-04/24/2025-05/02/2025 - 9 Days Vacant | Nashville Electric Service | vacancy | $26.11 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K231-06/23/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-26.11 | | 2026-01-24 | 5792-0000 Unit - Plumbing Repair | Snake Drain | R&A Plumbing LLC | unconfirmed | $875.00 | | 2026-05-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - K231 pop up sink and facet | Chadwell Supply | confirmed | $167.54 | | 2026-05-18 | 6624-0000 Unit Capex - Window Blinds | Turn - K231 blinds | Chadwell Supply | confirmed | $155.28 | | 2026-05-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - K231 Bowls hood filter | Chadwell Supply | confirmed | $36.27 | | 2026-05-18 | 6504-0001 Turnover Painting Supplies | Turn - K231 Kwikseal window glazing | Chadwell Supply | confirmed | $30.87 | | 2026-05-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - K231 door stops | Chadwell Supply | confirmed | $5.04 | | 2026-05-18 | 6651-0000 Unit Capex - Electrical Supplies | Turn - K231 wall plate | Chadwell Supply | confirmed | $2.37 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-K231-05/05/2026-05/22/2026 - 18 Days Vacant | Nashville Electric Service | vacancy | $47.17 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K231-05/23/2026-06/18/2026 - 27 Days Vacant | Nashville Electric Service | vacancy | $75.12 |
|
| ▸ H175 | 2022-11-30 → 2026-06-23 | 4809 | 4575 | 234 | 408 | 12 | 10 | 2026-04-01 | 2026-06-12 | 72 | 2762 |
Vendor line items for H175 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | XN107390 | Real Floors, Inc. | confirmed | $1,344.00 | | 2022-11-30 | 6514-0000 Turnover Carpet Flooring | XN107389 | Real Floors, Inc. | confirmed | $644.90 | | 2022-12-02 | 6503-0000 Turnover Painting Service | 1112 | RB Task Solutions LLC | confirmed | $300.00 | | 2022-12-02 | 6505-0000 Turnover Cleaning Unit | 1112 | RB Task Solutions LLC | confirmed | $115.00 | | 2023-01-09 | 5320-0004 Vacant Unit Electricity | 1585442-0173675-H175-12/22/2022-01/09/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $204.51 | | 2023-01-09 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173675-H175-12/22/2022-01/09/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $54.53 | | 2023-01-31 | 6503-0000 Turnover Painting Service | turn | S & J Painting | confirmed | $211.00 | | 2024-05-14 | 5792-0000 Unit - Plumbing Repair | 34207 | Drain Guy | unconfirmed | $130.00 | | 2024-10-19 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-10-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173675-H175-10/04/2024-10/22/2024 - 12 Days Vacant | Nashville Electric Service | vacancy | $28.59 | | 2024-10-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173675-H175-10/04/2024-10/22/2024 - 7 Days Occupied | Nashville Electric Service | vacancy | $16.67 | | 2025-06-04 | 6625-0000 Unit Capex - Appliance Parts Replacements | Fridge part H175 and one stock | Supplies- CC | unconfirmed | $66.49 | | 2025-06-06 | 6617-0000 Unit Capex - Kitchen Hardware | H175 | The Home Depot | unconfirmed | $37.32 | | 2026-04-17 | 6624-0000 Unit Capex - Window Blinds | Turn - H175 blinds | Chadwell Supply | confirmed | $151.14 | | 2026-04-17 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - H175 Toilet paper holder, towel bar, hinges, door bar | Chadwell Supply | confirmed | $71.55 | | 2026-04-17 | 6613-0000 Unit Capex - Kitchen Cabinets | Turn - H175 Cabinets | Chadwell Supply | confirmed | $49.16 | | 2026-04-17 | 6504-0001 Turnover Painting Supplies | Turn - H175 Chaulk and kilz | Chadwell Supply | confirmed | $21.30 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-H175-04/01/2026-04/23/2026 - 22 Days Vacant | Nashville Electric Service | vacancy | $44.69 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H175-04/01/2026-04/23/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.03 | | 2026-05-04 | 6503-0000 Turnover Painting Service | Turn - H175 paint walls ceilings and prime walls due to pet | Painting TN LLC | confirmed | $350.00 | | 2026-05-04 | 6504-0001 Turnover Painting Supplies | Turn - H175 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-05-04 | 6504-0001 Turnover Painting Supplies | Turn - H175 Kilz | Painting TN LLC | confirmed | $180.00 | | 2026-05-04 | 6543-0000 Turnover Painting Cabinets | Turn - H175 cabinets | Painting TN LLC | confirmed | $175.00 | | 2026-05-13 | 6602-0000 Unit Capex - Carpet Flooring | Turn - H175 Carpet | Real Floors, Inc. | confirmed | $552.70 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-H175-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $29.86 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-H175-05/23/2026-06/12/2026 - 20 Days Vacant | Nashville Electric Service | vacancy | $25.73 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H175-05/23/2026-06/12/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.29 |
|
| ▸ J195 | 2026-04-23 → 2026-06-23 | 4784 | 4784 | 0 | 178 | 6 | 5 | 2026-04-16 | 2026-06-19 | 64 | 2956 |
Vendor line items for J195 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J195-04/17/2026-04/23/2026 - 7 Days Vacant | Nashville Electric Service | vacancy | $42.76 | | 2026-05-11 | 6624-0000 Unit Capex - Window Blinds | Turn - J195 Blinds | Chadwell Supply | confirmed | $137.80 | | 2026-05-11 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - J195 pop up and assembly, and shower head | Chadwell Supply | confirmed | $83.38 | | 2026-05-11 | 6638-0000 Unit Capex - Smoke Detectors | Turn - J195 4 smoke detectors | Chadwell Supply | confirmed | $68.22 | | 2026-05-11 | 6637-0000 Unit Capex - Lighting Improvements | Turn - J195 Lens for cloud fixture | Chadwell Supply | confirmed | $62.78 | | 2026-05-11 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - J195 Hollow door | Chadwell Supply | confirmed | $60.40 | | 2026-05-11 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - J195 Shower rods, flanges, door bar, door stop | Chadwell Supply | confirmed | $37.12 | | 2026-05-11 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - J195 Bowls, hood filter | Chadwell Supply | confirmed | $30.99 | | 2026-05-11 | 6504-0001 Turnover Painting Supplies | Turn - J195 Kwikset and sealer | Chadwell Supply | confirmed | $27.43 | | 2026-05-12 | 6504-0001 Turnover Painting Supplies | Turn - J195 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-05-13 | 6503-0000 Turnover Painting Service | Turn - J195 Paint | Painting TN LLC | confirmed | $400.00 | | 2026-05-13 | 6506-0000 Turnover Drywall/Sheetrock | Turn - J195 Drywall | Painting TN LLC | confirmed | $200.00 | | 2026-05-13 | 6543-0000 Turnover Painting Cabinets | Turn - J195 cabinets | Painting TN LLC | confirmed | $175.00 | | 2026-05-13 | 6504-0001 Turnover Painting Supplies | Turn - J195 kilz | Painting TN LLC | confirmed | $72.00 | | 2026-05-14 | 6602-0000 Unit Capex - Carpet Flooring | Turn - J195 | Real Floors, Inc. | confirmed | $468.20 | | 2026-05-21 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - J195 | Simple Surface Solutions | confirmed | $260.00 | | 2026-05-22 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - J195 | Real Floors, Inc. | confirmed | $2,411.30 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-J195-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $85.48 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J195-05/23/2026-06/22/2026 - 27 Days Vacant | Nashville Electric Service | vacancy | $43.19 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J195-05/23/2026-06/22/2026 - 4 Days Occupied | Nashville Electric Service | vacancy | $6.40 |
|
| ▸ C058 | 2022-12-21 → 2026-06-23 | 4538 | 4185 | 354 | 451 | 17 | 11 | 2026-02-02 | 2026-06-09 | 127 | 4871 |
Vendor line items for C058 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-21 | 5792-0000 Unit - Plumbing Repair | 27567 | Drain Guy | unconfirmed | $166.00 | | 2023-01-18 | 5792-0000 Unit - Plumbing Repair | 12803 | Buchi Plumbing Heating & A | unconfirmed | $187.50 | | 2024-01-04 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Fernando Ruiz Hernandez | confirmed | $850.00 | | 2024-04-12 | 6503-0000 Turnover Painting Service | 1306 | RB Task Solutions LLC | confirmed | $337.50 | | 2024-04-15 | 6536-0000 Turnover Unit Punch Supplies | turn | Brookmeade Hardware | confirmed | $57.43 | | 2024-04-16 | 5320-0004 Vacant Unit Electricity | 1585442-0173512-C058-04/10/2024-04/16/2024 - 6 Days Vacant | Nashville Electric Service | vacancy | $36.03 | | 2024-04-16 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173512-C058-04/10/2024-04/16/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $6.00 | | 2024-04-29 | 6510-0000 Turnover Carpet Cleaning | 096003 | LICRA- Nashville | confirmed | $120.00 | | 2024-05-01 | 6510-0000 Turnover Carpet Cleaning | 096028 | LICRA- Nashville | confirmed | $120.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C058-04/15/2025-04/23/2025 - 9 Days Vacant | Nashville Electric Service | vacancy | $40.90 | | 2025-05-12 | 6514-0000 Turnover Carpet Flooring | C 058 | Real Floors, Inc. | confirmed | $367.25 | | 2025-05-12 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - C058 | Real Floors, Inc. | confirmed | $225.00 | | 2025-05-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - C058 | Real Floors, Inc. | confirmed | $225.00 | | 2025-05-21 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - C058 | Chadwell Supply | confirmed | $72.56 | | 2025-05-21 | 6624-0000 Unit Capex - Window Blinds | Turn - C058 | Chadwell Supply | confirmed | $69.05 | | 2025-05-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - C058 | Chadwell Supply | confirmed | $27.96 | | 2025-05-21 | 6637-0000 Unit Capex - Lighting Improvements | Turn - C058 | Chadwell Supply | confirmed | $20.99 | | 2025-05-21 | 6645-0000 Unit Capex - Plumbing Improvements | Turn - C058 | Chadwell Supply | confirmed | $10.60 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-C058-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $44.46 | | 2025-06-05 | 6503-0000 Turnover Painting Service | C058 Full paint, ceilings, and drywall repairs | S & J Painting | confirmed | $580.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - C058 | S & J Painting | confirmed | $120.00 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | C058 cabinet painting | S & J Painting | confirmed | $100.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C058-05/23/2025-05/30/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $25.56 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C058-05/23/2025-05/30/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.65 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C058-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.35 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C058-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-1.35 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C058-01/20/2026-01/25/2026 - 6 Days Occupied | Nashville Electric Service | vacancy | $39.05 | | 2026-02-18 | 6624-0000 Unit Capex - Window Blinds | Turn - 1 vertical 1 horizontal blind | Chadwell Supply | confirmed | $168.56 | | 2026-02-18 | 5791-3000 Unit - Electrical Supplies | Turn - 3 GFCI outlets | Chadwell Supply | confirmed | $51.99 | | 2026-02-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - Bowls and hood filters | Chadwell Supply | confirmed | $34.75 | | 2026-02-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 1 showerhead | Chadwell Supply | confirmed | $16.14 | | 2026-02-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 1 door stop | Chadwell Supply | confirmed | $5.04 | | 2026-02-19 | 6510-0000 Turnover Carpet Cleaning | Turn - C058 | T' Roys Carpet Cleaning | confirmed | $110.00 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-C058-01/26/2026-02/23/2026 - 21 Days Vacant | Nashville Electric Service | vacancy | $59.27 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C058-01/26/2026-02/23/2026 - 8 Days Occupied | Nashville Electric Service | vacancy | $22.59 | | 2026-02-27 | 6505-0000 Turnover Cleaning Unit | Turn - C058 full clean | Painting TN LLC | confirmed | $120.00 | | 2026-02-28 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - C058 repairs | Real Floors, Inc. | confirmed | $375.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-C058-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $46.96 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C058-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $43.66 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-C058-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $38.96 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C058-05/23/2026-06/09/2026 - 17 Days Vacant | Nashville Electric Service | vacancy | $41.50 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C058-05/23/2026-06/09/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.44 |
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| ▸ C070 | 2023-01-03 → 2026-06-23 | 4505 | 3600 | 905 | 603 | 10 | 8 | 2026-04-03 | 2026-06-26 | 84 | 3167 |
Vendor line items for C070 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-03 | 5793-0000 Unit - Carpet Cleaning | water extraction etc | On-The-Spot Carpet Care | unconfirmed | $530.00 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173504-C070-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $173.66 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173504-C070-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $5.26 | | 2023-02-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173504-C070-01/25/2023-02/13/2023 - 20 Days Occupied | Nashville Electric Service | vacancy | $92.17 | | 2023-04-10 | 5792-4000 Unit - Window and Glass Repair | 7739 | Glass & More LLC | unconfirmed | $375.00 | | 2024-02-19 | 6503-0000 Turnover Painting Service | 1277 | RB Task Solutions LLC | confirmed | $517.50 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173504-C070-02/06/2024-02/22/2024 - 17 Days Vacant | Nashville Electric Service | vacancy | $71.00 | | 2024-02-27 | 6510-0000 Turnover Carpet Cleaning | 059620 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-02-27 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173504-C070-02/23/2024-02/27/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $27.57 | | 2025-05-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - C070 Bedroom | S & J Painting | confirmed | $255.00 | | 2025-06-02 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - C070 | Real Floors, Inc. | confirmed | $828.13 | | 2025-06-02 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - C070 | Real Floors, Inc. | confirmed | $163.27 | | 2026-04-17 | 6624-0000 Unit Capex - Window Blinds | Turn - C070 Blinds | Chadwell Supply | confirmed | $383.07 | | 2026-04-17 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - C070 faucet, and sink | Chadwell Supply | confirmed | $111.04 | | 2026-04-17 | 6536-0000 Turnover Unit Punch Supplies | Turn - C070 deadbolt, passage, door bar, door stop | Chadwell Supply | confirmed | $54.31 | | 2026-04-17 | 6637-0000 Unit Capex - Lighting Improvements | Turn - C070 MR16 Led bulbs | Chadwell Supply | confirmed | $31.48 | | 2026-04-17 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - C070 range hood filter | Chadwell Supply | confirmed | $20.19 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C070-04/02/2026-04/23/2026 - 20 Days Vacant | Nashville Electric Service | vacancy | $41.69 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C070-04/02/2026-04/23/2026 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.17 | | 2026-05-04 | 6503-0000 Turnover Painting Service | Turn - C070 walls and trim and ceilings | Painting TN LLC | confirmed | $250.00 | | 2026-05-04 | 6504-0001 Turnover Painting Supplies | Turn - C070 | The Sherwin Williams Co. | confirmed | $193.05 | | 2026-05-06 | 6602-0000 Unit Capex - Carpet Flooring | Turn - C070 | Real Floors, Inc. | confirmed | $692.71 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-C070-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $53.76 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C070-05/23/2026-06/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $134.19 |
|
| ▸ L234 | 2023-05-23 → 2026-06-23 | 4440 | 4440 | 0 | 434 | 10 | 7 | 2026-02-27 | 2026-06-19 | 112 | 5615 |
Vendor line items for L234 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173794-L234-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $79.22 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173794-L234-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $1.78 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173794-L234-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $29.00 | | 2023-07-21 | 6503-0000 Turnover Painting Service | Turnover | RB Task Solutions LLC | confirmed | $520.00 | | 2023-07-21 | 6505-0000 Turnover Cleaning Unit | Turnover | RB Task Solutions LLC | confirmed | $175.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173794-L234-06/24/2023-07/25/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $64.00 | | 2023-07-26 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,827.30 | | 2023-07-26 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $916.99 | | 2023-07-28 | 5320-0004 Vacant Unit Electricity | 1585442-0173794-L234-07/26/2023-07/28/2023 - 2 Days Vacant | Nashville Electric Service | vacancy | $13.17 | | 2023-07-28 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173794-L234-07/26/2023-07/28/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $6.58 | | 2025-09-19 | 6510-0000 Turnover Carpet Cleaning | Turn - Carpet Clean - L234 | T' Roys Carpet Cleaning | confirmed | $55.00 | | 2026-03-12 | 6504-0001 Turnover Painting Supplies | Turn - L234 | The Sherwin Williams Co. | confirmed | $61.44 | | 2026-03-12 | 6504-0001 Turnover Painting Supplies | Turn L234 brushes | Chadwell Supply | confirmed | $39.12 | | 2026-03-12 | 5791-0001 Unit - Appliance Parts | Turn L234 universal bowl | Chadwell Supply | confirmed | $34.75 | | 2026-03-19 | 6505-0000 Turnover Cleaning Unit | Turn - L234 | Painting TN LLC | confirmed | $140.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-L234-03/02/2026-03/24/2026 - 23 Days Vacant | Nashville Electric Service | vacancy | $74.61 | | 2026-04-16 | 5792-0000 Unit - Plumbing Repair | WO - HVAC main drain backed up | Buchi Plumbing Heating & A | confirmed | $450.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-L234-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $51.52 | | 2026-05-13 | 6503-0000 Turnover Painting Service | Turn - L234 paint | Painting TN LLC | confirmed | $220.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-L234-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $48.63 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-L234-05/23/2026-06/18/2026 - 26 Days Vacant | Nashville Electric Service | vacancy | $63.07 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L234-05/23/2026-06/18/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.43 |
|
| ▸ K227 | 2023-01-24 → 2026-06-23 | 4190 | 4190 | 0 | 570 | 4 | 4 | — | — | — | 0 |
Vendor line items for K227 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173806-K227-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $199.81 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173806-K227-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $7.67 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173806-K227-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $217.04 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173806-K227-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $9.96 | | 2026-05-18 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - K227 36" bi fold door, and 24" hollow door | Chadwell Supply | confirmed | $410.55 | | 2026-05-18 | 6624-0000 Unit Capex - Window Blinds | Turn - K227 Blinds | Chadwell Supply | confirmed | $199.16 | | 2026-05-18 | 6637-0000 Unit Capex - Lighting Improvements | Turn - K227 28" ceiling fixture | Chadwell Supply | confirmed | $131.25 | | 2026-05-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - K227 pop up, showerhead, toilet seat | Chadwell Supply | confirmed | $99.50 | | 2026-05-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - K227 elements, bowls, hood filter | Chadwell Supply | confirmed | $95.77 | | 2026-05-18 | 6638-0000 Unit Capex - Smoke Detectors | Turn - K227 4 smoke alarms | Chadwell Supply | confirmed | $68.22 | | 2026-05-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - K227 shower rod, flanges, toilet paper holder, door stops | Chadwell Supply | confirmed | $42.73 | | 2026-05-18 | 6504-0001 Turnover Painting Supplies | Turn - K227 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-05-19 | 6504-0001 Turnover Painting Supplies | Turn - K227 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-K227-05/06/2026-05/22/2026 - 15 Days Vacant | Nashville Electric Service | vacancy | $40.91 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K227-05/06/2026-05/22/2026 - 2 Days Occupied | Nashville Electric Service | vacancy | $5.45 | | 2026-05-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - K227 Plank | Real Floors, Inc. | confirmed | $1,977.69 | | 2026-06-02 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - K227 Kitchen and bath | Simple Surface Solutions | confirmed | $440.00 | | 2026-06-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - K227 Tub and tile | Simple Surface Solutions | confirmed | $415.00 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K227-05/23/2026-06/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $89.04 |
|
| ▸ F121B | 2022-12-21 → 2026-06-23 | 3821 | 3251 | 570 | 1837 | 17 | 12 | — | — | — | 0 |
Vendor line items for F121B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0360843-F121B-12/19/2022-12/21/2022 - 2 Days Vacant | Nashville Electric Service | vacancy | $24.67 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0360843-F121B-12/19/2022-12/21/2022 - 2 Days Vacant | Nashville Electric Service | vacancy | $24.67 | | 2022-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0360843-F121B-12/19/2022-12/21/2022 - 1 Days Occupied | Nashville Electric Service | vacancy | $12.33 | | 2022-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0360843-F121B-12/19/2022-12/21/2022 - 1 Days Occupied | Nashville Electric Service | vacancy | $12.33 | | 2023-01-04 | 6503-0000 Turnover Painting Service | drywall and paint | S & J Painting | confirmed | $130.00 | | 2023-01-04 | 5791-0000 Unit - Appliance Repair | 9210123313 | HD Supply Facility Mainten | unconfirmed | $75.07 | | 2023-01-05 | 6503-0000 Turnover Painting Service | 8310 | S & J Painting | confirmed | $300.00 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0360843-F121B-12/19/2022-12/21/2022 - 2 Days Vacant | Nashville Electric Service | vacancy | $-24.67 | | 2023-01-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0360843-F121B-12/19/2022-12/21/2022 - 1 Days Occupied | Nashville Electric Service | vacancy | $-12.33 | | 2023-01-23 | 6510-0000 Turnover Carpet Cleaning | Turnover | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0360843-F121B-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $185.86 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0360843-F121B-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $0.82 | | 2023-02-02 | 6505-0000 Turnover Cleaning Unit | Turnover | S & J Painting | confirmed | $130.00 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0360843-F121B-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $32.72 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0360843-F121B-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $9.28 | | 2023-03-14 | 5320-0004 Vacant Unit Electricity | 1585442-0360843-F121B-02/23/2023-03/14/2023 - 19 Days Vacant | Nashville Electric Service | vacancy | $45.41 | | 2023-03-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0360843-F121B-02/23/2023-03/14/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.39 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0360843-F121B-12/01/2023-12/21/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $103.60 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0360843-F121B-12/01/2023-12/21/2023 - 7 Days Occupied | Nashville Electric Service | vacancy | $51.80 | | 2024-05-16 | 5791-9100 Unit - Pest Control Treatment & Supplies | turn | Bug Solutions | confirmed | $125.00 | | 2024-05-22 | 5320-0004 Vacant Unit Electricity | 1585442-0360843-F121B-04/30/2024-05/22/2024 - 22 Days Vacant | Nashville Electric Service | vacancy | $70.43 | | 2024-05-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0360843-F121B-04/30/2024-05/22/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.20 | | 2024-05-23 | 6510-0000 Turnover Carpet Cleaning | 096322 | LICRA- Nashville | confirmed | $120.00 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-036084-F121B-05/23/2024-06/22/2024 - 25 Days Occupied | Nashville Electric Service | vacancy | $80.22 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-036084-F121B-05/23/2024-06/22/2024 - 6 Days Vacant | Nashville Electric Service | vacancy | $19.25 | | 2024-07-01 | 6623-0000 Unit Capex - Window Improvements | All Star Glass | Hardware- Convenience Stor | unconfirmed | $164.77 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0360843-F121B-06/23/2024-07/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $140.11 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0360843-F121B-07/24/2024-08/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $112.51 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F121B-05/22/2025-05/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $520.60 | | 2025-06-13 | 6503-0000 Turnover Painting Service | Turn - F121B Paint bedroom and ceiling | S & J Painting | confirmed | $471.00 | | 2025-06-13 | 6543-0000 Turnover Painting Cabinets | Turn - F121B | S & J Painting | confirmed | $175.00 | | 2025-06-13 | 6506-0000 Turnover Drywall/Sheetrock | Turn - F121B Drywall repair | S & J Painting | confirmed | $155.00 | | 2025-06-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - F121B | Surface Connection | confirmed | $159.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F121B-05/29/2025-06/20/2025 - 23 Days Vacant | Nashville Electric Service | vacancy | $65.25 | | 2025-06-27 | 6624-0000 Unit Capex - Window Blinds | Turn - F121B | Chadwell Supply | confirmed | $157.36 | | 2025-06-27 | 6536-0000 Turnover Unit Punch Supplies | Turn - F121B | Chadwell Supply | confirmed | $79.11 | | 2025-06-27 | 6641-0000 Unit Capex - Disposals | Turn - F121B | Chadwell Supply | confirmed | $67.91 | | 2025-06-27 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - F121B | Chadwell Supply | confirmed | $39.09 | | 2025-07-01 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - F121B | Real Floors, Inc. | confirmed | $359.69 | | 2025-07-09 | 6505-0000 Turnover Cleaning Unit | Turn - F121B | Mayra Castillo Dba G & G C | confirmed | $230.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F121B-06/23/2025-07/23/2025 - 31 Days Vacant | Nashville Electric Service | vacancy | $111.78 | | 2025-08-18 | 6505-0000 Turnover Cleaning Unit | Turn - F121B | Mayra Castillo Dba G & G C | confirmed | $230.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-F121B-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $84.11 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F121B-08/23/2025-09/23/2025 - 19 Days Occupied | Nashville Electric Service | vacancy | $51.99 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F121B-08/23/2025-09/23/2025 - 13 Days Vacant | Nashville Electric Service | vacancy | $35.56 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | F121B Touch up clean | S & J Painting | confirmed | $55.00 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F121B-09/24/2025-09/26/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $27.03 | | 2026-05-12 | 5796-0000 Unit - Drywall Repair | WO - F121b water leak repairs | Painting TN LLC | unconfirmed | $330.00 | | 2026-06-03 | 6504-0001 Turnover Painting Supplies | Turn F121B | The Sherwin Williams Co. | confirmed | $193.05 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F121B-06/01/2026-06/23/2026 - 23 Days Vacant | Nashville Electric Service | vacancy | $45.70 |
|
| ▸ M257 | 2023-10-11 → 2026-06-23 | 3805 | 3302 | 503 | 168 | 11 | 9 | 2026-05-14 | 2026-06-12 | 29 | 1291 |
Vendor line items for M257 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-11 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173682-M257-10/02/2023-10/18/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $41.97 | | 2023-10-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173682-M257-10/02/2023-10/18/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $8.99 | | 2023-10-24 | 6520-0000 Turnover Tub Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $800.00 | | 2024-10-16 | 6625-0000 Unit Capex - Appliance Parts Replacements | Oper | Chadwell Supply | unconfirmed | $257.78 | | 2025-09-02 | 6642-0000 Unit Capex - Water Heaters | M257 | Lowes Pro Supply | unconfirmed | $123.20 | | 2025-10-27 | 5793-0000 Unit - Carpet Cleaning | Renewal cleaning M257 | T' Roys Carpet Cleaning | unconfirmed | $55.00 | | 2025-10-31 | 6617-0000 Unit Capex - Kitchen Hardware | M257 | The Home Depot | unconfirmed | $66.95 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M257-04/14/2026-04/23/2026 - 10 Days Occupied | Nashville Electric Service | vacancy | $39.29 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M257-04/24/2026-05/22/2026 - 21 Days Occupied | Nashville Electric Service | vacancy | $18.33 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-M257-04/24/2026-05/22/2026 - 8 Days Vacant | Nashville Electric Service | vacancy | $6.98 | | 2026-05-28 | 6624-0000 Unit Capex - Window Blinds | Turn - M257 blinds | Chadwell Supply | confirmed | $157.35 | | 2026-05-28 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - M257 elements and bowls | Chadwell Supply | confirmed | $95.77 | | 2026-05-28 | 6638-0000 Unit Capex - Smoke Detectors | Tun - M257 smoke detectors | Chadwell Supply | confirmed | $68.22 | | 2026-05-28 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - M257 Pop up, shower head | Chadwell Supply | confirmed | $57.12 | | 2026-05-28 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - M257 shower rod, flanges, closet rod, door stops | Chadwell Supply | confirmed | $38.50 | | 2026-05-28 | 6504-0001 Turnover Painting Supplies | Turn - M257 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-06-04 | 6503-0000 Turnover Painting Service | Turn - M257 and color change | Painting TN LLC | confirmed | $360.00 | | 2026-06-04 | 6543-0000 Turnover Painting Cabinets | Turn - M257 | Painting TN LLC | confirmed | $100.00 | | 2026-06-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - M257 Tub and tile (2) | Simple Surface Solutions | confirmed | $830.00 | | 2026-06-05 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - M257 Kitchen and bath | Simple Surface Solutions | confirmed | $380.00 | | 2026-06-10 | 6510-0000 Turnover Carpet Cleaning | Turn - M257 and stain removal power scrub | T' Roys Carpet Cleaning | confirmed | $120.00 | | 2026-06-16 | 6505-0000 Turnover Cleaning Unit | Turn - M257 | Mayra Castillo Dba G & G C | confirmed | $200.00 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-M257-05/23/2026-06/15/2026 - 20 Days Vacant | Nashville Electric Service | vacancy | $43.96 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M257-05/23/2026-06/15/2026 - 4 Days Occupied | Nashville Electric Service | vacancy | $8.79 |
|
| ▸ U370 | 2025-04-23 → 2026-06-23 | 3309 | 3309 | 0 | 896 | 7 | 5 | — | — | — | 0 |
Vendor line items for U370 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U370-04/10/2025-04/23/2025 - 14 Days Occupied | Nashville Electric Service | vacancy | $732.42 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U370-04/24/2025-05/22/2025 - 26 Days Occupied | Nashville Electric Service | vacancy | $37.73 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-U370-04/24/2025-05/22/2025 - 3 Days Vacant | Nashville Electric Service | vacancy | $4.35 | | 2025-05-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - U370 | Real Floors, Inc. | confirmed | $1,411.80 | | 2025-05-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - U370 | Real Floors, Inc. | confirmed | $529.15 | | 2025-06-05 | 6503-0000 Turnover Painting Service | Turn - U370 bedroom, color change, trim color change, ceilings | S & J Painting | confirmed | $534.00 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | Turn - U370 | S & J Painting | confirmed | $175.00 | | 2025-06-09 | 6505-0000 Turnover Cleaning Unit | Turn - U370 | Mayra Castillo Dba G & G C | confirmed | $120.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U370-05/23/2025-06/03/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $25.53 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U370-05/23/2025-06/03/2025 - 5 Days Occupied | Nashville Electric Service | vacancy | $18.24 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U370-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.08 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U370-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-2.08 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U370-04/23/2026-04/23/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2026-06-10 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - U370 Pop up, sink, shower head, toilet seat, facet supply lines | Chadwell Supply | confirmed | $184.38 | | 2026-06-10 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - U370 Elements, bowls, hood filter | Chadwell Supply | confirmed | $91.17 | | 2026-06-10 | 6624-0000 Unit Capex - Window Blinds | Turn - U370 Blinds | Chadwell Supply | confirmed | $69.05 | | 2026-06-10 | 6510-0000 Turnover Carpet Cleaning | Turn - U370 | T' Roys Carpet Cleaning | confirmed | $65.00 | | 2026-06-10 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - U370 Shower rod and flanges | Chadwell Supply | confirmed | $9.57 | | 2026-06-16 | 6505-0000 Turnover Cleaning Unit | Turn - U370 | Mayra Castillo Dba G & G C | confirmed | $120.00 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U370-05/26/2026-06/23/2026 - 27 Days Vacant | Nashville Electric Service | vacancy | $54.16 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U370-05/26/2026-06/23/2026 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.01 |
|
| ▸ E111 | 2024-01-23 → 2026-06-23 | 2554 | 1949 | 605 | 266 | 11 | 8 | 2026-04-25 | 2026-06-19 | 55 | 2504 |
Vendor line items for E111 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173613-E111-01/16/2024-01/23/2024 - 8 Days Occupied | Nashville Electric Service | vacancy | $38.00 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173613-E111-01/24/2024-02/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $24.00 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173613-E111-02/23/2024-03/22/2024 - 22 Days Occupied | Nashville Electric Service | vacancy | $19.72 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173613-E111-02/23/2024-03/22/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $6.28 | | 2024-03-26 | 6638-0000 Unit Capex - Smoke Detectors | 007460052 | Chadwell Supply | unconfirmed | $82.20 | | 2024-03-26 | 6641-0000 Unit Capex - Disposals | 007460052 | Chadwell Supply | unconfirmed | $77.74 | | 2024-03-26 | 6624-0000 Unit Capex - Window Blinds | 007460052 | Chadwell Supply | unconfirmed | $65.62 | | 2024-03-26 | 6536-0000 Turnover Unit Punch Supplies | 007460052 | Chadwell Supply | confirmed | $43.81 | | 2024-03-26 | 6625-0000 Unit Capex - Appliance Parts Replacements | 007460052 | Chadwell Supply | unconfirmed | $32.69 | | 2024-04-05 | 6625-0000 Unit Capex - Appliance Parts Replacements | 007509294 | Chadwell Supply | unconfirmed | $155.86 | | 2024-04-05 | 6624-0000 Unit Capex - Window Blinds | 007509294 | Chadwell Supply | unconfirmed | $65.62 | | 2024-04-05 | 6638-0000 Unit Capex - Smoke Detectors | 007509294 | Chadwell Supply | unconfirmed | $44.38 | | 2024-04-05 | 6637-0000 Unit Capex - Lighting Improvements | 007509294 | Chadwell Supply | unconfirmed | $25.82 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173613-E111-03/23/2024-04/22/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $39.80 | | 2024-04-29 | 6510-0000 Turnover Carpet Cleaning | 096003 | LICRA- Nashville | confirmed | $187.50 | | 2024-05-01 | 6510-0000 Turnover Carpet Cleaning | 096033 | LICRA- Nashville | confirmed | $187.50 | | 2024-05-03 | 6503-0000 Turnover Painting Service | SJ-14452 | S & J Painting | confirmed | $440.00 | | 2024-05-03 | 6543-0000 Turnover Painting Cabinets | SJ-14452 | S & J Painting | confirmed | $100.00 | | 2024-05-03 | 6636-0000 Unit Capex - Drywall Improvements | SJ-14452 | S & J Painting | unconfirmed | $55.00 | | 2024-05-03 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173613-E111-04/23/2024-05/03/2024 - 8 Days Occupied | Nashville Electric Service | vacancy | $28.89 | | 2024-05-03 | 5320-0004 Vacant Unit Electricity | 1585442-0173613-E111-04/23/2024-05/03/2024 - 3 Days Vacant | Nashville Electric Service | vacancy | $10.84 | | 2025-09-22 | 6503-0000 Turnover Painting Service | Turn - E111 | S & J Painting | confirmed | $55.00 | | 2025-12-12 | 6618-0000 Unit Capex - Bathroom Hardware | cartridge for turn shower | Brookmeade Hardware | confirmed | $30.70 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E111-04/16/2026-04/23/2026 - 8 Days Occupied | Nashville Electric Service | vacancy | $39.16 | | 2026-05-19 | 6504-0001 Turnover Painting Supplies | Turn - E111 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-05-21 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - E111 kitchen and bath tops | Simple Surface Solutions | confirmed | $440.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-E111-04/24/2026-05/22/2026 - 27 Days Vacant | Nashville Electric Service | vacancy | $23.56 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E111-04/24/2026-05/22/2026 - 2 Days Occupied | Nashville Electric Service | vacancy | $1.75 | | 2026-06-09 | 6506-0000 Turnover Drywall/Sheetrock | Turn - E111 Kitchen area | Painting TN LLC | confirmed | $55.00 | | 2026-06-10 | 6510-0000 Turnover Carpet Cleaning | Turn - E111 and stain removal power scrub | T' Roys Carpet Cleaning | confirmed | $120.00 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E111-05/23/2026-06/18/2026 - 27 Days Vacant | Nashville Electric Service | vacancy | $33.52 |
|
| ▸ D089 | 2023-04-04 → 2026-06-23 | 2393 | 2393 | 0 | 378 | 8 | 5 | 2025-11-13 | 2025-12-08 | 25 | 1129 |
Vendor line items for D089 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-04 | 5320-0004 Vacant Unit Electricity | 1585442-0173497-D089-03/23/2023-04/04/2023 - 11 Days Vacant | Nashville Electric Service | vacancy | $41.42 | | 2023-04-04 | 5320-0004 Vacant Unit Electricity | 1585442-0173497-D089-03/23/2023-04/04/2023 - 11 Days Vacant | Nashville Electric Service | vacancy | $26.39 | | 2023-04-04 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173497-D089-03/23/2023-04/04/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $7.53 | | 2023-04-04 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173497-D089-03/23/2023-04/04/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.80 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $520.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9347 | S & J Painting | confirmed | $120.00 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-D089-11/20/2025-11/20/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2025-12-02 | 6503-0000 Turnover Painting Service | D089 walls and trim and drywall repair for tv mount | S & J Painting | confirmed | $265.00 | | 2025-12-02 | 6543-0000 Turnover Painting Cabinets | D089 cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-12-03 | 6616-0000 Unit Capex - Kitchen Countertops | D089 | Simple Surface Solutions | confirmed | $200.00 | | 2025-12-04 | 6624-0000 Unit Capex - Window Blinds | 1 patio blind and 2 2" blinds | Chadwell Supply | confirmed | $157.35 | | 2025-12-04 | 6536-0000 Turnover Unit Punch Supplies | Turn - D089 | Chadwell Supply | confirmed | $139.24 | | 2025-12-04 | 6646-0000 Unit Capex - Plumbing Supplies | showerhead and pop up assembly | Chadwell Supply | confirmed | $50.76 | | 2025-12-04 | 6638-0000 Unit Capex - Smoke Detectors | 2 smoke detectors | Chadwell Supply | confirmed | $34.11 | | 2025-12-05 | 6510-0000 Turnover Carpet Cleaning | D089 power scrub, pre spray pet treat spot removal | T' Roys Carpet Cleaning | confirmed | $280.00 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-D089-11/17/2025-12/09/2025 - 21 Days Vacant | Nashville Electric Service | vacancy | $43.14 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D089-11/17/2025-12/09/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.11 | | 2025-12-31 | 6505-0000 Turnover Cleaning Unit | Full CleanbUnit - D089 | S & J Painting | confirmed | $140.00 | | 2026-03-30 | 6504-0001 Turnover Painting Supplies | Turn - D089 | The Sherwin Williams Co. | confirmed | $386.10 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D089-05/08/2026-05/22/2026 - 15 Days Occupied | Nashville Electric Service | vacancy | $82.74 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D089-05/23/2026-06/23/2026 - 32 Days Occupied | Nashville Electric Service | vacancy | $148.15 |
|
| ▸ U371 | 2023-07-25 → 2026-06-23 | 2270 | 1848 | 422 | 345 | 8 | 7 | 2026-03-20 | 2026-05-29 | 70 | 2731 |
Vendor line items for U371 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173852-U371-07/14/2023-07/25/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $22.75 | | 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173852-U371-07/14/2023-07/25/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $16.25 | | 2023-08-21 | 6503-0000 Turnover Painting Service | 1186 | RB Task Solutions LLC | confirmed | $442.50 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173852-U371-07/26/2023-08/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $41.00 | | 2023-08-31 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-09-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173852-U371-08/24/2023-09/01/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $27.59 | | 2023-09-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173852-U371-08/24/2023-09/01/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $7.88 | | 2024-05-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173852-U371-04/24/2024-05/06/2024 - 9 Days Vacant | Nashville Electric Service | vacancy | $49.20 | | 2024-05-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173852-U371-04/24/2024-05/06/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $21.87 | | 2024-05-10 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $90.00 | | 2024-09-09 | 6642-0000 Unit Capex - Water Heaters | 201003244240140373 | Lowes Pro Supply | unconfirmed | $421.81 | | 2025-06-18 | 6506-0000 Turnover Drywall/Sheetrock | Repair drywall in living room | S & J Painting | confirmed | $330.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-U371-03/24/2026-03/24/2026 - 1 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U371-03/20/2026-04/23/2026 - 34 Days Vacant | Nashville Electric Service | vacancy | $58.49 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U371-03/20/2026-04/23/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.72 | | 2026-05-04 | 6504-0001 Turnover Painting Supplies | Turn - U371 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-05-04 | 6503-0000 Turnover Painting Service | Turn - U371 paint | Painting TN LLC | confirmed | $265.00 | | 2026-05-04 | 6504-0001 Turnover Painting Supplies | Turn - U371 Kilz | Painting TN LLC | confirmed | $36.00 | | 2026-05-05 | 6543-0000 Turnover Painting Cabinets | Turn - U371 | Painting TN LLC | confirmed | $100.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-U371-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $46.41 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U371-05/23/2026-06/02/2026 - 6 Days Vacant | Nashville Electric Service | vacancy | $17.30 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U371-05/23/2026-06/02/2026 - 5 Days Occupied | Nashville Electric Service | vacancy | $14.41 |
|
| ▸ C057 | 2022-11-12 → 2026-06-23 | 1817 | 1740 | 77 | 214 | 11 | 5 | — | — | — | 0 |
Vendor line items for C057 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-12 | 6510-0000 Turnover Carpet Cleaning | 897540 | On-The-Spot Carpet Care | confirmed | $400.00 | | 2023-04-24 | 1511-0000 Vacant Unit Electricity | 1585442-0173505-C057-04/17/2023-04/24/2023 | Nashville Electric Service | vacancy | $39.04 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $450.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9351 | S & J Painting | confirmed | $100.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173505-C057-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $28.39 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173505-C057-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $0.89 | | 2023-05-31 | 6510-0000 Turnover Carpet Cleaning | 307667 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173505-C057-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $25.58 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173505-C057-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $1.39 | | 2023-06-30 | 5320-0004 Vacant Unit Electricity | 1585442-0173505-C057-06/24/2023-06/30/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $15.87 | | 2023-06-30 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173505-C057-06/24/2023-06/30/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.65 | | 2025-07-17 | 6503-0000 Turnover Painting Service | C057 Texture ceiling in bathroom | S & J Painting | confirmed | $95.00 | | 2025-07-17 | 6506-0000 Turnover Drywall/Sheetrock | Repair texture ceiling bathroom | S & J Painting | confirmed | $95.00 | | 2025-12-16 | 6652-0000 Unit Capex - Thermostats | Thermostat - Unit 57 | Supply House.com | unconfirmed | $77.31 | | 2026-03-12 | 6652-0000 Unit Capex - Thermostats | Thermostat - Unit 57 | Supply House.com | unconfirmed | $77.31 | | 2026-03-18 | 6652-0000 Unit Capex - Thermostats | Thermostat - Unit 57 | Supply House.com | unconfirmed | $-77.31 | | 2026-05-18 | 6624-0000 Unit Capex - Window Blinds | Turn - C057 blinds | Chadwell Supply | confirmed | $151.14 | | 2026-05-18 | 6641-0000 Unit Capex - Disposals | Turn - C057 disposal | Chadwell Supply | confirmed | $67.91 | | 2026-05-18 | 6638-0000 Unit Capex - Smoke Detectors | Turn - C057 3 smoke alarms | Chadwell Supply | confirmed | $51.16 | | 2026-05-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - C057 bowls hood filter | Chadwell Supply | confirmed | $36.27 | | 2026-05-18 | 6504-0001 Turnover Painting Supplies | Turn - C057 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-05-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - C057 door stops | Chadwell Supply | confirmed | $5.04 | | 2026-05-19 | 6504-0001 Turnover Painting Supplies | Turn - C057 | The Sherwin Williams Co. | confirmed | $193.05 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-C057-05/01/2026-05/22/2026 - 22 Days Vacant | Nashville Electric Service | vacancy | $52.31 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C057-05/23/2026-06/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $48.19 |
|
| ▸ P296 | 2025-02-28 → 2026-06-23 | 1171 | 1171 | 0 | 547 | 4 | 3 | — | — | — | 0 |
Vendor line items for P296 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-02-28 | 6510-0000 Turnover Carpet Cleaning | Turn - P296 | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2025-03-03 | 5320-0004 Vacant Unit Electricity | 1585442-0173704-P296-02/20/2025-03/03/2025 - 8 Days Vacant | Nashville Electric Service | vacancy | $45.38 | | 2025-03-03 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173704-P296-02/20/2025-03/03/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $22.69 | | 2025-05-09 | 5791-0000 Unit - Appliance Repair | Appliance parts for turnover P296 | Chadwell Supply | confirmed | $96.81 | | 2026-03-18 | 6624-0000 Unit Capex - Window Blinds | Turn - P296 Blinds | Chadwell Supply | confirmed | $157.35 | | 2026-03-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - P296 Bowls, range hood filter | Chadwell Supply | confirmed | $45.36 | | 2026-03-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - P296 Showerhead | Chadwell Supply | confirmed | $32.29 | | 2026-03-18 | 6637-0000 Unit Capex - Lighting Improvements | Turn - P296 MR16 LED reflector bulb | Chadwell Supply | confirmed | $27.44 | | 2026-03-18 | 6504-0001 Turnover Painting Supplies | Turn - P296 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-P296-02/27/2026-03/24/2026 - 20 Days Vacant | Nashville Electric Service | vacancy | $118.81 | | 2026-03-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P296-02/27/2026-03/24/2026 - 6 Days Occupied | Nashville Electric Service | vacancy | $35.64 | | 2026-04-14 | 6503-0000 Turnover Painting Service | Turn - P296 full paint | Painting TN LLC | confirmed | $440.00 | | 2026-04-14 | 6543-0000 Turnover Painting Cabinets | Turn - P296 | Painting TN LLC | confirmed | $175.00 | | 2026-04-14 | 6504-0001 Turnover Painting Supplies | Turn - P296 Kilz | Painting TN LLC | confirmed | $72.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-P296-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $105.26 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-P296-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $90.64 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-P296-05/23/2026-06/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $128.54 |
|
| ▸ U375 | 2022-11-28 → 2026-06-23 | 959 | 578 | 382 | 92 | 6 | 4 | — | — | — | 0 |
Vendor line items for U375 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-28 | 5792-0000 Unit - Plumbing Repair | 27398 | Drain Guy | unconfirmed | $55.00 | | 2024-04-12 | 6503-0000 Turnover Painting Service | 1307 | RB Task Solutions LLC | confirmed | $337.50 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173846-U375-04/10/2024-04/22/2024 - 9 Days Vacant | Nashville Electric Service | vacancy | $33.47 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173846-U375-04/10/2024-04/22/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $14.88 | | 2024-04-29 | 6510-0000 Turnover Carpet Cleaning | 096003 | LICRA- Nashville | confirmed | $120.00 | | 2024-05-01 | 6510-0000 Turnover Carpet Cleaning | 096035 | LICRA- Nashville | confirmed | $120.00 | | 2024-12-13 | 6617-0000 Unit Capex - Kitchen Hardware | U375 | The Home Depot | unconfirmed | $51.86 | | 2025-02-04 | 5792-0000 Unit - Plumbing Repair | U375 & U376 | Drain Guy | unconfirmed | $275.00 | | 2026-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U375-06/02/2026-06/23/2026 - 22 Days Occupied | Nashville Electric Service | vacancy | $43.89 |
|
| ▸ J196 | 2026-05-18 → 2026-06-23 | 834 | 834 | 0 | 81 | 1 | 1 | — | — | — | 0 |
Vendor line items for J196 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-05-18 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - J196 1 bifold metal door and 1 hollow core door | Chadwell Supply | confirmed | $350.14 | | 2026-05-18 | 6624-0000 Unit Capex - Window Blinds | Turn - J196 Blinds | Chadwell Supply | confirmed | $199.16 | | 2026-05-18 | 6650-0000 Unit CapEx - Electrical Improvements | Turn - J196 4 GFCI receptacles | Chadwell Supply | confirmed | $88.01 | | 2026-05-18 | 6638-0000 Unit Capex - Smoke Detectors | Turn - J196 4 smoke detectors | Chadwell Supply | confirmed | $68.22 | | 2026-05-18 | 6641-0000 Unit Capex - Disposals | Turn - J196 disposal | Chadwell Supply | confirmed | $67.91 | | 2026-05-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - J196 Flanges, rods, mirror clips, door stops | Chadwell Supply | confirmed | $23.76 | | 2026-05-18 | 6504-0001 Turnover Painting Supplies | Turn - Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-05-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - J196 Shower head | Chadwell Supply | confirmed | $16.14 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-J196-05/04/2026-05/22/2026 - 19 Days Vacant | Nashville Electric Service | vacancy | $44.61 | | 2026-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J196-05/23/2026-06/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $36.40 |
|
| ▸ T359 | 2025-04-17 → 2026-06-22 | 5057 | 1355 | 3702 | 0 | 9 | 4 | — | — | — | 0 |
Vendor line items for T359 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-04-17 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - T359 | Real Floors, Inc. | confirmed | $1,265.17 | | 2025-04-21 | 5792-6000 Unit - Water Extraction | Emergency water extraction T359 | T' Roys Carpet Cleaning | unconfirmed | $570.00 | | 2025-04-23 | 5792-6000 Unit - Water Extraction | reset dehumidifier reset fan and pad removal T359 | T' Roys Carpet Cleaning | unconfirmed | $320.00 | | 2025-04-23 | 6510-0000 Turnover Carpet Cleaning | Regular Cleaning T359 | T' Roys Carpet Cleaning | confirmed | $90.00 | | 2025-04-25 | 5792-6000 Unit - Water Extraction | Reset Dehumidifier adn reset fan T-359 | T' Roys Carpet Cleaning | unconfirmed | $230.00 | | 2025-09-08 | 6645-0000 Unit Capex - Plumbing Improvements | T359 | Buchi Plumbing Heating & A | unconfirmed | $325.00 | | 2025-09-11 | 6645-0000 Unit Capex - Plumbing Improvements | T359 - Kitchen collapsed | Buchi Plumbing Heating & A | unconfirmed | $647.50 | | 2025-10-17 | 5792-0000 Unit - Plumbing Repair | 309391 | Holt Plumbing CO., LLC | unconfirmed | $1,359.00 | | 2026-06-22 | 5792-6000 Unit - Water Extraction | WO - T359 Emergency water extraction and pad removal | T' Roys Carpet Cleaning | unconfirmed | $250.00 |
|
| ▸ J198 | 2025-08-24 → 2026-06-22 | 2965 | 2897 | 67 | 214 | 9 | 6 | 2025-08-27 | 2025-10-20 | 54 | 2494 |
Vendor line items for J198 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J198-08/15/2025-08/22/2025 - 8 Days Occupied | Nashville Electric Service | vacancy | $40.48 | | 2025-09-04 | 6617-0000 Unit Capex - Kitchen Hardware | J198 - Faucet | The Home Depot | confirmed | $69.15 | | 2025-09-09 | 6602-0000 Unit Capex - Carpet Flooring | Turn - J198 | Real Floors, Inc. | confirmed | $929.83 | | 2025-09-10 | 6503-0000 Turnover Painting Service | J198 full paint, ceilings, and color change | S & J Painting | confirmed | $440.00 | | 2025-09-10 | 6504-0001 Turnover Painting Supplies | Turn - J198 | The Sherwin Williams Co. | confirmed | $268.49 | | 2025-09-10 | 6543-0000 Turnover Painting Cabinets | J198 cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-09-10 | 6503-0000 Turnover Painting Service | J198 drywall repair for tv mount and mirror repair | S & J Painting | confirmed | $90.00 | | 2025-09-19 | 6626-0000 Unit Capex - Refrigerators | J198 | Lowes Pro Supply | confirmed | $528.43 | | 2025-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - J198 | Chadwell Supply | confirmed | $241.71 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J198-08/23/2025-09/23/2025 - 27 Days Vacant | Nashville Electric Service | vacancy | $88.84 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J198-08/23/2025-09/23/2025 - 5 Days Occupied | Nashville Electric Service | vacancy | $16.45 | | 2025-09-24 | 6536-0000 Turnover Unit Punch Supplies | Turn - J198 | Chadwell Supply | confirmed | $89.69 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | J198 clean | S & J Painting | confirmed | $140.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-J198-09/24/2025-10/20/2025 - 26 Days Vacant | Nashville Electric Service | vacancy | $65.50 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J198-09/24/2025-10/20/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.52 | | 2026-06-22 | 6618-0000 Unit Capex - Bathroom Hardware | WO - J198 faucet and supply line | Chadwell Supply | unconfirmed | $67.41 |
|
| ▸ S327 | 2025-02-20 → 2026-06-22 | 2638 | 2486 | 152 | 297 | 10 | 9 | 2025-01-31 | 2025-03-28 | 56 | 2566 |
Vendor line items for S327 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173716-S327-02/05/2025-02/19/2025 - 15 Days Vacant | Nashville Electric Service | vacancy | $149.13 | | 2025-03-07 | 6510-0000 Turnover Carpet Cleaning | Turn - S327 | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2025-03-20 | 6602-0000 Unit Capex - Carpet Flooring | S327 | Real Floors, Inc. | confirmed | $1,100.25 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173716-S327-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $147.45 | | 2025-04-01 | 6503-0000 Turnover Painting Service | Turn - s327 paint 2 bedrooms , ceiling, colour change | S & J Painting | confirmed | $440.00 | | 2025-04-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - s327 | S & J Painting | confirmed | $100.00 | | 2025-04-01 | 6543-0000 Turnover Painting Cabinets | Turn - s327 | S & J Painting | confirmed | $100.00 | | 2025-04-04 | 6505-0000 Turnover Cleaning Unit | Turn - S327 | S & J Painting | confirmed | $140.00 | | 2025-04-11 | 6617-0000 Unit Capex - Kitchen Hardware | S327 | The Home Depot | confirmed | $54.84 | | 2025-04-12 | 6637-0000 Unit Capex - Lighting Improvements | Kitchen light | Amazon.com | confirmed | $116.32 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-S327-03/21/2025-04/01/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $24.91 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S327-03/21/2025-04/01/2025 - 5 Days Occupied | Nashville Electric Service | vacancy | $17.79 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S327-05/22/2025-05/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-42.70 | | 2025-07-17 | 5792-1000 Unit - Plumbing Supplies | S327 | Brookmeade Hardware | unconfirmed | $70.33 | | 2025-08-15 | 6652-0000 Unit Capex - Thermostats | S327 | Supply House.com | unconfirmed | $81.30 | | 2026-05-11 | 6506-0000 Turnover Drywall/Sheetrock | Turn - S327 drywall ceiling bathroom and bathroom wall repairs | Painting TN LLC | confirmed | $170.00 | | 2026-06-22 | 6505-0000 Turnover Cleaning Unit | Turn - S327 | Mayra Castillo Dba G & G C | confirmed | $160.00 |
|
| ▸ J181 | 2025-12-09 → 2026-06-20 | 3342 | 3342 | 0 | 80 | 8 | 7 | 2026-04-01 | 2026-06-03 | 63 | 2868 |
Vendor line items for J181 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-12-09 | 6510-0000 Turnover Carpet Cleaning | J181 regular clean | T' Roys Carpet Cleaning | confirmed | $50.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J181-04/02/2026-04/23/2026 - 22 Days Vacant | Nashville Electric Service | vacancy | $51.69 | | 2026-05-19 | 6504-0001 Turnover Painting Supplies | Turn - J181 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-J181-04/24/2026-05/20/2026 - 27 Days Vacant | Nashville Electric Service | vacancy | $28.69 | | 2026-05-26 | 6503-0000 Turnover Painting Service | Turn - J181 walls and trim | Painting TN LLC | confirmed | $360.00 | | 2026-05-26 | 6543-0000 Turnover Painting Cabinets | Turn - J181 oil based | Painting TN LLC | confirmed | $175.00 | | 2026-05-26 | 6504-0001 Turnover Painting Supplies | Turn - J181 Kilz | Painting TN LLC | confirmed | $72.00 | | 2026-05-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - J181 Plank | Real Floors, Inc. | confirmed | $1,256.19 | | 2026-05-31 | 6602-0000 Unit Capex - Carpet Flooring | Turn - J181 Carpet | Real Floors, Inc. | confirmed | $702.20 | | 2026-06-02 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - J181 Kitchen and bath | Simple Surface Solutions | confirmed | $260.00 | | 2026-06-08 | 5791-3000 Unit - Electrical Supplies | WO - J181 Breakers | Brookmeade Hardware | confirmed | $58.94 | | 2026-06-20 | 6637-0000 Unit Capex - Lighting Improvements | J181 kitchen light | Amazon.com | confirmed | $118.52 |
|
| ▸ N279 | 2023-06-23 → 2026-06-17 | 8482 | 7575 | 907 | 298 | 23 | 10 | 2026-01-20 | 2026-04-24 | 94 | 4434 |
Vendor line items for N279 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173764-N279-05/30/2023-06/23/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $43.24 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173764-N279-05/30/2023-06/23/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $3.76 | | 2023-07-17 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-07-18 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $917.00 | | 2023-07-21 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,830.30 | | 2023-07-21 | 6505-0000 Turnover Cleaning Unit | Turnover | RB Task Solutions LLC | confirmed | $175.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173764-N279-06/24/2023-07/25/2023 - 28 Days Vacant | Nashville Electric Service | vacancy | $81.89 | | 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173764-N279-06/24/2023-07/25/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $11.70 | | 2023-09-05 | 6503-0000 Turnover Painting Service | SJ-10777 | S & J Painting | confirmed | $520.00 | | 2023-09-05 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | S & J Painting | confirmed | $180.00 | | 2024-02-28 | 6624-0000 Unit Capex - Window Blinds | 007348352 | Chadwell Supply | unconfirmed | $191.81 | | 2024-02-28 | 6625-0000 Unit Capex - Appliance Parts Replacements | 007348352 | Chadwell Supply | unconfirmed | $96.04 | | 2024-02-28 | 6637-0000 Unit Capex - Lighting Improvements | 007348352 | Chadwell Supply | unconfirmed | $68.55 | | 2024-02-28 | 6536-0000 Turnover Unit Punch Supplies | 007348352 | Chadwell Supply | confirmed | $43.91 | | 2024-02-28 | 6638-0000 Unit Capex - Smoke Detectors | 007348352 | Chadwell Supply | unconfirmed | $33.28 | | 2024-03-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Simple Surface Solutions | confirmed | $415.00 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173764-N279-11/15/2024-11/21/2024 - 7 Days Occupied | Nashville Electric Service | vacancy | $47.53 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173764-N279-11/22/2024-12/21/2024 - 28 Days Occupied | Nashville Electric Service | vacancy | $41.80 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173764-N279-11/22/2024-12/21/2024 - 2 Days Vacant | Nashville Electric Service | vacancy | $2.98 | | 2025-01-13 | 6624-0000 Unit Capex - Window Blinds | Turn - N279 | Chadwell Supply | confirmed | $195.85 | | 2025-01-13 | 6536-0000 Turnover Unit Punch Supplies | Turn - N279 | Chadwell Supply | confirmed | $106.27 | | 2025-01-13 | 6638-0000 Unit Capex - Smoke Detectors | Turn - N279 | Chadwell Supply | confirmed | $51.16 | | 2025-01-16 | 6510-0000 Turnover Carpet Cleaning | Turn - N279 | T' Roys Carpet Cleaning | confirmed | $160.00 | | 2025-01-16 | 6514-0000 Turnover Carpet Flooring | Turn - N279 | T' Roys Carpet Cleaning | confirmed | $150.00 | | 2025-01-17 | 5320-0004 Vacant Unit Electricity | 1585442-0173764-N279-12/22/2024-01/17/2025 - 26 Days Vacant | Nashville Electric Service | vacancy | $62.65 | | 2025-01-17 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173764-N279-12/22/2024-01/17/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.41 | | 2025-01-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - N279 | Simple Surface Solutions | confirmed | $255.00 | | 2025-02-10 | 6503-0000 Turnover Painting Service | Turn - N279 | S & J Painting | confirmed | $315.00 | | 2025-02-10 | 6506-0000 Turnover Drywall/Sheetrock | Turn - N279 | S & J Painting | confirmed | $105.00 | | 2025-02-10 | 6543-0000 Turnover Painting Cabinets | Turn - N279 | S & J Painting | confirmed | $100.00 | | 2025-03-14 | 6542-0000 Turnover - Pest Control Cleanout | Turn - N279 | Bug Solutions | confirmed | $350.00 | | 2025-11-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Unit - N279 - Tub and Tile Resurface | Simple Surface Solutions | unconfirmed | $440.00 | | 2025-12-16 | 6652-0000 Unit Capex - Thermostats | Thermostat - Unit 279 | Supply House.com | unconfirmed | $77.31 | | 2026-02-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | N279 ( elements and fan cover | Chadwell Supply | confirmed | $117.40 | | 2026-02-09 | 6623-0000 Unit Capex - Window Improvements | N279 ( 2 faux wood blinds | Chadwell Supply | confirmed | $96.01 | | 2026-02-09 | 6637-0000 Unit Capex - Lighting Improvements | N279 ( 2 circline bulbs and glass lighting | Chadwell Supply | confirmed | $95.69 | | 2026-02-09 | 6638-0000 Unit Capex - Smoke Detectors | N279 ( 3 smoke detectors | Chadwell Supply | confirmed | $51.16 | | 2026-02-09 | 6618-0000 Unit Capex - Bathroom Hardware | N279 ( shower rods, toilet paper holder, hinges | Chadwell Supply | confirmed | $42.03 | | 2026-02-09 | 6504-0001 Turnover Painting Supplies | N279 ( white caulk | Chadwell Supply | confirmed | $21.49 | | 2026-02-09 | 6536-0000 Turnover Unit Punch Supplies | N279 ( overflow plate | Chadwell Supply | confirmed | $3.72 | | 2026-02-18 | 6510-0000 Turnover Carpet Cleaning | Turn - N279 | T' Roys Carpet Cleaning | confirmed | $125.00 | | 2026-02-27 | 6505-0000 Turnover Cleaning Unit | Turn - N279 full clean | Painting TN LLC | confirmed | $140.00 | | 2026-03-12 | 6652-0000 Unit Capex - Thermostats | Thermostat - Unit 279 | Supply House.com | confirmed | $77.31 | | 2026-03-18 | 6652-0000 Unit Capex - Thermostats | Thermostat - Unit 279 | Supply House.com | confirmed | $-77.31 | | 2026-06-09 | 6510-0000 Turnover Carpet Cleaning | Turn - N279 | T' Roys Carpet Cleaning | confirmed | $85.00 | | 2026-06-12 | 5796-0000 Unit - Drywall Repair | WO - N279 bathroom, utility closet | Painting TN LLC | confirmed | $150.00 | | 2026-06-16 | 5796-0000 Unit - Drywall Repair | WO - N279 drywall by bathtub repair and paint | Painting TN LLC | confirmed | $55.00 | | 2026-06-17 | 6602-0000 Unit Capex - Carpet Flooring | Turn - N279 Carpet | Real Floors, Inc. | confirmed | $427.75 |
|
| ▸ J201 | 2025-07-21 → 2026-06-17 | 7152 | 6838 | 315 | 267 | 9 | 5 | 2025-12-29 | 2026-03-02 | 63 | 2868 |
Vendor line items for J201 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-07-21 | 6651-0000 Unit Capex - Electrical Supplies | J201 | Brookmeade Hardware | unconfirmed | $158.50 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J201-12/08/2025-12/22/2025 - 15 Days Occupied | Nashville Electric Service | vacancy | $51.85 | | 2026-01-08 | 6617-0000 Unit Capex - Kitchen Hardware | Pull-Down Sprayer Kitchen Faucet | The Home Depot | confirmed | $61.05 | | 2026-01-14 | 6602-0000 Unit Capex - Carpet Flooring | J201 Carpet replacement | Real Floors, Inc. | confirmed | $1,085.58 | | 2026-01-14 | 6624-0000 Unit Capex - Window Blinds | Turn - Vertical blind, 3 mini blinds | Chadwell Supply | confirmed | $199.15 | | 2026-01-14 | 6536-0000 Turnover Unit Punch Supplies | Turn - Elements, bowls, range filters | Chadwell Supply | confirmed | $142.79 | | 2026-01-14 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - MR16 LED bulbs, pop up | Chadwell Supply | confirmed | $77.71 | | 2026-01-14 | 6638-0000 Unit Capex - Smoke Detectors | Turn- 3 Smoke detectors | Chadwell Supply | confirmed | $51.16 | | 2026-01-14 | 6504-0001 Turnover Painting Supplies | Turn - Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-01-15 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | J201 REPAIRS AND REPLACEMENT | Real Floors, Inc. | confirmed | $2,052.93 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-J201-12/23/2025-01/23/2026 - 25 Days Vacant | Nashville Electric Service | vacancy | $68.09 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J201-12/23/2025-01/23/2026 - 7 Days Occupied | Nashville Electric Service | vacancy | $19.07 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-J201-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $93.38 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-J201-02/24/2026-03/02/2026 - 6 Days Vacant | Nashville Electric Service | vacancy | $29.72 | | 2026-03-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J201-02/24/2026-03/02/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.95 | | 2026-04-07 | 6652-0000 Unit Capex - Thermostats | J201 thermostat | Supply House.com | confirmed | $81.30 | | 2026-06-12 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - J201 Plank | Real Floors, Inc. | confirmed | $2,079.14 | | 2026-06-15 | 5791-5100 Unit - Hvac Supplies | WO - J201 capacitor and motor | Brookmeade Hardware | unconfirmed | $156.37 | | 2026-06-17 | 6602-0000 Unit Capex - Carpet Flooring | Turn - J201 Carpet | Real Floors, Inc. | confirmed | $986.55 |
|
| ▸ C049 | 2023-01-09 → 2026-06-16 | 9789 | 9098 | 691 | 478 | 23 | 10 | 2026-05-13 | 2026-07-06 | 54 | 2071 |
Vendor line items for C049 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-09 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173523-C049-12/22/2022-01/09/2023 - 19 Days Occupied | Nashville Electric Service | vacancy | $242.43 | | 2023-05-19 | 6506-0000 Turnover Drywall/Sheetrock | SJ-9340 | S & J Painting | confirmed | $190.00 | | 2023-09-20 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $460.00 | | 2023-09-21 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173523-C049-09/14/2023-09/22/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $37.33 | | 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173523-C049-09/14/2023-09/22/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.67 | | 2023-09-26 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,304.00 | | 2023-09-26 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $418.25 | | 2023-09-26 | 5320-0004 Vacant Unit Electricity | 1585442-0173523-C049-09/23/2023-09/26/2023 - 3 Days Vacant | Nashville Electric Service | vacancy | $17.93 | | 2023-09-26 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173523-C049-09/23/2023-09/26/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.98 | | 2023-10-15 | 6624-0000 Unit Capex - Window Blinds | 9219605386 | HD Supply Facility Mainten | unconfirmed | $145.35 | | 2023-10-15 | 6536-0000 Turnover Unit Punch Supplies | 9219605386 | HD Supply Facility Mainten | confirmed | $52.64 | | 2023-10-15 | 6504-0001 Turnover Painting Supplies | 9219605386 | HD Supply Facility Mainten | confirmed | $48.22 | | 2023-10-15 | 6536-0000 Turnover Unit Punch Supplies | 9219605386 | HD Supply Facility Mainten | confirmed | $21.54 | | 2023-10-15 | 6618-0000 Unit Capex - Bathroom Hardware | 9219605389 | HD Supply Facility Mainten | unconfirmed | $18.56 | | 2023-11-07 | 6515-0000 Turnover Blinds | turn | HD Supply Facility Mainten | confirmed | $42.43 | | 2025-04-01 | 6503-0000 Turnover Painting Service | Turn - C049 | S & J Painting | confirmed | $139.00 | | 2025-04-01 | 6543-0000 Turnover Painting Cabinets | Turn - C049 | S & J Painting | confirmed | $100.00 | | 2025-09-18 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - C049 | Real Floors, Inc. | confirmed | $2,002.00 | | 2025-09-18 | 6514-0000 Turnover Carpet Flooring | Turn - C049 | Real Floors, Inc. | confirmed | $404.75 | | 2025-09-19 | 6503-0000 Turnover Painting Service | Turn - C049 | S & J Painting | confirmed | $320.00 | | 2025-09-19 | 6543-0000 Turnover Painting Cabinets | Turn - C049 | S & J Painting | confirmed | $100.00 | | 2025-09-19 | 6506-0000 Turnover Drywall/Sheetrock | Turn - C049 | S & J Painting | confirmed | $45.00 | | 2025-09-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - C049 - Tub | Simple Surface Solutions | confirmed | $420.00 | | 2025-09-29 | 6536-0000 Turnover Unit Punch Supplies | Turn - C049 | Brookmeade Hardware | confirmed | $61.06 | | 2025-09-30 | 6626-0000 Unit Capex - Refrigerators | C049 | Lowes Pro Supply | unconfirmed | $526.67 | | 2025-09-30 | 6505-0000 Turnover Cleaning Unit | clean | S & J Painting | confirmed | $305.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | C049 full clean | S & J Painting | confirmed | $120.00 | | 2025-10-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - C049 | Chadwell Supply | confirmed | $464.95 | | 2025-10-23 | 6510-0000 Turnover Carpet Cleaning | Turn - C049 | T' Roys Carpet Cleaning | confirmed | $50.00 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-C049-12/22/2025-12/22/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C049-12/23/2025-01/23/2026 - 22 Days Occupied | Nashville Electric Service | vacancy | $59.39 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-C049-12/23/2025-01/23/2026 - 10 Days Vacant | Nashville Electric Service | vacancy | $26.99 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C049-01/24/2026-02/03/2026 - 11 Days Occupied | Nashville Electric Service | vacancy | $63.28 | | 2026-05-28 | 6624-0000 Unit Capex - Window Blinds | Turn - C049 Blinds | Chadwell Supply | confirmed | $48.00 | | 2026-05-28 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - C049 bowls and hood | Chadwell Supply | confirmed | $36.27 | | 2026-05-28 | 6504-0001 Turnover Painting Supplies | Turn - C049 Kwikseal | Chadwell Supply | confirmed | $10.08 | | 2026-05-28 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - C049 Door stop | Chadwell Supply | confirmed | $5.04 | | 2026-06-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - C049 | Simple Surface Solutions | confirmed | $400.00 | | 2026-06-16 | 6505-0000 Turnover Cleaning Unit | Turn - C049 | Mayra Castillo Dba G & G C | confirmed | $120.00 | | 2026-06-16 | 6510-0000 Turnover Carpet Cleaning | Turn - C049 Power scrub and spot removal | T' Roys Carpet Cleaning | confirmed | $115.00 |
|
| ▸ V393 | 2024-09-20 → 2026-06-16 | 7496 | 7350 | 145 | 328 | 22 | 10 | 2026-05-14 | 2026-06-12 | 29 | 1131 |
Vendor line items for V393 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-09-20 | 6536-0000 Turnover Unit Punch Supplies | 008317328 | Chadwell Supply | confirmed | $97.04 | | 2024-09-20 | 6624-0000 Unit Capex - Window Blinds | 008317328 | Chadwell Supply | unconfirmed | $65.62 | | 2024-09-20 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | Chadwell Supply | confirmed | $32.69 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463770-V393-09/19/2024-09/24/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $51.64 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0463770-V393-09/19/2024-09/24/2024 - 1 Days Vacant | Nashville Electric Service | vacancy | $10.33 | | 2024-09-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463770-V393-09/25/2024-09/25/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $21.67 | | 2024-09-26 | 6510-0000 Turnover Carpet Cleaning | 9760469 | LICRA- Nashville | confirmed | $120.00 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - V393 | S & J Painting | confirmed | $570.00 | | 2025-01-08 | 5792-6000 Unit - Water Extraction | Turn - V393 | LICRA- Nashville | confirmed | $1,625.00 | | 2025-04-10 | 6652-0000 Unit Capex - Thermostats | V393 | Supply House.com | unconfirmed | $79.67 | | 2025-04-18 | 6514-0000 Turnover Carpet Flooring | Turn - V393 | Real Floors, Inc. | confirmed | $471.65 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V393-03/31/2025-04/23/2025 - 24 Days Occupied | Nashville Electric Service | vacancy | $69.04 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V393-04/24/2025-05/22/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $50.14 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V393-05/23/2025-06/23/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $34.76 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V393-06/24/2025-07/23/2025 - 23 Days Occupied | Nashville Electric Service | vacancy | $20.82 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-V393-06/24/2025-07/23/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $6.34 | | 2025-07-29 | 6503-0000 Turnover Painting Service | Turn - V393 Paint 1 full bedroom, color change and ceilings | S & J Painting | confirmed | $415.00 | | 2025-07-29 | 6536-0000 Turnover Unit Punch Supplies | Turn - V393 | Chadwell Supply | confirmed | $143.88 | | 2025-07-29 | 6543-0000 Turnover Painting Cabinets | Turn - V393 Cabinets | S & J Painting | confirmed | $100.00 | | 2025-07-29 | 6624-0000 Unit Capex - Window Blinds | Turn - V393 | Chadwell Supply | confirmed | $84.55 | | 2025-07-29 | 6504-0001 Turnover Painting Supplies | Turn - V393 Priming | S & J Painting | confirmed | $75.00 | | 2025-07-29 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - V393 | Chadwell Supply | confirmed | $25.17 | | 2025-07-30 | 6510-0000 Turnover Carpet Cleaning | Turn - V393 | T' Roys Carpet Cleaning | confirmed | $120.00 | | 2025-07-31 | 6514-0000 Turnover Carpet Flooring | Turn - V393 | Real Floors, Inc. | confirmed | $667.58 | | 2025-08-04 | 6504-0001 Turnover Painting Supplies | Turn - V393 | The Sherwin Williams Co. | confirmed | $270.64 | | 2025-08-04 | 6505-0000 Turnover Cleaning Unit | Turn - V393 Full clean 1 bedrooms | S & J Painting | confirmed | $120.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-V393-07/24/2025-08/20/2025 - 27 Days Vacant | Nashville Electric Service | vacancy | $61.10 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V393-07/24/2025-08/20/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.27 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V393-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.10 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V393-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-3.10 | | 2025-12-16 | 6503-0000 Turnover Painting Service | V393 | S & J Painting | confirmed | $300.00 | | 2025-12-16 | 6536-0000 Turnover Unit Punch Supplies | burner, bowls, hood filters | Chadwell Supply | confirmed | $124.62 | | 2025-12-16 | 6624-0000 Unit Capex - Window Blinds | Turn - 1 faux wood blinds | Chadwell Supply | confirmed | $69.05 | | 2025-12-16 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - paper towel holder, pops | Chadwell Supply | confirmed | $45.91 | | 2025-12-16 | 6638-0000 Unit Capex - Smoke Detectors | Turn - V393 SMoke detectors | Chadwell Supply | confirmed | $32.01 | | 2025-12-16 | 6504-0001 Turnover Painting Supplies | Turn - Kwikseal | Chadwell Supply | confirmed | $20.17 | | 2025-12-16 | 6651-0000 Unit Capex - Electrical Supplies | Turn - V393 4 duplex receptacles, 4 jumbo receptacles | Chadwell Supply | confirmed | $7.81 | | 2025-12-17 | 6510-0000 Turnover Carpet Cleaning | V393 carpet clean, spots removed | T' Roys Carpet Cleaning | confirmed | $135.00 | | 2025-12-31 | 6505-0000 Turnover Cleaning Unit | Full Clean Unit - V393 | S & J Painting | confirmed | $120.00 | | 2026-05-28 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - V393 elements and bowls | Chadwell Supply | confirmed | $77.16 | | 2026-05-28 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - V393 Showerhead | Chadwell Supply | confirmed | $16.14 | | 2026-05-28 | 6504-0001 Turnover Painting Supplies | Turn - V393 Kwikseal | Chadwell Supply | confirmed | $10.08 | | 2026-06-04 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - V393 Kitchen and bath | Simple Surface Solutions | confirmed | $290.00 | | 2026-06-10 | 6510-0000 Turnover Carpet Cleaning | Turn - V393 | T' Roys Carpet Cleaning | confirmed | $65.00 | | 2026-06-12 | 6640-0000 Unit Capex - Washer/Dryer | WED4815EW | Lowes Pro Supply | confirmed | $489.61 | | 2026-06-12 | 6640-0000 Unit Capex - Washer/Dryer | WTW4816FW | Lowes Pro Supply | confirmed | $489.60 | | 2026-06-16 | 6505-0000 Turnover Cleaning Unit | Turn - V393 | Mayra Castillo Dba G & G C | confirmed | $120.00 |
|
| ▸ T351 | 2022-12-15 → 2026-06-16 | 6068 | 3046 | 3022 | 656 | 13 | 8 | — | — | — | 0 |
Vendor line items for T351 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-15 | 5793-0000 Unit - Carpet Cleaning | water extraction etc | On-The-Spot Carpet Care | unconfirmed | $330.00 | | 2022-12-19 | 6514-0000 Turnover Carpet Flooring | 897689 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173870-T351-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $198.54 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173870-T351-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $8.52 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173870-T351-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $179.08 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173870-T351-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $9.92 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173870-T351-02/23/2023-03/23/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $82.95 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173870-T351-02/23/2023-03/23/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $7.30 | | 2023-04-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173870-T351-03/24/2023-04/24/2023 - 32 Days Occupied | Nashville Electric Service | vacancy | $65.11 | | 2023-04-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173870-T351-03/24/2023-04/24/2023 - 32 Days Occupied | Nashville Electric Service | vacancy | $4.14 | | 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173870-T351-04/25/2023-05/23/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $72.00 | | 2023-05-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173870-T351-05/24/2023-05/25/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $28.89 | | 2024-09-09 | 6645-0000 Unit Capex - Plumbing Improvements | 291442 | David Painting | unconfirmed | $400.00 | | 2026-01-15 | 6503-0000 Turnover Painting Service | Turn - Paint walls, color change, paint ceilings | Painting TN LLC | confirmed | $610.00 | | 2026-01-15 | 5796-0000 Unit - Drywall Repair | Turn - Drywall repairs bathroom and utility closet | Painting TN LLC | confirmed | $240.00 | | 2026-01-15 | 6543-0000 Turnover Painting Cabinets | Turn - Paint cabinets and primer | Painting TN LLC | confirmed | $175.00 | | 2026-01-15 | 6504-0001 Turnover Painting Supplies | Turn - primer for cabinets | Painting TN LLC | confirmed | $36.00 | | 2026-01-29 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - T351 Kitchen and bath | Simple Surface Solutions | confirmed | $380.00 | | 2026-01-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | T351 FLOORING REPLACEMENT | Real Floors, Inc. | unconfirmed | $1,476.15 | | 2026-01-31 | 6602-0000 Unit Capex - Carpet Flooring | T351 VACANT UNIT CARPET FLOORING | Real Floors, Inc. | unconfirmed | $815.53 | | 2026-02-27 | 6505-0000 Turnover Cleaning Unit | Turn - T351 full clean | Painting TN LLC | confirmed | $160.00 | | 2026-05-26 | 6504-0001 Turnover Painting Supplies | turn k214, t351 | The Sherwin Williams Co. | confirmed | $590.40 | | 2026-06-08 | 6503-0000 Turnover Painting Service | Turn - T351 | Painting TN LLC | confirmed | $250.00 | | 2026-06-08 | 6543-0000 Turnover Painting Cabinets | Turn - T351 | Painting TN LLC | confirmed | $100.00 | | 2026-06-08 | 6506-0000 Turnover Drywall/Sheetrock | Turn - T351 stickers and repair drywall | Painting TN LLC | confirmed | $45.00 | | 2026-06-10 | 6510-0000 Turnover Carpet Cleaning | Turn - T351 power scrub and stain removal | T' Roys Carpet Cleaning | confirmed | $130.00 | | 2026-06-16 | 6505-0000 Turnover Cleaning Unit | Turn - T351 | Mayra Castillo Dba G & G C | confirmed | $230.00 |
|
| ▸ S342 | 2022-12-21 → 2026-06-16 | 5411 | 5411 | 0 | 263 | 9 | 7 | 2026-04-23 | 2026-06-19 | 57 | 2612 |
Vendor line items for S342 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173733-S342-12/06/2022-12/21/2022 - 16 Days Vacant | Nashville Electric Service | vacancy | $37.00 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173733-S342-12/06/2022-12/21/2022 - 16 Days Vacant | Nashville Electric Service | vacancy | $37.00 | | 2023-01-05 | 6503-0000 Turnover Painting Service | 8304 | S & J Painting | confirmed | $520.00 | | 2023-01-05 | 6506-0000 Turnover Drywall/Sheetrock | 8304 | S & J Painting | confirmed | $115.00 | | 2023-01-10 | 6515-0000 Turnover Blinds | turn | HD Supply Facility Mainten | confirmed | $160.68 | | 2023-01-10 | 6501-0000 Turnover General | supplies turn | HD Supply Facility Mainten | confirmed | $107.73 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173733-S342-12/06/2022-12/21/2022 - 16 Days Vacant | Nashville Electric Service | vacancy | $-37.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173733-S342-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $25.09 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173733-S342-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $0.81 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173733-S342-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $27.76 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173733-S342-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $1.24 | | 2023-03-09 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $660.60 | | 2023-03-10 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,602.00 | | 2023-03-23 | 6505-0000 Turnover Cleaning Unit | SJ-8873 | S & J Painting | confirmed | $120.00 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173733-S342-02/23/2023-03/22/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $73.71 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173733-S342-02/23/2023-03/22/2023 - 13 Days Occupied | Nashville Electric Service | vacancy | $63.89 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173733-S342-02/23/2023-03/22/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $0.75 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173733-S342-02/23/2023-03/22/2023 - 13 Days Occupied | Nashville Electric Service | vacancy | $0.65 | | 2023-04-04 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173733-S342-03/23/2023-04/04/2023 - 13 Days Occupied | Nashville Electric Service | vacancy | $32.45 | | 2026-05-18 | 6624-0000 Unit Capex - Window Blinds | Turn - S342 blinds | Chadwell Supply | confirmed | $157.34 | | 2026-05-18 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - S3421 louver metal door | Chadwell Supply | confirmed | $128.42 | | 2026-05-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - S342 pop ups and shower heads | Chadwell Supply | confirmed | $73.27 | | 2026-05-18 | 6638-0000 Unit Capex - Smoke Detectors | Turn - S342 3 smoke alarms | Chadwell Supply | confirmed | $51.16 | | 2026-05-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - S342 bowls range hood filter | Chadwell Supply | confirmed | $34.01 | | 2026-05-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - S342 shower rod, flanges, door stop | Chadwell Supply | confirmed | $29.21 | | 2026-05-18 | 6504-0001 Turnover Painting Supplies | Turn - S342 Kwikseal | Chadwell Supply | confirmed | $10.08 | | 2026-05-19 | 6504-0001 Turnover Painting Supplies | Turn - S342 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-05-26 | 6503-0000 Turnover Painting Service | Turn - S342 walls and trim | Painting TN LLC | confirmed | $220.00 | | 2026-06-16 | 5792-1000 Unit - Plumbing Supplies | WO - S342 General supplies for repair | Brookmeade Hardware | confirmed | $131.55 |
|
| ▸ P292 | 2023-01-24 → 2026-06-16 | 4723 | 4723 | 0 | 551 | 11 | 9 | 2026-05-18 | 2026-06-09 | 22 | 997 |
Vendor line items for P292 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173696-P292-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $167.95 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173696-P292-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $6.50 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173696-P292-01/25/2023-02/10/2023 - 17 Days Occupied | Nashville Electric Service | vacancy | $84.48 | | 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173696-P292-08/31/2023-09/22/2023 - 22 Days Occupied | Nashville Electric Service | vacancy | $40.18 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173696-P292-08/31/2023-09/22/2023 - 1 Days Vacant | Nashville Electric Service | vacancy | $1.82 | | 2023-09-27 | 6503-0000 Turnover Painting Service | 1199 | RB Task Solutions LLC | confirmed | $420.00 | | 2023-09-29 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-05 | 6520-0000 Turnover Tub Resurfacing | 2119 | Fernando Ruiz Hernandez | confirmed | $800.00 | | 2023-10-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173696-P292-09/23/2023-10/05/2023 - 10 Days Vacant | Nashville Electric Service | vacancy | $36.88 | | 2023-10-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173696-P292-09/23/2023-10/05/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $11.06 | | 2023-10-11 | 6520-0000 Turnover Tub Resurfacing | Turnover | Fernando Ruiz Hernandez | confirmed | $800.00 | | 2024-01-26 | 6520-0000 Turnover Tub Resurfacing | Turnover | Fernando Ruiz Hernandez | confirmed | $-800.00 | | 2025-04-11 | 6510-0000 Turnover Carpet Cleaning | Turn - P292 | T' Roys Carpet Cleaning | confirmed | $255.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-P292-04/01/2025-04/23/2025 - 23 Days Vacant | Nashville Electric Service | vacancy | $58.13 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-P292-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $105.39 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-P292-05/23/2025-05/29/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $33.32 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P292-05/23/2025-05/29/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.55 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P292-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.68 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P292-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-1.68 | | 2026-06-03 | 6503-0000 Turnover Painting Service | Turn - P292 | Painting TN LLC | confirmed | $360.00 | | 2026-06-03 | 6543-0000 Turnover Painting Cabinets | Turn - P292 | Painting TN LLC | confirmed | $100.00 | | 2026-06-05 | 6638-0000 Unit Capex - Smoke Detectors | Turn - P292 Smoke detectors | Chadwell Supply | confirmed | $51.16 | | 2026-06-05 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - P292 Toilet Seat | Chadwell Supply | confirmed | $42.38 | | 2026-06-05 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - P292 Hood filter | Chadwell Supply | confirmed | $23.21 | | 2026-06-05 | 6504-0001 Turnover Painting Supplies | Turn - P292 Kwikseal | Chadwell Supply | confirmed | $10.07 | | 2026-06-05 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - P292 Door stops | Chadwell Supply | confirmed | $5.04 | | 2026-06-08 | 6602-0000 Unit Capex - Carpet Flooring | Turn - P292 Carpet | Real Floors, Inc. | confirmed | $1,171.15 | | 2026-06-08 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - P292 Tub and tile (2) | Simple Surface Solutions | confirmed | $830.00 | | 2026-06-08 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - P292 Kitchen and bath | Simple Surface Solutions | confirmed | $380.00 | | 2026-06-16 | 6505-0000 Turnover Cleaning Unit | Turn - P292 | Mayra Castillo Dba G & G C | confirmed | $200.00 |
|
| ▸ M258 | 2022-12-29 → 2026-06-16 | 3933 | 2245 | 1688 | 261 | 12 | 9 | 2026-05-22 | 2026-06-16 | 25 | 1166 |
Vendor line items for M258 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-29 | 5792-0000 Unit - Plumbing Repair | 164 | Yazdian Construction Inc. | unconfirmed | $925.00 | | 2024-05-08 | 6514-0000 Turnover Carpet Flooring | Turn - M258 | LICRA- Nashville | confirmed | $120.00 | | 2024-05-08 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $120.00 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173687-M258-12/16/2024-12/21/2024 - 6 Days Occupied | Nashville Electric Service | vacancy | $40.65 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173687-M258-12/22/2024-01/22/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $32.80 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173687-M258-01/23/2025-02/19/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $31.25 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173687-M258-02/20/2025-03/20/2025 - 26 Days Vacant | Nashville Electric Service | vacancy | $29.08 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173687-M258-02/20/2025-03/20/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $3.35 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M258-03/21/2025-04/23/2025 - 341 Days Occupied | Nashville Electric Service | vacancy | $33.51 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-M258-03/21/2025-04/23/2025 - 59 Days Vacant | Nashville Electric Service | vacancy | $5.80 | | 2025-05-12 | 6616-5000 Unit Capex - Resurfacing Countertops | M258-Resurface countertops and repar batch countertop | Surface Connection | unconfirmed | $370.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-M258-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $54.44 | | 2025-06-05 | 6503-0000 Turnover Painting Service | turn m258 unit and cabinet paint | S & J Painting | confirmed | $645.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - M258 | S & J Painting | confirmed | $140.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - M258 | S & J Painting | confirmed | $140.00 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M258-05/23/2025-05/30/2025 - 33 Days Occupied | Nashville Electric Service | vacancy | $25.71 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-M258-05/23/2025-05/30/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $4.68 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M258-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.38 | | 2025-08-18 | 6642-0000 Unit Capex - Water Heaters | M258 | Lowes Pro Supply | unconfirmed | $392.94 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M258-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-1.38 | | 2026-06-05 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - M258 24" bifold door | Chadwell Supply | confirmed | $128.40 | | 2026-06-05 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - M258 Shower head, toilet seat | Chadwell Supply | confirmed | $74.67 | | 2026-06-05 | 6624-0000 Unit Capex - Window Blinds | Turn - M258 blinds | Chadwell Supply | confirmed | $61.35 | | 2026-06-05 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - M258 toilet paper holder, door stops | Chadwell Supply | confirmed | $17.53 | | 2026-06-05 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - M258 Hood filters | Chadwell Supply | confirmed | $11.10 | | 2026-06-10 | 6503-0000 Turnover Painting Service | Turn - M258 | Painting TN LLC | confirmed | $220.00 | | 2026-06-10 | 6543-0000 Turnover Painting Cabinets | Turn - M258 oil based | Painting TN LLC | confirmed | $175.00 | | 2026-06-10 | 6504-0001 Turnover Painting Supplies | Turn - M258 Kilz | Painting TN LLC | confirmed | $72.00 | | 2026-06-12 | 6510-0000 Turnover Carpet Cleaning | Turn - M258 power scrub and spot removal | T' Roys Carpet Cleaning | confirmed | $120.00 | | 2026-06-16 | 6505-0000 Turnover Cleaning Unit | Turn - M258 | Mayra Castillo Dba G & G C | confirmed | $200.00 |
|
| ▸ L244 | 2023-06-21 → 2026-06-16 | 1442 | 190 | 1252 | 0 | 5 | 3 | — | — | — | 0 |
Vendor line items for L244 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-21 | 5792-0000 Unit - Plumbing Repair | 30013 | Drain Guy | unconfirmed | $105.00 | | 2025-04-11 | 6645-0000 Unit Capex - Plumbing Improvements | Repair in L244 | Buchi Plumbing Heating & A | unconfirmed | $947.50 | | 2025-05-01 | 6503-0000 Turnover Painting Service | Turn - L244 | S & J Painting | confirmed | $190.00 | | 2026-06-15 | 5792-0000 Unit - Plumbing Repair | WO - L244 Back to back A/C lines clogged | Drain Guy | unconfirmed | $75.00 | | 2026-06-16 | 5792-0000 Unit - Plumbing Repair | WO - L244 A/C line | Drain Guy | unconfirmed | $125.00 |
|
| ▸ J199 | 2024-07-23 → 2026-06-15 | 920 | 225 | 695 | 172 | 2 | 2 | 2024-07-01 | 2024-07-31 | 30 | 1430 |
Vendor line items for J199 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173560-J199-07/01/2024-07/23/2024 - 22 Days Vacant | Nashville Electric Service | vacancy | $101.51 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173560-J199-07/01/2024-07/23/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.61 | | 2024-07-24 | 6510-0000 Turnover Carpet Cleaning | 097077 | LICRA- Nashville | confirmed | $225.00 | | 2024-08-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173560-J199-07/24/2024-08/06/2024 | Nashville Electric Service | vacancy | $33.16 | | 2024-08-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173560-J199-07/24/2024-08/06/2024 | Nashville Electric Service | vacancy | $33.15 | | 2026-06-15 | 5792-0000 Unit - Plumbing Repair | WO - J199 Revent pipe | Buchi Plumbing Heating & A | unconfirmed | $695.00 |
|
| ▸ J189 | 2023-01-24 → 2026-06-12 | 8733 | 8610 | 123 | 869 | 16 | 9 | 2026-01-30 | 2026-05-22 | 112 | 5523 |
Vendor line items for J189 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173570-J189-01/17/2023-01/24/2023 - 8 Days Occupied | Nashville Electric Service | vacancy | $52.00 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173570-J189-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $93.44 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173570-J189-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $1.56 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173570-J189-02/23/2023-03/23/2023 - 20 Days Occupied | Nashville Electric Service | vacancy | $59.32 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173570-J189-02/23/2023-03/23/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $26.68 | | 2023-04-19 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $917.00 | | 2023-04-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,107.40 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173570-J189-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $45.00 | | 2023-05-10 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Surface Connection | confirmed | $380.00 | | 2023-05-10 | 6520-0000 Turnover Tub Resurfacing | 303331 | Surface Connection | confirmed | $344.00 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $520.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9349 | S & J Painting | confirmed | $120.00 | | 2023-05-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173570-J189-04/25/2023-05/22/2023 - 24 Days Vacant | Nashville Electric Service | vacancy | $30.00 | | 2023-05-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173570-J189-04/25/2023-05/22/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $5.00 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173570-J189-04/10/2024-04/22/2024 - 8 Days Occupied | Nashville Electric Service | vacancy | $30.40 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173570-J189-04/10/2024-04/22/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $19.00 | | 2024-05-10 | 6510-0000 Turnover Carpet Cleaning | 096154 | LICRA- Nashville | confirmed | $120.00 | | 2024-05-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173570-J189-04/23/2024-05/13/2024 - 12 Days Occupied | Nashville Electric Service | vacancy | $24.86 | | 2024-05-13 | 5320-0004 Vacant Unit Electricity | 1585442-0173570-J189-04/23/2024-05/13/2024 - 9 Days Vacant | Nashville Electric Service | vacancy | $18.65 | | 2025-09-02 | 6642-0000 Unit Capex - Water Heaters | J189 | Lowes Pro Supply | unconfirmed | $123.19 | | 2025-09-19 | 6503-0000 Turnover Painting Service | Turn - J189 | S & J Painting | confirmed | $360.00 | | 2025-09-19 | 6543-0000 Turnover Painting Cabinets | Turn - J189 | S & J Painting | confirmed | $155.00 | | 2025-09-19 | 6504-0001 Turnover Painting Supplies | Turn - J189 | S & J Painting | confirmed | $32.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J189-09/03/2025-09/23/2025 - 13 Days Vacant | Nashville Electric Service | vacancy | $27.52 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J189-09/03/2025-09/23/2025 - 8 Days Occupied | Nashville Electric Service | vacancy | $16.94 | | 2025-09-24 | 6510-0000 Turnover Carpet Cleaning | Turn - Carpet Clean - J189 | T' Roys Carpet Cleaning | confirmed | $130.00 | | 2025-09-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - J189 - Tub | Simple Surface Solutions | confirmed | $420.00 | | 2025-09-25 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - J189 - Kitchen counters | Simple Surface Solutions | confirmed | $245.00 | | 2025-09-25 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - J189 - Kitchen counters | Simple Surface Solutions | confirmed | $15.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | J189 full clean | S & J Painting | confirmed | $75.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | J189 full clean | S & J Painting | confirmed | $65.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-J189-09/24/2025-10/09/2025 - 15 Days Vacant | Nashville Electric Service | vacancy | $34.98 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J189-09/24/2025-10/09/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.33 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J189-01/16/2026-01/23/2026 - 8 Days Occupied | Nashville Electric Service | vacancy | $67.15 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-J189-01/24/2026-02/23/2026 - 24 Days Vacant | Nashville Electric Service | vacancy | $114.70 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J189-01/24/2026-02/23/2026 - 7 Days Occupied | Nashville Electric Service | vacancy | $33.47 | | 2026-03-06 | 6510-0000 Turnover Carpet Cleaning | Turn - J189 carpet clean | T' Roys Carpet Cleaning | confirmed | $140.00 | | 2026-03-09 | 6624-0000 Unit Capex - Window Blinds | Turn J189 blinds | Chadwell Supply | confirmed | $370.27 | | 2026-03-09 | 6501-0000 Turnover General | Turn J189 electrical plate, door stop, | Chadwell Supply | confirmed | $50.34 | | 2026-03-09 | 5791-0001 Unit - Appliance Parts | Turn J189 range filter | Chadwell Supply | confirmed | $29.77 | | 2026-03-09 | 6504-0001 Turnover Painting Supplies | Turn J189 caulk | Chadwell Supply | confirmed | $20.18 | | 2026-03-19 | 6505-0000 Turnover Cleaning Unit | Turn - J189 | Painting TN LLC | confirmed | $140.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-J189-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $59.11 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J189-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $51.47 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-J189-04/24/2026-05/22/2026 - 28 Days Vacant | Nashville Electric Service | vacancy | $53.26 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J189-04/24/2026-05/22/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.90 | | 2026-06-02 | 6640-0000 Unit Capex - Washer/Dryer | WTW4816FW | Lowes Pro Supply | confirmed | $437.23 | | 2026-06-02 | 6640-0000 Unit Capex - Washer/Dryer | WED4815EW | Lowes Pro Supply | confirmed | $437.22 | | 2026-06-12 | 6640-0000 Unit Capex - Washer/Dryer | WED4815EW | Lowes Pro Supply | confirmed | $489.61 | | 2026-06-12 | 6640-0000 Unit Capex - Washer/Dryer | WTW4816FW | Lowes Pro Supply | confirmed | $489.60 |
|
| ▸ E117 | 2025-05-22 → 2026-06-12 | 4366 | 3387 | 979 | 97 | 8 | 6 | 2025-05-15 | 2025-05-30 | 15 | 698 |
Vendor line items for E117 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E117-05/05/2025-05/22/2025 - 11 Days Occupied | Nashville Electric Service | vacancy | $41.75 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-E117-05/05/2025-05/22/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $26.57 | | 2025-05-30 | 6510-0000 Turnover Carpet Cleaning | Turn - E117 | T' Roys Carpet Cleaning | confirmed | $70.00 | | 2025-05-31 | 6602-0000 Unit Capex - Carpet Flooring | Turn - E117 | Real Floors, Inc. | confirmed | $987.80 | | 2025-06-05 | 6503-0000 Turnover Painting Service | Turn - E117 2 bedrooms, color change, ceilings | S & J Painting | confirmed | $740.00 | | 2025-06-05 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - E117 | Real Floors, Inc. | confirmed | $642.86 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - E117 | S & J Painting | confirmed | $140.00 | | 2025-06-05 | 6506-0000 Turnover Drywall/Sheetrock | Turn - E117 | S & J Painting | confirmed | $130.00 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | Turn - E117 | S & J Painting | confirmed | $100.00 | | 2025-06-06 | 6624-0000 Unit Capex - Window Blinds | Turn - E117 | Chadwell Supply | confirmed | $199.15 | | 2025-06-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - E117 | Chadwell Supply | confirmed | $76.09 | | 2025-06-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - E117 | Chadwell Supply | confirmed | $72.56 | | 2025-06-06 | 6644-0000 Unit Capex - HVAC Improvements | Turn - E117 | Chadwell Supply | confirmed | $47.54 | | 2025-06-06 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - E117 | Chadwell Supply | confirmed | $21.19 | | 2025-06-09 | 6505-0000 Turnover Cleaning Unit | Turn - E117 | Mayra Castillo Dba G & G C | confirmed | $160.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E117-05/23/2025-05/30/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $25.14 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E117-05/23/2025-05/30/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.59 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E117-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.32 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E117-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-1.32 | | 2026-06-12 | 6640-0000 Unit Capex - Washer/Dryer | WTW4816FW | Lowes Pro Supply | unconfirmed | $489.61 | | 2026-06-12 | 6640-0000 Unit Capex - Washer/Dryer | WED4815EW | Lowes Pro Supply | unconfirmed | $489.61 |
|
| ▸ B021 | 2023-01-20 → 2026-06-11 | 12300 | 10096 | 2203 | 2656 | 24 | 13 | 2024-07-08 | 2024-10-04 | 88 | 4817 |
Vendor line items for B021 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-20 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | RB Task Solutions LLC | confirmed | $792.08 | | 2023-01-23 | 6520-0000 Turnover Tub Resurfacing | trip charge- unit not ready | Surface Connection | confirmed | $35.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173549-B021-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $131.49 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173549-B021-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $3.00 | | 2023-01-26 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,123.80 | | 2023-01-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,978.75 | | 2023-01-31 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | S & J Painting | confirmed | $1,390.00 | | 2023-01-31 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $753.00 | | 2023-02-02 | 6505-0000 Turnover Cleaning Unit | turn | S & J Painting | confirmed | $130.00 | | 2023-02-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173549-B021-01/25/2023-02/15/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $157.87 | | 2023-02-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173549-B021-01/25/2023-02/15/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $6.57 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173549-B021-02/16/2023-02/22/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $42.68 | | 2023-03-13 | 6529-0000 Turnover Countertop Resurfacing | 298818 | Surface Connection | confirmed | $315.00 | | 2023-03-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173549-B021-02/23/2023-03/21/2023 - 25 Days Vacant | Nashville Electric Service | vacancy | $85.29 | | 2023-03-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173549-B021-02/23/2023-03/21/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.82 | | 2023-03-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173549-B021-02/23/2023-03/21/2023 - 25 Days Vacant | Nashville Electric Service | vacancy | $1.02 | | 2023-03-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173549-B021-02/23/2023-03/21/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $0.08 | | 2023-08-30 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $385.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173549-B021-08/28/2023-09/22/2023 - 26 Days Vacant | Nashville Electric Service | vacancy | $105.00 | | 2023-09-27 | 5320-0004 Vacant Unit Electricity | 1585442-0173549-B021-09/23/2023-09/27/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $23.46 | | 2023-10-01 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $527.50 | | 2023-10-01 | 6506-0000 Turnover Drywall/Sheetrock | 1206 | RB Task Solutions LLC | confirmed | $85.00 | | 2023-10-16 | 5320-0004 Vacant Unit Electricity | 1585442-0173549-B021-10/09/2023-10/16/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $42.32 | | 2023-11-16 | 6616-5000 Unit Capex - Resurfacing Countertops | 2270 | Fernando Ruiz Hernandez | unconfirmed | $1,050.00 | | 2023-11-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2270 | Fernando Ruiz Hernandez | unconfirmed | $800.00 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173549-B021-10/24/2023-11/21/2023 - 19 Days Occupied | Nashville Electric Service | vacancy | $97.11 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173549-B021-10/24/2023-11/21/2023 - 10 Days Vacant | Nashville Electric Service | vacancy | $51.13 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442.0173549-B021-11/22/2023-12/21/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $329.78 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173549-B021-12/22/2023-01/23/2024 - 33 Days Occupied | Nashville Electric Service | vacancy | $493.26 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173549-B021-01/24/2024-02/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $328.83 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173549-B021-02/23/2024-03/22/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $257.24 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173549-B021-03/23/2024-04/22/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $197.19 | | 2024-04-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173549-B021-04/23/2024-04/24/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $46.99 | | 2024-04-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173549-B021-04/23/2024-04/24/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $25.65 | | 2024-07-16 | 5791-9100 Unit - Pest Control Treatment & Supplies | 196250 | Bug Solutions | confirmed | $125.00 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173549-B021-06/27/2024-07/23/2024 - 15 Days Vacant | Nashville Electric Service | vacancy | $27.33 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173549-B021-06/27/2024-07/23/2024 - 12 Days Occupied | Nashville Electric Service | vacancy | $21.87 | | 2024-08-07 | 6536-0000 Turnover Unit Punch Supplies | 1003006 | Brookmeade Hardware | confirmed | $82.77 | | 2024-08-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $152.17 | | 2024-08-09 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $65.62 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173549-B021-07/24/2024-08/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $64.64 | | 2024-08-29 | 6542-0000 Turnover - Pest Control Cleanout | One time flea treatment | Bug Solutions | confirmed | $125.00 | | 2024-09-18 | 6602-0000 Unit Capex - Carpet Flooring | Turn Carpet replacement | Real Floors, Inc. | confirmed | $1,230.40 | | 2024-09-20 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $37.81 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173549-B021-08/24/2024-09/24/2024 - 32 Days Vacant | Nashville Electric Service | vacancy | $68.37 | | 2024-10-08 | 5320-0004 Vacant Unit Electricity | 1585442-0173549-B021-09/25/2024-10/08/2024 - 9 Days Vacant | Nashville Electric Service | vacancy | $26.40 | | 2024-10-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173549-B021-09/25/2024-10/08/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $14.67 | | 2024-11-12 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - B021 | Brookmeade Hardware | confirmed | $91.56 | | 2025-02-10 | 6506-0000 Turnover Drywall/Sheetrock | turn - B021 master bedroom, bathroom | S & J Painting | confirmed | $220.00 | | 2025-04-09 | 5792-6000 Unit - Water Extraction | Water Extraction - B021 | T' Roys Carpet Cleaning | unconfirmed | $190.00 | | 2025-05-14 | 6506-0000 Turnover Drywall/Sheetrock | Unit B021-Repair drywall in bathroom | S & J Painting | confirmed | $240.00 | | 2025-11-24 | 5791-0001 Unit - Appliance Parts | Timer | Marcone Supply | unconfirmed | $38.36 | | 2025-12-16 | 5792-0000 Unit - Plumbing Repair | B021 lavatory opened | Drain Guy | unconfirmed | $125.00 | | 2026-06-11 | 6503-0000 Turnover Painting Service | Turn - B021 oil base, and primer | Painting TN LLC | confirmed | $211.00 |
|
| ▸ F132 | 2023-06-15 → 2026-06-09 | 10120 | 8679 | 1440 | 1942 | 21 | 11 | 2026-02-26 | 2026-03-27 | 29 | 1606 |
Vendor line items for F132 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-15 | 5791-9000 Unit - Pest Control Treatments & Supplies | treat for flies | Bug Solutions | unconfirmed | $125.00 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173596-F132-05/26/2023-06/23/2023 - 18 Days Occupied | Nashville Electric Service | vacancy | $51.52 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173596-F132-05/26/2023-06/23/2023 - 11 Days Vacant | Nashville Electric Service | vacancy | $31.48 | | 2023-07-19 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $535.00 | | 2023-07-20 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-07-21 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,114.37 | | 2023-07-21 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-07-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173596-F132-06/24/2023-07/21/2023 - 27 Days Vacant | Nashville Electric Service | vacancy | $78.94 | | 2023-07-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173596-F132-06/24/2023-07/21/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.92 | | 2023-07-24 | 6515-0000 Turnover Blinds | 006449904 | Chadwell Supply | confirmed | $285.63 | | 2023-07-24 | 6502-5000 Turnover Plumbing Supplies | 006449904 | Chadwell Supply | confirmed | $42.38 | | 2023-07-24 | 6508-0000 Turnover Electrical Supplies | Turnover | Chadwell Supply | confirmed | $40.34 | | 2023-07-25 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,192.10 | | 2024-05-13 | 6624-0000 Unit Capex - Window Blinds | 007675832 | Chadwell Supply | unconfirmed | $329.46 | | 2024-05-13 | 6637-0000 Unit Capex - Lighting Improvements | 007675832 | Chadwell Supply | unconfirmed | $166.60 | | 2024-05-13 | 6625-0000 Unit Capex - Appliance Parts Replacements | 007675832 | Chadwell Supply | unconfirmed | $30.60 | | 2024-05-13 | 6536-0000 Turnover Unit Punch Supplies | 007675832 | Chadwell Supply | confirmed | $15.12 | | 2024-05-13 | 6504-0001 Turnover Painting Supplies | 007675832 | Chadwell Supply | confirmed | $14.52 | | 2024-05-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173596-F132-05/06/2024-05/22/2024 - 16 Days Vacant | Nashville Electric Service | vacancy | $64.20 | | 2024-05-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173596-F132-05/06/2024-05/22/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.01 | | 2024-05-23 | 6510-0000 Turnover Carpet Cleaning | 096321 | LICRA- Nashville | confirmed | $120.00 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173596-F132-05/23/2024-06/22/2024 - 25 Days Occupied | Nashville Electric Service | vacancy | $112.66 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173596-F132-05/23/2024-06/22/2024 - 6 Days Vacant | Nashville Electric Service | vacancy | $27.04 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173596-F132-06/23/2024-07/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $160.18 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173596-F132-07/24/2024-08/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $140.11 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173596-F132-08/24/2024-09/24/2024 - 32 Days Occupied | Nashville Electric Service | vacancy | $153.39 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173596-F132-09/25/2024-10/23/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $105.24 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173596-F132-10/24/2024-11/21/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $92.67 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173596-F132-11/22/2024-12/21/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $150.13 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173596-F132-12/22/2024-01/22/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $167.63 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173596-F132-01/23/2025-02/19/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $123.25 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173596-F132-02/20/2025-03/20/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $119.52 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F132-03/21/2025-04/23/2025 - 20 Days Vacant | Nashville Electric Service | vacancy | $50.15 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F132-03/21/2025-04/23/2025 - 14 Days Occupied | Nashville Electric Service | vacancy | $35.11 | | 2025-05-12 | 6602-0000 Unit Capex - Carpet Flooring | Turn - F132 | Real Floors, Inc. | confirmed | $1,110.50 | | 2025-05-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | F132 Resurface tubandtile | Surface Connection | unconfirmed | $344.00 | | 2025-05-16 | 6616-5000 Unit Capex - Resurfacing Countertops | F132 Resurface bath counter top and tub | Surface Connection | unconfirmed | $190.00 | | 2025-05-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - F132 | Surface Connection | confirmed | $239.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-F132-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $74.65 | | 2025-06-05 | 6503-0000 Turnover Painting Service | F132 3 bedroom full paint and drywall repairs | S & J Painting | confirmed | $555.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - F132 | S & J Painting | confirmed | $160.00 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | F132 cabinet painting | S & J Painting | confirmed | $100.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F132-05/23/2025-06/23/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $96.43 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F132-05/23/2025-06/23/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $13.78 | | 2025-07-03 | 6617-0000 Unit Capex - Kitchen Hardware | F132 | The Home Depot | unconfirmed | $54.84 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F132-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.32 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F132-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-5.32 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F132-02/09/2026-02/23/2026 - 15 Days Occupied | Nashville Electric Service | vacancy | $41.01 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-F132-02/24/2026-03/24/2026 - 26 Days Vacant | Nashville Electric Service | vacancy | $21.11 | | 2026-03-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F132-02/24/2026-03/24/2026 - 3 Days Occupied | Nashville Electric Service | vacancy | $2.44 | | 2026-03-25 | 6510-0000 Turnover Carpet Cleaning | F132 Carpet cleaning | T' Roys Carpet Cleaning | confirmed | $145.00 | | 2026-03-26 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - F132 Bifold door and core hollow door | Chadwell Supply | confirmed | $407.69 | | 2026-03-26 | 6624-0000 Unit Capex - Window Blinds | Turn - F132 Blinds | Chadwell Supply | confirmed | $157.35 | | 2026-03-26 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - F132 Pop up assembly | Chadwell Supply | confirmed | $36.95 | | 2026-03-26 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - F132 Toilet paper holder, door stops, wood shims | Chadwell Supply | confirmed | $30.61 | | 2026-03-26 | 6637-0000 Unit Capex - Lighting Improvements | Turn - F132 6W MR16 LED bulb base | Chadwell Supply | confirmed | $27.44 | | 2026-03-26 | 6504-0001 Turnover Painting Supplies | Turn - F132 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-03-26 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - F132 Range hood filter | Chadwell Supply | confirmed | $9.58 | | 2026-03-27 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - F132 24" hollow door | Chadwell Supply | confirmed | $60.40 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turn - F132 | Painting TN LLC | confirmed | $160.00 | | 2026-04-21 | 5791-9200 Unit - Pest Control Cleanout | WO - F132 Roach Clean Out | Bug Solutions | confirmed | $350.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F132-03/25/2026-03/27/2026 - 2 Days Vacant | Nashville Electric Service | vacancy | $15.10 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F132-03/25/2026-03/27/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $7.55 | | 2026-06-09 | 5792-0000 Unit - Plumbing Repair | WO - F132 Bathtub drain | Drain Guy | unconfirmed | $200.00 |
|
| ▸ G145 | 2023-01-24 → 2026-06-09 | 9858 | 9563 | 295 | 1755 | 17 | 10 | — | — | — | 0 |
Vendor line items for G145 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173645-G145-01/17/2023-01/24/2023 - 8 Days Occupied | Nashville Electric Service | vacancy | $38.00 | | 2023-02-09 | 6520-0000 Turnover Tub Resurfacing | trip charge- unit not ready | Surface Connection | confirmed | $35.00 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173645-G145-01/25/2023-02/22/2023 - 28 Days Vacant | Nashville Electric Service | vacancy | $119.83 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173645-G145-01/25/2023-02/22/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.28 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173645-G145-01/25/2023-02/22/2023 - 28 Days Vacant | Nashville Electric Service | vacancy | $0.86 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173645-G145-01/25/2023-02/22/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $0.03 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173645-G145-02/23/2023-03/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $53.00 | | 2023-03-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,708.10 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173645-G145-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $43.00 | | 2023-05-04 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Simple Surface Solutions | confirmed | $635.00 | | 2023-05-04 | 6520-0000 Turnover Tub Resurfacing | 27761 | Simple Surface Solutions | confirmed | $165.00 | | 2023-05-09 | 5320-0004 Vacant Unit Electricity | 1585442-0173645-G145-04/25/2023-05/09/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $32.70 | | 2023-05-10 | 6520-0000 Turnover Tub Resurfacing | 303326 | Surface Connection | confirmed | $688.00 | | 2023-05-10 | 6520-0000 Turnover Tub Resurfacing | Turnover | Simple Surface Solutions | confirmed | $430.00 | | 2023-05-10 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Surface Connection | confirmed | $380.00 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $715.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | Turnover | S & J Painting | confirmed | $130.00 | | 2024-02-19 | 6510-0000 Turnover Carpet Cleaning | 055049 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173645-G145-01/31/2024-02/22/2024 - 23 Days Vacant | Nashville Electric Service | vacancy | $58.00 | | 2024-02-23 | 6503-0000 Turnover Painting Service | 1279 | RB Task Solutions LLC | confirmed | $325.00 | | 2024-02-23 | 6636-0000 Unit Capex - Drywall Improvements | 1279 | RB Task Solutions LLC | unconfirmed | $120.00 | | 2024-03-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173645-G145-02/23/2024-03/06/2024 - 12 Days Occupied | Nashville Electric Service | vacancy | $89.46 | | 2024-03-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173645-G145-02/23/2024-03/06/2024 - 1 Days Vacant | Nashville Electric Service | vacancy | $7.46 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173645-G145-07/09/2024-07/23/2024 - 15 Days Occupied | Nashville Electric Service | vacancy | $99.69 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173645-G145-07/24/2024-08/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $134.99 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173645-G145-08/24/2024-09/24/2024 - 27 Days Occupied | Nashville Electric Service | vacancy | $70.07 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173645-G145-08/24/2024-09/24/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $12.98 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173645-G145-09/25/2024-10/23/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $44.98 | | 2024-10-24 | 6542-0000 Turnover - Pest Control Cleanout | Turn - One time treatment | Bug Solutions | confirmed | $500.00 | | 2024-10-25 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-10-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Simple Surface Solutions | confirmed | $830.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173645-G145-10/24/2024-11/21/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $34.09 | | 2024-12-18 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - G145 | Simple Surface Solutions | confirmed | $395.00 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173645-G145-11/22/2024-12/21/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $192.80 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173645-G145-12/22/2024-01/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $295.36 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173645-G145-01/23/2025-02/19/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $235.30 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173645-G145-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $103.77 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-G145-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $84.58 | | 2025-05-01 | 6503-0000 Turnover Painting Service | Turn - G145 paint 3 bedrooms | S & J Painting | confirmed | $250.00 | | 2025-05-01 | 6543-0000 Turnover Painting Cabinets | Turn - G145 | S & J Painting | confirmed | $100.00 | | 2025-05-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - G145 | S & J Painting | confirmed | $45.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-G145-04/24/2025-04/30/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $53.71 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G145-04/24/2025-04/30/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $8.95 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G145-06/23/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-62.66 | | 2025-12-15 | 5792-6000 Unit - Water Extraction | G145 water extraction | T' Roys Carpet Cleaning | unconfirmed | $175.00 | | 2025-12-22 | 6510-0000 Turnover Carpet Cleaning | turn G145 carpet repair | T' Roys Carpet Cleaning | confirmed | $260.00 | | 2026-06-09 | 6624-0000 Unit Capex - Window Blinds | Turn - G145 Blinds | Chadwell Supply | confirmed | $310.30 | | 2026-06-09 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - G145 36" Hollow door | Chadwell Supply | confirmed | $171.21 | | 2026-06-09 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - G145 Pop up, showerhead, toilet seat | Chadwell Supply | confirmed | $115.65 | | 2026-06-09 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - G145 flanges, shower rod, paper holder, hinges, door stops | Chadwell Supply | confirmed | $64.50 | | 2026-06-09 | 6637-0000 Unit Capex - Lighting Improvements | Turn - G145 Light wall lantern | Chadwell Supply | confirmed | $61.77 | | 2026-06-09 | 6504-0001 Turnover Painting Supplies | Turn - G145 Kwikseal | Chadwell Supply | confirmed | $17.10 | | 2026-06-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - G145 Hood filter | Chadwell Supply | confirmed | $11.10 |
|
| ▸ J183 | 2022-12-02 → 2026-06-09 | 1529 | 493 | 1036 | 56 | 7 | 5 | 2025-12-19 | 2026-01-14 | 26 | 1167 |
Vendor line items for J183 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-02 | 5792-0000 Unit - Plumbing Repair | Kitchen sink backed up | Buchi Plumbing Heating & A | unconfirmed | $298.00 | | 2022-12-08 | 5792-0000 Unit - Plumbing Repair | A/C and kitchen sink drain lines | Buchi Plumbing Heating & A | unconfirmed | $298.00 | | 2023-05-19 | 6506-0000 Turnover Drywall/Sheetrock | SJ-9338 | S & J Painting | confirmed | $105.00 | | 2023-07-06 | 5791-8000 Unit - Painting Repairs & Supplies | SJ-10015 | S & J Painting | unconfirmed | $240.00 | | 2026-01-12 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn J183 Tub resurface | Simple Surface Solutions | confirmed | $255.00 | | 2026-01-12 | 6504-0001 Turnover Painting Supplies | J183 Turnover-PO OE0287219A702135 | The Sherwin Williams Co. | confirmed | $133.16 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-J183-12/19/2025-01/15/2026 - 25 Days Vacant | Nashville Electric Service | vacancy | $49.57 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J183-12/19/2025-01/15/2026 - 3 Days Occupied | Nashville Electric Service | vacancy | $5.95 | | 2026-06-09 | 5792-0000 Unit - Plumbing Repair | WO - J183 Sink opened | Drain Guy | unconfirmed | $200.00 |
|
| ▸ B037 | 2022-12-21 → 2026-06-08 | 12086 | 12086 | 0 | 866 | 15 | 9 | 2026-03-13 | 2026-04-30 | 48 | 2967 |
Vendor line items for B037 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173535-B037-11/21/2022-12/21/2022 | Nashville Electric Service | vacancy | $269.58 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173535-B037-11/21/2022-12/21/2022 | Nashville Electric Service | vacancy | $269.58 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173535-B037-11/21/2022-12/21/2022 | Nashville Electric Service | vacancy | $269.58 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173535-B037-11/21/2022-12/21/2022 | Nashville Electric Service | vacancy | $2.42 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173535-B037-11/21/2022-12/21/2022 | Nashville Electric Service | vacancy | $2.42 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173535-B037-11/21/2022-12/21/2022 | Nashville Electric Service | vacancy | $2.42 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173535-B037-11/21/2022-12/21/2022 | Nashville Electric Service | vacancy | $-269.58 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173535-B037-11/21/2022-12/21/2022 | Nashville Electric Service | vacancy | $-2.42 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173535-B037-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $40.59 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173535-B037-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $10.03 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | Turnover trash removal | S & J Painting | confirmed | $600.00 | | 2023-05-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $4,742.30 | | 2023-07-05 | 6520-0000 Turnover Tub Resurfacing | Turnover | Simple Surface Solutions | confirmed | $465.00 | | 2023-07-06 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $600.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173535-B037-06/24/2023-07/25/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $6.77 | | 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173535-B037-06/24/2023-07/25/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $0.23 | | 2023-07-26 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173535-B037-07/26/2023-07/26/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $30.07 | | 2023-09-05 | 6505-0000 Turnover Cleaning Unit | Turnover | S & J Painting | confirmed | $130.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173535-B037-01/30/2024-02/22/2024 - 13 Days Vacant | Nashville Electric Service | vacancy | $31.41 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173535-B037-01/30/2024-02/22/2024 - 11 Days Occupied | Nashville Electric Service | vacancy | $26.59 | | 2024-02-27 | 6510-0000 Turnover Carpet Cleaning | 059620 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-03-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173535-B037-02/23/2024-03/19/2024 - 22 Days Occupied | Nashville Electric Service | vacancy | $66.57 | | 2024-03-19 | 5320-0004 Vacant Unit Electricity | 1585442-0173535-B037-02/23/2024-03/19/2024 - 4 Days Vacant | Nashville Electric Service | vacancy | $12.11 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-B037-03/04/2026-03/24/2026 - 11 Days Vacant | Nashville Electric Service | vacancy | $23.63 | | 2026-03-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B037-03/04/2026-03/24/2026 - 10 Days Occupied | Nashville Electric Service | vacancy | $21.48 | | 2026-04-06 | 6638-0000 Unit Capex - Smoke Detectors | Turn - B037 Smoke alarms | Chadwell Supply | confirmed | $51.16 | | 2026-04-06 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - B037 Shower head, seat and spring kit | Chadwell Supply | confirmed | $43.99 | | 2026-04-06 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - B037 Shower rod, patio door bar, door stops, flanges | Chadwell Supply | confirmed | $33.64 | | 2026-04-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - B037 Motor kit | Chadwell Supply | confirmed | $13.43 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B037-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $29.33 | | 2026-04-24 | 6503-0000 Turnover Painting Service | Turn - B037 | Painting TN LLC | confirmed | $585.00 | | 2026-04-24 | 6504-0001 Turnover Painting Supplies | Turn - B037 Kilz | Painting TN LLC | confirmed | $108.00 | | 2026-04-29 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Tub and tile B037 | Surface Connection | confirmed | $800.00 | | 2026-04-29 | 6602-0000 Unit Capex - Carpet Flooring | Turn - B037 Carpet | Real Floors, Inc. | confirmed | $693.97 | | 2026-04-30 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - B037 Plank | Real Floors, Inc. | confirmed | $2,432.50 | | 2026-05-19 | 6640-0000 Unit Capex - Washer/Dryer | Home depot B037 DRYER | The Home Depot | confirmed | $93.56 | | 2026-05-22 | 6506-0000 Turnover Drywall/Sheetrock | Turn - Drywall repairs in multiple rooms | Painting TN LLC | confirmed | $315.00 | | 2026-05-22 | 6505-0000 Turnover Cleaning Unit | Turn - B037 | Painting TN LLC | confirmed | $160.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-B037-04/24/2026-04/30/2026 - 6 Days Vacant | Nashville Electric Service | vacancy | $19.51 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B037-04/24/2026-04/30/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.25 | | 2026-06-08 | 6637-0000 Unit Capex - Lighting Improvements | 112-0765126-6209832 | Amazon.com | confirmed | $118.52 |
|
| ▸ E100 | 2023-04-24 → 2026-06-04 | 8877 | 8377 | 500 | 680 | 25 | 14 | 2025-02-28 | 2025-05-12 | 73 | 3672 |
Vendor line items for E100 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-24 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,258.00 | | 2023-04-28 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,100.25 | | 2023-05-04 | 5797-1000 Unit - Hardware Supplies | 9213915636 | HD Supply Facility Mainten | unconfirmed | $157.12 | | 2023-05-17 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Simple Surface Solutions | confirmed | $625.00 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $520.00 | | 2023-05-17 | 6520-0000 Turnover Tub Resurfacing | 27867 | Simple Surface Solutions | confirmed | $280.00 | | 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173625-E100-04/24/2023-05/23/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $111.82 | | 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173625-E100-04/24/2023-05/23/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $1.18 | | 2023-06-06 | 6502-5000 Turnover Plumbing Supplies | turn | Brookmeade Hardware | confirmed | $36.62 | | 2023-06-23 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173625-E100-05/24/2023-06/23/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $102.19 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173625-E100-05/24/2023-06/23/2023 - 9 Days Occupied | Nashville Electric Service | vacancy | $41.81 | | 2023-07-03 | 5320-0004 Vacant Unit Electricity | 1585442-0173625-E100-06/24/2023-07/03/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $38.76 | | 2023-07-03 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173625-E100-06/24/2023-07/03/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $25.84 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173625-E100-01/03/2024-01/23/2024 - 21 Days Vacant | Nashville Electric Service | vacancy | $202.00 | | 2024-01-25 | 6510-0000 Turnover Carpet Cleaning | 392632 | On-The-Spot Carpet Care | confirmed | $125.00 | | 2024-01-26 | 6503-0000 Turnover Painting Service | 1239 | RB Task Solutions LLC | confirmed | $330.00 | | 2024-01-26 | 6636-0000 Unit Capex - Drywall Improvements | 1239 | RB Task Solutions LLC | unconfirmed | $80.00 | | 2024-01-27 | 6505-0000 Turnover Cleaning Unit | 1252 | RB Task Solutions LLC | confirmed | $165.00 | | 2024-02-13 | 5320-0004 Vacant Unit Electricity | 1585442-0173625-E100-01/24/2024-02/13/2024 - 19 Days Vacant | Nashville Electric Service | vacancy | $40.80 | | 2024-02-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173625-E100-01/24/2024-02/13/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.30 | | 2025-04-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Resurfacing + strip tile surround - E100 | Surface Connection | confirmed | $439.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E100-04/17/2025-04/23/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $57.32 | | 2025-04-25 | 6514-0000 Turnover Carpet Flooring | Turn - E100 | Real Floors, Inc. | confirmed | $1,016.82 | | 2025-05-14 | 6503-0000 Turnover Painting Service | E100-Paint | S&J Industrial Corp. | confirmed | $330.00 | | 2025-05-14 | 6503-0000 Turnover Painting Service | E100-Paint | S & J Painting | confirmed | $330.00 | | 2025-05-14 | 6506-0000 Turnover Drywall/Sheetrock | E100- Repair drywall living room and bedroom | S&J Industrial Corp. | confirmed | $90.00 | | 2025-05-14 | 6506-0000 Turnover Drywall/Sheetrock | E100- Repair drywall living room and bedroom | S & J Painting | confirmed | $90.00 | | 2025-05-20 | 6616-5000 Unit Capex - Resurfacing Countertops | Unit 100-Resurface Kitchen, Dry/Wet Bar, Bath and clear coat | Simple Surface Solutions | confirmed | $435.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-E100-04/24/2025-05/12/2025 - 18 Days Vacant | Nashville Electric Service | vacancy | $51.36 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E100-04/24/2025-05/12/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.85 | | 2025-05-23 | 6505-0000 Turnover Cleaning Unit | T353 E100 E104 N285 Clean out | S&J Industrial Corp. | confirmed | $140.00 | | 2025-05-23 | 6505-0000 Turnover Cleaning Unit | T353 E100 E104 N285 Clean out | S & J Painting | confirmed | $140.00 | | 2025-05-29 | 6503-0000 Turnover Painting Service | E100-Paint | S&J Industrial Corp. | confirmed | $-330.00 | | 2025-05-29 | 6505-0000 Turnover Cleaning Unit | T353 E100 E104 N285 Clean out | S&J Industrial Corp. | confirmed | $-140.00 | | 2025-05-29 | 6506-0000 Turnover Drywall/Sheetrock | E100- Repair drywall living room and bedroom | S&J Industrial Corp. | confirmed | $-90.00 | | 2025-05-30 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - E100 | Chadwell Supply | confirmed | $239.74 | | 2025-06-05 | 6536-0000 Turnover Unit Punch Supplies | Turn - E100 | Brookmeade Hardware | confirmed | $7.00 | | 2025-06-05 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - E100 | Brookmeade Hardware | confirmed | $3.78 | | 2025-08-07 | 6536-0000 Turnover Unit Punch Supplies | E100 Door Handle for sliding door | Amazon.com | confirmed | $20.84 | | 2026-04-09 | 6510-0000 Turnover Carpet Cleaning | Turn - E100 | T' Roys Carpet Cleaning | confirmed | $55.00 | | 2026-06-03 | 6618-0000 Unit Capex - Bathroom Hardware | H0721-338737 | The Home Depot | unconfirmed | $92.45 | | 2026-06-04 | 6645-0000 Unit Capex - Plumbing Improvements | WO - E100 New toilet bowl | Chadwell Supply | unconfirmed | $170.64 |
|
| ▸ A004 | 2023-12-07 → 2026-06-03 | 2393 | 1791 | 602 | 362 | 8 | 7 | 2023-11-27 | 2024-01-05 | 39 | 1742 |
Vendor line items for A004 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-12-07 | 6527-0000 Turnover Appliance Parts | turn | Chadwell Supply | confirmed | $90.77 | | 2023-12-07 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $35.31 | | 2023-12-07 | 6535-0000 Turnover Locks & Keys | turn | Brookmeade Hardware | confirmed | $34.79 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173459-A004-11/21/2023-12/21/2023 - 24 Days Vacant | Nashville Electric Service | vacancy | $51.10 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173459-A004-11/21/2023-12/21/2023 - 7 Days Occupied | Nashville Electric Service | vacancy | $14.90 | | 2024-01-03 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $455.00 | | 2024-01-10 | 6520-0000 Turnover Tub Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $800.00 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173459-A004-12/22/2023-01/23/2024 - 19 Days Occupied | Nashville Electric Service | vacancy | $54.12 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173459-A004-12/22/2023-01/23/2024 - 14 Days Vacant | Nashville Electric Service | vacancy | $39.88 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173459-A004-01/24/2024-02/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $96.00 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173459-A004-02/23/2024-03/21/2024 - 28 Days Occupied | Nashville Electric Service | vacancy | $79.00 | | 2024-03-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173459-A004-03/22/2024-03/25/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $27.39 | | 2024-11-08 | 6641-0000 Unit Capex - Disposals | Oper - A004 | Chadwell Supply | unconfirmed | $91.88 | | 2024-12-13 | 6652-0000 Unit Capex - Thermostats | A004 | Supply House.com | unconfirmed | $77.73 | | 2025-11-11 | 6503-0000 Turnover Painting Service | A004 Full paint | S & J Painting | confirmed | $375.00 | | 2026-06-03 | 6626-0000 Unit Capex - Refrigerators | 201003153261780675 | Lowes Pro Supply | unconfirmed | $432.69 |
|
| ▸ V401 | 2024-01-10 → 2026-06-02 | 3622 | 2772 | 850 | 207 | 12 | 8 | 2026-03-20 | 2026-04-30 | 41 | 1734 |
Vendor line items for V401 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-01-10 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $265.00 | | 2024-01-11 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $172.49 | | 2024-01-11 | 6508-0000 Turnover Electrical Supplies | turn | Chadwell Supply | confirmed | $166.60 | | 2024-01-11 | 6527-0000 Turnover Appliance Parts | turn | Chadwell Supply | confirmed | $118.27 | | 2024-01-11 | 6541-0000 Turnover - Hardware | turn | Chadwell Supply | confirmed | $18.73 | | 2024-01-12 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0463777-V401-12/29/2023-01/12/2024 - 9 Days Vacant | Nashville Electric Service | vacancy | $70.37 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463777-V401-12/29/2023-01/12/2024 - 6 Days Occupied | Nashville Electric Service | vacancy | $46.92 | | 2024-01-24 | 6616-5000 Unit Capex - Resurfacing Countertops | V401 - kitchen + vanity top | Fernando Ruiz Hernandez | unconfirmed | $850.00 | | 2025-03-17 | 6514-0000 Turnover Carpet Flooring | Turn V401 | Real Floors, Inc. | confirmed | $477.30 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0463777-V401-02/19/2025-03/20/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $44.48 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463777-V401-02/19/2025-03/20/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $3.18 | | 2025-04-13 | 6510-0000 Turnover Carpet Cleaning | Gum and Candy Removal Apt V401 | T' Roys Carpet Cleaning | confirmed | $115.00 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V401-04/23/2025-04/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-47.66 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-V401-03/24/2026-03/24/2026 - 1 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2026-04-06 | 6637-0000 Unit Capex - Lighting Improvements | Turn - V401 Vanity bath light strip | Chadwell Supply | confirmed | $83.70 | | 2026-04-06 | 6624-0000 Unit Capex - Window Blinds | Turn - V401 Blinds | Chadwell Supply | confirmed | $61.34 | | 2026-04-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - V401 Range hood filter | Chadwell Supply | confirmed | $9.58 | | 2026-04-06 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - V401 Spring door stop | Chadwell Supply | confirmed | $3.61 | | 2026-04-16 | 6514-0000 Turnover Carpet Flooring | Turn - Vinyl repairs V401 | Real Floors, Inc. | confirmed | $225.00 | | 2026-04-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - V401 Tub and tile | Simple Surface Solutions | confirmed | $420.00 | | 2026-04-17 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - V401 Kitchen and Bath | Simple Surface Solutions | confirmed | $290.00 | | 2026-04-17 | 6510-0000 Turnover Carpet Cleaning | Turn - V401 | T' Roys Carpet Cleaning | confirmed | $100.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-V401-03/23/2026-04/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $47.31 | | 2026-04-25 | 6505-0000 Turnover Cleaning Unit | Turn - V401 | Painting TN LLC | confirmed | $120.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-V401-04/24/2026-04/29/2026 - 6 Days Vacant | Nashville Electric Service | vacancy | $22.64 | | 2026-06-02 | 5791-0001 Unit - Appliance Parts | WO - V401 Dishwasher connector | Chadwell Supply | confirmed | $25.54 |
|
| ▸ G144 | 2022-11-21 → 2026-06-01 | 6339 | 5168 | 1171 | 123 | 22 | 12 | 2025-09-19 | 2025-11-14 | 56 | 3111 |
Vendor line items for G144 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-21 | 6510-0000 Turnover Carpet Cleaning | vac | On-The-Spot Carpet Care | confirmed | $305.00 | | 2022-11-30 | 6514-0000 Turnover Carpet Flooring | 897626 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2024-07-29 | 6613-0000 Unit Capex - Kitchen Cabinets | CA0000250638-001 | Nashville Plywood Inc. | unconfirmed | $342.67 | | 2024-08-05 | 6616-0000 Unit Capex - Kitchen Countertops | NP0000250644-002 | Nashville Plywood Inc. | unconfirmed | $192.28 | | 2024-09-25 | 6625-0000 Unit Capex - Appliance Parts Replacements | Oper | Chadwell Supply | unconfirmed | $103.90 | | 2025-05-02 | 5793-0000 Unit - Carpet Cleaning | Regular Clean G144 | T' Roys Carpet Cleaning | unconfirmed | $60.00 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G144-09/15/2025-09/23/2025 - 5 Days Occupied | Nashville Electric Service | vacancy | $26.83 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-G144-09/15/2025-09/23/2025 - 4 Days Vacant | Nashville Electric Service | vacancy | $21.46 | | 2025-10-15 | 6613-0000 Unit Capex - Kitchen Cabinets | Turn - G144 Full kitchen cabinets | Nashville Plywood Inc. | confirmed | $-3,072.46 | | 2025-10-15 | 6613-0000 Unit Capex - Kitchen Cabinets | Turn - G144 Full kitchen cabinets | Nashville Plywood Inc. | confirmed | $3,072.46 | | 2025-10-15 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - G144 Kitchen, vanity and bath toprs | Nashville Plywood Inc. | confirmed | $797.88 | | 2025-10-15 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - G144 Kitchen, vanity and bath toprs | Nashville Plywood Inc. | confirmed | $-797.88 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-G144-09/24/2025-10/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $29.68 | | 2025-11-05 | 6627-0000 Unit Capex - Ranges and Hoods | G144 | Lowes Pro Supply | confirmed | $795.56 | | 2025-11-05 | 6503-0000 Turnover Painting Service | G144 Full paint and color change trim and ceilings | S & J Painting | confirmed | $590.00 | | 2025-11-05 | 6652-0000 Unit Capex - Thermostats | Unit - G144 | Supply House.com | confirmed | $81.31 | | 2025-11-05 | 6652-0000 Unit Capex - Thermostats | Unit - G144 | Supply House.com | confirmed | $-81.31 | | 2025-11-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - G144 | Chadwell Supply | confirmed | $831.77 | | 2025-11-07 | 6503-0000 Turnover Painting Service | G144 full paint | S & J Painting | confirmed | $335.00 | | 2025-11-13 | 6602-0000 Unit Capex - Carpet Flooring | Turn - G144 New carpet throughout | Real Floors, Inc. | confirmed | $1,367.33 | | 2025-11-14 | 6636-0000 Unit Capex - Drywall Improvements | g144 and laundryroom molding | S & J Painting | confirmed | $230.00 | | 2025-11-14 | 6536-0000 Turnover Unit Punch Supplies | G144 power cords for stove, and dryer and dishwasher install kit | The Home Depot | confirmed | $96.52 | | 2025-11-14 | 6618-0000 Unit Capex - Bathroom Hardware | G144 facet | The Home Depot | confirmed | $11.34 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-G144-10/24/2025-11/14/2025 - 21 Days Vacant | Nashville Electric Service | vacancy | $42.63 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G144-10/24/2025-11/14/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.03 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | G144 full clean | S & J Painting | confirmed | $140.00 | | 2026-02-01 | 6652-0000 Unit Capex - Thermostats | Unit - G144 | Supply House.com | unconfirmed | $-81.31 | | 2026-02-01 | 6652-0000 Unit Capex - Thermostats | Unit - G144 | Supply House.com | unconfirmed | $81.31 | | 2026-04-26 | 6617-0000 Unit Capex - Kitchen Hardware | W0 - G144 Black door handle | HD Supply Facility Mainten | unconfirmed | $84.80 | | 2026-05-14 | 5792-0000 Unit - Plumbing Repair | WO - Occ G144 | Drain Guy | unconfirmed | $105.00 | | 2026-05-28 | 6645-0000 Unit Capex - Plumbing Improvements | WO - G144 Toilet replacement in house | Chadwell Supply | unconfirmed | $282.72 | | 2026-06-01 | 5796-0000 Unit - Drywall Repair | Turn - G144 Drywall repairs due to plumbing issues | Painting TN LLC | confirmed | $390.00 |
|
| ▸ L241 | 2023-05-23 → 2026-06-01 | 2425 | 2167 | 258 | 582 | 11 | 7 | 2024-10-15 | 2024-11-20 | 36 | 1639 |
Vendor line items for L241 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173785-L241-04/28/2023-05/23/2023 - 26 Days Vacant | Nashville Electric Service | vacancy | $51.00 | | 2023-06-02 | 6510-0000 Turnover Carpet Cleaning | 307668 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-06-12 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173785-L241-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $66.94 | | 2023-07-06 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $595.00 | | 2024-08-06 | 5792-0000 Unit - Plumbing Repair | 35290 | Drain Guy | unconfirmed | $208.34 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173785-L241-09/09/2024-09/24/2024 - 16 Days Occupied | Nashville Electric Service | vacancy | $88.26 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173785-L241-09/25/2024-10/23/2024 - 21 Days Occupied | Nashville Electric Service | vacancy | $124.31 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173785-L241-09/25/2024-10/23/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $47.35 | | 2024-10-24 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn | Simple Surface Solutions | confirmed | $435.00 | | 2024-11-13 | 6536-0000 Turnover Unit Punch Supplies | Turn - L241 | Chadwell Supply | confirmed | $197.03 | | 2024-11-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - L241 | Simple Surface Solutions | confirmed | $465.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173785-L241-10/24/2024-11/21/2024 - 27 Days Vacant | Nashville Electric Service | vacancy | $135.60 | | 2024-11-21 | 6510-0000 Turnover Carpet Cleaning | Turn - L241 | LICRA- Nashville | confirmed | $120.00 | | 2024-11-21 | 6510-0000 Turnover Carpet Cleaning | Turn - L241 | LICRA- Nashville | confirmed | $120.00 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173785-L241-10/24/2024-11/21/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $10.04 | | 2024-12-02 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173785-L241-11/22/2024-12/02/2024 - 11 Days Occupied | Nashville Electric Service | vacancy | $58.74 | | 2026-06-01 | 5791-5000 Unit - Hvac Repairs | WO - L241 Capacitors | Chadwell Supply | unconfirmed | $24.93 | | 2026-06-01 | 5791-5100 Unit - Hvac Supplies | WO - L241 capacitors | Chadwell Supply | unconfirmed | $24.93 |
|
| ▸ L235 | 2024-10-09 → 2026-05-28 | 3050 | 3050 | 0 | 312 | 7 | 5 | 2026-01-28 | 2026-04-30 | 92 | 4612 |
Vendor line items for L235 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-10-09 | 5792-6000 Unit - Water Extraction | turn/vac | LICRA- Nashville | confirmed | $1,887.50 | | 2024-10-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173793-L235-10/03/2024-10/18/2024 - 12 Days Vacant | Nashville Electric Service | vacancy | $96.72 | | 2024-10-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173793-L235-10/03/2024-10/18/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $32.24 | | 2024-10-19 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - L235 | S & J Painting | confirmed | $540.00 | | 2026-02-18 | 6510-0000 Turnover Carpet Cleaning | Turn - L235 | T' Roys Carpet Cleaning | confirmed | $130.00 | | 2026-02-23 | 5320-0004 Vacant Unit Electricity | 0657216780-L235-02/04/2026-02/23/2026 - 20 Days Vacant | Nashville Electric Service | vacancy | $87.85 | | 2026-02-23 | 6504-0001 Turnover Painting Supplies | Turn - L235 foam roller, caulk, wall patch | Chadwell Supply | confirmed | $66.38 | | 2026-02-23 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - L235 Pop up | Chadwell Supply | confirmed | $51.90 | | 2026-02-23 | 6638-0000 Unit Capex - Smoke Detectors | Turn - L235 smoke detectors | Chadwell Supply | confirmed | $34.11 | | 2026-02-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - L235 9V batteries | Chadwell Supply | confirmed | $16.24 | | 2026-02-23 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - L235 Range hood filter | Chadwell Supply | confirmed | $9.58 | | 2026-02-27 | 6505-0000 Turnover Cleaning Unit | Turn - L235 full clean | Painting TN LLC | confirmed | $140.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-L235-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $41.80 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-L235-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $32.80 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-L235-04/24/2026-05/01/2026 - 6 Days Vacant | Nashville Electric Service | vacancy | $15.31 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L235-04/24/2026-05/01/2026 - 2 Days Occupied | Nashville Electric Service | vacancy | $5.10 | | 2026-05-28 | 5791-5100 Unit - Hvac Supplies | WO - L235 Hard start, contactor, capacitor | Chadwell Supply | confirmed | $54.66 |
|
| ▸ T350 | 2023-01-24 → 2026-05-25 | 13038 | 11997 | 1041 | 1550 | 23 | 12 | 2025-12-18 | 2026-05-01 | 134 | 8172 |
Vendor line items for T350 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173874-T350-01/09/2023-01/24/2023 - 16 Days Occupied | Nashville Electric Service | vacancy | $40.00 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173874-T350-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $31.01 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173874-T350-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $0.99 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173874-T350-02/23/2023-03/23/2023 - 16 Days Occupied | Nashville Electric Service | vacancy | $20.13 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173874-T350-02/23/2023-03/23/2023 - 13 Days Vacant | Nashville Electric Service | vacancy | $16.35 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173874-T350-02/23/2023-03/23/2023 - 16 Days Occupied | Nashville Electric Service | vacancy | $0.84 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173874-T350-02/23/2023-03/23/2023 - 13 Days Vacant | Nashville Electric Service | vacancy | $0.68 | | 2023-04-20 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $940.50 | | 2023-04-21 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,801.36 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173874-T350-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $57.00 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $640.00 | | 2023-05-19 | 6536-0000 Turnover Unit Punch Supplies | Turnover | S & J Painting | confirmed | $850.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173874-T350-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $81.00 | | 2023-06-21 | 5791-5000 Unit - Hvac Repairs | 30012 | Drain Guy | unconfirmed | $105.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173874-T350-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $42.00 | | 2023-07-05 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-07-05 | 6510-0000 Turnover Carpet Cleaning | 391379 | On-The-Spot Carpet Care | confirmed | $383.33 | | 2023-07-11 | 6514-0000 Turnover Carpet Flooring | turn pad install | On-The-Spot Carpet Care | confirmed | $300.00 | | 2023-07-11 | 6505-0000 Turnover Cleaning Unit | turn | Yalier Painting | confirmed | $160.00 | | 2023-07-11 | 5791-9000 Unit - Pest Control Treatments & Supplies | turn-treat fleas | Bug Solutions | confirmed | $125.00 | | 2023-07-11 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-07-11 | 5320-0004 Vacant Unit Electricity | 1585442-0173874-T350-06/24/2023-07/11/2023 - 17 Days Vacant | Nashville Electric Service | vacancy | $41.78 | | 2023-07-11 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173874-T350-06/24/2023-07/11/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.46 | | 2025-04-14 | 5792-0000 Unit - Plumbing Repair | T350 | Drain Guy | unconfirmed | $125.00 | | 2025-07-16 | 6626-0000 Unit Capex - Refrigerators | T350 | The Home Depot | unconfirmed | $405.70 | | 2025-07-21 | 6626-0000 Unit Capex - Refrigerators | T350 | The Home Depot | unconfirmed | $405.60 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T350-09/30/2025-10/23/2025 - 24 Days Occupied | Nashville Electric Service | vacancy | $54.40 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T350-10/24/2025-11/20/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $39.80 | | 2025-12-22 | 6602-0000 Unit Capex - Carpet Flooring | T350 carpet replacement | Real Floors, Inc. | confirmed | $937.25 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T350-11/21/2025-12/22/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $79.65 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-T350-11/21/2025-12/22/2025 - 4 Days Vacant | Nashville Electric Service | vacancy | $11.38 | | 2025-12-23 | 6503-0000 Turnover Painting Service | T350 | S & J Painting | confirmed | $577.00 | | 2025-12-23 | 6503-0000 Turnover Painting Service | T350 | S & J Painting | confirmed | $360.00 | | 2025-12-24 | 6536-0000 Turnover Unit Punch Supplies | Turn - T350 | The Sherwin Williams Co. | confirmed | $270.64 | | 2026-01-13 | 5793-0000 Unit - Carpet Cleaning | turn t350 | T' Roys Carpet Cleaning | confirmed | $400.00 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-T350-12/23/2025-01/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $313.49 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-T350-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $407.14 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-T350-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $219.59 | | 2026-03-31 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - T350 4 hollow doors | Chadwell Supply | confirmed | $373.15 | | 2026-03-31 | 6624-0000 Unit Capex - Window Blinds | Turn - T350 Blinds | Chadwell Supply | confirmed | $205.36 | | 2026-03-31 | 6637-0000 Unit Capex - Lighting Improvements | Turn - T350 3 light vanity | Chadwell Supply | confirmed | $141.54 | | 2026-03-31 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - T350 paper towel holder, towel ring, door stops and bifold hardware | Chadwell Supply | confirmed | $127.32 | | 2026-03-31 | 6638-0000 Unit Capex - Smoke Detectors | Turn - T350 Smoke detectors | Chadwell Supply | confirmed | $68.22 | | 2026-03-31 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - T350 2 toilet seats | Chadwell Supply | confirmed | $42.38 | | 2026-03-31 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - T350 Range hood filters | Chadwell Supply | confirmed | $29.77 | | 2026-03-31 | 6504-0001 Turnover Painting Supplies | Turn - T350 Kwikseal | Chadwell Supply | confirmed | $22.80 | | 2026-04-09 | 6510-0000 Turnover Carpet Cleaning | Turn - T350 | T' Roys Carpet Cleaning | confirmed | $75.00 | | 2026-04-10 | 6514-0000 Turnover Carpet Flooring | Turn - T350 Carpet stretch | Real Floors, Inc. | confirmed | $280.92 | | 2026-04-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - T350 both tubs and tiles | Surface Connection | confirmed | $720.00 | | 2026-04-13 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - T350 Kitchen and bathroom | Surface Connection | confirmed | $340.00 | | 2026-04-13 | 6505-0000 Turnover Cleaning Unit | Turn - T350 | Painting TN LLC | confirmed | $160.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-T350-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $52.63 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-T350-04/24/2026-04/30/2026 - 7 Days Vacant | Nashville Electric Service | vacancy | $37.74 |
|
| ▸ R313 | 2022-11-19 → 2026-05-25 | 11789 | 5134 | 6655 | 833 | 12 | 10 | 2025-12-05 | 2026-04-28 | 144 | 7195 |
Vendor line items for R313 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-19 | 6505-0000 Turnover Cleaning Unit | 1107 | RB Task Solutions LLC | confirmed | $67.50 | | 2022-11-30 | 5320-0004 Vacant Unit Electricity | 1585442-0173746-R313-11/21/2022-11/30/2022 - 10 Days Vacant | Nashville Electric Service | vacancy | $75.21 | | 2022-11-30 | 6510-0000 Turnover Carpet Cleaning | 897626 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-12-20 | 6527-0000 Turnover Appliance Parts | turn | Chadwell Supply | confirmed | $123.17 | | 2023-12-20 | 6508-0000 Turnover Electrical Supplies | turn | Chadwell Supply | confirmed | $71.15 | | 2023-12-20 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $65.62 | | 2023-12-20 | 6508-0000 Turnover Electrical Supplies | turn | Chadwell Supply | confirmed | $25.82 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173746-R313-12/06/2023-12/21/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $91.87 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173746-R313-12/06/2023-12/21/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $6.13 | | 2023-12-29 | 6627-0000 Unit Capex - Ranges and Hoods | 487913988 | Lowes Pro Supply | unconfirmed | $657.29 | | 2023-12-29 | 6626-0000 Unit Capex - Refrigerators | 487913988 | Lowes Pro Supply | unconfirmed | $608.01 | | 2023-12-29 | 6628-0000 Unit Capex - Dishwashers | 487913988 | Lowes Pro Supply | unconfirmed | $393.01 | | 2024-01-04 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $550.00 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173746-R313-12/22/2023-01/23/2024 - 20 Days Vacant | Nashville Electric Service | vacancy | $98.79 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173746-R313-12/22/2023-01/23/2024 - 13 Days Occupied | Nashville Electric Service | vacancy | $64.21 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173746-R313-01/24/2024-02/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $135.00 | | 2024-02-27 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173746-R313-02/23/2024-02/27/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $42.31 | | 2025-05-06 | 5792-0000 Unit - Plumbing Repair | Water Jet at R313, R314, R321 & R322 | Drain Guy | unconfirmed | $300.00 | | 2025-08-05 | 6644-1000 Unit Capex - HVAC Service & Installation | R313 - Replace and install Hvac system | Energy Command Corp | unconfirmed | $2,627.75 | | 2025-08-05 | 6644-0000 Unit Capex - HVAC Improvements | R313 - Replace and install Hvac system | Energy Command Corp | unconfirmed | $2,069.10 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R313-11/20/2025-11/20/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2025-12-22 | 6602-0000 Unit Capex - Carpet Flooring | R313 carpet | Real Floors, Inc. | confirmed | $929.79 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R313-11/18/2025-12/22/2025 - 18 Days Occupied | Nashville Electric Service | vacancy | $17.00 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-R313-11/18/2025-12/22/2025 - 17 Days Vacant | Nashville Electric Service | vacancy | $16.06 | | 2025-12-23 | 6503-0000 Turnover Painting Service | Unit R313 | S & J Painting | confirmed | $673.00 | | 2026-01-05 | 6616-5000 Unit Capex - Resurfacing Countertops | R313 resurface kitchen counter, serving bar and extra large bath counter | Surface Connection | confirmed | $420.00 | | 2026-01-13 | 6624-0000 Unit Capex - Window Blinds | Turn - Vertical blin, 2 mini blinds | Chadwell Supply | confirmed | $156.25 | | 2026-01-13 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 3 smoke alarms | Chadwell Supply | confirmed | $51.16 | | 2026-01-13 | 6536-0000 Turnover Unit Punch Supplies | Turn - bowls, paper towel holder, towel bar set | Chadwell Supply | confirmed | $43.44 | | 2026-01-13 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Showerhead, toilet seat | Chadwell Supply | confirmed | $35.33 | | 2026-01-13 | 6504-0001 Turnover Painting Supplies | Turn - Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-R313-12/23/2025-01/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $80.84 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-R313-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $80.39 | | 2026-03-11 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - R313 | Real Floors, Inc. | confirmed | $1,426.70 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-R313-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $40.74 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-R313-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $33.74 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-R313-04/24/2026-04/30/2026 - 4 Days Vacant | Nashville Electric Service | vacancy | $17.79 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R313-04/24/2026-04/30/2026 - 3 Days Occupied | Nashville Electric Service | vacancy | $13.34 |
|
| ▸ E109 | 2023-05-23 → 2026-05-25 | 7941 | 6975 | 966 | 1495 | 14 | 8 | 2026-01-05 | 2026-05-14 | 129 | 6488 |
Vendor line items for E109 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173609-E109-04/24/2023-05/23/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $138.65 | | 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173609-E109-04/24/2023-05/23/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $1.16 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173609-E109-05/24/2023-06/23/2023 - 31 Days Occupied | Nashville Electric Service | vacancy | $180.07 | | 2023-07-20 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $131.22 | | 2023-07-20 | 6502-5000 Turnover Plumbing Supplies | turn | Chadwell Supply | confirmed | $26.55 | | 2023-07-25 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $520.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173609-E109-06/24/2023-07/25/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $159.50 | | 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173609-E109-06/24/2023-07/25/2023 - 10 Days Occupied | Nashville Electric Service | vacancy | $72.50 | | 2023-07-27 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-07-27 | 6529-0000 Turnover Countertop Resurfacing | 1559 | Yalier Painting | confirmed | $295.00 | | 2023-07-27 | 6529-0000 Turnover Countertop Resurfacing | 1559 | Yalier Painting | confirmed | $150.00 | | 2023-07-28 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $916.99 | | 2023-07-28 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-07-28 | 5320-0004 Vacant Unit Electricity | 1585442-0173609-E109-07/26/2023-07/28/2023 - 3 Days Vacant | Nashville Electric Service | vacancy | $42.70 | | 2023-07-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,005.80 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173609-E109-08/27/2024-09/24/2024 - 24 Days Occupied | Nashville Electric Service | vacancy | $74.14 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173609-E109-08/27/2024-09/24/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $15.45 | | 2024-10-21 | 6536-0000 Turnover Unit Punch Supplies | Turn | Brookmeade Hardware | confirmed | $136.78 | | 2024-10-23 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn | Simple Surface Solutions | confirmed | $435.00 | | 2024-10-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Simple Surface Solutions | confirmed | $415.00 | | 2024-10-23 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173609-E109-09/25/2024-10/23/2024 - 22 Days Vacant | Nashville Electric Service | vacancy | $52.16 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173609-E109-09/25/2024-10/23/2024 - 7 Days Occupied | Nashville Electric Service | vacancy | $16.60 | | 2024-11-15 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173609-E109-10/24/2024-11/15/2024 - 23 Days Occupied | Nashville Electric Service | vacancy | $99.65 | | 2025-09-17 | 6640-0000 Unit Capex - Washer/Dryer | Washer - E109 | Lowes Pro Supply | unconfirmed | $512.55 | | 2025-09-17 | 6640-0000 Unit Capex - Washer/Dryer | Dryer - E109 | Lowes Pro Supply | unconfirmed | $453.21 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E109-11/20/2025-11/20/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E109-11/21/2025-12/22/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $26.42 | | 2026-01-14 | 6624-0000 Unit Capex - Window Blinds | Turn - Vertical blinds, 1 mini blind | Chadwell Supply | confirmed | $109.34 | | 2026-01-14 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Shower rod, pop up, showerhead | Chadwell Supply | confirmed | $91.73 | | 2026-01-14 | 6504-0001 Turnover Painting Supplies | Turn - Kwikseal, spackling | Chadwell Supply | confirmed | $34.49 | | 2026-01-14 | 6637-0000 Unit Capex - Lighting Improvements | Turn - MR16 LED reflector bulb | Chadwell Supply | confirmed | $27.44 | | 2026-01-23 | 6510-0000 Turnover Carpet Cleaning | Turn - Power scrub, pre spray, spot removal | T' Roys Carpet Cleaning | confirmed | $135.00 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-E109-12/23/2025-01/23/2026 - 18 Days Vacant | Nashville Electric Service | vacancy | $108.79 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E109-12/23/2025-01/23/2026 - 14 Days Occupied | Nashville Electric Service | vacancy | $84.61 | | 2026-02-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - E109 | Simple Surface Solutions | confirmed | $420.00 | | 2026-02-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - Tub and tile E109 | Simple Surface Solutions | confirmed | $550.00 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-E109-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $215.98 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-E109-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $73.22 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E109-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $66.94 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-E109-04/24/2026-05/14/2026 - 20 Days Vacant | Nashville Electric Service | vacancy | $43.90 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E109-04/24/2026-05/14/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.19 |
|
| ▸ M260 | 2023-01-24 → 2026-05-25 | 7260 | 7260 | 0 | 766 | 18 | 10 | 2026-03-30 | 2026-05-05 | 36 | 1650 |
Vendor line items for M260 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173691-M260-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $186.05 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173691-M260-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $6.00 | | 2023-02-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173691-M260-01/25/2023-02/13/2023 - 20 Days Occupied | Nashville Electric Service | vacancy | $319.14 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173691-M260-09/13/2023-09/22/2023 - 10 Days Vacant | Nashville Electric Service | vacancy | $50.00 | | 2023-10-01 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $440.00 | | 2023-10-03 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-04 | 5320-0004 Vacant Unit Electricity | 1585442-0173691-M260-09/23/2023-10/04/2023 - 12 Days Vacant | Nashville Electric Service | vacancy | $33.74 | | 2023-10-05 | 6529-0000 Turnover Countertop Resurfacing | 2119 | Fernando Ruiz Hernandez | confirmed | $650.00 | | 2023-10-05 | 6520-0000 Turnover Tub Resurfacing | 2119 | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-10-05 | 6518-0000 Turnover Bath Cabinet Resurfacing | 2119 | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-10-11 | 6529-0000 Turnover Countertop Resurfacing | 2155 | Fernando Ruiz Hernandez | confirmed | $650.00 | | 2023-10-11 | 6520-0000 Turnover Tub Resurfacing | Turnover | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-10-11 | 6518-0000 Turnover Bath Cabinet Resurfacing | 2155 | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-10-24 | 6520-0000 Turnover Tub Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173691-M260-10/06/2023-10/24/2023 - 19 Days Vacant | Nashville Electric Service | vacancy | $59.68 | | 2023-11-06 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-08 | 5320-0004 Vacant Unit Electricity | 1585442-0173691-M260-10/25/2023-11/08/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $22.11 | | 2023-11-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173691-M260-10/25/2023-11/08/2023 - 6 Days Occupied | Nashville Electric Service | vacancy | $14.73 | | 2024-01-26 | 6529-0000 Turnover Countertop Resurfacing | 2155-78978 | Fernando Ruiz Hernandez | confirmed | $-650.00 | | 2024-01-26 | 6518-0000 Turnover Bath Cabinet Resurfacing | 2155-78978 | Fernando Ruiz Hernandez | confirmed | $-400.00 | | 2024-01-26 | 6520-0000 Turnover Tub Resurfacing | Turnover | Fernando Ruiz Hernandez | confirmed | $-400.00 | | 2025-06-27 | 6602-0000 Unit Capex - Carpet Flooring | Turn - M260 | Real Floors, Inc. | confirmed | $599.00 | | 2025-06-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - M260 | Real Floors, Inc. | confirmed | $478.98 | | 2026-04-09 | 6624-0000 Unit Capex - Window Blinds | Turn - M260 5 blinds | Chadwell Supply | confirmed | $414.17 | | 2026-04-09 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - M260 pop up and shower head | Chadwell Supply | confirmed | $104.36 | | 2026-04-09 | 6536-0000 Turnover Unit Punch Supplies | Turn - M260 receptacles | Chadwell Supply | confirmed | $28.14 | | 2026-04-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - M260 Range hood filter | Chadwell Supply | confirmed | $20.18 | | 2026-04-09 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - M260 shower rods, flanges | Chadwell Supply | confirmed | $19.14 | | 2026-04-09 | 6504-0001 Turnover Painting Supplies | Turn - M260 Kilz | Chadwell Supply | confirmed | $9.89 | | 2026-04-13 | 6503-0000 Turnover Painting Service | Turn - M260 | Painting TN LLC | confirmed | $300.00 | | 2026-04-13 | 6543-0000 Turnover Painting Cabinets | Turn - M260 | Painting TN LLC | confirmed | $175.00 | | 2026-04-13 | 6504-0001 Turnover Painting Supplies | Turn - M260 | Painting TN LLC | confirmed | $72.00 | | 2026-04-13 | 5796-0000 Unit - Drywall Repair | Turn - M260 | Painting TN LLC | confirmed | $45.00 | | 2026-04-14 | 6504-0001 Turnover Painting Supplies | Turn - M260 Paint supplies | Brookmeade Hardware | confirmed | $193.05 | | 2026-04-14 | 6504-0001 Turnover Painting Supplies | Turn - M260 Paint supplies | The Sherwin Williams Co. | confirmed | $193.05 | | 2026-04-16 | 6602-0000 Unit Capex - Carpet Flooring | Turn - M260 Carpet | Real Floors, Inc. | confirmed | $901.50 | | 2026-04-23 | 6504-0001 Turnover Painting Supplies | Turn - M260 Paint supplies | Brookmeade Hardware | confirmed | $-193.05 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-M260-03/31/2026-04/23/2026 - 24 Days Vacant | Nashville Electric Service | vacancy | $49.45 | | 2026-04-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - m260 tub and tile | Simple Surface Solutions | confirmed | $830.00 | | 2026-04-28 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - M260 kitchen and bath tops | Simple Surface Solutions | confirmed | $380.00 | | 2026-05-06 | 5792-0000 Unit - Plumbing Repair | WO - M260 clogged, now cleared | Drain Guy | confirmed | $125.00 | | 2026-05-11 | 5792-0000 Unit - Plumbing Repair | WO - M-260 clogged 25ft down line, cleared | Drain Guy | confirmed | $125.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-M260-04/24/2026-05/06/2026 - 11 Days Vacant | Nashville Electric Service | vacancy | $20.82 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M260-04/24/2026-05/06/2026 - 2 Days Occupied | Nashville Electric Service | vacancy | $3.79 |
|
| ▸ K222 | 2023-04-10 → 2026-05-25 | 5924 | 5820 | 105 | 824 | 12 | 10 | 2026-02-06 | 2026-05-15 | 98 | 4897 |
Vendor line items for K222 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-10 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $538.40 | | 2023-04-14 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,746.10 | | 2023-05-10 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-05-15 | 6510-0000 Turnover Carpet Cleaning | Turnover | On-The-Spot Carpet Care | confirmed | $150.00 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $565.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173807-K222-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $119.32 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173807-K222-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $2.68 | | 2023-06-15 | 6503-0000 Turnover Painting Service | 1141 | RB Task Solutions LLC | confirmed | $175.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173807-K222-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $58.00 | | 2023-07-03 | 5320-0004 Vacant Unit Electricity | 1585442-0173807-K222-06/24/2023-07/03/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $18.43 | | 2023-07-03 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173807-K222-06/24/2023-07/03/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $12.28 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173807-K222-11/29/2023-12/21/2023 - 23 Days Occupied | Nashville Electric Service | vacancy | $43.00 | | 2024-01-04 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $275.00 | | 2024-01-04 | 6636-0000 Unit Capex - Drywall Improvements | turn | Fernando Ruiz Hernandez | confirmed | $225.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173807-K222-12/22/2023-01/22/2024 - 27 Days Vacant | Nashville Electric Service | vacancy | $135.00 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173807-K222-12/22/2023-01/22/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $25.00 | | 2024-01-26 | 6505-0000 Turnover Cleaning Unit | turn | RB Task Solutions LLC | confirmed | $165.00 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173807-K222-01/23/2024-02/12/2024 - 14 Days Occupied | Nashville Electric Service | vacancy | $46.81 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173807-K222-01/23/2024-02/12/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $23.40 | | 2024-07-02 | 5792-0000 Unit - Plumbing Repair | Ooc- K222, K223, K226, K227 | Drain Guy | unconfirmed | $105.00 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K222-12/30/2025-01/23/2026 - 25 Days Occupied | Nashville Electric Service | vacancy | $46.83 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-K222-01/24/2026-02/23/2026 - 17 Days Vacant | Nashville Electric Service | vacancy | $68.14 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K222-01/24/2026-02/23/2026 - 14 Days Occupied | Nashville Electric Service | vacancy | $56.12 | | 2026-03-10 | 6510-0000 Turnover Carpet Cleaning | Turn - K222 | T' Roys Carpet Cleaning | confirmed | $125.00 | | 2026-03-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - Tub and tile K222 | Simple Surface Solutions | confirmed | $420.00 | | 2026-03-19 | 6505-0000 Turnover Cleaning Unit | Turn - K222 | Painting TN LLC | confirmed | $140.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-K222-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $73.62 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K222-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $52.46 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-K222-04/24/2026-05/15/2026 - 21 Days Vacant | Nashville Electric Service | vacancy | $40.63 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K222-04/24/2026-05/15/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.93 |
|
| ▸ K226 | 2023-12-21 → 2026-05-25 | 5067 | 5067 | 0 | 1429 | 15 | 9 | 2026-03-31 | 2026-05-25 | 55 | 2622 |
Vendor line items for K226 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173808-K226-11/28/2023-12/21/2023 - 16 Days Vacant | Nashville Electric Service | vacancy | $78.67 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173808-K226-11/28/2023-12/21/2023 - 8 Days Occupied | Nashville Electric Service | vacancy | $39.33 | | 2024-01-04 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Fernando Ruiz Hernandez | confirmed | $1,050.00 | | 2024-01-04 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $550.00 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-01-10 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | XN128279 | Real Floors, Inc. | confirmed | $216.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173808-K226-12/22/2023-01/23/2024 - 33 Days Vacant | Nashville Electric Service | vacancy | $151.00 | | 2024-01-23 | 6510-0000 Turnover Carpet Cleaning | 392622 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2024-02-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173808-K226-01/24/2024-02/01/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $27.42 | | 2024-02-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173808-K226-01/24/2024-02/01/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $21.94 | | 2024-03-07 | 6641-0000 Unit Capex - Disposals | turn | Chadwell Supply | confirmed | $77.74 | | 2024-03-07 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | Chadwell Supply | confirmed | $29.65 | | 2024-08-16 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $191.81 | | 2024-08-16 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $62.39 | | 2024-08-16 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $32.69 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173808-K226-08/09/2024-08/23/2024 - 15 Days Vacant | Nashville Electric Service | vacancy | $57.60 | | 2024-08-26 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - Partial vinyl repair | Real Floors, Inc. | confirmed | $204.00 | | 2024-09-10 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Simple Surface Solutions | confirmed | $435.00 | | 2024-09-15 | 6510-0000 Turnover Carpet Cleaning | 97668 | LICRA- Nashville | confirmed | $145.00 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173808-K226-08/24/2024-09/24/2024 - 32 Days Vacant | Nashville Electric Service | vacancy | $96.79 | | 2024-09-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Simple Surface Solutions | confirmed | $255.00 | | 2024-10-02 | 5320-0004 Vacant Unit Electricity | 1585442-0173808-K226-09/25/2024-10/02/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $20.11 | | 2024-10-02 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173808-K226-09/25/2024-10/02/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $12.07 | | 2025-09-03 | 6510-0000 Turnover Carpet Cleaning | Turn Carpet Clean - K226 | T' Roys Carpet Cleaning | confirmed | $55.00 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K226-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2025-11-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - K226 | Chadwell Supply | confirmed | $592.84 | | 2025-11-06 | 6503-0000 Turnover Painting Service | K226 touch up paint walls and trim | S & J Painting | confirmed | $220.00 | | 2025-11-07 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - K226 | Surface Connection | confirmed | $210.00 | | 2025-11-11 | 6510-0000 Turnover Carpet Cleaning | Turn - K226 Power Scrub, pre spray and burn removal | T' Roys Carpet Cleaning | confirmed | $125.00 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-K226-10/29/2025-11/20/2025 - 20 Days Vacant | Nashville Electric Service | vacancy | $33.95 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K226-10/29/2025-11/20/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $5.09 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | K226 full clean | S & J Painting | confirmed | $140.00 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-K226-11/21/2025-12/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $127.44 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-K226-12/23/2025-01/23/2026 - 21 Days Vacant | Nashville Electric Service | vacancy | $138.92 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K226-12/23/2025-01/23/2026 - 11 Days Occupied | Nashville Electric Service | vacancy | $72.77 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K226-01/24/2026-02/23/2026 - 31 Days Occupied | Nashville Electric Service | vacancy | $222.48 | | 2026-03-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K226-02/24/2026-03/24/2026 - 29 Days Occupied | Nashville Electric Service | vacancy | $184.66 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K226-03/25/2026-04/23/2026 - 23 Days Vacant | Nashville Electric Service | vacancy | $45.24 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K226-03/25/2026-04/23/2026 - 7 Days Occupied | Nashville Electric Service | vacancy | $13.77 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-K226-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $59.39 |
|
| ▸ T355 | 2023-05-19 → 2026-05-25 | 4985 | 4585 | 400 | 81 | 10 | 7 | 2026-03-31 | 2026-04-30 | 30 | 1657 |
Vendor line items for T355 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-19 | 6506-0000 Turnover Drywall/Sheetrock | SJ-9340 | S & J Painting | confirmed | $55.00 | | 2024-09-09 | 6645-0000 Unit Capex - Plumbing Improvements | 291442 | David Painting | unconfirmed | $400.00 | | 2026-04-17 | 6624-0000 Unit Capex - Window Blinds | Turn - T355 door and blinds | Chadwell Supply | confirmed | $232.55 | | 2026-04-17 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - T355 toilet paper holder, towel bar, towel ring | Chadwell Supply | confirmed | $69.60 | | 2026-04-17 | 6638-0000 Unit Capex - Smoke Detectors | Turn - T355 smoke alarm | Chadwell Supply | confirmed | $68.22 | | 2026-04-17 | 6536-0000 Turnover Unit Punch Supplies | Turn - T355 drill pump, locking pliers | Chadwell Supply | confirmed | $39.36 | | 2026-04-17 | 6504-0001 Turnover Painting Supplies | Turn - T355 pop corn ceiling patch | Chadwell Supply | confirmed | $24.82 | | 2026-04-17 | 6536-0000 Turnover Unit Punch Supplies | Turn - T355 mildew stain remover | Chadwell Supply | confirmed | $17.14 | | 2026-04-17 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - T355 range hood filter | Chadwell Supply | confirmed | $9.58 | | 2026-04-17 | 6536-0000 Turnover Unit Punch Supplies | Turn - T355 receptacle | Chadwell Supply | confirmed | $8.37 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-T355-03/31/2026-04/23/2026 - 23 Days Vacant | Nashville Electric Service | vacancy | $55.00 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T355-03/31/2026-04/23/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.39 | | 2026-04-24 | 6503-0000 Turnover Painting Service | Turn - T355 color change, paint, ceilings | Painting TN LLC | confirmed | $610.00 | | 2026-04-24 | 6543-0000 Turnover Painting Cabinets | Turn - T355 | Painting TN LLC | confirmed | $175.00 | | 2026-04-24 | 6504-0001 Turnover Painting Supplies | Turn - T355 Kilz | Painting TN LLC | confirmed | $72.00 | | 2026-04-24 | 6506-0000 Turnover Drywall/Sheetrock | Turn - T355 | Painting TN LLC | confirmed | $45.00 | | 2026-04-27 | 5792-1000 Unit - Plumbing Supplies | WO - push fitting, wax ring, closet bolt | Brookmeade Hardware | confirmed | $37.01 | | 2026-04-28 | 6641-0000 Unit Capex - Disposals | Turn - T355 Disposal | Brookmeade Hardware | confirmed | $93.82 | | 2026-04-28 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - T355 filter, shower head, shower head | Brookmeade Hardware | confirmed | $88.57 | | 2026-04-29 | 6602-0000 Unit Capex - Carpet Flooring | Turn - T355 Carpet | Real Floors, Inc. | confirmed | $935.67 | | 2026-04-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - Bathroom counter T355 | Surface Connection | confirmed | $190.00 | | 2026-04-30 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - T355 Vinyl | Real Floors, Inc. | confirmed | $1,653.53 | | 2026-05-22 | 6505-0000 Turnover Cleaning Unit | Turn - T355 | Painting TN LLC | confirmed | $160.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-T355-04/24/2026-04/30/2026 - 6 Days Vacant | Nashville Electric Service | vacancy | $20.57 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T355-04/24/2026-04/30/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.43 |
|
| ▸ K225 | 2024-02-22 → 2026-05-25 | 4209 | 2242 | 1967 | 285 | 10 | 6 | 2026-02-20 | 2026-04-29 | 68 | 3409 |
Vendor line items for K225 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173801-K225-02/12/2024-02/22/2024 - 11 Days Vacant | Nashville Electric Service | vacancy | $48.00 | | 2024-03-12 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | XN131388 | Real Floors, Inc. | unconfirmed | $1,966.80 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173801-K225-02/23/2024-03/22/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $42.00 | | 2024-03-27 | 6503-0000 Turnover Painting Service | 1293 | RB Task Solutions LLC | confirmed | $545.00 | | 2024-04-04 | 6505-0000 Turnover Cleaning Unit | 1298 | RB Task Solutions LLC | confirmed | $165.00 | | 2024-04-16 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $120.00 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173801-K225-03/23/2024-04/22/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $31.99 | | 2024-05-03 | 5320-0004 Vacant Unit Electricity | 1585442-0173801-K225-04/23/2024-05/03/2024 - 9 Days Vacant | Nashville Electric Service | vacancy | $18.30 | | 2024-05-03 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173801-K225-04/23/2024-05/03/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.07 | | 2024-05-08 | 6514-0000 Turnover Carpet Flooring | turn | LICRA- Nashville | confirmed | $65.00 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-K225-02/24/2026-02/24/2026 - 1 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2026-03-12 | 6624-0000 Unit Capex - Window Blinds | Turn K225 blinds | Chadwell Supply | confirmed | $205.50 | | 2026-03-12 | 6504-0001 Turnover Painting Supplies | Turn - K225 | The Sherwin Williams Co. | confirmed | $74.70 | | 2026-03-12 | 6504-0001 Turnover Painting Supplies | Turn K225 brush, caulk | Chadwell Supply | confirmed | $27.74 | | 2026-03-12 | 6502-5000 Turnover Plumbing Supplies | Turn K225 showerhead | Chadwell Supply | confirmed | $16.14 | | 2026-03-12 | 6536-0000 Turnover Unit Punch Supplies | Turn K225 shower rod | Chadwell Supply | confirmed | $9.17 | | 2026-03-16 | 6504-0001 Turnover Painting Supplies | Turn - Paint supplies K225 | The Sherwin Williams Co. | confirmed | $40.96 | | 2026-03-19 | 6505-0000 Turnover Cleaning Unit | Turn - K225 | Painting TN LLC | confirmed | $140.00 | | 2026-03-23 | 6602-0000 Unit Capex - Carpet Flooring | Turn - K225 Carpet | Real Floors, Inc. | confirmed | $833.15 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-K225-02/20/2026-03/24/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $58.99 | | 2026-03-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K225-02/20/2026-03/24/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.84 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K225-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $34.91 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-K225-04/24/2026-04/29/2026 - 5 Days Vacant | Nashville Electric Service | vacancy | $20.41 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K225-04/24/2026-04/29/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.08 |
|
| ▸ M259 | 2023-01-04 → 2026-05-25 | 3791 | 3791 | 0 | 313 | 10 | 8 | 2026-03-30 | 2026-04-30 | 31 | 1441 |
Vendor line items for M259 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-04 | 6503-0000 Turnover Painting Service | drywall and paint | S & J Painting | confirmed | $150.00 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173686-M259-06/14/2023-06/23/2023 - 10 Days Occupied | Nashville Electric Service | vacancy | $54.00 | | 2023-07-17 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $455.00 | | 2023-07-18 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173686-M259-06/24/2023-07/25/2023 - 28 Days Vacant | Nashville Electric Service | vacancy | $93.62 | | 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173686-M259-06/24/2023-07/25/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $13.38 | | 2023-08-08 | 5320-0004 Vacant Unit Electricity | 1585442-0173686-M259-07/26/2023-08/08/2023 - 12 Days Vacant | Nashville Electric Service | vacancy | $40.35 | | 2023-08-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173686-M259-07/26/2023-08/08/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.73 | | 2023-08-11 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $737.30 | | 2023-08-11 | 6505-0000 Turnover Cleaning Unit | Turnover | RB Task Solutions LLC | confirmed | $175.00 | | 2026-04-09 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - M259 Pop up, facet, sink, showerhead | Chadwell Supply | confirmed | $209.12 | | 2026-04-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - M259 fan cover and range hood filter | Chadwell Supply | confirmed | $65.03 | | 2026-04-09 | 6624-0000 Unit Capex - Window Blinds | Turn - M259 blinds | Chadwell Supply | confirmed | $48.00 | | 2026-04-09 | 6638-0000 Unit Capex - Smoke Detectors | Turn - M259 Smoke detector | Chadwell Supply | confirmed | $34.11 | | 2026-04-09 | 6536-0000 Turnover Unit Punch Supplies | Turn - M259 one dead bolt | Chadwell Supply | confirmed | $17.27 | | 2026-04-09 | 6504-0001 Turnover Painting Supplies | Turn - M259 Kilz | Chadwell Supply | confirmed | $9.89 | | 2026-04-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - M259 Tub and tile both | Simple Surface Solutions | confirmed | $815.00 | | 2026-04-16 | 6514-0000 Turnover Carpet Flooring | Turn - M259 vinyl repair | Real Floors, Inc. | confirmed | $225.00 | | 2026-04-20 | 6510-0000 Turnover Carpet Cleaning | Turn - M259 Carpet clean | T' Roys Carpet Cleaning | confirmed | $120.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-M259-03/31/2026-04/23/2026 - 24 Days Vacant | Nashville Electric Service | vacancy | $77.48 | | 2026-04-25 | 6505-0000 Turnover Cleaning Unit | Turn - M259 | Painting TN LLC | confirmed | $140.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-M259-04/24/2026-04/29/2026 - 6 Days Vacant | Nashville Electric Service | vacancy | $27.59 |
|
| ▸ U381 | 2023-12-18 → 2026-05-25 | 3082 | 3082 | 0 | 596 | 10 | 7 | 2026-01-07 | 2026-05-25 | 138 | 5225 |
Vendor line items for U381 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-12-18 | 6541-0000 Turnover - Hardware | turn- U381, T349 | Brookmeade Hardware | confirmed | $11.58 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173850-U381-12/11/2023-12/21/2023 - 10 Days Vacant | Nashville Electric Service | vacancy | $49.09 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173850-U381-12/11/2023-12/21/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.91 | | 2024-01-03 | 6510-0000 Turnover Carpet Cleaning | 392719 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2024-01-04 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $450.00 | | 2024-01-04 | 6543-0000 Turnover Painting Cabinets | turn | Fernando Ruiz Hernandez | confirmed | $300.00 | | 2024-01-04 | 6636-0000 Unit Capex - Drywall Improvements | turn | Fernando Ruiz Hernandez | confirmed | $75.00 | | 2024-01-09 | 5320-0004 Vacant Unit Electricity | 1585442-0173850-U381-12/22/2023-01/09/2024 - 17 Days Vacant | Nashville Electric Service | vacancy | $51.60 | | 2024-01-09 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173850-U381-12/22/2023-01/09/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.07 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-U381-01/08/2026-01/23/2026 - 16 Days Vacant | Nashville Electric Service | vacancy | $40.62 | | 2026-02-09 | 6624-0000 Unit Capex - Window Blinds | U381 BLinds | Chadwell Supply | confirmed | $155.37 | | 2026-02-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | U381 elements, and fan cover | Chadwell Supply | confirmed | $112.80 | | 2026-02-09 | 6651-0000 Unit Capex - Electrical Supplies | U381 3 switch plates and 2 GFCI's | Chadwell Supply | confirmed | $38.00 | | 2026-02-09 | 6618-0000 Unit Capex - Bathroom Hardware | U381 toilet seat and shower head | Chadwell Supply | confirmed | $35.01 | | 2026-02-09 | 6638-0000 Unit Capex - Smoke Detectors | U3812 smoke detectors | Chadwell Supply | confirmed | $34.02 | | 2026-02-09 | 6618-0000 Unit Capex - Bathroom Hardware | U381 Shower rods, door stop | Chadwell Supply | confirmed | $14.21 | | 2026-02-09 | 6504-0001 Turnover Painting Supplies | U381 Kwikseal | Chadwell Supply | confirmed | $10.08 | | 2026-02-10 | 6652-0000 Unit Capex - Thermostats | Thermostats - U381 | Marcone Supply | confirmed | $81.31 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-U381-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $83.12 | | 2026-03-06 | 6602-0000 Unit Capex - Carpet Flooring | Turn - U381 Carpet | Real Floors, Inc. | confirmed | $646.51 | | 2026-03-07 | 6503-0000 Turnover Painting Service | Turn - U381 | Painting TN LLC | confirmed | $320.00 | | 2026-03-07 | 6543-0000 Turnover Painting Cabinets | Turn - U381 | Painting TN LLC | confirmed | $247.00 | | 2026-03-09 | 6624-0000 Unit Capex - Window Blinds | Turn - U381 blinds | Chadwell Supply | confirmed | $151.14 | | 2026-03-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - U381 burners, range hood filter, vent motor and fan cover | Chadwell Supply | confirmed | $124.06 | | 2026-03-09 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - U381 pop up and fill valve | Chadwell Supply | confirmed | $37.19 | | 2026-03-09 | 6638-0000 Unit Capex - Smoke Detectors | Turn - U381 Smoke detector | Chadwell Supply | confirmed | $34.11 | | 2026-03-09 | 6504-0001 Turnover Painting Supplies | Turn - U381 Kwikseal | Chadwell Supply | confirmed | $10.08 | | 2026-03-19 | 6505-0000 Turnover Cleaning Unit | Turn - U381 | Painting TN LLC | confirmed | $120.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-U381-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $59.38 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U381-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $108.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-U381-04/24/2026-05/22/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $193.61 |
|
| ▸ J197 | 2026-04-09 → 2026-05-25 | 3069 | 3069 | 0 | 117 | 5 | 3 | 2026-03-27 | 2026-05-08 | 42 | 1940 |
Vendor line items for J197 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - J197 elements, range hood filter | Chadwell Supply | confirmed | $67.57 | | 2026-04-09 | 6624-0000 Unit Capex - Window Blinds | Turn - J197 blinds | Chadwell Supply | confirmed | $61.34 | | 2026-04-09 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - J197 Shower head | Chadwell Supply | confirmed | $16.14 | | 2026-04-09 | 6536-0000 Turnover Unit Punch Supplies | Turn - J197 receptacles | Chadwell Supply | confirmed | $13.77 | | 2026-04-09 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - J197 Shower rods and flanges | Chadwell Supply | confirmed | $9.57 | | 2026-04-17 | 6602-0000 Unit Capex - Carpet Flooring | Turn - J197 Carpet | Real Floors, Inc. | confirmed | $698.20 | | 2026-04-21 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - J197 Vinyl | Real Floors, Inc. | confirmed | $1,375.20 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J197-03/30/2026-04/23/2026 - 25 Days Vacant | Nashville Electric Service | vacancy | $68.06 | | 2026-04-25 | 6503-0000 Turnover Painting Service | Turn - J197 Full paint | Painting TN LLC | confirmed | $440.00 | | 2026-04-25 | 6543-0000 Turnover Painting Cabinets | Turn - J197 cabinets | Painting TN LLC | confirmed | $175.00 | | 2026-04-25 | 6505-0000 Turnover Cleaning Unit | Turn - J197 | Painting TN LLC | confirmed | $140.00 | | 2026-04-25 | 6504-0001 Turnover Painting Supplies | Turn - J197 Kilz | Painting TN LLC | confirmed | $72.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-J197-04/24/2026-05/08/2026 - 14 Days Vacant | Nashville Electric Service | vacancy | $45.93 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J197-04/24/2026-05/08/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.28 |
|
| ▸ K218 | 2023-06-23 → 2026-05-25 | 2148 | 1915 | 233 | 545 | 7 | 6 | 2026-03-27 | 2026-05-08 | 42 | 2071 |
Vendor line items for K218 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173817-K218-06/21/2023-06/23/2023 - 2 Days Vacant | Nashville Electric Service | vacancy | $24.67 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173817-K218-06/21/2023-06/23/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $12.33 | | 2023-07-24 | 5797-3000 Unit - Lighting Fixtures | 006449896 | Chadwell Supply | unconfirmed | $95.71 | | 2023-07-24 | 5797-1000 Unit - Hardware Supplies | 006449896 | Chadwell Supply | unconfirmed | $53.10 | | 2023-07-24 | 5792-1000 Unit - Plumbing Supplies | 006449896 | Chadwell Supply | unconfirmed | $51.27 | | 2023-07-24 | 5791-0001 Unit - Appliance Parts | 006449896 | Chadwell Supply | unconfirmed | $32.69 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173817-K218-06/24/2023-07/25/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $27.00 | | 2023-08-11 | 6503-0000 Turnover Painting Service | Turnover | RB Task Solutions LLC | confirmed | $420.00 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173817-K218-07/26/2023-08/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $85.00 | | 2023-08-29 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173817-K218-08/24/2023-08/29/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $35.38 | | 2023-08-29 | 5320-0004 Vacant Unit Electricity | 1585442-0173817-K218-08/24/2023-08/29/2023 - 1 Days Vacant | Nashville Electric Service | vacancy | $7.08 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K218-10/02/2025-10/23/2025 - 22 Days Occupied | Nashville Electric Service | vacancy | $55.05 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K218-10/24/2025-11/20/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $25.09 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K218-11/21/2025-12/22/2025 - 26 Days Occupied | Nashville Electric Service | vacancy | $23.90 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-K218-11/21/2025-12/22/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $5.51 | | 2025-12-23 | 6503-0000 Turnover Painting Service | Unit K218 | S & J Painting | confirmed | $813.00 | | 2025-12-31 | 6510-0000 Turnover Carpet Cleaning | K218 carpet clean and spot removal | T' Roys Carpet Cleaning | confirmed | $120.00 | | 2026-01-07 | 6505-0000 Turnover Cleaning Unit | Turn - K218 | Mayra Castillo Dba G & G C | confirmed | $160.00 | | 2026-01-13 | 6624-0000 Unit Capex - Window Blinds | Turn - Vertical blinds,2 mini blinds | Chadwell Supply | confirmed | $150.15 | | 2026-01-13 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - paper towel holder, rod, pop up, toilet seat | Chadwell Supply | confirmed | $51.78 | | 2026-01-13 | 6536-0000 Turnover Unit Punch Supplies | Turn - Kwikset cylinder, lock, door stop | Chadwell Supply | confirmed | $43.43 | | 2026-01-13 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 1 smoke alarm | Chadwell Supply | confirmed | $17.06 | | 2026-01-16 | 6505-0000 Turnover Cleaning Unit | Turn - K218 | Painting TN LLC | confirmed | $140.00 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-K218-12/23/2025-01/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $50.76 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-K218-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $93.61 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-K218-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $29.75 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K218-03/25/2026-04/23/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $45.55 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K218-03/25/2026-04/23/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.57 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-K218-04/24/2026-04/24/2026 - 1 Days Vacant | Nashville Electric Service | vacancy | $22.58 |
|
| ▸ H165 | 2024-07-23 → 2026-05-25 | 1340 | 1240 | 100 | 457 | 7 | 6 | 2026-04-20 | 2026-05-22 | 32 | 1185 |
Vendor line items for H165 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173662-H165-07/01/2024-07/23/2024 - 20 Days Vacant | Nashville Electric Service | vacancy | $52.90 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173662-H165-07/01/2024-07/23/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $7.94 | | 2024-07-29 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-08-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173662-H165-07/24/2024-08/08/2024 | Nashville Electric Service | vacancy | $35.67 | | 2024-08-08 | 5320-0004 Vacant Unit Electricity | 1585442-0173662-H165-07/24/2024-08/08/2024 | Nashville Electric Service | vacancy | $27.75 | | 2024-08-26 | 6503-0000 Turnover Painting Service | Turn | S & J Painting | confirmed | $470.00 | | 2025-02-04 | 6618-0000 Unit Capex - Bathroom Hardware | Oper - H165 | Brookmeade Hardware | unconfirmed | $20.17 | | 2025-04-10 | 6652-0000 Unit Capex - Thermostats | H165 | Supply House.com | unconfirmed | $79.67 | | 2025-04-22 | 6510-0000 Turnover Carpet Cleaning | Turn - H165 | T' Roys Carpet Cleaning | confirmed | $275.00 | | 2025-06-13 | 6503-0000 Turnover Painting Service | Turn - H165 Bathroom paint | S & J Painting | confirmed | $182.00 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H165-02/19/2026-02/24/2026 - 6 Days Occupied | Nashville Electric Service | vacancy | $56.39 | | 2026-03-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H165-02/25/2026-03/24/2026 - 28 Days Occupied | Nashville Electric Service | vacancy | $198.64 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H165-03/25/2026-04/23/2026 - 27 Days Occupied | Nashville Electric Service | vacancy | $31.91 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-H165-03/25/2026-04/23/2026 - 3 Days Vacant | Nashville Electric Service | vacancy | $3.54 | | 2026-05-19 | 6504-0001 Turnover Painting Supplies | Turn - H165 | The Sherwin Williams Co. | confirmed | $193.05 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-H165-04/24/2026-05/22/2026 - 28 Days Vacant | Nashville Electric Service | vacancy | $40.53 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H165-04/24/2026-05/22/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.45 |
|
| ▸ E119 | 2024-02-22 → 2026-05-25 | 1028 | 948 | 80 | 393 | 4 | 4 | 2026-03-25 | 2026-05-12 | 48 | 2201 |
Vendor line items for E119 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173606-E119-02/06/2024-02/22/2024 - 17 Days Vacant | Nashville Electric Service | vacancy | $66.00 | | 2024-03-06 | 6503-0000 Turnover Painting Service | 1284 | RB Task Solutions LLC | confirmed | $420.00 | | 2024-03-06 | 6636-0000 Unit Capex - Drywall Improvements | 1284 | RB Task Solutions LLC | unconfirmed | $80.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173606-E119-02/23/2024-03/21/2024 - 28 Days Vacant | Nashville Electric Service | vacancy | $53.00 | | 2024-03-27 | 5320-0004 Vacant Unit Electricity | 1585442-0173606-E119-03/22/2024-03/27/2024 - 4 Days Vacant | Nashville Electric Service | vacancy | $17.58 | | 2024-03-27 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173606-E119-03/22/2024-03/27/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $8.79 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E119-02/09/2026-02/23/2026 - 15 Days Occupied | Nashville Electric Service | vacancy | $49.21 | | 2026-03-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E119-02/24/2026-03/24/2026 - 24 Days Occupied | Nashville Electric Service | vacancy | $47.55 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-E119-02/24/2026-03/24/2026 - 5 Days Vacant | Nashville Electric Service | vacancy | $9.91 | | 2026-03-31 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - E119 Burners, range block, bowls | Chadwell Supply | confirmed | $98.90 | | 2026-03-31 | 6624-0000 Unit Capex - Window Blinds | Turn - E119 Blinds | Chadwell Supply | confirmed | $61.34 | | 2026-03-31 | 6638-0000 Unit Capex - Smoke Detectors | Turn - E119 Smoke detectors | Chadwell Supply | confirmed | $51.16 | | 2026-03-31 | 6504-0001 Turnover Painting Supplies | Turn - E119 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-03-31 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - E119 Showerhead | Chadwell Supply | confirmed | $16.14 | | 2026-04-17 | 6510-0000 Turnover Carpet Cleaning | Turn - E119 | T' Roys Carpet Cleaning | confirmed | $140.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E119-03/25/2026-04/23/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $95.64 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E119-03/25/2026-04/23/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.31 | | 2026-04-25 | 6505-0000 Turnover Cleaning Unit | Turn - E119 | Painting TN LLC | confirmed | $140.00 | | 2026-05-25 | 5320-0004 Vacant Unit Electricity | 5766218524-E119-04/24/2026-05/12/2026 - 18 Days Vacant | Nashville Electric Service | vacancy | $39.66 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E119-04/24/2026-05/12/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.20 |
|
| ▸ C053 | 2024-02-07 → 2026-05-25 | 743 | 743 | 0 | 217 | 4 | 4 | 2026-02-22 | 2026-04-24 | 61 | 2300 |
Vendor line items for C053 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-02-07 | 6503-0000 Turnover Painting Service | 1268 | RB Task Solutions LLC | confirmed | $337.50 | | 2024-02-22 | 6510-0000 Turnover Carpet Cleaning | 059607 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173524-C053-01/29/2024-02/22/2024 - 25 Days Vacant | Nashville Electric Service | vacancy | $51.00 | | 2024-02-26 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173524-C053-02/23/2024-02/26/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $20.62 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C053-01/25/2026-01/25/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C053-01/23/2026-02/23/2026 - 31 Days Occupied | Nashville Electric Service | vacancy | $31.83 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-C053-01/23/2026-02/23/2026 - 1 Days Vacant | Nashville Electric Service | vacancy | $1.03 | | 2026-03-04 | 6624-0000 Unit Capex - Window Blinds | Turn - C053 blinds | Chadwell Supply | confirmed | $89.80 | | 2026-03-04 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - C053 Bowls and hood filter | Chadwell Supply | confirmed | $45.36 | | 2026-03-04 | 6504-0001 Turnover Painting Supplies | Turn - C053 Kwikseal and kilz | Chadwell Supply | confirmed | $19.97 | | 2026-03-04 | 6638-0000 Unit Capex - Smoke Detectors | TUrn - C053 Smoke detector | Chadwell Supply | confirmed | $17.06 | | 2026-03-04 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - C053 Door knob wall protector, door stop | Chadwell Supply | confirmed | $13.10 | | 2026-03-19 | 6505-0000 Turnover Cleaning Unit | Turn - C053 | Painting TN LLC | confirmed | $120.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-C053-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $39.09 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C053-03/25/2026-04/23/2026 - 30 Days Vacant | Nashville Electric Service | vacancy | $36.40 | | 2026-05-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C053-04/24/2026-04/24/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $17.30 |
|
| ▸ V405 | 2023-02-02 → 2026-05-22 | 3618 | 3528 | 90 | 233 | 10 | 7 | 2026-03-25 | 2026-05-01 | 37 | 1419 |
Vendor line items for V405 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-02 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | S & J Painting | confirmed | $475.00 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0463780-V405-08/07/2023-08/23/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $27.53 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463780-V405-08/07/2023-08/23/2023 - 8 Days Occupied | Nashville Electric Service | vacancy | $24.47 | | 2023-09-12 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0463780-V405-08/24/2023-09/22/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $69.42 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0463780-V405-08/24/2023-09/22/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $1.58 | | 2023-09-25 | 5320-0004 Vacant Unit Electricity | 1585442-0463780-V405-09/23/2023-09/25/2023 - 3 Days Vacant | Nashville Electric Service | vacancy | $20.06 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463780-V405-08/01/2024-08/23/2024 - 23 Days Occupied | Nashville Electric Service | vacancy | $55.37 | | 2024-08-29 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463780-V405-08/24/2024-08/29/2024 - 6 Days Occupied | Nashville Electric Service | vacancy | $34.81 | | 2024-08-31 | 5793-0000 Unit - Carpet Cleaning | 097594 | LICRA- Nashville | unconfirmed | $90.00 | | 2024-09-05 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $55.00 | | 2026-04-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - V405 Shelf wall bracket, shelf and rod, shelf clip | Chadwell Supply | confirmed | $99.52 | | 2026-04-06 | 6624-0000 Unit Capex - Window Blinds | Turn - V405 Blinds | Chadwell Supply | confirmed | $61.34 | | 2026-04-06 | 6638-0000 Unit Capex - Smoke Detectors | Turn - V405 Smoke detectors | Chadwell Supply | confirmed | $51.16 | | 2026-04-06 | 6504-0001 Turnover Painting Supplies | Turn - V405 Kilz | Chadwell Supply | confirmed | $19.78 | | 2026-04-23 | 6503-0000 Turnover Painting Service | Turn - V405 | Painting TN LLC | confirmed | $250.00 | | 2026-04-23 | 6543-0000 Turnover Painting Cabinets | Turn - V405 | Painting TN LLC | confirmed | $175.00 | | 2026-04-23 | 6506-0000 Turnover Drywall/Sheetrock | Turn - V405 | Painting TN LLC | confirmed | $85.00 | | 2026-04-23 | 6504-0001 Turnover Painting Supplies | Turn - V405 | Painting TN LLC | confirmed | $36.00 | | 2026-04-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - V405 tub and tile | Surface Connection | confirmed | $400.00 | | 2026-04-30 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - V405 plank | Real Floors, Inc. | confirmed | $1,022.60 | | 2026-04-30 | 6602-0000 Unit Capex - Carpet Flooring | Turn - V405 carpet | Real Floors, Inc. | confirmed | $602.70 | | 2026-05-22 | 6505-0000 Turnover Cleaning Unit | Turn - V405 | Painting TN LLC | confirmed | $120.00 |
|
| ▸ H176 | 2022-11-22 → 2026-05-20 | 7148 | 6200 | 948 | 315 | 21 | 11 | 2024-06-27 | 2024-07-19 | 22 | 829 |
Vendor line items for H176 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-22 | 5792-0000 Unit - Plumbing Repair | Leak in wall of bathroom | Buchi Plumbing Heating & A | unconfirmed | $398.00 | | 2022-11-22 | 6510-0000 Turnover Carpet Cleaning | vac | On-The-Spot Carpet Care | confirmed | $385.00 | | 2022-11-30 | 6514-0000 Turnover Carpet Flooring | 897626 | On-The-Spot Carpet Care | confirmed | $150.00 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173672-H176-11/30/2022-12/21/2022 - 19 Days Vacant | Nashville Electric Service | vacancy | $49.23 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173672-H176-11/30/2022-12/21/2022 - 19 Days Vacant | Nashville Electric Service | vacancy | $49.23 | | 2022-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173672-H176-11/30/2022-12/21/2022 - 3 Days Occupied | Nashville Electric Service | vacancy | $7.77 | | 2022-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173672-H176-11/30/2022-12/21/2022 - 3 Days Occupied | Nashville Electric Service | vacancy | $7.77 | | 2023-01-01 | 6509-0000 Turnover Lighting Fixtures | 9210091309 | HD Supply Facility Mainten | confirmed | $83.35 | | 2023-01-01 | 6538-0000 Turnover General Supplies | 9210091309 | HD Supply Facility Mainten | confirmed | $81.16 | | 2023-01-01 | 6538-0000 Turnover General Supplies | 9210091309 | HD Supply Facility Mainten | confirmed | $41.81 | | 2023-01-01 | 5792-1000 Unit - Plumbing Supplies | 9210091309 | HD Supply Facility Mainten | unconfirmed | $26.54 | | 2023-01-01 | 5792-1000 Unit - Plumbing Supplies | 9210091309 | HD Supply Facility Mainten | unconfirmed | $23.70 | | 2023-01-01 | 6538-0000 Turnover General Supplies | 9210091309 | HD Supply Facility Mainten | confirmed | $8.50 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173672-H176-11/30/2022-12/21/2022 - 19 Days Vacant | Nashville Electric Service | vacancy | $-49.23 | | 2023-01-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173672-H176-11/30/2022-12/21/2022 - 3 Days Occupied | Nashville Electric Service | vacancy | $-7.77 | | 2023-01-16 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,439.60 | | 2023-01-18 | 6514-0000 Turnover Carpet Flooring | XN109460 | Real Floors, Inc. | confirmed | $698.47 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173672-H176-12/22/2022-01/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $63.74 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173672-H176-12/22/2022-01/24/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $3.98 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173672-H176-12/22/2022-01/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $1.70 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173672-H176-12/22/2022-01/24/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $0.11 | | 2023-01-25 | 6504-0001 Turnover Painting Supplies | 9210789310 | HD Supply Facility Mainten | confirmed | $6.87 | | 2023-01-31 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $600.00 | | 2023-02-02 | 6505-0000 Turnover Cleaning Unit | SJ-8584 | S & J Painting | confirmed | $100.00 | | 2023-10-23 | 6505-0000 Turnover Cleaning Unit | turn ozone machine | On-The-Spot Carpet Care | confirmed | $150.00 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173672-H176-10/16/2023-10/24/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $68.00 | | 2023-10-30 | 6514-0000 Turnover Carpet Flooring | turn | Real Floors, Inc. | confirmed | $697.67 | | 2023-10-31 | 5320-0004 Vacant Unit Electricity | 1585442-0173672-H176-10/25/2023-10/31/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $18.99 | | 2023-10-31 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173672-H176-10/25/2023-10/31/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $7.60 | | 2023-11-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2272 | Fernando Ruiz Hernandez | unconfirmed | $400.00 | | 2023-12-21 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-12-27 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173672-H176-12/20/2023-12/27/2023 - 6 Days Occupied | Nashville Electric Service | vacancy | $35.10 | | 2023-12-27 | 5320-0004 Vacant Unit Electricity | 1585442-0173672-H176-12/20/2023-12/27/2023 - 2 Days Vacant | Nashville Electric Service | vacancy | $11.70 | | 2024-01-04 | 6543-0000 Turnover Painting Cabinets | turn | Fernando Ruiz Hernandez | confirmed | $300.00 | | 2024-01-04 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $225.00 | | 2024-07-02 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Brookmeade Hardware | confirmed | $40.18 | | 2024-07-02 | 6536-0000 Turnover Unit Punch Supplies | Zip It Drain Cleaner | Brookmeade Hardware | confirmed | $28.78 | | 2024-07-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $103.71 | | 2024-07-09 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $25.97 | | 2024-07-19 | 6626-0000 Unit Capex - Refrigerators | 511325762 | Lowes Pro Supply | confirmed | $579.03 | | 2024-07-19 | 5320-0004 Vacant Unit Electricity | 1585442-0173672-H176-07/09/2024-07/19/2024 - 10 Days Vacant | Nashville Electric Service | vacancy | $42.41 | | 2024-07-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173672-H176-07/09/2024-07/19/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.24 | | 2024-07-24 | 6510-0000 Turnover Carpet Cleaning | 097078 | LICRA- Nashville | confirmed | $90.00 | | 2025-04-11 | 6510-0000 Turnover Carpet Cleaning | Regular carpet cleaing H176 | T' Roys Carpet Cleaning | confirmed | $240.00 | | 2026-01-15 | 6510-0000 Turnover Carpet Cleaning | Turn - Unit carpet clean | T' Roys Carpet Cleaning | confirmed | $50.00 | | 2026-05-20 | 5792-6000 Unit - Water Extraction | WO - H176 water extraction | T' Roys Carpet Cleaning | unconfirmed | $100.00 |
|
| ▸ J204 | 2024-09-10 → 2026-05-20 | 6530 | 6478 | 52 | 445 | 12 | 9 | 2026-02-04 | 2026-04-01 | 56 | 2586 |
Vendor line items for J204 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-09-10 | 6617-0000 Unit Capex - Kitchen Hardware | Kitchen Faucet | The Home Depot | unconfirmed | $51.86 | | 2024-10-16 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn | Simple Surface Solutions | confirmed | $435.00 | | 2024-10-16 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn | Chadwell Supply | confirmed | $117.05 | | 2024-10-16 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $74.44 | | 2024-10-16 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $66.00 | | 2024-10-16 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $49.51 | | 2024-10-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173555-J204-10/08/2024-10/21/2024 - 9 Days Vacant | Nashville Electric Service | vacancy | $37.21 | | 2024-10-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173555-J204-10/08/2024-10/21/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $20.68 | | 2024-10-23 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - J204 | S & J Painting | confirmed | $660.00 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J204-12/26/2025-01/23/2026 - 29 Days Occupied | Nashville Electric Service | vacancy | $142.40 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-J204-01/24/2026-02/23/2026 - 19 Days Vacant | Nashville Electric Service | vacancy | $95.64 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J204-01/24/2026-02/23/2026 - 12 Days Occupied | Nashville Electric Service | vacancy | $60.40 | | 2026-03-04 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - J204 exhaust fan | Chadwell Supply | confirmed | $89.69 | | 2026-03-04 | 6641-0000 Unit Capex - Disposals | Turn - 1 garbage disposal | Chadwell Supply | confirmed | $67.91 | | 2026-03-04 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Fluidmaster and shower head | Chadwell Supply | confirmed | $56.41 | | 2026-03-04 | 6637-0000 Unit Capex - Lighting Improvements | Turn - J204 2 circline bulbs | Chadwell Supply | confirmed | $20.99 | | 2026-03-04 | 6504-0001 Turnover Painting Supplies | Turn - J204 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-03-04 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - J204 shower rod, flanges, door stops | Chadwell Supply | confirmed | $14.21 | | 2026-03-05 | 6503-0000 Turnover Painting Service | J204 Walls and trim | Painting TN LLC | confirmed | $220.00 | | 2026-03-05 | 6543-0000 Turnover Painting Cabinets | J204 Kitchen cabinets painted | Painting TN LLC | confirmed | $100.00 | | 2026-03-06 | 6602-0000 Unit Capex - Carpet Flooring | Turn - J204 | Real Floors, Inc. | confirmed | $698.20 | | 2026-03-11 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - J204 | Real Floors, Inc. | confirmed | $1,649.23 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-J204-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $60.27 | | 2026-03-25 | 6505-0000 Turnover Cleaning Unit | J204 Unit clean | Painting TN LLC | confirmed | $140.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J204-03/25/2026-04/01/2026 - 7 Days Vacant | Nashville Electric Service | vacancy | $24.73 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J204-03/25/2026-04/01/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.53 | | 2026-04-28 | 5791-3000 Unit - Electrical Supplies | WO - Breakers for repairs | Brookmeade Hardware | confirmed | $55.82 | | 2026-05-20 | 6650-0000 Unit CapEx - Electrical Improvements | WO - J204 new buss bar and circuits and breakers burnt | Energy Command Corp | confirmed | $1,823.44 |
|
| ▸ F134 | 2022-12-21 → 2026-05-19 | 13862 | 10523 | 3339 | 785 | 22 | 13 | 2025-08-27 | 2025-10-21 | 55 | 3327 |
Vendor line items for F134 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173587-F134-12/12/2022-12/21/2022 - 10 Days Vacant | Nashville Electric Service | vacancy | $38.00 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173587-F134-12/12/2022-12/21/2022 - 10 Days Vacant | Nashville Electric Service | vacancy | $38.00 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173587-F134-12/12/2022-12/21/2022 - 10 Days Vacant | Nashville Electric Service | vacancy | $-38.00 | | 2023-01-13 | 6515-0000 Turnover Blinds | 9210449053 | HD Supply Facility Mainten | confirmed | $142.54 | | 2023-01-13 | 5791-3000 Unit - Electrical Supplies | 9210449053 | HD Supply Facility Mainten | unconfirmed | $68.14 | | 2023-01-13 | 5792-1000 Unit - Plumbing Supplies | 9210449053 | HD Supply Facility Mainten | unconfirmed | $44.89 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173587-F134-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $92.26 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173587-F134-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $0.89 | | 2023-01-25 | 6520-0000 Turnover Tub Resurfacing | 295081 | Surface Connection | confirmed | $768.00 | | 2023-01-25 | 6529-0000 Turnover Countertop Resurfacing | 295081 | Surface Connection | confirmed | $250.00 | | 2023-01-31 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $659.00 | | 2023-01-31 | 6506-0000 Turnover Drywall/Sheetrock | SJ-8564 | S & J Painting | confirmed | $130.00 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173587-F134-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $203.40 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173587-F134-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $4.60 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173587-F134-02/23/2023-03/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $27.85 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173587-F134-02/23/2023-03/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $10.15 | | 2023-04-18 | 6528-0000 Turnover Countertops | Turnover | HD Supply Facility Mainten | confirmed | $895.12 | | 2023-04-19 | 6515-0000 Turnover Blinds | Turnover | HD Supply Facility Mainten | confirmed | $3,570.21 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173587-F134-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $24.88 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173587-F134-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $1.38 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173587-F134-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $31.00 | | 2023-06-15 | 5794-0000 Unit - Cleaning | 1473 | Yalier Painting | unconfirmed | $160.00 | | 2023-06-21 | 5792-0000 Unit - Plumbing Repair | 30139 | Drain Guy | unconfirmed | $155.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173587-F134-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $52.00 | | 2023-06-30 | 5320-0004 Vacant Unit Electricity | 1585442-0173587-F134-06/24/2023-06/30/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $31.40 | | 2023-06-30 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173587-F134-06/24/2023-06/30/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.23 | | 2024-06-23 | 5792-6000 Unit - Water Extraction | Oper | LICRA- Nashville | unconfirmed | $1,780.00 | | 2024-07-09 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $254.90 | | 2024-07-09 | 6504-0001 Turnover Painting Supplies | Turn | Chadwell Supply | confirmed | $74.37 | | 2024-07-09 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Toilet seat | Chadwell Supply | confirmed | $42.38 | | 2024-07-09 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Towel bar set | Chadwell Supply | confirmed | $26.84 | | 2024-07-11 | 6616-0000 Unit Capex - Kitchen Countertops | NP0000249489-002 | Nashville Plywood Inc. | unconfirmed | $444.11 | | 2024-07-24 | 6613-0000 Unit Capex - Kitchen Cabinets | CA0000249497-001 | Nashville Plywood Inc. | unconfirmed | $454.76 | | 2024-08-21 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn | Chadwell Supply | confirmed | $208.53 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173587-F134-08/16/2024-08/23/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $51.03 | | 2024-08-30 | 5320-0004 Vacant Unit Electricity | 1585442-0173587-F134-08/24/2024-08/30/2024 - 6 Days Vacant | Nashville Electric Service | vacancy | $29.65 | | 2024-08-30 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173587-F134-08/24/2024-08/30/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.94 | | 2024-09-07 | 6510-0000 Turnover Carpet Cleaning | 097684 | LICRA- Nashville | confirmed | $90.00 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F134-08/11/2025-08/22/2025 - 12 Days Occupied | Nashville Electric Service | vacancy | $55.23 | | 2025-09-10 | 6504-0001 Turnover Painting Supplies | Turn - F134 | The Sherwin Williams Co. | confirmed | $268.49 | | 2025-09-11 | 6602-0000 Unit Capex - Carpet Flooring | Turn - F134 | Real Floors, Inc. | confirmed | $1,242.52 | | 2025-09-12 | 6503-0000 Turnover Painting Service | Turn - F134 | S & J Painting | confirmed | $430.00 | | 2025-09-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - F134 | Simple Surface Solutions | confirmed | $425.00 | | 2025-09-19 | 6505-0000 Turnover Cleaning Unit | Turn - F134 | Mayra Castillo Dba G & G C | confirmed | $230.00 | | 2025-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - F134 | Chadwell Supply | confirmed | $655.44 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F134-08/23/2025-09/23/2025 - 27 Days Vacant | Nashville Electric Service | vacancy | $47.30 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F134-08/23/2025-09/23/2025 - 5 Days Occupied | Nashville Electric Service | vacancy | $8.77 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-F134-09/24/2025-10/21/2025 - 27 Days Vacant | Nashville Electric Service | vacancy | $62.32 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F134-09/24/2025-10/21/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.30 | | 2025-11-13 | 6505-0000 Turnover Cleaning Unit | Turn - F134 Clean | S & J Painting | confirmed | $160.00 | | 2026-03-04 | 5797-3000 Unit - Lighting Fixtures | Kitchen Light - Unit F134 | Amazon.com | unconfirmed | $106.67 | | 2026-05-19 | 5792-0000 Unit - Plumbing Repair | WO - Occ F134 | Drain Guy | unconfirmed | $125.00 |
|
| ▸ H173 | 2023-07-24 → 2026-05-19 | 1208 | 998 | 209 | 162 | 7 | 5 | 2026-04-19 | 2026-06-05 | 47 | 1880 |
Vendor line items for H173 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-24 | 5797-3000 Unit - Lighting Fixtures | 006447110 | Chadwell Supply | unconfirmed | $95.71 | | 2023-07-24 | 5797-1000 Unit - Hardware Supplies | 006447110 | Chadwell Supply | unconfirmed | $22.00 | | 2023-07-24 | 5792-1000 Unit - Plumbing Supplies | 006447110 | Chadwell Supply | unconfirmed | $21.19 | | 2023-07-24 | 5791-3000 Unit - Electrical Supplies | 006447110 | Chadwell Supply | unconfirmed | $20.18 | | 2023-08-24 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $375.00 | | 2023-08-25 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2024-08-16 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $45.38 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173671-H173-07/25/2024-08/23/2024 - 18 Days Vacant | Nashville Electric Service | vacancy | $45.44 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173671-H173-07/25/2024-08/23/2024 - 12 Days Occupied | Nashville Electric Service | vacancy | $30.30 | | 2024-09-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173671-H173-08/24/2024-09/23/2024 - 27 Days Vacant | Nashville Electric Service | vacancy | $75.31 | | 2024-09-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173671-H173-08/24/2024-09/23/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $11.16 | | 2024-09-24 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $90.00 | | 2025-10-22 | 5793-0000 Unit - Carpet Cleaning | Unit - H173 Renewal Carpet Clean | T' Roys Carpet Cleaning | unconfirmed | $50.00 | | 2026-05-19 | 6504-0001 Turnover Painting Supplies | Turn - H173 | The Sherwin Williams Co. | confirmed | $193.05 |
|
| ▸ J203 | 2023-03-24 → 2026-05-16 | 12640 | 11024 | 1615 | 254 | 30 | 15 | 2025-08-19 | 2025-11-07 | 80 | 3589 |
Vendor line items for J203 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-24 | 6510-0000 Turnover Carpet Cleaning | vac | On-The-Spot Carpet Care | confirmed | $305.00 | | 2023-03-28 | 6510-0000 Turnover Carpet Cleaning | vac | On-The-Spot Carpet Care | confirmed | $305.00 | | 2023-04-18 | 6510-0000 Turnover Carpet Cleaning | vac | On-The-Spot Carpet Care | confirmed | $990.00 | | 2023-04-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,791.10 | | 2023-04-26 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $630.65 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $565.00 | | 2023-05-17 | 6529-0000 Turnover Countertop Resurfacing | 27792 | Simple Surface Solutions | confirmed | $455.00 | | 2023-05-17 | 6520-0000 Turnover Tub Resurfacing | Turnover | Simple Surface Solutions | confirmed | $415.00 | | 2023-05-17 | 6504-0001 Turnover Painting Supplies | SJ-9311 | S & J Painting | confirmed | $64.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9350 | S & J Painting | confirmed | $120.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173561-J203-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $60.00 | | 2023-05-30 | 5793-0000 Unit - Carpet Cleaning | 307652 | On-The-Spot Carpet Care | unconfirmed | $345.00 | | 2023-05-31 | 5320-0004 Vacant Unit Electricity | 1585442-0173561-J203-05/24/2023-05/31/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $17.48 | | 2023-05-31 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173561-J203-05/24/2023-05/31/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $5.83 | | 2024-12-14 | 5792-6000 Unit - Water Extraction | Turn - J203 | LICRA- Nashville | confirmed | $90.00 | | 2024-12-14 | 5792-6000 Unit - Water Extraction | Turn - J-203 | LICRA- Nashville | confirmed | $90.00 | | 2025-04-30 | 6622-0000 Unit Capex - Door Installation and Supplies | Door | The Home Depot | unconfirmed | $376.44 | | 2025-08-20 | 6536-0000 Turnover Unit Punch Supplies | Turn - J203 | Brookmeade Hardware | confirmed | $32.90 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-J203-08/24/2025-08/24/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2025-09-09 | 6602-0000 Unit Capex - Carpet Flooring | Turn - J203 | Real Floors, Inc. | confirmed | $595.53 | | 2025-09-10 | 6504-0001 Turnover Painting Supplies | Turn - J203 | The Sherwin Williams Co. | confirmed | $268.49 | | 2025-09-13 | 6503-0000 Turnover Painting Service | J203 full paint and ceilings | S & J Painting | confirmed | $440.00 | | 2025-09-13 | 6503-0000 Turnover Painting Service | J202 drywall repairs | S & J Painting | confirmed | $135.00 | | 2025-09-13 | 6543-0000 Turnover Painting Cabinets | J203 Cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-09-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - J203 - Tub | Simple Surface Solutions | confirmed | $400.00 | | 2025-09-18 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - J203 - Kitchen counters | Simple Surface Solutions | confirmed | $235.00 | | 2025-09-18 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - J203 - Bath counters | Simple Surface Solutions | confirmed | $205.00 | | 2025-09-22 | 6637-0000 Unit Capex - Lighting Improvements | J203 | Amazon.com | confirmed | $125.10 | | 2025-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - J203 | Chadwell Supply | confirmed | $974.78 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J203-08/22/2025-09/19/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $63.62 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | J203 clean | S & J Painting | confirmed | $140.00 | | 2025-10-10 | 6613-0000 Unit Capex - Kitchen Cabinets | Turn - J203 cabinets | Nashville Plywood Inc. | confirmed | $-889.78 | | 2025-10-10 | 6613-0000 Unit Capex - Kitchen Cabinets | Turn - J203 cabinets | Nashville Plywood Inc. | confirmed | $889.78 | | 2025-10-23 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - J203 Kitchen and bath tops | Nashville Plywood Inc. | confirmed | $481.74 | | 2025-10-23 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - J203 Kitchen and bath tops | Nashville Plywood Inc. | confirmed | $-481.74 | | 2025-10-23 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - J203 Kitchen and bath tops | Nashville Plywood Inc. | confirmed | $82.38 | | 2025-10-23 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - J203 Kitchen and bath tops | Nashville Plywood Inc. | confirmed | $-82.38 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-J203-09/22/2025-10/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $62.15 | | 2025-10-27 | 6623-0000 Unit Capex - Window Improvements | J203 | Chadwell Supply | confirmed | $146.93 | | 2025-10-29 | 6616-5000 Unit Capex - Resurfacing Countertops | J203 - Bathroom Counter | Surface Connection | confirmed | $210.00 | | 2025-11-13 | 6505-0000 Turnover Cleaning Unit | Turn - J203 | S & J Painting | confirmed | $140.00 | | 2025-11-13 | 6505-0000 Turnover Cleaning Unit | Turn - J203 | S & J Painting | confirmed | $55.00 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-J203-10/24/2025-11/07/2025 - 14 Days Vacant | Nashville Electric Service | vacancy | $23.22 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J203-10/24/2025-11/07/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.66 | | 2026-03-09 | 5792-0000 Unit - Plumbing Repair | J203 blockage | Holt Plumbing CO., LLC | unconfirmed | $244.00 | | 2026-05-16 | 5792-6000 Unit - Water Extraction | WO - Water extraction J203 | T' Roys Carpet Cleaning | unconfirmed | $225.00 | | 2026-05-16 | 5792-6000 Unit - Water Extraction | WO - J203 water extraction | T' Roys Carpet Cleaning | unconfirmed | $225.00 | | 2026-05-16 | 5792-1000 Unit - Plumbing Supplies | WO - J203 sink opened | Drain Guy | unconfirmed | $200.00 |
|
| ▸ B038 | 2023-01-24 → 2026-05-15 | 8134 | 5779 | 2356 | 694 | 14 | 7 | 2025-08-07 | 2025-10-03 | 57 | 3195 |
Vendor line items for B038 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 6529-0000 Turnover Countertop Resurfacing | 295304 | Surface Connection | confirmed | $315.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173532-B038-12/28/2022-01/24/2023 - 28 Days Vacant | Nashville Electric Service | vacancy | $164.00 | | 2023-01-26 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | XN110063 | Real Floors, Inc. | confirmed | $438.62 | | 2023-01-31 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $550.00 | | 2023-01-31 | 6506-0000 Turnover Drywall/Sheetrock | SJ-8562 | S & J Painting | confirmed | $130.00 | | 2023-02-15 | 6510-0000 Turnover Carpet Cleaning | vac | On-The-Spot Carpet Care | confirmed | $125.00 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173532-B038-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $172.83 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173532-B038-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $7.17 | | 2023-03-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173532-B038-02/23/2023-03/14/2023 - 18 Days Vacant | Nashville Electric Service | vacancy | $166.43 | | 2023-03-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173532-B038-02/23/2023-03/14/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $18.49 | | 2023-03-22 | 6505-0000 Turnover Cleaning Unit | Turnover | S & J Painting | confirmed | $130.00 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173532-B038-01/29/2024-02/22/2024 - 25 Days Occupied | Nashville Electric Service | vacancy | $51.00 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173532-B038-02/23/2024-03/22/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $35.00 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173532-B038-03/23/2024-04/22/2024 - 21 Days Vacant | Nashville Electric Service | vacancy | $31.77 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173532-B038-03/23/2024-04/22/2024 - 10 Days Occupied | Nashville Electric Service | vacancy | $15.12 | | 2024-04-29 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173532-B038-04/23/2024-04/29/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $18.67 | | 2024-04-29 | 5320-0004 Vacant Unit Electricity | 1585442-0173532-B038-04/23/2024-04/29/2024 - 3 Days Vacant | Nashville Electric Service | vacancy | $14.00 | | 2024-05-08 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $120.00 | | 2025-02-21 | 5797-1000 Unit - Hardware Supplies | Oper - B038 | Brookmeade Hardware | unconfirmed | $27.42 | | 2025-08-13 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - B038 | Real Floors, Inc. | confirmed | $2,047.60 | | 2025-08-13 | 6514-0000 Turnover Carpet Flooring | Turn - B38 | Real Floors, Inc. | confirmed | $1,126.50 | | 2025-08-14 | 6503-0000 Turnover Painting Service | Turn - B038 Paint walls and trim 3 bedroom | S & J Painting | confirmed | $250.00 | | 2025-08-14 | 6543-0000 Turnover Painting Cabinets | Turn - B038 | S & J Painting | confirmed | $100.00 | | 2025-08-21 | 6624-0000 Unit Capex - Window Blinds | Turn - B038 | Chadwell Supply | confirmed | $199.15 | | 2025-08-21 | 6502-5000 Turnover Plumbing Supplies | Turn - B038 | Chadwell Supply | confirmed | $61.76 | | 2025-08-21 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - B038 | Chadwell Supply | confirmed | $25.18 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - B038 Full clean 3 bedrooms | S & J Painting | confirmed | $160.00 | | 2026-04-28 | 6644-0000 Unit Capex - HVAC Improvements | WO - B038 Condenser and air handler | Chadwell Supply | unconfirmed | $2,302.55 | | 2026-05-15 | 5797-1000 Unit - Hardware Supplies | WO - B038 72" ss dishwasher connector adaptor | Chadwell Supply | unconfirmed | $25.54 |
|
| ▸ D080 | 2022-12-02 → 2026-05-15 | 952 | 135 | 817 | 0 | 3 | 3 | — | — | — | 0 |
Vendor line items for D080 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-02 | 5792-0000 Unit - Plumbing Repair | Leak in ceiling | Buchi Plumbing Heating & A | unconfirmed | $750.00 | | 2023-01-04 | 6503-0000 Turnover Painting Service | drywall and paint | S & J Painting | confirmed | $135.00 | | 2026-05-15 | 5797-1000 Unit - Hardware Supplies | WO - Occ D080 Faucet and supply line | Chadwell Supply | unconfirmed | $67.41 |
|
| ▸ N264 | 2023-07-25 → 2026-05-14 | 9168 | 7718 | 1450 | 731 | 21 | 14 | 2025-11-12 | 2026-01-06 | 55 | 2477 |
Vendor line items for N264 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173778-N264-07/03/2023-07/25/2023 - 23 Days Occupied | Nashville Electric Service | vacancy | $111.00 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173778-N264-07/26/2023-08/23/2023 - 21 Days Occupied | Nashville Electric Service | vacancy | $51.41 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173778-N264-07/26/2023-08/23/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $19.59 | | 2023-08-29 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $430.00 | | 2023-08-30 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-09-21 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $630.66 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173778-N264-08/24/2023-09/22/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $205.00 | | 2023-09-22 | 6505-0000 Turnover Cleaning Unit | 1197 | RB Task Solutions LLC | confirmed | $175.00 | | 2023-09-26 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,783.10 | | 2023-10-12 | 5791-9000 Unit - Pest Control Treatments & Supplies | turn | Bug Solutions | confirmed | $250.00 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173778-N264-09/23/2023-10/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $105.59 | | 2023-10-30 | 6502-0000 Turnover Plumbing | turn | Drain Guy | confirmed | $105.00 | | 2023-11-16 | 6616-5000 Unit Capex - Resurfacing Countertops | 2276 | Fernando Ruiz Hernandez | unconfirmed | $1,050.00 | | 2023-11-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2276 | Fernando Ruiz Hernandez | unconfirmed | $400.00 | | 2023-11-27 | 6538-0000 Turnover General Supplies | turn | Brookmeade Hardware | confirmed | $16.22 | | 2024-10-16 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173778-N264-09/24/2024-10/16/2024 - 16 Days Occupied | Nashville Electric Service | vacancy | $48.98 | | 2024-10-16 | 5320-0004 Vacant Unit Electricity | 1585442-0173778-N264-09/24/2024-10/16/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $21.43 | | 2025-12-16 | 6624-0000 Unit Capex - Window Blinds | vertical blinds, 31x48 and 35x72 blinds | Chadwell Supply | confirmed | $240.26 | | 2025-12-16 | 6618-0000 Unit Capex - Bathroom Hardware | Exhaust fan led, paper holder, privacy lock, toilet seat | Chadwell Supply | confirmed | $145.29 | | 2025-12-16 | 6638-0000 Unit Capex - Smoke Detectors | 3 smoke detectors | Chadwell Supply | confirmed | $51.00 | | 2025-12-16 | 6637-0000 Unit Capex - Lighting Improvements | 4 6W MR16 LED bulbs | Chadwell Supply | confirmed | $27.44 | | 2025-12-16 | 6504-0001 Turnover Painting Supplies | 2 Kwikseal caulks | Chadwell Supply | confirmed | $20.17 | | 2025-12-17 | 6503-0000 Turnover Painting Service | N264 | S & J Painting | confirmed | $687.00 | | 2025-12-17 | 5796-0000 Unit - Drywall Repair | N264 | S & J Painting | confirmed | $235.00 | | 2025-12-18 | 6505-0000 Turnover Cleaning Unit | turn n264 | T' Roys Carpet Cleaning | confirmed | $85.00 | | 2025-12-22 | 6616-5000 Unit Capex - Resurfacing Countertops | N264 kitchen and bath resurfacing, strip and added gues bath counters as well | Simple Surface Solutions | confirmed | $695.00 | | 2025-12-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | N264 tub and tile resurfacing | Simple Surface Solutions | confirmed | $260.00 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-N264-11/25/2025-12/22/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $119.73 | | 2026-01-02 | 6637-0000 Unit Capex - Lighting Improvements | N264 HOB kitchen light fixture | Amazon.com | confirmed | $118.52 | | 2026-01-02 | 6617-0000 Unit Capex - Kitchen Hardware | Faucet Unit - N264 | The Home Depot | confirmed | $61.05 | | 2026-01-15 | 6637-0000 Unit Capex - Lighting Improvements | N264 vacant | Amazon.com | confirmed | $107.00 | | 2026-01-22 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - Range cord and range recept. | Brookmeade Hardware | confirmed | $32.76 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-N264-12/23/2025-01/07/2026 - 14 Days Vacant | Nashville Electric Service | vacancy | $41.89 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N264-12/23/2025-01/07/2026 - 2 Days Occupied | Nashville Electric Service | vacancy | $5.99 | | 2026-02-02 | 5791-0001 Unit - Appliance Parts | N264 Washer dryer part | Amazon.com | confirmed | $27.43 | | 2026-05-14 | 6506-0000 Turnover Drywall/Sheetrock | Turn - N264 drywall repairs | Painting TN LLC | confirmed | $240.00 |
|
| ▸ T357 | 2025-10-07 → 2026-05-12 | 6602 | 6602 | 0 | 759 | 11 | 7 | 2025-09-30 | 2026-03-13 | 164 | 9166 |
Vendor line items for T357 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-10-07 | 6503-0000 Turnover Painting Service | Turn - T357 | S & J Painting | confirmed | $550.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-T357-09/30/2025-10/23/2025 - 23 Days Vacant | Nashville Electric Service | vacancy | $47.72 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T357-09/30/2025-10/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.07 | | 2025-11-07 | 6636-0000 Unit Capex - Drywall Improvements | T357 drywall repair from fire | S & J Painting | confirmed | $720.00 | | 2025-11-07 | 6503-0000 Turnover Painting Service | T357 Paint, color change and ceilings painted | S & J Painting | confirmed | $490.00 | | 2025-11-07 | 6503-0000 Turnover Painting Service | Drywall repairs | S & J Painting | confirmed | $195.00 | | 2025-11-07 | 6543-0000 Turnover Painting Cabinets | T357 Cabinet paint | S & J Painting | confirmed | $175.00 | | 2025-11-07 | 6504-0001 Turnover Painting Supplies | primer | S & J Painting | confirmed | $72.00 | | 2025-11-08 | 6602-0000 Unit Capex - Carpet Flooring | Turn - T357 New carpet throughout | Real Floors, Inc. | confirmed | $1,215.05 | | 2025-11-08 | 5791-4000 Unit - Flooring Repair | XN160604 | Real Floors, Inc. | confirmed | $799.80 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-T357-10/24/2025-11/20/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $58.50 | | 2025-12-22 | 6618-0000 Unit Capex - Bathroom Hardware | Exhaust fan, shower rods, toilet paper holder, towel var, towel ring | Chadwell Supply | confirmed | $289.10 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-T357-11/21/2025-12/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $257.41 | | 2025-12-22 | 6536-0000 Turnover Unit Punch Supplies | burner elements, bowls, Kwikseal caulk | Chadwell Supply | confirmed | $248.15 | | 2025-12-22 | 6624-0000 Unit Capex - Window Blinds | vertical blinds, faux wood blind, long wood blind | Chadwell Supply | confirmed | $246.17 | | 2025-12-22 | 6650-0000 Unit CapEx - Electrical Improvements | 15a duplex receptacle, gang switch, jumbo receptacle plates | Chadwell Supply | confirmed | $27.37 | | 2025-12-22 | 6637-0000 Unit Capex - Lighting Improvements | 6W MR16 LED reflector bulb (4) | Chadwell Supply | confirmed | $27.22 | | 2025-12-30 | 6616-5000 Unit Capex - Resurfacing Countertops | T357 Kitchen and bath counter tops | Surface Connection | confirmed | $335.00 | | 2025-12-31 | 6505-0000 Turnover Cleaning Unit | Full Clean Unit - T357 | S & J Painting | confirmed | $160.00 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-T357-12/23/2025-01/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $111.31 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-T357-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $186.61 | | 2026-03-13 | 6510-0000 Turnover Carpet Cleaning | Turn - T357 | T' Roys Carpet Cleaning | confirmed | $85.00 | | 2026-03-19 | 6505-0000 Turnover Cleaning Unit | Turn - T357 | Painting TN LLC | confirmed | $55.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-T357-02/24/2026-03/19/2026 - 17 Days Vacant | Nashville Electric Service | vacancy | $67.34 | | 2026-03-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T357-02/24/2026-03/19/2026 - 7 Days Occupied | Nashville Electric Service | vacancy | $27.73 | | 2026-05-12 | 5791-5000 Unit - Hvac Repairs | T357 Freon install and troubleshooting | Energy Command Corp | confirmed | $911.94 |
|
| ▸ S339 | 2023-07-29 → 2026-05-12 | 5885 | 5580 | 305 | 36 | 7 | 5 | 2023-06-01 | 2023-08-07 | 67 | 3026 |
Vendor line items for S339 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-29 | 6503-0000 Turnover Painting Service | Turnover | RB Task Solutions LLC | confirmed | $420.00 | | 2023-07-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $2,164.80 | | 2023-07-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,164.80 | | 2023-08-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173727-S339-07/28/2023-08/01/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $36.10 | | 2023-08-07 | 6520-0000 Turnover Tub Resurfacing | turn | Yalier Painting | confirmed | $590.00 | | 2023-08-07 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $240.00 | | 2025-09-04 | 6617-0000 Unit Capex - Kitchen Hardware | S339 - Faucet | The Home Depot | unconfirmed | $69.15 | | 2026-05-12 | 6645-0000 Unit Capex - Plumbing Improvements | S339 dumpster damage | The Home Depot | unconfirmed | $236.30 |
|
| ▸ F121 | 2023-03-20 → 2026-05-11 | 10989 | 10676 | 314 | 496 | 24 | 15 | 2025-04-22 | 2025-09-23 | 154 | 8632 |
Vendor line items for F121 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-20 | 6510-0000 Turnover Carpet Cleaning | 282480 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-03-23 | 6505-0000 Turnover Cleaning Unit | Turnover | S & J Painting | confirmed | $130.00 | | 2023-03-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,706.10 | | 2023-03-31 | 6520-0000 Turnover Tub Resurfacing | 300248 | Surface Connection | confirmed | $170.00 | | 2023-03-31 | 6529-0000 Turnover Countertop Resurfacing | 300248 | Surface Connection | confirmed | $145.00 | | 2023-04-03 | 5320-0004 Vacant Unit Electricity | 1585442-0173600-F121-03/23/2023-04/03/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $58.03 | | 2023-04-03 | 5320-0004 Vacant Unit Electricity | 1585442-0173600-F121-03/23/2023-04/03/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $23.54 | | 2023-04-03 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173600-F121-03/23/2023-04/03/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $19.35 | | 2023-04-03 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173600-F121-03/23/2023-04/03/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $7.85 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $595.00 | | 2023-05-17 | 6504-0001 Turnover Painting Supplies | SJ-9280 | S & J Painting | confirmed | $64.00 | | 2023-12-12 | 6503-0000 Turnover Painting Service | 2388 | Fernando Ruiz Hernandez | confirmed | $325.00 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0360843-F121-05/22/2024-06/22/2024 - 32 Days Occupied | Nashville Electric Service | vacancy | $99.47 | | 2024-07-03 | 5320-0001 Unit Electricity Reimbursable | 1585442-0360843-F121-05/22/2024-06/22/2024 - 32 Days Occupied | Nashville Electric Service | vacancy | $-99.47 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0360843-F121-07/23/2024-08/23/2024 - 32 Days Occupied | Nashville Electric Service | vacancy | $112.51 | | 2024-09-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0360843-F121-07/23/2024-08/23/2024 - 32 Days Occupied | Nashville Electric Service | vacancy | $-112.51 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F121-04/01/2025-04/23/2025 - 22 Days Occupied | Nashville Electric Service | vacancy | $49.55 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F121-04/01/2025-04/23/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $2.25 | | 2025-04-30 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - F121 | Real Floors, Inc. | confirmed | $945.00 | | 2025-05-14 | 6503-0000 Turnover Painting Service | Unit F121- Paint and Prime and repair drywall | S&J Industrial Corp. | confirmed | $681.00 | | 2025-05-14 | 6503-0000 Turnover Painting Service | Unit F121- Paint and Prime and repair drywall | S & J Painting | confirmed | $681.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-F121-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $27.45 | | 2025-05-29 | 6503-0000 Turnover Painting Service | Unit F121- Paint and Prime and repair drywall | S&J Industrial Corp. | confirmed | $-681.00 | | 2025-05-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - F121 | Real Floors, Inc. | confirmed | $335.62 | | 2025-06-20 | 6514-0000 Turnover Carpet Flooring | Turn - F121 | Real Floors, Inc. | confirmed | $945.25 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F121-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $87.11 | | 2025-06-24 | 6504-0001 Turnover Painting Supplies | Turn - F121 | The Sherwin Williams Co. | confirmed | $525.43 | | 2025-06-25 | 6542-0000 Turnover - Pest Control Cleanout | Roaches Turn - F121 | Bug Solutions | confirmed | $350.00 | | 2025-07-01 | 6510-0000 Turnover Carpet Cleaning | Turn - F121 | T' Roys Carpet Cleaning | confirmed | $265.00 | | 2025-07-09 | 6505-0000 Turnover Cleaning Unit | Turn - F121 | Mayra Castillo Dba G & G C | confirmed | $230.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F121-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $44.99 | | 2025-08-13 | 6618-0000 Unit Capex - Bathroom Hardware | F121 - Bathroom faucet | The Home Depot | confirmed | $59.22 | | 2025-08-15 | 6624-0000 Unit Capex - Window Blinds | Turn - F121 | Chadwell Supply | confirmed | $308.58 | | 2025-08-15 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - F121 | Chadwell Supply | confirmed | $230.00 | | 2025-08-15 | 6536-0000 Turnover Unit Punch Supplies | Turn - F121 | Chadwell Supply | confirmed | $184.84 | | 2025-08-15 | 6637-0000 Unit Capex - Lighting Improvements | Turn - F121 | Chadwell Supply | confirmed | $113.16 | | 2025-08-15 | 6638-0000 Unit Capex - Smoke Detectors | Turn - F121 | Chadwell Supply | confirmed | $68.22 | | 2025-08-15 | 6504-0001 Turnover Painting Supplies | Turn - F121 | Chadwell Supply | confirmed | $10.07 | | 2025-08-18 | 6642-0000 Unit Capex - Water Heaters | F121 | Lowes Pro Supply | confirmed | $392.94 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-F121-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $61.41 | | 2025-08-28 | 6506-0000 Turnover Drywall/Sheetrock | Turn - F121 repeir drywall laundry room | S & J Painting | confirmed | $215.00 | | 2025-08-28 | 6506-0000 Turnover Drywall/Sheetrock | Turn - F121 Repair drywall ceiling master bedroom | S & J Painting | confirmed | $55.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - F121 Full clean 3 bedroom | S & J Painting | confirmed | $160.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F121-08/23/2025-09/23/2025 - 31 Days Vacant | Nashville Electric Service | vacancy | $88.71 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F121-08/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.86 | | 2025-09-25 | 6644-1000 Unit Capex - HVAC Service & Installation | F121 | Supply House.com | confirmed | $391.08 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F121-09/24/2025-09/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $23.20 | | 2026-05-05 | 5791-5100 Unit - Hvac Supplies | WO - F121 contactor and dual capacitor | Chadwell Supply | unconfirmed | $38.80 | | 2026-05-11 | 5792-0000 Unit - Plumbing Repair | WO - F121 AC Drain clogged | Drain Guy | unconfirmed | $275.00 |
|
| ▸ B040 | 2023-04-19 → 2026-05-07 | 681 | 592 | 89 | 0 | 5 | 4 | — | — | — | 0 |
Vendor line items for B040 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-19 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $337.00 | | 2024-04-16 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $120.00 | | 2025-09-22 | 6503-0000 Turnover Painting Service | Turn - B040 | S & J Painting | confirmed | $135.00 | | 2025-11-14 | 5791-5100 Unit - Hvac Supplies | Unit - B040 - Wall registers | Brookmeade Hardware | unconfirmed | $73.39 | | 2026-05-07 | 5791-0001 Unit - Appliance Parts | WO - B040 supply line for dishwasher | Brookmeade Hardware | unconfirmed | $15.26 |
|
| ▸ D077 | 2022-11-03 → 2026-05-06 | 8361 | 7920 | 441 | 639 | 16 | 10 | 2022-12-01 | 2023-07-31 | 242 | 11845 |
Vendor line items for D077 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-03 | 5792-0000 Unit - Plumbing Repair | 26750 | Drain Guy | unconfirmed | $155.00 | | 2022-11-07 | 5792-0000 Unit - Plumbing Repair | 27177 | Drain Guy | unconfirmed | $113.00 | | 2022-11-29 | 5792-0000 Unit - Plumbing Repair | leaks fixed, unclogged main drain | Holt Plumbing CO., LLC | confirmed | $334.00 | | 2022-12-15 | 5793-0000 Unit - Carpet Cleaning | water extraction etc | On-The-Spot Carpet Care | confirmed | $540.00 | | 2022-12-19 | 5793-0000 Unit - Carpet Cleaning | water extraction etc | On-The-Spot Carpet Care | confirmed | $540.00 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173490-D077-12/05/2022-12/21/2022 - 17 Days Vacant | Nashville Electric Service | vacancy | $273.00 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173490-D077-12/05/2022-12/21/2022 - 17 Days Vacant | Nashville Electric Service | vacancy | $273.00 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173490-D077-12/05/2022-12/21/2022 - 17 Days Vacant | Nashville Electric Service | vacancy | $-273.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173490-D077-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $150.36 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173490-D077-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $12.65 | | 2023-02-13 | 5792-0000 Unit - Plumbing Repair | bldg D | Yazdian Construction Inc. | confirmed | $375.00 | | 2023-05-23 | 6530-0000 Turnover Kitchen Cabinets | 9214525676 | HD Supply Facility Mainten | confirmed | $1,014.94 | | 2023-05-23 | 6530-0000 Turnover Kitchen Cabinets | 9214525680 | HD Supply Facility Mainten | confirmed | $734.78 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173490-D077-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $37.00 | | 2023-07-18 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,937.70 | | 2023-07-18 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $672.60 | | 2023-07-20 | 5792-1000 Unit - Plumbing Supplies | 006438093 | Chadwell Supply | confirmed | $21.19 | | 2023-07-25 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173490-D077-06/24/2023-07/25/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $105.00 | | 2023-07-26 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-08-04 | 5320-0004 Vacant Unit Electricity | 1585442-0173490-D077-07/26/2023-08/04/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $30.58 | | 2023-08-04 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173490-D077-07/26/2023-08/04/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $30.58 | | 2023-12-14 | 5791-5100 Unit - Hvac Supplies | Approved/OCC | Brookmeade Hardware | unconfirmed | $13.49 | | 2024-12-13 | 6652-0000 Unit Capex - Thermostats | D077 | Supply House.com | unconfirmed | $77.73 | | 2026-05-06 | 5792-1000 Unit - Plumbing Supplies | WO - D077 Misc plumbing supplies for repairs | Brookmeade Hardware | unconfirmed | $81.69 |
|
| ▸ A014 | 2025-12-16 → 2026-05-06 | 1958 | 0 | 1958 | 0 | 4 | 2 | — | — | — | 0 |
Vendor line items for A014 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-12-16 | 6652-0000 Unit Capex - Thermostats | Thermostat - Unit 14 | Supply House.com | unconfirmed | $77.31 | | 2026-03-12 | 6652-0000 Unit Capex - Thermostats | Thermostat - Unit 14 | Supply House.com | unconfirmed | $77.31 | | 2026-03-18 | 6652-0000 Unit Capex - Thermostats | Thermostat - Unit 14 | Supply House.com | unconfirmed | $-77.31 | | 2026-05-06 | 6650-0000 Unit CapEx - Electrical Improvements | WO - A014 new buss bar and circuits and breakers burnt | Energy Command Corp | unconfirmed | $1,880.96 |
|
| ▸ P304 | 2023-01-16 → 2026-05-05 | 10722 | 10418 | 304 | 752 | 21 | 11 | 2024-12-16 | 2025-04-28 | 133 | 6576 |
Vendor line items for P304 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-16 | 5792-0000 Unit - Plumbing Repair | 27913 | Drain Guy | unconfirmed | $105.00 | | 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173713-P304-09/06/2023-09/22/2023 - 17 Days Occupied | Nashville Electric Service | vacancy | $57.00 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173713-P304-09/23/2023-10/24/2023 - 32 Days Occupied | Nashville Electric Service | vacancy | $38.25 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173713-P304-10/25/2023-11/21/2023 - 16 Days Occupied | Nashville Electric Service | vacancy | $21.83 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173713-P304-10/25/2023-11/21/2023 - 12 Days Vacant | Nashville Electric Service | vacancy | $16.38 | | 2023-11-29 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $1,350.00 | | 2023-11-29 | 6506-0000 Turnover Drywall/Sheetrock | turn | Fernando Ruiz Hernandez | confirmed | $300.00 | | 2023-12-05 | 6533-0000 Turnover Doors | turn | Chadwell Supply | confirmed | $431.97 | | 2023-12-05 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $178.45 | | 2023-12-12 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Real Floors, Inc. | confirmed | $2,986.70 | | 2023-12-13 | 6613-0000 Unit Capex - Kitchen Cabinets | turn | Nashville Plywood Inc. | confirmed | $896.39 | | 2023-12-14 | 6514-0000 Turnover Carpet Flooring | turn | Real Floors, Inc. | confirmed | $660.60 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173713-P304-11/22/2023-12/21/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $39.00 | | 2023-12-27 | 6622-0000 Unit Capex - Door Installation and Supplies | turn | Chadwell Supply | confirmed | $539.68 | | 2023-12-27 | 6508-0000 Turnover Electrical Supplies | turn | Brookmeade Hardware | confirmed | $119.22 | | 2024-01-10 | 6520-0000 Turnover Tub Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $800.00 | | 2024-01-10 | 6529-0000 Turnover Countertop Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173713-P304-12/22/2023-01/23/2024 - 33 Days Vacant | Nashville Electric Service | vacancy | $35.00 | | 2024-02-19 | 5320-0004 Vacant Unit Electricity | 1585442-0173713-P304-01/24/2024-02/19/2024 - 22 Days Vacant | Nashville Electric Service | vacancy | $20.80 | | 2024-02-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173713-P304-01/24/2024-02/19/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $4.73 | | 2024-10-22 | 6617-0000 Unit Capex - Kitchen Hardware | P304 | The Home Depot | unconfirmed | $44.07 | | 2025-01-03 | 5792-1000 Unit - Plumbing Supplies | Oper - P304 | Brookmeade Hardware | confirmed | $15.25 | | 2025-01-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - P304 2 x Tubs | Simple Surface Solutions | confirmed | $510.00 | | 2025-01-22 | 6510-0000 Turnover Carpet Cleaning | Turn - P304 | T' Roys Carpet Cleaning | confirmed | $140.00 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173713-P304-01/15/2025-01/22/2025 - 8 Days Vacant | Nashville Electric Service | vacancy | $92.10 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173713-P304-01/23/2025-02/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $199.51 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173713-P304-02/21/2025-03/20/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $166.30 | | 2025-04-04 | 6505-0000 Turnover Cleaning Unit | Turn - P304 | S & J Painting | confirmed | $140.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-P304-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $61.10 | | 2025-05-14 | 6506-0000 Turnover Drywall/Sheetrock | Unit P304-Paintng services | S&J Industrial Corp. | confirmed | $130.00 | | 2025-05-14 | 6506-0000 Turnover Drywall/Sheetrock | Unit P304-Paintng services | S & J Painting | confirmed | $130.00 | | 2025-05-19 | 5792-6000 Unit - Water Extraction | Emgerncy after hrs water extraction treat affected area remove and dispose of pa | T' Roys Carpet Cleaning | confirmed | $225.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-P304-04/24/2025-04/29/2025 - 4 Days Vacant | Nashville Electric Service | vacancy | $20.57 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P304-04/24/2025-04/29/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $10.28 | | 2025-05-29 | 6506-0000 Turnover Drywall/Sheetrock | Unit P304-Paintng services | S&J Industrial Corp. | confirmed | $-130.00 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P304-06/23/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-30.85 | | 2025-12-10 | 6503-0000 Turnover Painting Service | Repair drywall - Unit P304 | S & J Painting | confirmed | $435.00 | | 2025-12-11 | 6602-0000 Unit Capex - Carpet Flooring | P304 repad | T' Roys Carpet Cleaning | unconfirmed | $155.00 | | 2025-12-11 | 6505-0000 Turnover Cleaning Unit | P304 carpet clean | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2026-05-05 | 6510-0000 Turnover Carpet Cleaning | Turn - P304 | T' Roys Carpet Cleaning | confirmed | $55.00 |
|
| ▸ D084 | 2023-01-05 → 2026-05-04 | 6678 | 6354 | 323 | 444 | 15 | 8 | 2025-04-14 | 2025-05-30 | 46 | 2055 |
Vendor line items for D084 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-05 | 6503-0000 Turnover Painting Service | 8306 | S & J Painting | confirmed | $55.00 | | 2023-08-16 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $370.00 | | 2023-08-16 | 6506-0000 Turnover Drywall/Sheetrock | 1600 | Yalier Painting | confirmed | $75.00 | | 2023-08-17 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173489-D084-07/24/2023-08/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $103.55 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173489-D084-07/24/2023-08/23/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.45 | | 2023-09-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173489-D084-08/24/2023-09/01/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $71.28 | | 2023-09-04 | 6520-0000 Turnover Tub Resurfacing | 1641 | Yalier Painting | confirmed | $590.00 | | 2023-09-04 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Yalier Painting | confirmed | $135.00 | | 2023-09-11 | 5320-0004 Vacant Unit Electricity | 1585442-0173489-D084-09/05/2023-09/11/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $51.86 | | 2023-09-11 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173489-D084-09/05/2023-09/11/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $8.64 | | 2023-09-14 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,094.80 | | 2023-09-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | turn | Brookmeade Hardware | confirmed | $14.46 | | 2024-11-21 | 6510-0000 Turnover Carpet Cleaning | Turn - D084 | LICRA- Nashville | confirmed | $120.00 | | 2024-11-21 | 6510-0000 Turnover Carpet Cleaning | Turn D084 | LICRA- Nashville | confirmed | $120.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173489-D084-11/04/2024-11/21/2024 - 15 Days Vacant | Nashville Electric Service | vacancy | $50.23 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173489-D084-11/04/2024-11/21/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $10.05 | | 2024-11-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173489-D084-11/22/2024-11/22/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $27.64 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D084-03/21/2025-04/23/2025 - 25 Days Occupied | Nashville Electric Service | vacancy | $21.23 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-D084-03/21/2025-04/23/2025 - 9 Days Vacant | Nashville Electric Service | vacancy | $7.64 | | 2025-05-06 | 6616-5000 Unit Capex - Resurfacing Countertops | Resurface tub and tile surround V084 | Surface Connection | confirmed | $688.00 | | 2025-05-06 | 6616-5000 Unit Capex - Resurfacing Countertops | Resurface bath counter D084 | Surface Connection | confirmed | $190.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-D084-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $42.99 | | 2025-06-05 | 6503-0000 Turnover Painting Service | D084 Full paint, color change and drywall repairs | S & J Painting | confirmed | $635.00 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | D084 Paint cabinets | S & J Painting | confirmed | $175.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - D084 | S & J Painting | confirmed | $140.00 | | 2025-06-05 | 6504-0001 Turnover Painting Supplies | 1 gallon of Kilz | S & J Painting | confirmed | $32.00 | | 2025-06-09 | 6502-5000 Turnover Plumbing Supplies | Turn - D084 | Chadwell Supply | confirmed | $67.53 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-D084-05/23/2025-06/02/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $29.19 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D084-05/23/2025-06/02/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $16.67 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D084-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.19 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D084-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-2.19 | | 2025-09-11 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - D084 | Chadwell Supply | confirmed | $238.17 | | 2025-09-11 | 5792-1000 Unit - Plumbing Supplies | Turn - D084 | Chadwell Supply | confirmed | $16.45 | | 2025-09-11 | 5797-1000 Unit - Hardware Supplies | Turn - D084 | Chadwell Supply | confirmed | $7.87 | | 2025-09-26 | 6628-0000 Unit Capex - Dishwashers | D084 | Lowes Pro Supply | unconfirmed | $284.47 | | 2026-05-04 | 5791-5100 Unit - Hvac Supplies | WO - D084 Contactor and Capacitor | Chadwell Supply | unconfirmed | $38.80 |
|
| ▸ E107 | 2022-12-06 → 2026-05-04 | 5464 | 4788 | 676 | 388 | 12 | 7 | 2024-10-14 | 2025-01-03 | 81 | 3661 |
Vendor line items for E107 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-06 | 5792-0000 Unit - Plumbing Repair | 27416 | Drain Guy | unconfirmed | $105.00 | | 2023-05-09 | 5792-0000 Unit - Plumbing Repair | 29215 | Drain Guy | unconfirmed | $105.00 | | 2023-05-16 | 6510-0000 Turnover Carpet Cleaning | Turnover | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-05-25 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Real Floors, Inc. | confirmed | $820.13 | | 2024-07-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173617-E107-06/26/2024-07/19/2024 - 24 Days Occupied | Nashville Electric Service | vacancy | $101.24 | | 2024-10-17 | 6542-0000 Turnover - Pest Control Cleanout | Turn - One time treatment | Bug Solutions | confirmed | $125.00 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - E107 | S & J Painting | confirmed | $485.00 | | 2024-11-13 | 6543-0000 Turnover Painting Cabinets | Turn - E107 | S & J Painting | confirmed | $45.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173617-E107-10/22/2024-11/21/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $87.65 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173617-E107-11/22/2024-12/21/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $61.33 | | 2024-12-26 | 6602-0000 Unit Capex - Carpet Flooring | E107 | Real Floors, Inc. | confirmed | $538.40 | | 2024-12-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - E107 | Real Floors, Inc. | confirmed | $2,699.10 | | 2025-01-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173617-E107-12/22/2024-01/06/2025 - 12 Days Vacant | Nashville Electric Service | vacancy | $102.97 | | 2025-01-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173617-E107-12/22/2024-01/06/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $34.33 | | 2025-05-30 | 5791-2000 Unit - Electrical Repair | Turn - E107 | Energy Command Corp | confirmed | $415.84 | | 2025-05-30 | 5791-2000 Unit - Electrical Repair | Turn - E107 | Energy Command Corp | confirmed | $-415.84 | | 2025-05-30 | 6650-0000 Unit CapEx - Electrical Improvements | E107 - replace bad stove receptacle | Energy Command Corp | unconfirmed | $415.84 | | 2026-05-04 | 5792-1000 Unit - Plumbing Supplies | WO - E107 Fluidmaster | Chadwell Supply | unconfirmed | $50.46 |
|
| ▸ E108 | 2023-10-24 → 2026-05-04 | 3101 | 3076 | 25 | 236 | 6 | 4 | 2024-03-18 | 2024-04-02 | 15 | 715 |
Vendor line items for E108 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-24 | 6520-0000 Turnover Tub Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173612-E108-10/20/2023-10/24/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $43.00 | | 2023-10-26 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173612-E108-10/25/2023-11/21/2023 - 28 Days Vacant | Nashville Electric Service | vacancy | $55.79 | | 2023-11-29 | 6503-0000 Turnover Painting Service | 2349 | Fernando Ruiz Hernandez | confirmed | $550.00 | | 2023-11-30 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $150.00 | | 2023-12-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173612-E108-11/22/2023-12/05/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $42.01 | | 2023-12-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173612-E108-11/22/2023-12/05/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $23.34 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173612-E108-03/20/2024-03/22/2024 - 3 Days Vacant | Nashville Electric Service | vacancy | $39.00 | | 2024-03-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | turn replacement | Real Floors, Inc. | confirmed | $1,901.00 | | 2024-04-02 | 5320-0004 Vacant Unit Electricity | 1585442-0173612-E108-03/23/2024-04/02/2024 - 10 Days Vacant | Nashville Electric Service | vacancy | $29.89 | | 2024-04-02 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173612-E108-03/23/2024-04/02/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.99 | | 2026-05-04 | 5792-1000 Unit - Plumbing Supplies | WO - E108 Fluidmaster | Chadwell Supply | unconfirmed | $25.23 |
|
| ▸ H174 | 2024-05-15 → 2026-05-04 | 1521 | 1466 | 55 | 60 | 6 | 6 | 2026-03-25 | 2026-06-30 | 97 | 3657 |
Vendor line items for H174 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-05-15 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173668-H174-04/30/2024-05/15/2024 - 11 Days Occupied | Nashville Electric Service | vacancy | $41.28 | | 2024-05-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173668-H174-04/30/2024-05/15/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $18.76 | | 2024-05-17 | 6510-0000 Turnover Carpet Cleaning | 096260 | LICRA- Nashville | confirmed | $90.00 | | 2025-07-03 | 6617-0000 Unit Capex - Kitchen Hardware | H174 | The Home Depot | unconfirmed | $54.84 | | 2025-10-06 | 6506-0000 Turnover Drywall/Sheetrock | SJ-21260 | S & J Painting | confirmed | $95.00 | | 2026-04-17 | 6624-0000 Unit Capex - Window Blinds | Turn - H174 blinds | Chadwell Supply | confirmed | $120.61 | | 2026-04-17 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - H174 fan cover, elements, burners, filter | Chadwell Supply | confirmed | $112.42 | | 2026-04-17 | 6504-0001 Turnover Painting Supplies | Turn - H174 liquid nails | Chadwell Supply | confirmed | $96.92 | | 2026-04-17 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - H174 toilet paper holder, door stop, door bar | Chadwell Supply | confirmed | $38.46 | | 2026-04-17 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - H174 showerhead, toilet seat | Chadwell Supply | confirmed | $37.33 | | 2026-04-17 | 6637-0000 Unit Capex - Lighting Improvements | Turn - H174 32 Watt Circline Bulb | Chadwell Supply | confirmed | $18.41 | | 2026-05-04 | 6503-0000 Turnover Painting Service | Turn - H174 | Painting TN LLC | confirmed | $320.00 | | 2026-05-04 | 6504-0001 Turnover Painting Supplies | Turn - H174 | The Sherwin Williams Co. | confirmed | $289.58 | | 2026-05-04 | 6543-0000 Turnover Painting Cabinets | Turn - H174 | Painting TN LLC | confirmed | $175.00 | | 2026-05-04 | 6504-0001 Turnover Painting Supplies | Turn - H174 Kilz | Painting TN LLC | confirmed | $72.00 |
|
| ▸ A017 | 2025-07-31 → 2026-04-28 | 6945 | 6945 | 0 | 165 | 16 | 9 | 2026-02-23 | 2026-04-22 | 58 | 2658 |
Vendor line items for A017 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-07-31 | 6510-0000 Turnover Carpet Cleaning | Turn - A017 | T' Roys Carpet Cleaning | confirmed | $55.00 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-A017-01/06/2026-01/23/2026 - 18 Days Occupied | Nashville Electric Service | vacancy | $44.23 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-A017-01/24/2026-02/23/2026 - 31 Days Occupied | Nashville Electric Service | vacancy | $25.91 | | 2026-02-27 | 6613-0000 Unit Capex - Kitchen Cabinets | Cabinets -Unit A017 | The Home Depot | confirmed | $1,088.15 | | 2026-03-18 | 6624-0000 Unit Capex - Window Blinds | Turn - A017 Blinds | Chadwell Supply | confirmed | $157.35 | | 2026-03-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - A017 Shower head, pop up | Chadwell Supply | confirmed | $69.24 | | 2026-03-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - A107 shower rod, flanges, toilet paper holder, towel bar | Chadwell Supply | confirmed | $68.54 | | 2026-03-18 | 6638-0000 Unit Capex - Smoke Detectors | Turn - A107 Smoke detectors | Chadwell Supply | confirmed | $68.22 | | 2026-03-18 | 6504-0001 Turnover Painting Supplies | Turn - A017 Kilz, and Kwikseal | Chadwell Supply | confirmed | $39.96 | | 2026-03-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - A017 Range hood filter | Chadwell Supply | confirmed | $20.19 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-A017-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $47.88 | | 2026-04-08 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - A017 Countertops | Nashville Plywood Inc. | confirmed | $756.18 | | 2026-04-13 | 6503-0000 Turnover Painting Service | Turn - A017 full paint | Painting TN LLC | confirmed | $515.00 | | 2026-04-13 | 5796-0000 Unit - Drywall Repair | Turn - A017 drywall repairs | Painting TN LLC | confirmed | $205.00 | | 2026-04-13 | 6543-0000 Turnover Painting Cabinets | Turn - A017 cabinets | Painting TN LLC | confirmed | $175.00 | | 2026-04-13 | 6504-0001 Turnover Painting Supplies | Turn - A017 Kilz | Painting TN LLC | confirmed | $144.00 | | 2026-04-14 | 6504-0001 Turnover Painting Supplies | Turn - A017 Paint supplies | Brookmeade Hardware | confirmed | $193.05 | | 2026-04-14 | 6504-0001 Turnover Painting Supplies | Turn - A017 Paint supplies | The Sherwin Williams Co. | confirmed | $193.05 | | 2026-04-17 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - A017 Vinyl | Real Floors, Inc. | confirmed | $2,180.31 | | 2026-04-17 | 6602-0000 Unit Capex - Carpet Flooring | Turn - A017 Carpet | Real Floors, Inc. | confirmed | $502.71 | | 2026-04-20 | 6506-0000 Turnover Drywall/Sheetrock | Turn - A017 ceiling and texture | Painting TN LLC | confirmed | $200.00 | | 2026-04-21 | 5791-9200 Unit - Pest Control Cleanout | WO - A017 Roach Clean Out | Bug Solutions | confirmed | $350.00 | | 2026-04-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - A017 Supply lines, pvc tube | Brookmeade Hardware | confirmed | $17.09 | | 2026-04-23 | 6504-0001 Turnover Painting Supplies | Turn - A017 Paint supplies | Brookmeade Hardware | confirmed | $-193.05 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-A017-03/25/2026-04/21/2026 - 28 Days Vacant | Nashville Electric Service | vacancy | $47.31 | | 2026-04-28 | 6505-0000 Turnover Cleaning Unit | Turn - A017 | Painting TN LLC | confirmed | $140.00 |
|
| ▸ J182 | 2023-07-19 → 2026-04-28 | 5716 | 2141 | 3575 | 147 | 6 | 4 | 2023-07-10 | 2023-08-11 | 32 | 1578 |
Vendor line items for J182 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-19 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $445.00 | | 2023-07-24 | 6529-0000 Turnover Countertop Resurfacing | 1546 | Yalier Painting | confirmed | $360.00 | | 2023-07-24 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173579-J182-07/12/2023-07/25/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $82.00 | | 2023-07-27 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,041.16 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173579-J182-07/26/2023-08/14/2023 - 16 Days Vacant | Nashville Electric Service | vacancy | $52.23 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173579-J182-07/26/2023-08/14/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $13.06 | | 2024-12-24 | 6650-0000 Unit CapEx - Electrical Improvements | J182 - Electrical installation material and labor | Energy Command Corp | unconfirmed | $1,245.45 | | 2026-04-28 | 6644-0000 Unit Capex - HVAC Improvements | WO - J182 Condensing unit and air handler | Chadwell Supply | unconfirmed | $2,302.55 | | 2026-04-28 | 5791-5100 Unit - Hvac Supplies | WO - J182 Disconnect | Chadwell Supply | unconfirmed | $26.55 |
|
| ▸ F124 | 2022-12-21 → 2026-04-28 | 3450 | 3373 | 77 | 2859 | 8 | 6 | 2026-03-17 | 2026-04-23 | 37 | 2202 |
Vendor line items for F124 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-12/05/2022-12/21/2022 - 17 Days Occupied | Nashville Electric Service | vacancy | $120.00 | | 2022-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-12/05/2022-12/21/2022 - 17 Days Occupied | Nashville Electric Service | vacancy | $120.00 | | 2023-01-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-12/05/2022-12/21/2022 - 17 Days Occupied | Nashville Electric Service | vacancy | $-120.00 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $218.55 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $4.97 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-02/23/2023-03/23/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $48.00 | | 2023-04-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-03/24/2023-04/24/2023 - 32 Days Occupied | Nashville Electric Service | vacancy | $185.90 | | 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-04/25/2023-05/23/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $169.00 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-05/24/2023-06/23/2023 - 31 Days Occupied | Nashville Electric Service | vacancy | $196.00 | | 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-06/24/2023-07/25/2023 - 32 Days Occupied | Nashville Electric Service | vacancy | $202.00 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-07/26/2023-08/23/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $208.00 | | 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-08/24/2023-09/22/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $171.65 | | 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-08/24/2023-09/22/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $10.35 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-09/23/2023-10/24/2023 - 32 Days Occupied | Nashville Electric Service | vacancy | $170.66 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-10/25/2023-11/21/2023 - 28 Days Occupied | Nashville Electric Service | vacancy | $172.16 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-11/22/2023-12/21/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $197.00 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-12/22/2023-01/23/2024 - 33 Days Occupied | Nashville Electric Service | vacancy | $241.00 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-01/24/2024-02/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $198.00 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-02/23/2024-03/22/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $167.00 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-03/23/2024-04/22/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $141.61 | | 2024-04-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173599-F124-04/23/2024-04/25/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $37.40 | | 2025-08-15 | 6503-0000 Turnover Painting Service | Turn - F124 Priming ceiling bathroom | S & J Painting | confirmed | $55.00 | | 2025-08-15 | 6503-0000 Turnover Painting Service | Turn - F124 Paint ceiling and walls touch up bathroom | S & J Painting | confirmed | $55.00 | | 2025-08-15 | 6504-0001 Turnover Painting Supplies | Turn - F124 Primer | S & J Painting | confirmed | $36.00 | | 2025-12-16 | 6618-0000 Unit Capex - Bathroom Hardware | overflow for tub | Brookmeade Hardware | unconfirmed | $76.66 | | 2026-03-31 | 6624-0000 Unit Capex - Window Blinds | Turn - F124 Blinds | Chadwell Supply | confirmed | $247.16 | | 2026-03-31 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - F124 pop up, showerhead, toilet seat, faucet | Chadwell Supply | confirmed | $230.92 | | 2026-03-31 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - F124 exhaust fan cover, burners, and bowls | Chadwell Supply | confirmed | $158.74 | | 2026-03-31 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - F124 Shower rod, towel ring, holder, wall protectors, door stops | Chadwell Supply | confirmed | $93.76 | | 2026-03-31 | 6638-0000 Unit Capex - Smoke Detectors | Turn - F124 Smoke alarms | Chadwell Supply | confirmed | $68.22 | | 2026-03-31 | 6504-0001 Turnover Painting Supplies | Turn - F124 Kwikseal | Chadwell Supply | confirmed | $30.26 | | 2026-03-31 | 6637-0000 Unit Capex - Lighting Improvements | Turn - F124 40 watt appliance lamp | Chadwell Supply | confirmed | $21.19 | | 2026-04-15 | 6503-0000 Turnover Painting Service | Turn - F124 unit paint | Painting TN LLC | confirmed | $330.00 | | 2026-04-15 | 6543-0000 Turnover Painting Cabinets | Turn - F124 | Painting TN LLC | confirmed | $175.00 | | 2026-04-15 | 5796-0000 Unit - Drywall Repair | Turn - f124 drywall repairs | Painting TN LLC | confirmed | $90.00 | | 2026-04-15 | 6504-0001 Turnover Painting Supplies | Turn - F124 kilz paint | Painting TN LLC | confirmed | $72.00 | | 2026-04-20 | 6514-0000 Turnover Carpet Flooring | Turn - F124 Vinyl repairs | Real Floors, Inc. | confirmed | $225.00 | | 2026-04-21 | 6602-0000 Unit Capex - Carpet Flooring | Turn - F124 Carpet | Real Floors, Inc. | confirmed | $925.00 | | 2026-04-21 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - F124 All bath countertops | Simple Surface Solutions | confirmed | $400.00 | | 2026-04-28 | 6505-0000 Turnover Cleaning Unit | Turn - F124 | Painting TN LLC | confirmed | $160.00 |
|
| ▸ B033 | 2025-04-01 → 2026-04-28 | 1089 | 761 | 328 | 0 | 6 | 5 | — | — | — | 0 |
Vendor line items for B033 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-04-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - B033 at hallway, living room, master bedroom and bathroom | S & J Painting | confirmed | $620.00 | | 2025-06-05 | 6651-0000 Unit Capex - Electrical Supplies | Turn - B033 Motor | Brookmeade Hardware | confirmed | $141.29 | | 2025-06-30 | 5797-1000 Unit - Hardware Supplies | Supplies to fix B033 | Brookmeade Hardware | unconfirmed | $12.94 | | 2025-07-31 | 6652-0000 Unit Capex - Thermostats | B033 | Supply House.com | unconfirmed | $81.30 | | 2025-07-31 | 6618-0000 Unit Capex - Bathroom Hardware | B033 | The Home Depot | unconfirmed | $29.61 | | 2026-04-28 | 5791-5000 Unit - Hvac Repairs | WO - Leak detection on B033 | Lil Man's Maintenance Comp | unconfirmed | $203.90 |
|
| ▸ P305 | 2023-04-27 → 2026-04-27 | 8270 | 8270 | 0 | 152 | 11 | 5 | 2024-11-20 | 2024-12-27 | 37 | 1878 |
Vendor line items for P305 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $3,192.70 | | 2023-04-27 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $660.60 | | 2023-05-09 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Surface Connection | confirmed | $770.00 | | 2023-05-09 | 6520-0000 Turnover Tub Resurfacing | 303234 | Surface Connection | confirmed | $318.00 | | 2023-05-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173715-P305-04/24/2023-05/10/2023 - 17 Days Vacant | Nashville Electric Service | vacancy | $110.11 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $595.00 | | 2023-05-17 | 6506-0000 Turnover Drywall/Sheetrock | SJ-9304 | S & J Painting | confirmed | $180.00 | | 2023-05-17 | 6504-0001 Turnover Painting Supplies | SJ-9304 | S & J Painting | confirmed | $96.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9351 | S & J Painting | confirmed | $120.00 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173715-P305-11/15/2023-11/21/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $29.66 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173715-P305-11/15/2023-11/21/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $11.86 | | 2024-11-27 | 6536-0000 Turnover Unit Punch Supplies | Turn - P305 | Chadwell Supply | confirmed | $304.93 | | 2024-12-04 | 6510-0000 Turnover Carpet Cleaning | Turn - P305 | LICRA- Nashville | confirmed | $120.00 | | 2024-12-04 | 6510-0000 Turnover Carpet Cleaning | Turn - P305 | LICRA- Nashville | confirmed | $120.00 | | 2025-02-10 | 6503-0000 Turnover Painting Service | Turn - P305 | S & J Painting | confirmed | $130.00 | | 2025-04-15 | 6514-0000 Turnover Carpet Flooring | Turn - P305 | Real Floors, Inc. | confirmed | $1,078.98 | | 2026-04-27 | 6602-0000 Unit Capex - Carpet Flooring | Turn - P305 Carpet | Real Floors, Inc. | confirmed | $584.04 |
|
| ▸ R316 | 2023-01-24 → 2026-04-27 | 6770 | 1638 | 5132 | 289 | 12 | 9 | 2024-09-27 | 2024-10-17 | 20 | 999 |
Vendor line items for R316 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173748-R316-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $24.92 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173748-R316-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $1.08 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173748-R316-02/23/2023-03/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $17.00 | | 2023-04-03 | 6541-0000 Turnover - Hardware | turn | Brookmeade Hardware | confirmed | $55.65 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173748-R316-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $20.85 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173748-R316-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $22.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173748-R316-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $25.00 | | 2023-07-06 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-07-11 | 5320-0004 Vacant Unit Electricity | 1585442-0173748-R316-06/24/2023-07/11/2023 - 13 Days Vacant | Nashville Electric Service | vacancy | $17.15 | | 2023-07-11 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173748-R316-06/24/2023-07/11/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $6.59 | | 2023-09-05 | 6505-0000 Turnover Cleaning Unit | SJ-10780 | S & J Painting | confirmed | $120.00 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173748-R316-07/23/2024-08/23/2024 - 32 Days Occupied | Nashville Electric Service | vacancy | $58.82 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173748-R316-08/24/2024-09/24/2024 - 32 Days Occupied | Nashville Electric Service | vacancy | $41.52 | | 2024-10-09 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $200.78 | | 2024-10-09 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $200.78 | | 2024-10-09 | 6622-0000 Unit Capex - Door Installation and Supplies | turn | Chadwell Supply | confirmed | $92.00 | | 2024-10-09 | 6622-0000 Unit Capex - Door Installation and Supplies | turn | Chadwell Supply | confirmed | $92.00 | | 2024-10-09 | 6504-0001 Turnover Painting Supplies | turn | Chadwell Supply | confirmed | $18.54 | | 2024-10-09 | 6504-0001 Turnover Painting Supplies | turn | Chadwell Supply | confirmed | $18.54 | | 2024-10-09 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $11.28 | | 2024-10-09 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $11.28 | | 2024-10-19 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $55.00 | | 2024-10-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Simple Surface Solutions | confirmed | $415.00 | | 2024-10-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173748-R316-09/25/2024-10/21/2024 - 19 Days Vacant | Nashville Electric Service | vacancy | $38.31 | | 2024-10-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173748-R316-09/25/2024-10/21/2024 - 8 Days Occupied | Nashville Electric Service | vacancy | $16.13 | | 2024-11-11 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $-200.78 | | 2024-11-11 | 6622-0000 Unit Capex - Door Installation and Supplies | turn | Chadwell Supply | confirmed | $-92.00 | | 2024-11-11 | 6504-0001 Turnover Painting Supplies | turn | Chadwell Supply | confirmed | $-18.54 | | 2024-11-11 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $-11.28 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - R316 | S & J Painting | confirmed | $230.00 | | 2024-11-13 | 6636-0000 Unit Capex - Drywall Improvements | Turn - R316 | S & J Painting | confirmed | $145.00 | | 2025-08-05 | 6644-1000 Unit Capex - HVAC Service & Installation | R316 -Replace and install hvac system | Energy Command Corp | unconfirmed | $2,627.75 | | 2025-08-05 | 6644-0000 Unit Capex - HVAC Improvements | R316 - New condesing unit and air handler | Energy Command Corp | unconfirmed | $2,069.10 | | 2025-12-19 | 5792-6000 Unit - Water Extraction | R316 water extraction | T' Roys Carpet Cleaning | unconfirmed | $100.00 | | 2026-04-27 | 5796-0000 Unit - Drywall Repair | WO - R316 texture ceiling living room | Painting TN LLC | unconfirmed | $335.00 |
|
| ▸ V395 | 2023-04-10 → 2026-04-27 | 4057 | 3050 | 1007 | 544 | 6 | 4 | 2024-09-30 | 2024-10-25 | 25 | 1016 |
Vendor line items for V395 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-10 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $653.81 | | 2023-04-11 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,621.20 | | 2023-05-08 | 5320-0004 Vacant Unit Electricity | 1585442-0463763-V395-04/24/2023-05/08/2023 - 11 Days Vacant | Nashville Electric Service | vacancy | $61.87 | | 2023-05-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463763-V395-04/24/2023-05/08/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $22.50 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $555.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9347 | S & J Painting | confirmed | $100.00 | | 2024-10-24 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463763-V395-10/22/2024-11/21/2024 - 28 Days Occupied | Nashville Electric Service | vacancy | $72.06 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0463763-V395-10/22/2024-11/21/2024 - 3 Days Vacant | Nashville Electric Service | vacancy | $7.72 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463763-V395-11/22/2024-12/21/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $87.67 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463763-V395-12/22/2024-01/22/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $104.02 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463763-V395-01/23/2025-02/19/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $93.54 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463763-V395-02/20/2025-03/20/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $94.22 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V395-03/21/2025-04/08/2025 - 19 Days Occupied | Nashville Electric Service | vacancy | $61.93 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V395-05/22/2025-05/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-61.93 | | 2026-04-27 | 6636-0000 Unit Capex - Drywall Improvements | WO - P395 Guest bedroom closet and hallway and bedroom | Painting TN LLC | unconfirmed | $825.00 | | 2026-04-27 | 5791-4000 Unit - Flooring Repair | WO - P395 baseboards and trim repairs | Painting TN LLC | unconfirmed | $182.36 |
|
| ▸ G154 | 2024-05-30 → 2026-04-23 | 6839 | 6045 | 794 | 50 | 9 | 7 | — | — | — | 0 |
Vendor line items for G154 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-05-30 | 6645-0000 Unit Capex - Plumbing Improvements | 291360 | Holt Plumbing CO., LLC | unconfirmed | $794.00 | | 2025-06-12 | 6503-0000 Turnover Painting Service | Turn - G154 Paint bathroom | S & J Painting | confirmed | $214.00 | | 2026-03-26 | 6503-0000 Turnover Painting Service | Turn - G154 - Color change as well | Painting TN LLC | confirmed | $510.00 | | 2026-03-26 | 6504-0001 Turnover Painting Supplies | Turn - G154 | The Sherwin Williams Co. | confirmed | $383.02 | | 2026-03-26 | 6543-0000 Turnover Painting Cabinets | Turn - G154 - Cabinet paint | Painting TN LLC | confirmed | $247.00 | | 2026-03-26 | 5796-0000 Unit - Drywall Repair | Turn - G154 Drywall repairs | Painting TN LLC | confirmed | $205.00 | | 2026-03-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - G154 Full Vinyl | Real Floors, Inc. | confirmed | $2,289.91 | | 2026-03-31 | 6624-0000 Unit Capex - Window Blinds | Turn - G154 blinds | Chadwell Supply | confirmed | $247.16 | | 2026-03-31 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - G154 Fan cover, burners, and bowls, and hood filter | Chadwell Supply | confirmed | $182.44 | | 2026-03-31 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - G154 Pop up shower head toilet seat | Chadwell Supply | confirmed | $111.61 | | 2026-03-31 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - G154 toilet paper holder, towel bar, patio door bar | Chadwell Supply | confirmed | $80.20 | | 2026-03-31 | 6651-0000 Unit Capex - Electrical Supplies | Turn - G154 Receptacles and wall plates | Chadwell Supply | confirmed | $78.52 | | 2026-03-31 | 6638-0000 Unit Capex - Smoke Detectors | Turn - G154 Smoke detectors | Chadwell Supply | confirmed | $68.22 | | 2026-03-31 | 6641-0000 Unit Capex - Disposals | Turn - G154 disposal | Chadwell Supply | confirmed | $67.91 | | 2026-03-31 | 6637-0000 Unit Capex - Lighting Improvements | Turn - G154 32 Watt 12' Circline bulb, and MR 16 bulbs | Chadwell Supply | confirmed | $48.43 | | 2026-03-31 | 6504-0001 Turnover Painting Supplies | Turn - G154 Kwikseal | Chadwell Supply | confirmed | $20.20 | | 2026-04-02 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - G154 Kitchen, drybar, and baths | Simple Surface Solutions | confirmed | $460.00 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turn - G154 Clean | Painting TN LLC | confirmed | $160.00 | | 2026-04-09 | 6602-0000 Unit Capex - Carpet Flooring | Turn - G154 | Real Floors, Inc. | confirmed | $671.30 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-G154-03/27/2026-04/06/2026 - 7 Days Vacant | Nashville Electric Service | vacancy | $31.86 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G154-03/27/2026-04/06/2026 - 4 Days Occupied | Nashville Electric Service | vacancy | $18.21 |
|
| ▸ P294 | 2022-11-10 → 2026-04-23 | 5932 | 3058 | 2874 | 762 | 16 | 12 | 2026-01-06 | 2026-04-03 | 87 | 3886 |
Vendor line items for P294 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-10 | 5792-0000 Unit - Plumbing Repair | 27314 | Drain Guy | unconfirmed | $82.50 | | 2023-11-28 | 5792-0000 Unit - Plumbing Repair | diagnose water leak issue | Holt Plumbing CO., LLC | unconfirmed | $259.00 | | 2023-12-01 | 6645-0000 Unit Capex - Plumbing Improvements | replace cast iron pipe in wall | Holt Plumbing CO., LLC | unconfirmed | $985.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173702-P294-01/05/2024-01/23/2024 - 19 Days Vacant | Nashville Electric Service | vacancy | $169.00 | | 2024-01-24 | 6503-0000 Turnover Painting Service | 1241 | RB Task Solutions LLC | confirmed | $420.00 | | 2024-01-24 | 6636-0000 Unit Capex - Drywall Improvements | 1241 | RB Task Solutions LLC | unconfirmed | $120.00 | | 2024-01-29 | 6622-0000 Unit Capex - Door Installation and Supplies | turn | Chadwell Supply | confirmed | $240.87 | | 2024-01-29 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $211.12 | | 2024-01-29 | 6504-0001 Turnover Painting Supplies | turn | Chadwell Supply | confirmed | $68.99 | | 2024-01-29 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $52.85 | | 2024-02-05 | 6505-0000 Turnover Cleaning Unit | 1265 | RB Task Solutions LLC | confirmed | $185.00 | | 2024-02-19 | 6510-0000 Turnover Carpet Cleaning | 055049 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173702-P294-01/24/2024-02/22/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $86.00 | | 2024-02-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173702-P294-02/23/2024-02/23/2024 - 1 Days Vacant | Nashville Electric Service | vacancy | $25.74 | | 2024-04-23 | 6613-0000 Unit Capex - Kitchen Cabinets | CA0000245107-001 | Nashville Plywood Inc. | unconfirmed | $1,215.08 | | 2024-05-08 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $120.00 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173702-P294-06/11/2024-06/22/2024 - 11 Days Vacant | Nashville Electric Service | vacancy | $39.22 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173702-P294-06/11/2024-06/22/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.57 | | 2024-06-23 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $155.00 | | 2024-06-25 | 5792-0000 Unit - Plumbing Repair | turn | Drain Guy | confirmed | $305.00 | | 2024-07-09 | 5320-0004 Vacant Unit Electricity | 1585442-0173702-P294-06/23/2024-07/09/2024 - 15 Days Vacant | Nashville Electric Service | vacancy | $27.23 | | 2024-07-09 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173702-P294-06/23/2024-07/09/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $3.63 | | 2025-03-05 | 6617-0000 Unit Capex - Kitchen Hardware | P294 | The Home Depot | unconfirmed | $32.80 | | 2025-04-03 | 5792-6000 Unit - Water Extraction | Emergenty water extraction P294 | T' Roys Carpet Cleaning | unconfirmed | $180.00 | | 2026-01-15 | 6602-0000 Unit Capex - Carpet Flooring | P294 Carpet replacement | Real Floors, Inc. | confirmed | $1,056.27 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-P294-01/06/2026-01/23/2026 - 17 Days Vacant | Nashville Electric Service | vacancy | $115.72 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P294-01/06/2026-01/23/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $6.80 | | 2026-02-10 | 6502-5000 Turnover Plumbing Supplies | Turn - P294 | Brookmeade Hardware | confirmed | $2.69 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-P294-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $191.60 | | 2026-02-27 | 6505-0000 Turnover Cleaning Unit | Turn - P294 full clean | Painting TN LLC | confirmed | $140.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-P294-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $56.00 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P294-03/25/2026-04/09/2026 - 8 Days Occupied | Nashville Electric Service | vacancy | $18.98 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-P294-03/25/2026-04/09/2026 - 8 Days Vacant | Nashville Electric Service | vacancy | $18.95 |
|
| ▸ A006 | 2024-11-20 → 2026-04-23 | 4426 | 3798 | 628 | 720 | 12 | 10 | 2025-12-05 | 2026-04-01 | 117 | 5150 |
Vendor line items for A006 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-11-20 | 6626-0000 Unit Capex - Refrigerators | A006 - Refrigerators | Lowes Pro Supply | unconfirmed | $438.27 | | 2024-11-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - A006 | Chadwell Supply | confirmed | $283.97 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173466-A006-10/30/2024-11/21/2024 - 15 Days Vacant | Nashville Electric Service | vacancy | $33.17 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173466-A006-10/30/2024-11/21/2024 - 8 Days Occupied | Nashville Electric Service | vacancy | $17.69 | | 2024-12-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - A006 | Brookmeade Hardware | confirmed | $58.45 | | 2024-12-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173466-A006-11/22/2024-12/10/2024 - 14 Days Vacant | Nashville Electric Service | vacancy | $72.11 | | 2024-12-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173466-A006-11/22/2024-12/10/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $25.76 | | 2024-12-15 | 6637-0000 Unit Capex - Lighting Improvements | A006 | Amazon.com | unconfirmed | $137.64 | | 2025-02-05 | 6617-0000 Unit Capex - Kitchen Hardware | A006 | The Home Depot | unconfirmed | $52.09 | | 2025-12-22 | 6602-0000 Unit Capex - Carpet Flooring | A006 new carpet | Real Floors, Inc. | confirmed | $1,112.43 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-A006-11/26/2025-12/22/2025 - 17 Days Vacant | Nashville Electric Service | vacancy | $28.67 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-A006-11/26/2025-12/22/2025 - 10 Days Occupied | Nashville Electric Service | vacancy | $16.86 | | 2025-12-23 | 6503-0000 Turnover Painting Service | Turn - A006 and ceilings | S & J Painting | confirmed | $300.00 | | 2025-12-23 | 6543-0000 Turnover Painting Cabinets | Turn - A006 | S & J Painting | confirmed | $175.00 | | 2025-12-23 | 6504-0001 Turnover Painting Supplies | Turn - A006 | S & J Painting | confirmed | $72.00 | | 2025-12-24 | 6503-0000 Turnover Painting Service | Turn - A006 | The Sherwin Williams Co. | confirmed | $180.43 | | 2026-01-07 | 6616-5000 Unit Capex - Resurfacing Countertops | Resurface Kitchen counter, bathroom vanity, bathroom sink | Surface Connection | confirmed | $435.00 | | 2026-01-16 | 6624-0000 Unit Capex - Window Blinds | A006 | Chadwell Supply | confirmed | $156.36 | | 2026-01-16 | 5791-3000 Unit - Electrical Supplies | A006 | Chadwell Supply | confirmed | $81.87 | | 2026-01-16 | 5797-1000 Unit - Hardware Supplies | A006 | Chadwell Supply | confirmed | $43.92 | | 2026-01-16 | 6502-5000 Turnover Plumbing Supplies | A006 | Chadwell Supply | confirmed | $38.39 | | 2026-01-16 | 6504-0001 Turnover Painting Supplies | A006 | Chadwell Supply | confirmed | $20.17 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-A006-12/23/2025-01/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $211.80 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-A006-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $164.02 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-A006-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $105.44 | | 2026-03-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - A006 Tub and tile 2 | Simple Surface Solutions | confirmed | $840.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-A006-03/25/2026-04/02/2026 - 7 Days Vacant | Nashville Electric Service | vacancy | $34.23 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-A006-03/25/2026-04/02/2026 - 2 Days Occupied | Nashville Electric Service | vacancy | $9.78 |
|
| ▸ V399 | 2022-12-27 → 2026-04-23 | 2799 | 2235 | 564 | 261 | 14 | 9 | 2026-01-31 | 2026-03-31 | 59 | 2263 |
Vendor line items for V399 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-27 | 5793-0000 Unit - Carpet Cleaning | water extraction etc | On-The-Spot Carpet Care | unconfirmed | $180.00 | | 2023-12-04 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2025-04-04 | 6514-0000 Turnover Carpet Flooring | Turn - V399 | Real Floors, Inc. | confirmed | $479.65 | | 2025-04-14 | 6536-0000 Turnover Unit Punch Supplies | Turn - V399 | Chadwell Supply | confirmed | $53.13 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-V399-04/04/2025-04/23/2025 - 20 Days Vacant | Nashville Electric Service | vacancy | $47.70 | | 2025-05-01 | 6503-0000 Turnover Painting Service | Turn - V399 Paint 1 bedroom, walls , color change | S & J Painting | confirmed | $577.00 | | 2025-05-01 | 6543-0000 Turnover Painting Cabinets | Turn - V399 | S & J Painting | confirmed | $100.00 | | 2025-05-06 | 6616-5000 Unit Capex - Resurfacing Countertops | Resurface bath tub V399 | Surface Connection | unconfirmed | $159.00 | | 2025-05-06 | 6616-5000 Unit Capex - Resurfacing Countertops | Resurface kitchen counter in Pecos V399 | Surface Connection | unconfirmed | $130.00 | | 2025-05-06 | 6616-5000 Unit Capex - Resurfacing Countertops | Resurface bath counter in Pecos V399 | Surface Connection | unconfirmed | $95.00 | | 2025-05-14 | 6505-0000 Turnover Cleaning Unit | Unit S336 T358 and V396 Clean out Services | S&J Industrial Corp. | confirmed | $120.00 | | 2025-05-14 | 6505-0000 Turnover Cleaning Unit | Unit S336 T358 and V396 Clean out Services | S & J Painting | confirmed | $120.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-V399-04/24/2025-05/09/2025 - 15 Days Vacant | Nashville Electric Service | vacancy | $24.98 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V399-04/24/2025-05/09/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.67 | | 2025-05-29 | 6505-0000 Turnover Cleaning Unit | Unit S336 T358 and V396 Clean out Services | S&J Industrial Corp. | confirmed | $-120.00 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V399-06/23/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-26.65 | | 2026-02-16 | 6504-0001 Turnover Painting Supplies | Turn - V399 | The Sherwin Williams Co. | confirmed | $260.57 | | 2026-02-17 | 6504-0001 Turnover Painting Supplies | Turn - Paint V399 | The Sherwin Williams Co. | confirmed | $19.27 | | 2026-02-18 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn- Bi-fold doors | Chadwell Supply | confirmed | $234.87 | | 2026-02-18 | 6638-0000 Unit Capex - Smoke Detectors | Turn - V399 smoke alarms | Chadwell Supply | confirmed | $34.11 | | 2026-02-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - V399 Bowls | Chadwell Supply | confirmed | $25.17 | | 2026-02-18 | 6536-0000 Turnover Unit Punch Supplies | Turn - Plastic toilet seat | Chadwell Supply | confirmed | $21.19 | | 2026-02-18 | 6504-0001 Turnover Painting Supplies | Turn - Caulk | Chadwell Supply | confirmed | $10.07 | | 2026-02-18 | 6536-0000 Turnover Unit Punch Supplies | Turn - Door stops | Chadwell Supply | confirmed | $5.04 | | 2026-02-19 | 6510-0000 Turnover Carpet Cleaning | Turn - V399 | T' Roys Carpet Cleaning | confirmed | $100.00 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-V399-01/30/2026-02/23/2026 - 23 Days Vacant | Nashville Electric Service | vacancy | $105.54 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V399-01/30/2026-02/23/2026 - 2 Days Occupied | Nashville Electric Service | vacancy | $9.18 | | 2026-02-27 | 6505-0000 Turnover Cleaning Unit | Turn - V399 full clean | Painting TN LLC | confirmed | $120.00 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-V399-02/24/2026-03/24/2026 - 29 Days Vacant | Nashville Electric Service | vacancy | $69.87 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-V399-03/25/2026-03/31/2026 - 6 Days Vacant | Nashville Electric Service | vacancy | $24.94 | | 2026-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V399-03/25/2026-03/31/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.15 |
|
| ▸ P295 | 2024-06-12 → 2026-04-21 | 1934 | 1734 | 200 | 215 | 5 | 5 | 2024-05-31 | 2024-07-01 | 31 | 1385 |
Vendor line items for P295 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-06-12 | 6622-0000 Unit Capex - Door Installation and Supplies | 007820535 | Chadwell Supply | confirmed | $314.48 | | 2024-06-12 | 6624-0000 Unit Capex - Window Blinds | 007820535 | Chadwell Supply | confirmed | $200.00 | | 2024-06-12 | 6625-0000 Unit Capex - Appliance Parts Replacements | 007820535 | Chadwell Supply | confirmed | $155.86 | | 2024-06-12 | 6536-0000 Turnover Unit Punch Supplies | 007820535 | Chadwell Supply | confirmed | $87.83 | | 2024-06-12 | 6637-0000 Unit Capex - Lighting Improvements | 007820535 | Chadwell Supply | confirmed | $25.82 | | 2024-06-19 | 6503-0000 Turnover Painting Service | Turn | S & J Painting | confirmed | $650.00 | | 2024-06-19 | 6543-0000 Turnover Painting Cabinets | Turn | S & J Painting | confirmed | $100.00 | | 2024-06-19 | 6636-0000 Unit Capex - Drywall Improvements | Turn Drywall | S & J Painting | confirmed | $45.00 | | 2024-06-20 | 5797-1000 Unit - Hardware Supplies | Molding | The Home Depot | confirmed | $35.11 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173709-P295-05/30/2024-06/22/2024 - 22 Days Vacant | Nashville Electric Service | vacancy | $132.16 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173709-P295-05/30/2024-06/22/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $12.02 | | 2024-06-23 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-07-02 | 5320-0004 Vacant Unit Electricity | 1585442-0173709-P295-06/23/2024-07/02/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $56.48 | | 2024-07-02 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173709-P295-06/23/2024-07/02/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $14.12 | | 2026-04-21 | 5792-6000 Unit - Water Extraction | P295 Emergency extraction | T' Roys Carpet Cleaning | unconfirmed | $200.00 |
|
| ▸ H167 | 2022-11-29 → 2026-04-14 | 5412 | 3736 | 1675 | 187 | 16 | 9 | 2025-11-17 | 2026-01-12 | 56 | 2148 |
Vendor line items for H167 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-29 | 5792-0000 Unit - Plumbing Repair | leak -replaced tub /shower valve | Holt Plumbing CO., LLC | unconfirmed | $985.00 | | 2023-10-20 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $465.00 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173667-H167-10/03/2023-10/24/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $60.00 | | 2023-10-27 | 6505-0000 Turnover Cleaning Unit | turn | RB Task Solutions LLC | confirmed | $140.00 | | 2023-10-27 | 6514-0000 Turnover Carpet Flooring | turn pad install | On-The-Spot Carpet Care | confirmed | $100.00 | | 2023-10-27 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Real Floors, Inc. | confirmed | $1,552.20 | | 2023-11-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173667-H167-10/25/2023-11/01/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $27.01 | | 2023-12-12 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $460.00 | | 2024-12-20 | 6602-0000 Unit Capex - Carpet Flooring | H167 | Real Floors, Inc. | unconfirmed | $653.80 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173667-H167-12/02/2024-12/21/2024 - 20 Days Vacant | Nashville Electric Service | vacancy | $56.12 | | 2024-12-27 | 5320-0004 Vacant Unit Electricity | 1585442-0173667-H167-12/22/2024-12/27/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $36.26 | | 2024-12-27 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173667-H167-12/22/2024-12/27/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $7.25 | | 2025-07-10 | 5792-1000 Unit - Plumbing Supplies | H167 plumbing supplies | Brookmeade Hardware | unconfirmed | $36.60 | | 2025-12-02 | 6503-0000 Turnover Painting Service | H167 Walls and trim and ceiling | S & J Painting | confirmed | $250.00 | | 2025-12-04 | 6536-0000 Turnover Unit Punch Supplies | Turn - H167 | Chadwell Supply | confirmed | $101.29 | | 2025-12-04 | 6624-0000 Unit Capex - Window Blinds | 1 vertical blind | Chadwell Supply | confirmed | $61.34 | | 2025-12-04 | 6638-0000 Unit Capex - Smoke Detectors | 2 smoke detectors | Chadwell Supply | confirmed | $34.11 | | 2025-12-05 | 6510-0000 Turnover Carpet Cleaning | H167 carpet clean | T' Roys Carpet Cleaning | confirmed | $190.00 | | 2025-12-07 | 6652-0000 Unit Capex - Thermostats | H167 - Thermostat | Supply House.com | confirmed | $81.31 | | 2025-12-07 | 6652-0000 Unit Capex - Thermostats | H167 - Thermostat | Supply House.com | confirmed | $81.30 | | 2025-12-07 | 6652-0000 Unit Capex - Thermostats | H167 - Thermostat | Supply House.com | confirmed | $-81.30 | | 2025-12-31 | 6505-0000 Turnover Cleaning Unit | Full Clean Unit - H167 | S & J Painting | confirmed | $120.00 | | 2026-02-01 | 6652-0000 Unit Capex - Thermostats | H167 - Thermostat | Supply House.com | confirmed | $-81.30 | | 2026-02-01 | 6652-0000 Unit Capex - Thermostats | H167 - Thermostat | Supply House.com | confirmed | $81.30 | | 2026-04-14 | 6536-0000 Turnover Unit Punch Supplies | Turn - H167 capacitor, transformer, batteries | Brookmeade Hardware | confirmed | $106.10 |
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| ▸ V402 | 2022-12-27 → 2026-04-08 | 6124 | 4990 | 1134 | 457 | 17 | 11 | 2025-12-31 | 2026-03-21 | 80 | 3174 |
Vendor line items for V402 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-27 | 5793-0000 Unit - Carpet Cleaning | water extraction etc | On-The-Spot Carpet Care | unconfirmed | $590.00 | | 2023-01-16 | 6529-0000 Turnover Countertop Resurfacing | kitchen | Surface Connection | confirmed | $130.00 | | 2023-01-16 | 6529-0000 Turnover Countertop Resurfacing | bath | Surface Connection | confirmed | $85.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0463778-V402-01/06/2023-01/24/2023 - 19 Days Vacant | Nashville Electric Service | vacancy | $58.00 | | 2023-01-26 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $477.30 | | 2023-01-27 | 6505-0000 Turnover Cleaning Unit | Turnover- ozone machine to kill odors | On-The-Spot Carpet Care | confirmed | $150.00 | | 2023-01-31 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $450.00 | | 2023-01-31 | 6506-0000 Turnover Drywall/Sheetrock | SJ-8552 | S & J Painting | confirmed | $145.00 | | 2023-01-31 | 5320-0004 Vacant Unit Electricity | 1585442-0463778-V402-01/25/2023-01/31/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $16.60 | | 2023-01-31 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463778-V402-01/25/2023-01/31/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.64 | | 2023-02-02 | 6505-0000 Turnover Cleaning Unit | turn | S & J Painting | confirmed | $100.00 | | 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463778-V402-09/12/2023-09/22/2023 - 11 Days Occupied | Nashville Electric Service | vacancy | $39.00 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463778-V402-09/23/2023-10/24/2023 - 32 Days Occupied | Nashville Electric Service | vacancy | $24.97 | | 2023-11-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2281 | Fernando Ruiz Hernandez | unconfirmed | $400.00 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0463778-V402-10/25/2023-11/21/2023 - 28 Days Vacant | Nashville Electric Service | vacancy | $24.79 | | 2023-12-08 | 5320-0004 Vacant Unit Electricity | 1585442-0463778-V402-11/22/2023-12/08/2023 - 16 Days Vacant | Nashville Electric Service | vacancy | $32.97 | | 2023-12-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463778-V402-11/22/2023-12/08/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.06 | | 2024-07-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463778-V402-07/01/2024-07/12/2024 - 12 Days Occupied | Nashville Electric Service | vacancy | $44.99 | | 2025-03-05 | 6617-0000 Unit Capex - Kitchen Hardware | V402 | The Home Depot | unconfirmed | $32.80 | | 2025-05-30 | 6625-0000 Unit Capex - Appliance Parts Replacements | V402 - Appliance Parts | Supplies- CC | unconfirmed | $111.41 | | 2026-01-14 | 6624-0000 Unit Capex - Window Blinds | Turn - Vertical blind, 1 mini blind | Chadwell Supply | confirmed | $109.34 | | 2026-01-14 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - 36" core door | Chadwell Supply | confirmed | $85.60 | | 2026-01-14 | 6536-0000 Turnover Unit Punch Supplies | Turn - Elements, weatherstip | Chadwell Supply | confirmed | $58.67 | | 2026-01-14 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - Range block | Chadwell Supply | confirmed | $50.04 | | 2026-01-14 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Towel bar, ring, showerhead | Chadwell Supply | confirmed | $43.88 | | 2026-01-14 | 6504-0001 Turnover Painting Supplies | Turn - Kwikseal | Chadwell Supply | confirmed | $20.20 | | 2026-01-15 | 6602-0000 Unit Capex - Carpet Flooring | V402 Carpet replacement | Real Floors, Inc. | confirmed | $364.31 | | 2026-01-15 | 6503-0000 Turnover Painting Service | Turn - V402 paint walls and trim and ceiling | Painting TN LLC | confirmed | $250.00 | | 2026-01-15 | 6543-0000 Turnover Painting Cabinets | Turn - Paint kitchen cabinets | Painting TN LLC | confirmed | $175.00 | | 2026-01-15 | 5796-0000 Unit - Drywall Repair | Turn - Hallway, and two bathroom drywall repairs | Painting TN LLC | confirmed | $135.00 | | 2026-01-15 | 6504-0001 Turnover Painting Supplies | Turn - Primer | Painting TN LLC | confirmed | $72.00 | | 2026-01-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - Tub resurface | Simple Surface Solutions | confirmed | $400.00 | | 2026-01-23 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Kitchen countertop resurface | Simple Surface Solutions | confirmed | $200.00 | | 2026-01-28 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | V402 FLOORING REPLACEMENT | Real Floors, Inc. | confirmed | $1,450.83 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V402-01/30/2026-02/23/2026 - 25 Days Occupied | Nashville Electric Service | vacancy | $143.50 | | 2026-03-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V402-02/24/2026-03/23/2026 - 28 Days Occupied | Nashville Electric Service | vacancy | $63.51 | | 2026-04-08 | 5791-0001 Unit - Appliance Parts | Dishwasher | Marcone Supply | confirmed | $37.40 |
|
| ▸ K210 | 2022-12-21 → 2026-04-08 | 3715 | 3615 | 100 | 266 | 6 | 4 | — | — | — | 0 |
Vendor line items for K210 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173820-K210-11/21/2022-12/21/2022 | Nashville Electric Service | vacancy | $89.97 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173820-K210-11/21/2022-12/21/2022 | Nashville Electric Service | vacancy | $89.97 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173820-K210-11/21/2022-12/21/2022 | Nashville Electric Service | vacancy | $89.97 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173820-K210-11/21/2022-12/21/2022 | Nashville Electric Service | vacancy | $1.03 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173820-K210-11/21/2022-12/21/2022 | Nashville Electric Service | vacancy | $1.03 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173820-K210-11/21/2022-12/21/2022 | Nashville Electric Service | vacancy | $1.03 | | 2023-01-05 | 6503-0000 Turnover Painting Service | 8314 | S & J Painting | confirmed | $520.00 | | 2023-01-05 | 6506-0000 Turnover Drywall/Sheetrock | 8314 | S & J Painting | confirmed | $55.00 | | 2023-01-12 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,012.80 | | 2023-01-12 | 6514-0000 Turnover Carpet Flooring | XN109172 | Real Floors, Inc. | confirmed | $917.00 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173820-K210-11/21/2022-12/21/2022 | Nashville Electric Service | vacancy | $-89.97 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173820-K210-11/21/2022-12/21/2022 | Nashville Electric Service | vacancy | $-1.03 | | 2023-01-17 | 5320-0004 Vacant Unit Electricity | 1585442-0173820-K210-12/22/2022-01/17/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $66.71 | | 2023-01-17 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173820-K210-12/22/2022-01/17/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $15.16 | | 2023-01-17 | 5320-0004 Vacant Unit Electricity | 1585442-0173820-K210-12/22/2022-01/17/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $1.99 | | 2023-01-17 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173820-K210-12/22/2022-01/17/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $0.45 | | 2025-01-20 | 5792-0000 Unit - Plumbing Repair | Oper - K210 | Drain Guy | unconfirmed | $100.00 | | 2026-01-12 | 6510-0000 Turnover Carpet Cleaning | turn k210 | T' Roys Carpet Cleaning | confirmed | $55.00 | | 2026-04-08 | 6510-0000 Turnover Carpet Cleaning | Turn - carpet clean | T' Roys Carpet Cleaning | confirmed | $55.00 |
|
| ▸ C069 | 2026-04-08 | 56 | 0 | 56 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for C069 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-08 | 6617-0000 Unit Capex - Kitchen Hardware | C069 kitchen faucet | The Home Depot | unconfirmed | $56.26 |
|
| ▸ D075 | 2023-01-24 → 2026-04-06 | 12649 | 11768 | 881 | 348 | 25 | 15 | — | — | — | 0 |
Vendor line items for D075 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| — | 6616-5000 Unit Capex - Resurfacing Countertops | D075 Stove top resurface repairs | J&R Repairs LLC | unconfirmed | $200.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173480-D075-01/04/2023-01/24/2023 - 11 Days Vacant | Nashville Electric Service | vacancy | $26.71 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173480-D075-01/04/2023-01/24/2023 - 10 Days Occupied | Nashville Electric Service | vacancy | $24.29 | | 2023-01-31 | 5791-3000 Unit - Electrical Supplies | 9210967305 | HD Supply Facility Mainten | unconfirmed | $167.83 | | 2023-01-31 | 6515-0000 Turnover Blinds | window shades | HD Supply Facility Mainten | confirmed | $160.67 | | 2023-02-06 | 6533-0000 Turnover Doors | Turnover | Chadwell Supply | confirmed | $260.97 | | 2023-02-09 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,100.25 | | 2023-02-10 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,174.80 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173480-D075-01/25/2023-02/10/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $47.72 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173480-D075-01/25/2023-02/10/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.36 | | 2023-02-14 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,366.50 | | 2023-02-16 | 6520-0000 Turnover Tub Resurfacing | service fee only | Surface Connection | confirmed | $35.00 | | 2023-03-09 | 6520-0000 Turnover Tub Resurfacing | trip charge- unit not ready | Surface Connection | confirmed | $35.00 | | 2023-03-22 | 6505-0000 Turnover Cleaning Unit | SJ-8870 | S & J Painting | confirmed | $120.00 | | 2023-05-17 | 6503-0000 Turnover Painting Service | SJ-9271 | S & J Painting | confirmed | $830.00 | | 2023-05-17 | 6504-0001 Turnover Painting Supplies | turn | S & J Painting | confirmed | $109.00 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173480-D075-09/16/2024-09/24/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $38.12 | | 2024-10-23 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn | Simple Surface Solutions | confirmed | $375.00 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173480-D075-09/25/2024-10/23/2024 - 19 Days Occupied | Nashville Electric Service | vacancy | $15.30 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173480-D075-09/25/2024-10/23/2024 - 10 Days Vacant | Nashville Electric Service | vacancy | $8.05 | | 2024-10-25 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $126.19 | | 2024-10-25 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $111.14 | | 2024-10-25 | 6503-0000 Turnover Painting Service | Turn | Chadwell Supply | confirmed | $6.65 | | 2024-10-28 | 6510-0000 Turnover Carpet Cleaning | Turn - D075 | LICRA- Nashville | confirmed | $120.00 | | 2024-10-28 | 5320-0004 Vacant Unit Electricity | 1585442-0173480-D075-10/24/2024-10/28/2024 - 4 Days Vacant | Nashville Electric Service | vacancy | $17.15 | | 2024-10-28 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173480-D075-10/24/2024-10/28/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.29 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - D075 | S & J Painting | confirmed | $320.00 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D075-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2025-10-31 | 6617-0000 Unit Capex - Kitchen Hardware | D075 | The Home Depot | unconfirmed | $66.95 | | 2025-11-05 | 6602-0000 Unit Capex - Carpet Flooring | Turn - D075 | Real Floors, Inc. | confirmed | $1,206.93 | | 2025-11-05 | 6652-0000 Unit Capex - Thermostats | Unit - D075 | Supply House.com | unconfirmed | $78.66 | | 2025-11-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - D075 | Chadwell Supply | confirmed | $737.72 | | 2025-11-06 | 6503-0000 Turnover Painting Service | D075 Full paint | S & J Painting | confirmed | $360.00 | | 2025-11-06 | 6543-0000 Turnover Painting Cabinets | D075 paint cabinets | S & J Painting | confirmed | $175.00 | | 2025-11-06 | 6503-0000 Turnover Painting Service | D075 texture master bedroom and bathroom | S & J Painting | confirmed | $140.00 | | 2025-11-06 | 6504-0001 Turnover Painting Supplies | D075 primer | S & J Painting | confirmed | $72.00 | | 2025-11-07 | 6504-0001 Turnover Painting Supplies | Turn - D075 | The Sherwin Williams Co. | confirmed | $-435.21 | | 2025-11-07 | 6504-0001 Turnover Painting Supplies | Turn - D075 | The Sherwin Williams Co. | confirmed | $435.21 | | 2025-11-13 | 6542-0000 Turnover - Pest Control Cleanout | Turn - D075 Roach clean out | Bug Solutions | confirmed | $350.00 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-D075-10/27/2025-11/20/2025 - 24 Days Vacant | Nashville Electric Service | vacancy | $33.53 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D075-10/27/2025-11/20/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.40 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | D075 full clean | S & J Painting | confirmed | $140.00 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-D075-11/21/2025-12/08/2025 - 14 Days Vacant | Nashville Electric Service | vacancy | $23.74 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D075-11/21/2025-12/08/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $6.78 | | 2026-02-20 | 6510-0000 Turnover Carpet Cleaning | Turn - D075 and C055 | T' Roys Carpet Cleaning | confirmed | $195.00 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-D075-02/04/2026-02/23/2026 - 19 Days Vacant | Nashville Electric Service | vacancy | $43.62 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D075-02/04/2026-02/23/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.29 | | 2026-02-27 | 6505-0000 Turnover Cleaning Unit | Turn - D075 full clean | Painting TN LLC | confirmed | $140.00 | | 2026-03-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D075-02/24/2026-03/02/2026 - 4 Days Occupied | Nashville Electric Service | vacancy | $16.12 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-D075-02/24/2026-03/02/2026 - 3 Days Vacant | Nashville Electric Service | vacancy | $12.09 | | 2026-04-06 | 6642-0000 Unit Capex - Water Heaters | Water heater - Unit D075 | Lowes Pro Supply | unconfirmed | $367.84 |
|
| ▸ N284 | 2022-12-18 → 2026-04-06 | 9699 | 7862 | 1836 | 560 | 18 | 10 | 2025-12-18 | 2026-02-02 | 46 | 2102 |
Vendor line items for N284 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-18 | 6503-0000 Turnover Painting Service | 1120 | RB Task Solutions LLC | confirmed | $230.00 | | 2022-12-18 | 6505-0000 Turnover Cleaning Unit | 1120 | RB Task Solutions LLC | confirmed | $135.00 | | 2022-12-21 | 6504-0001 Turnover Painting Supplies | 9209864422 | HD Supply Facility Mainten | confirmed | $225.82 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173758-N284-12/02/2022-12/21/2022 - 20 Days Vacant | Nashville Electric Service | vacancy | $65.00 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173758-N284-12/02/2022-12/21/2022 - 20 Days Vacant | Nashville Electric Service | vacancy | $65.00 | | 2022-12-21 | 6538-0000 Turnover General Supplies | 9209864422 | HD Supply Facility Mainten | confirmed | $25.70 | | 2022-12-21 | 5791-5100 Unit - Hvac Supplies | 9209864422 | HD Supply Facility Mainten | unconfirmed | $18.37 | | 2022-12-28 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | XN108628 | Real Floors, Inc. | confirmed | $2,045.80 | | 2022-12-28 | 6514-0000 Turnover Carpet Flooring | XN108627 | Real Floors, Inc. | confirmed | $917.00 | | 2022-12-29 | 5320-0004 Vacant Unit Electricity | 1585442-0173758-N284-12/22/2022-12/29/2022 - 7 Days Vacant | Nashville Electric Service | vacancy | $180.19 | | 2022-12-29 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173758-N284-12/22/2022-12/29/2022 - 1 Days Occupied | Nashville Electric Service | vacancy | $25.74 | | 2023-01-05 | 6503-0000 Turnover Painting Service | 1124 | RB Task Solutions LLC | confirmed | $330.00 | | 2023-01-05 | 6505-0000 Turnover Cleaning Unit | 1124 | RB Task Solutions LLC | confirmed | $202.50 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173758-N284-12/02/2022-12/21/2022 - 20 Days Vacant | Nashville Electric Service | vacancy | $-65.00 | | 2023-10-20 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $420.00 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173758-N284-10/02/2023-10/24/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $100.00 | | 2023-10-25 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173758-N284-10/25/2023-11/06/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $25.82 | | 2023-11-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173758-N284-10/25/2023-11/06/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $11.48 | | 2023-11-16 | 6616-5000 Unit Capex - Resurfacing Countertops | 2273 | Fernando Ruiz Hernandez | unconfirmed | $1,050.00 | | 2023-11-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2273 | Fernando Ruiz Hernandez | unconfirmed | $400.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-N284-04/30/2025-05/22/2025 - 22 Days Vacant | Nashville Electric Service | vacancy | $61.55 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N284-04/30/2025-05/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.80 | | 2025-05-29 | 6510-0000 Turnover Carpet Cleaning | Turn - N284 | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2025-06-05 | 6503-0000 Turnover Painting Service | Turn - N284 full paint 2 bedroom | S & J Painting | confirmed | $220.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - N284 | S & J Painting | confirmed | $140.00 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | Turn - N284 | S & J Painting | confirmed | $100.00 | | 2025-06-06 | 6502-5000 Turnover Plumbing Supplies | Turn - N284 | Chadwell Supply | confirmed | $164.49 | | 2025-06-06 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - N284 | Chadwell Supply | confirmed | $107.02 | | 2025-06-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - N284 | Chadwell Supply | confirmed | $94.76 | | 2025-06-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - N284 | Chadwell Supply | confirmed | $51.16 | | 2025-06-06 | 6637-0000 Unit Capex - Lighting Improvements | Turn - N284 | Chadwell Supply | confirmed | $34.71 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N284-05/23/2025-05/30/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $18.88 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N284-05/23/2025-05/30/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.30 | | 2025-07-01 | 6514-0000 Turnover Carpet Flooring | Turn - N284 | T' Roys Carpet Cleaning | confirmed | $50.00 | | 2025-12-22 | 6602-0000 Unit Capex - Carpet Flooring | N284 carpet replacement | Real Floors, Inc. | confirmed | $937.79 | | 2025-12-22 | 6503-0000 Turnover Painting Service | Unit - N284 | S & J Painting | confirmed | $540.00 | | 2025-12-22 | 5796-0000 Unit - Drywall Repair | Unit - N284 | S & J Painting | confirmed | $45.00 | | 2026-01-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Resurface tub and three-sided surround (unit# N284) | Surface Connection | confirmed | $344.00 | | 2026-01-13 | 6624-0000 Unit Capex - Window Blinds | Turn - Vertical blind, 3 mini blinds | Chadwell Supply | confirmed | $198.16 | | 2026-01-13 | 6536-0000 Turnover Unit Punch Supplies | Turn - bowls, range filter, kwikset lock, door stops | Chadwell Supply | confirmed | $89.27 | | 2026-01-13 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Pop up | Chadwell Supply | confirmed | $25.15 | | 2026-01-13 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Shower rod, shower head | Chadwell Supply | confirmed | $9.16 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-N284-01/07/2026-01/23/2026 - 17 Days Vacant | Nashville Electric Service | vacancy | $42.66 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-N284-01/24/2026-02/02/2026 - 9 Days Vacant | Nashville Electric Service | vacancy | $17.47 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N284-01/24/2026-02/02/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.94 | | 2026-04-06 | 6642-0000 Unit Capex - Water Heaters | Water heater -Unit N284 | Lowes Pro Supply | unconfirmed | $367.84 |
|
| ▸ L236 | 2022-10-27 → 2026-03-31 | 1255 | 462 | 793 | 0 | 10 | 8 | — | — | — | 0 |
Vendor line items for L236 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-27 | 5792-0000 Unit - Plumbing Repair | 27142 | Drain Guy | unconfirmed | $138.00 | | 2024-10-09 | 6617-0000 Unit Capex - Kitchen Hardware | L236 | The Home Depot | unconfirmed | $43.57 | | 2025-10-07 | 5791-8000 Unit - Painting Repairs & Supplies | SJ-22481 | S & J Painting | unconfirmed | $235.00 | | 2025-10-20 | 5792-0000 Unit - Plumbing Repair | 4100 | Drain Guy | unconfirmed | $375.00 | | 2025-11-24 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | vinyl replacement L236 | Real Floors, Inc. | confirmed | $431.40 | | 2025-12-16 | 6652-0000 Unit Capex - Thermostats | L326 | Supply House.com | unconfirmed | $81.30 | | 2025-12-31 | 5792-0000 Unit - Plumbing Repair | L236 augered line to clear it | Holt Plumbing CO., LLC | unconfirmed | $284.00 | | 2026-01-06 | 5792-1000 Unit - Plumbing Supplies | L236 WO fluidmaster | Chadwell Supply | unconfirmed | $11.10 | | 2026-01-09 | 5792-0000 Unit - Plumbing Repair | 4100-148961 | Drain Guy | unconfirmed | $-375.00 | | 2026-03-31 | 6536-0000 Turnover Unit Punch Supplies | Turn - Supply line for dishwasher L236 | Brookmeade Hardware | confirmed | $30.51 |
|
| ▸ F138 | 2022-12-09 → 2026-03-31 | 547 | 237 | 310 | 0 | 5 | 4 | — | — | — | 0 |
Vendor line items for F138 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-09 | 5793-0000 Unit - Carpet Cleaning | water extraction etc | On-The-Spot Carpet Care | unconfirmed | $310.00 | | 2025-04-01 | 6536-0000 Turnover Unit Punch Supplies | Turn - F138 | Brookmeade Hardware | confirmed | $27.42 | | 2025-04-03 | 6503-0000 Turnover Painting Service | Turn - F138 | S & J Painting | confirmed | $55.00 | | 2025-04-04 | 6503-0000 Turnover Painting Service | Turn - F138 | S & J Painting | confirmed | $95.00 | | 2026-03-31 | 6510-0000 Turnover Carpet Cleaning | Turn - F138 | T' Roys Carpet Cleaning | confirmed | $60.00 |
|
| ▸ J193 | 2022-12-19 → 2026-03-24 | 10303 | 8928 | 1375 | 1248 | 15 | 9 | 2024-08-25 | 2024-11-04 | 71 | 3186 |
Vendor line items for J193 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-19 | 5791-2000 Unit - Electrical Repair | i13162 | Energy Command Corp | unconfirmed | $788.39 | | 2023-05-01 | 6510-0000 Turnover Carpet Cleaning | vac | On-The-Spot Carpet Care | confirmed | $420.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173565-J193-08/29/2023-09/22/2023 - 24 Days Vacant | Nashville Electric Service | vacancy | $198.72 | | 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173565-J193-08/29/2023-09/22/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $8.28 | | 2023-10-05 | 6503-0000 Turnover Painting Service | 2118 | Fernando Ruiz Hernandez | confirmed | $850.00 | | 2023-10-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173565-J193-09/23/2023-10/06/2023 - 13 Days Vacant | Nashville Electric Service | vacancy | $122.03 | | 2023-10-06 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173565-J193-09/23/2023-10/06/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $9.39 | | 2023-10-11 | 6503-0000 Turnover Painting Service | Turnover | Fernando Ruiz Hernandez | confirmed | $850.00 | | 2023-10-15 | 6622-0000 Unit Capex - Door Installation and Supplies | 9219605390 | HD Supply Facility Mainten | unconfirmed | $246.97 | | 2023-10-24 | 6529-0000 Turnover Countertop Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $650.00 | | 2023-10-24 | 6529-0000 Turnover Countertop Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-10-24 | 6520-0000 Turnover Tub Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173565-J193-03/15/2024-03/22/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $67.45 | | 2024-04-03 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $420.00 | | 2024-04-03 | 6636-0000 Unit Capex - Drywall Improvements | 1302 | RB Task Solutions LLC | unconfirmed | $40.00 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173565-J193-03/23/2024-04/22/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $185.18 | | 2024-04-29 | 6510-0000 Turnover Carpet Cleaning | 096003 | LICRA- Nashville | confirmed | $130.00 | | 2024-05-01 | 6510-0000 Turnover Carpet Cleaning | 096032 | LICRA- Nashville | confirmed | $130.00 | | 2024-05-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173565-J193-04/23/2024-05/22/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $291.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 1585442-0173565-J193-05/23/2024-06/11/2024 - 18 Days Vacant | Nashville Electric Service | vacancy | $204.26 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173565-J193-05/23/2024-06/11/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $22.70 | | 2024-10-22 | 6602-0000 Unit Capex - Carpet Flooring | Carpet replacement | Real Floors, Inc. | confirmed | $737.05 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173565-J193-10/21/2024-10/23/2024 - 3 Days Vacant | Nashville Electric Service | vacancy | $48.76 | | 2024-10-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Simple Surface Solutions | confirmed | $415.00 | | 2024-10-28 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn | Simple Surface Solutions | confirmed | $255.00 | | 2024-10-29 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn | Real Floors, Inc. | confirmed | $3,195.65 | | 2024-11-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173565-J193-10/24/2024-11/05/2024 - 11 Days Vacant | Nashville Electric Service | vacancy | $76.11 | | 2024-11-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173565-J193-10/24/2024-11/05/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $13.84 | | 2026-03-24 | 5792-6000 Unit - Water Extraction | J193 Emergency water extraction and treatment and pad removal | T' Roys Carpet Cleaning | unconfirmed | $300.00 |
|
| ▸ V392 | 2023-10-24 → 2026-03-24 | 9037 | 5571 | 3466 | 405 | 11 | 6 | 2025-12-31 | 2026-03-02 | 61 | 2380 |
Vendor line items for V392 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0463762-V392-10/13/2023-10/24/2023 - 12 Days Vacant | Nashville Electric Service | vacancy | $39.00 | | 2023-11-16 | 6616-5000 Unit Capex - Resurfacing Countertops | 2277 | Fernando Ruiz Hernandez | unconfirmed | $850.00 | | 2023-11-16 | 6503-0000 Turnover Painting Service | 2277 | Fernando Ruiz Hernandez | confirmed | $550.00 | | 2023-11-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2277 | Fernando Ruiz Hernandez | unconfirmed | $400.00 | | 2023-11-16 | 6543-0000 Turnover Painting Cabinets | 2277 | Fernando Ruiz Hernandez | confirmed | $300.00 | | 2023-11-16 | 5320-0004 Vacant Unit Electricity | 1585442-0463762-V392-10/25/2023-11/16/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $43.01 | | 2023-11-16 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463762-V392-10/25/2023-11/16/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.96 | | 2023-11-21 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | XN126408 | Real Floors, Inc. | unconfirmed | $2,216.00 | | 2023-11-21 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Real Floors, Inc. | confirmed | $2,216.00 | | 2023-11-27 | 6514-0000 Turnover Carpet Flooring | turn | Real Floors, Inc. | confirmed | $477.30 | | 2024-11-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - V392 | Chadwell Supply | confirmed | $275.41 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0463762-V392-11/15/2024-11/21/2024 - 6 Days Vacant | Nashville Electric Service | vacancy | $33.90 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463762-V392-11/15/2024-11/21/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.65 | | 2024-12-06 | 6510-0000 Turnover Carpet Cleaning | Turn - V392 | LICRA- Nashville | confirmed | $120.00 | | 2024-12-06 | 6510-0000 Turnover Carpet Cleaning | Turn - V392 | LICRA- Nashville | confirmed | $120.00 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0463762-V392-11/22/2024-12/21/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $68.94 | | 2024-12-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - V392 | Simple Surface Solutions | confirmed | $415.00 | | 2025-01-02 | 5320-0004 Vacant Unit Electricity | 1585442-0463762-V392-12/22/2024-01/02/2025 - 9 Days Vacant | Nashville Electric Service | vacancy | $30.99 | | 2025-01-02 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463762-V392-12/22/2024-01/02/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $10.33 | | 2025-08-25 | 6514-0000 Turnover Carpet Flooring | Turn - V392 | Real Floors, Inc. | confirmed | $367.25 | | 2026-01-22 | 6510-0000 Turnover Carpet Cleaning | Turn - Carpet clean | T' Roys Carpet Cleaning | confirmed | $100.00 | | 2026-01-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn V392 Tub resurface | Simple Surface Solutions | confirmed | $415.00 | | 2026-01-23 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn V392 Kitchen countertop | Simple Surface Solutions | confirmed | $215.00 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-V392-01/08/2026-01/23/2026 - 16 Days Vacant | Nashville Electric Service | vacancy | $64.33 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-V392-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $79.36 | | 2026-03-24 | 5320-0004 Vacant Unit Electricity | 5766218524-V392-02/24/2026-02/27/2026 - 4 Days Vacant | Nashville Electric Service | vacancy | $27.61 |
|
| ▸ C052 | 2023-04-20 → 2026-03-24 | 7977 | 7977 | 0 | 1380 | 16 | 8 | 2025-06-02 | 2025-11-07 | 158 | 5956 |
Vendor line items for C052 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,511.20 | | 2023-04-20 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $743.10 | | 2023-05-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173521-C052-04/24/2023-05/01/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $30.08 | | 2023-05-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173521-C052-04/24/2023-05/01/2023 - 4 Days Vacant | Nashville Electric Service | vacancy | $30.07 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $450.00 | | 2023-05-17 | 6504-0001 Turnover Painting Supplies | SJ-9305 | S & J Painting | confirmed | $77.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9350 | S & J Painting | confirmed | $100.00 | | 2024-05-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173521-C052-04/30/2024-05/22/2024 - 23 Days Occupied | Nashville Electric Service | vacancy | $115.64 | | 2024-05-22 | 6536-0000 Turnover Unit Punch Supplies | 995297 | Brookmeade Hardware | confirmed | $27.08 | | 2024-06-05 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $120.00 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173521-C052-05/23/2024-06/22/2024 - 21 Days Occupied | Nashville Electric Service | vacancy | $90.71 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173521-C052-05/23/2024-06/22/2024 - 10 Days Vacant | Nashville Electric Service | vacancy | $43.20 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173521-C052-06/23/2024-07/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $169.38 | | 2024-08-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173521-C052-07/24/2024-08/06/2024 | Nashville Electric Service | vacancy | $92.59 | | 2025-06-05 | 6542-0000 Turnover - Pest Control Cleanout | Turn - C052 | Bug Solutions | confirmed | $350.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C052-06/02/2025-06/23/2025 - 21 Days Vacant | Nashville Electric Service | vacancy | $73.26 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C052-06/02/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.49 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C052-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $123.71 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-C052-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $97.62 | | 2025-09-15 | 6543-0000 Turnover Painting Cabinets | SJ-22469 | S & J Painting | confirmed | $430.00 | | 2025-09-18 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - C052 | Real Floors, Inc. | confirmed | $1,560.80 | | 2025-09-18 | 6602-0000 Unit Capex - Carpet Flooring | Turn - C052 | Real Floors, Inc. | confirmed | $734.58 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C052-08/23/2025-09/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $57.52 | | 2025-09-30 | 6626-0000 Unit Capex - Refrigerators | C052 | Lowes Pro Supply | confirmed | $526.66 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | C052 full clean | S & J Painting | confirmed | $120.00 | | 2025-10-10 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - C052 Kitchen and bath counters | Surface Connection | confirmed | $250.00 | | 2025-10-13 | 6624-0000 Unit Capex - Window Blinds | Turn - C052 | Chadwell Supply | confirmed | $174.35 | | 2025-10-13 | 6536-0000 Turnover Unit Punch Supplies | Turn - C052 | Chadwell Supply | confirmed | $72.80 | | 2025-10-13 | 6641-0000 Unit Capex - Disposals | Turn - C052 | Chadwell Supply | confirmed | $65.88 | | 2025-10-13 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - C052 | Chadwell Supply | confirmed | $56.01 | | 2025-10-13 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - C052 | Chadwell Supply | confirmed | $20.19 | | 2025-10-22 | 6505-0000 Turnover Cleaning Unit | SJ-22486 | S & J Painting | confirmed | $560.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-C052-09/24/2025-10/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $40.49 | | 2025-11-07 | 5792-1000 Unit - Plumbing Supplies | Unit - C052 Fluidmaster | Brookmeade Hardware | confirmed | $27.42 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C052-10/24/2025-11/20/2025 - 14 Days Occupied | Nashville Electric Service | vacancy | $27.65 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-C052-10/24/2025-11/20/2025 - 14 Days Vacant | Nashville Electric Service | vacancy | $27.64 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C052-11/21/2025-12/22/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $93.81 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C052-12/23/2025-01/23/2026 - 32 Days Occupied | Nashville Electric Service | vacancy | $108.84 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C052-01/24/2026-02/23/2026 - 31 Days Occupied | Nashville Electric Service | vacancy | $112.62 | | 2026-03-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C052-02/24/2026-03/04/2026 - 9 Days Occupied | Nashville Electric Service | vacancy | $42.04 |
|
| ▸ M251 | 2023-02-22 → 2026-03-11 | 9995 | 7362 | 2633 | 356 | 19 | 12 | 2025-12-12 | 2026-01-16 | 35 | 1581 |
Vendor line items for M251 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-22 | 5792-0000 Unit - Plumbing Repair | emergency call | Buchi Plumbing Heating & A | unconfirmed | $580.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173677-M251-05/31/2023-06/23/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $77.91 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173677-M251-05/31/2023-06/23/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $7.09 | | 2023-07-24 | 5797-1000 Unit - Hardware Supplies | Turnover | Chadwell Supply | confirmed | $133.95 | | 2023-07-24 | 6502-5000 Turnover Plumbing Supplies | 006449843 | Chadwell Supply | confirmed | $123.97 | | 2023-07-24 | 6515-0000 Turnover Blinds | 006449843 | Chadwell Supply | confirmed | $50.46 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173677-M251-06/24/2023-07/25/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $54.00 | | 2023-08-10 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $520.00 | | 2023-08-11 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-08-21 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,100.25 | | 2023-08-23 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,172.80 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173677-M251-07/26/2023-08/22/2023 - 28 Days Vacant | Nashville Electric Service | vacancy | $68.00 | | 2023-08-24 | 5791-9000 Unit - Pest Control Treatments & Supplies | 160180 | Bug Solutions | unconfirmed | $250.00 | | 2023-08-28 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173677-M251-08/23/2023-08/28/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $25.99 | | 2023-08-28 | 5320-0004 Vacant Unit Electricity | 1585442-0173677-M251-08/23/2023-08/28/2023 - 2 Days Vacant | Nashville Electric Service | vacancy | $13.00 | | 2023-10-24 | 6520-0000 Turnover Tub Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $800.00 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173677-M251-08/23/2024-09/24/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $75.32 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173677-M251-08/23/2024-09/24/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $10.39 | | 2024-09-26 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173677-M251-09/25/2024-09/26/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $23.88 | | 2024-09-30 | 6510-0000 Turnover Carpet Cleaning | 10003 | LICRA- Nashville | confirmed | $90.00 | | 2025-05-06 | 6642-0000 Unit Capex - Water Heaters | M251 | Lowes Pro Supply | unconfirmed | $450.03 | | 2025-05-09 | 6642-0000 Unit Capex - Water Heaters | M251 | Lowes Pro Supply | unconfirmed | $-387.33 | | 2025-05-09 | 6642-0000 Unit Capex - Water Heaters | M251 | Lowes Pro Supply | unconfirmed | $387.33 | | 2025-05-09 | 6642-0000 Unit Capex - Water Heaters | M251 | Lowes Pro Supply | unconfirmed | $387.33 | | 2025-09-17 | 6640-0000 Unit Capex - Washer/Dryer | Washer - M251 | Lowes Pro Supply | unconfirmed | $512.55 | | 2025-09-17 | 6640-0000 Unit Capex - Washer/Dryer | Dryer -M251 | Lowes Pro Supply | unconfirmed | $453.21 | | 2025-12-23 | 6503-0000 Turnover Painting Service | M251 | S & J Painting | confirmed | $640.00 | | 2025-12-30 | 6510-0000 Turnover Carpet Cleaning | M251 power scrub, paint removal and stain removal | T' Roys Carpet Cleaning | confirmed | $135.00 | | 2025-12-31 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | M251 resurfaced tub and tile on both tubs 3 bedroom unit | Surface Connection | confirmed | $688.00 | | 2026-01-16 | 6624-0000 Unit Capex - Window Blinds | Turn - Vertical blind, 1 mini blind | Chadwell Supply | confirmed | $108.35 | | 2026-01-16 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Shower rod, paper towel holder, pop, showerhead | Chadwell Supply | confirmed | $56.27 | | 2026-01-16 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 1 fan cover to LED fan light | Chadwell Supply | confirmed | $44.84 | | 2026-01-16 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 1 smoke alarm | Chadwell Supply | confirmed | $17.06 | | 2026-03-11 | 5791-0001 Unit - Appliance Parts | Radiant Element- Unit M251 | Marcone Supply | confirmed | $90.95 |
|
| ▸ M256 | 2026-03-10 → 2026-03-11 | 325 | 0 | 325 | 0 | 3 | 1 | — | — | — | 0 |
Vendor line items for M256 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-03-10 | 5791-5100 Unit - Hvac Supplies | Motor 3583 1/4 HP 115V | Brookmeade Hardware | unconfirmed | $136.58 | | 2026-03-11 | 5791-5100 Unit - Hvac Supplies | Transformer 24v | Brookmeade Hardware | unconfirmed | $131.63 | | 2026-03-11 | 5791-5100 Unit - Hvac Supplies | Relay 90-380, 24V fan | Brookmeade Hardware | unconfirmed | $57.16 |
|
| ▸ V390 | 2023-01-31 → 2026-03-05 | 3223 | 2905 | 318 | 60 | 8 | 5 | 2023-11-03 | 2023-11-22 | 19 | 729 |
Vendor line items for V390 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-31 | 6506-0000 Turnover Drywall/Sheetrock | SJ-8552 | S & J Painting | confirmed | $105.00 | | 2023-05-19 | 6506-0000 Turnover Drywall/Sheetrock | SJ-9334 | S & J Painting | confirmed | $55.00 | | 2023-11-16 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0463767-V390-11/08/2023-11/21/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $43.00 | | 2023-11-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463767-V390-11/22/2023-11/22/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $17.19 | | 2023-11-29 | 6616-5000 Unit Capex - Resurfacing Countertops | 2345 | Fernando Ruiz Hernandez | confirmed | $850.00 | | 2023-11-29 | 6503-0000 Turnover Painting Service | 2345 | Fernando Ruiz Hernandez | confirmed | $550.00 | | 2023-11-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2345 | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-11-29 | 6543-0000 Turnover Painting Cabinets | 2345 | Fernando Ruiz Hernandez | confirmed | $300.00 | | 2023-11-29 | 6636-0000 Unit Capex - Drywall Improvements | 2345 | Fernando Ruiz Hernandez | confirmed | $125.00 | | 2024-09-04 | 6622-0000 Unit Capex - Door Installation and Supplies | V390 | The Home Depot | unconfirmed | $318.00 | | 2024-10-08 | 6622-0000 Unit Capex - Door Installation and Supplies | V390 | The Home Depot | unconfirmed | $318.00 | | 2024-10-08 | 6622-0000 Unit Capex - Door Installation and Supplies | V390 | The Home Depot | unconfirmed | $-318.00 | | 2026-03-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - Tub and Tile V390 | Simple Surface Solutions | confirmed | $445.00 |
|
| ▸ B034 | 2023-10-24 → 2026-03-02 | 1680 | 851 | 828 | 482 | 7 | 6 | 2025-02-03 | 2025-03-26 | 51 | 3035 |
Vendor line items for B034 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173539-B034-10/04/2023-10/24/2023 - 13 Days Vacant | Nashville Electric Service | vacancy | $35.90 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173539-B034-10/04/2023-10/24/2023 - 8 Days Occupied | Nashville Electric Service | vacancy | $22.10 | | 2023-11-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173539-B034-10/25/2023-11/14/2023 - 19 Days Vacant | Nashville Electric Service | vacancy | $40.94 | | 2023-11-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173539-B034-10/25/2023-11/14/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.31 | | 2023-11-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2340 | Fernando Ruiz Hernandez | unconfirmed | $800.00 | | 2024-05-22 | 6536-0000 Turnover Unit Punch Supplies | 995297 | Brookmeade Hardware | confirmed | $27.09 | | 2024-05-31 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $487.50 | | 2024-05-31 | 6636-0000 Unit Capex - Drywall Improvements | turn | RB Task Solutions LLC | confirmed | $50.00 | | 2024-06-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173539-B034-05/28/2024-06/14/2024 - 10 Days Vacant | Nashville Electric Service | vacancy | $40.90 | | 2024-06-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173539-B034-05/28/2024-06/14/2024 - 8 Days Occupied | Nashville Electric Service | vacancy | $32.72 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173539-B034-02/03/2025-02/19/2025 - 16 Days Vacant | Nashville Electric Service | vacancy | $136.53 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173539-B034-02/03/2025-02/19/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $8.53 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173539-B034-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $160.34 | | 2025-03-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - B034 | Chadwell Supply | confirmed | $-200.06 | | 2025-03-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - B034 | Chadwell Supply | confirmed | $200.06 | | 2025-03-25 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - B034 | Real Floors, Inc. | confirmed | $268.80 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B034-03/21/2025-04/01/2025 - 7 Days Occupied | Nashville Electric Service | vacancy | $29.21 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B034-03/21/2025-04/01/2025 - 5 Days Vacant | Nashville Electric Service | vacancy | $20.87 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B034-05/22/2025-05/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-50.08 | | 2025-12-18 | 6536-0000 Turnover Unit Punch Supplies | Bulbs for turn T9 | Brookmeade Hardware | confirmed | $17.78 | | 2026-03-02 | 6618-0000 Unit Capex - Bathroom Hardware | Bathroom Faucet -Unit B034 | The Home Depot | unconfirmed | $28.43 |
|
| ▸ F126 | 2023-01-05 → 2026-02-28 | 6814 | 6459 | 355 | 140 | 9 | 7 | 2023-11-06 | 2023-11-30 | 24 | 1424 |
Vendor line items for F126 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-05 | 6503-0000 Turnover Painting Service | 8299 | S & J Painting | confirmed | $650.00 | | 2023-01-05 | 6506-0000 Turnover Drywall/Sheetrock | 8299 | S & J Painting | confirmed | $250.00 | | 2023-01-05 | 6504-0001 Turnover Painting Supplies | 8299 | S & J Painting | confirmed | $160.00 | | 2023-01-18 | 6529-0000 Turnover Countertop Resurfacing | 294529 | Surface Connection | confirmed | $300.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173593-F126-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $54.92 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173593-F126-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $1.83 | | 2023-02-22 | 5792-0000 Unit - Plumbing Repair | vac unit prior to move-in | Buchi Plumbing Heating & A | unconfirmed | $250.00 | | 2023-02-27 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173593-F126-02/22/2023-02/27/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $5.68 | | 2023-02-27 | 5320-0004 Vacant Unit Electricity | 1585442-0173593-F126-02/22/2023-02/27/2023 - 2 Days Vacant | Nashville Electric Service | vacancy | $2.85 | | 2023-03-20 | 6505-0000 Turnover Cleaning Unit | SJ-8871 | S & J Painting | confirmed | $130.00 | | 2023-11-16 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173593-F126-11/03/2023-11/21/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $37.10 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173593-F126-11/03/2023-11/21/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $9.90 | | 2023-11-29 | 6616-5000 Unit Capex - Resurfacing Countertops | 2342 | Fernando Ruiz Hernandez | confirmed | $1,050.00 | | 2023-12-04 | 5320-0004 Vacant Unit Electricity | 1585442-0173593-F126-11/22/2023-12/04/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $17.02 | | 2023-12-04 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173593-F126-11/22/2023-12/04/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $10.64 | | 2023-12-05 | 6520-0000 Turnover Tub Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $800.00 | | 2024-07-02 | 5792-0000 Unit - Plumbing Repair | Oper | Drain Guy | unconfirmed | $105.00 | | 2026-02-28 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - F126 Full | Real Floors, Inc. | confirmed | $3,044.17 |
|
| ▸ P291 | 2023-03-29 → 2026-02-27 | 17669 | 15415 | 2255 | 769 | 23 | 12 | 2026-02-12 | 2026-04-07 | 54 | 2750 |
Vendor line items for P291 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-29 | 6642-0000 Unit Capex - Water Heaters | 9212778179 | HD Supply Facility Mainten | unconfirmed | $583.45 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173695-P291-08/15/2023-08/23/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $39.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173695-P291-08/24/2023-09/22/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $59.08 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173695-P291-08/24/2023-09/22/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $0.92 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173695-P291-09/23/2023-10/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $73.00 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173695-P291-10/25/2023-11/21/2023 - 28 Days Vacant | Nashville Electric Service | vacancy | $65.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173695-P291-11/22/2023-12/21/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $27.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173695-P291-12/22/2023-01/23/2024 - 33 Days Vacant | Nashville Electric Service | vacancy | $17.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173695-P291-01/24/2024-02/22/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $22.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173695-P291-02/23/2024-03/22/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $19.00 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173695-P291-03/23/2024-04/22/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $18.62 | | 2024-05-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173695-P291-04/23/2024-05/22/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $19.71 | | 2024-06-04 | 6627-0000 Unit Capex - Ranges and Hoods | 505047394 | Lowes Pro Supply | unconfirmed | $586.25 | | 2024-06-04 | 6626-0000 Unit Capex - Refrigerators | 505047394 | Lowes Pro Supply | unconfirmed | $494.12 | | 2024-06-04 | 6628-0000 Unit Capex - Dishwashers | 505047394 | Lowes Pro Supply | unconfirmed | $302.74 | | 2024-06-04 | 6627-0000 Unit Capex - Ranges and Hoods | 505047394 | Lowes Pro Supply | unconfirmed | $108.16 | | 2024-06-04 | 6628-0000 Unit Capex - Dishwashers | DW Install Kit | Lowes Pro Supply | unconfirmed | $36.03 | | 2024-06-04 | 6627-0000 Unit Capex - Ranges and Hoods | Power Cord | Lowes Pro Supply | unconfirmed | $33.84 | | 2024-06-19 | 6503-0000 Turnover Painting Service | SJ-14947 | S & J Painting | confirmed | $570.00 | | 2024-06-19 | 6543-0000 Turnover Painting Cabinets | SJ-14947 | S & J Painting | confirmed | $100.00 | | 2024-06-19 | 6636-0000 Unit Capex - Drywall Improvements | SJ-14947 | S & J Painting | unconfirmed | $55.00 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173695-P291-05/23/2024-06/22/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $19.18 | | 2024-06-27 | 6602-0000 Unit Capex - Carpet Flooring | turn | Real Floors, Inc. | confirmed | $1,100.25 | | 2024-06-30 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn | Real Floors, Inc. | confirmed | $2,396.80 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173695-P291-06/23/2024-07/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $23.21 | | 2024-07-24 | 6625-0000 Unit Capex - Appliance Parts Replacements | turnover | Chadwell Supply | confirmed | $115.81 | | 2024-07-24 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $98.05 | | 2024-07-24 | 6622-0000 Unit Capex - Door Installation and Supplies | turnover | Chadwell Supply | confirmed | $64.00 | | 2024-07-24 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $59.79 | | 2024-07-26 | 6536-0000 Turnover Unit Punch Supplies | turn | Brookmeade Hardware | confirmed | $22.93 | | 2024-07-30 | 6536-0000 Turnover Unit Punch Supplies | Turn | The Home Depot | confirmed | $73.43 | | 2024-07-30 | 6631-0000 Unit Capex- Mirrors and Medicine Cabinet | Turn | The Home Depot | confirmed | $65.00 | | 2024-08-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173695-P291-07/24/2024-08/05/2024 | Nashville Electric Service | vacancy | $24.58 | | 2024-08-08 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - P291 | Simple Surface Solutions | confirmed | $830.00 | | 2024-08-14 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 2 x New Condenser Unit | Energy Command Corp | confirmed | $5,012.19 | | 2024-08-15 | 6536-0000 Turnover Unit Punch Supplies | 008142690 | Chadwell Supply | confirmed | $42.36 | | 2024-08-21 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - P291 | Simple Surface Solutions | confirmed | $375.00 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173695-P291-08/06/2024-08/23/2024 - 18 Days Vacant | Nashville Electric Service | vacancy | $55.97 | | 2024-09-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173695-P291-08/24/2024-09/23/2024 - 25 Days Occupied | Nashville Electric Service | vacancy | $76.53 | | 2024-09-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173695-P291-08/24/2024-09/23/2024 - 6 Days Vacant | Nashville Electric Service | vacancy | $18.37 | | 2024-09-25 | 6617-0000 Unit Capex - Kitchen Hardware | kitchen faucet | The Home Depot | unconfirmed | $55.17 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P291-05/27/2025-06/23/2025 - 21 Days Occupied | Nashville Electric Service | vacancy | $42.35 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-P291-05/27/2025-06/23/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $14.12 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-P291-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $42.44 | | 2025-07-29 | 6624-0000 Unit Capex - Window Blinds | Turn - P291 | Chadwell Supply | confirmed | $157.35 | | 2025-07-29 | 6641-0000 Unit Capex - Disposals | Turn - P291 | Chadwell Supply | confirmed | $67.91 | | 2025-07-29 | 6536-0000 Turnover Unit Punch Supplies | Turn - P291 | Chadwell Supply | confirmed | $52.25 | | 2025-07-29 | 6644-0000 Unit Capex - HVAC Improvements | Turn - P291 | Chadwell Supply | confirmed | $47.54 | | 2025-08-07 | 6503-0000 Turnover Painting Service | Turn - P291 Full paint 2 bedroom, color change and ceiling | S & J Painting | confirmed | $440.00 | | 2025-08-07 | 6543-0000 Turnover Painting Cabinets | Turn - P291 | S & J Painting | confirmed | $100.00 | | 2025-08-07 | 6506-0000 Turnover Drywall/Sheetrock | Turn - P291 Drywall repair bedroom wall | S & J Painting | confirmed | $45.00 | | 2025-08-13 | 6602-0000 Unit Capex - Carpet Flooring | Turn - P291 | Real Floors, Inc. | confirmed | $1,321.42 | | 2025-08-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - P291 2 x tubs | Surface Connection | confirmed | $848.00 | | 2025-08-18 | 6624-0000 Unit Capex - Window Blinds | Turn - P291 | Chadwell Supply | confirmed | $138.11 | | 2025-08-18 | 6637-0000 Unit Capex - Lighting Improvements | Turn - P291 | Chadwell Supply | confirmed | $116.05 | | 2025-08-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - P291 | Chadwell Supply | confirmed | $20.19 | | 2025-08-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - P291 | Chadwell Supply | confirmed | $15.50 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-P291-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $61.14 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - P291 Full clean 2 bedroom | S & J Painting | confirmed | $140.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-P291-08/23/2025-08/29/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $26.49 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P291-08/23/2025-08/29/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.42 | | 2026-02-19 | 6510-0000 Turnover Carpet Cleaning | Turn - P291 | T' Roys Carpet Cleaning | confirmed | $135.00 | | 2026-02-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - P291 Tub and tile | Simple Surface Solutions | confirmed | $420.00 | | 2026-02-23 | 6624-0000 Unit Capex - Window Blinds | Turn - blinds | Chadwell Supply | confirmed | $157.35 | | 2026-02-23 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - P291 Bowls, hood filter, fridge light switch | Chadwell Supply | confirmed | $51.91 | | 2026-02-23 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - P291 Bifold hardware kit, door stop | Chadwell Supply | confirmed | $22.60 | | 2026-02-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - P291 Pole switch,9V batteries | Chadwell Supply | confirmed | $21.06 | | 2026-02-23 | 6504-0001 Turnover Painting Supplies | Turn - P291 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-02-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - Seat and spring kit delta | Chadwell Supply | confirmed | $11.70 | | 2026-02-27 | 6505-0000 Turnover Cleaning Unit | Turn - P291 full clean | Painting TN LLC | confirmed | $140.00 |
|
| ▸ T360 | 2023-01-05 → 2026-02-27 | 9796 | 7727 | 2069 | 1770 | 26 | 13 | 2026-02-05 | 2026-03-05 | 28 | 1726 |
Vendor line items for T360 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-05 | 6503-0000 Turnover Painting Service | 8309 | S & J Painting | confirmed | $450.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173865-T360-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $22.63 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173865-T360-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $1.01 | | 2023-03-13 | 6535-0000 Turnover Locks & Keys | turn | Brookmeade Hardware | confirmed | $140.28 | | 2023-03-13 | 6502-5000 Turnover Plumbing Supplies | turn | Brookmeade Hardware | confirmed | $61.35 | | 2023-03-16 | 6508-0000 Turnover Electrical Supplies | turn | Brookmeade Hardware | confirmed | $200.00 | | 2023-03-16 | 6506-0000 Turnover Drywall/Sheetrock | turn drywall supplies | Brookmeade Hardware | confirmed | $42.24 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173865-T360-02/23/2023-03/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $17.00 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173865-T360-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $20.09 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173865-T360-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $39.00 | | 2023-06-12 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-06-13 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $928.50 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173865-T360-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $5.00 | | 2023-07-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 1585442-0173865-T360-06/24/2023-07/13/2023 - 18 Days Vacant | Nashville Electric Service | vacancy | $39.69 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173865-T360-06/24/2023-07/13/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.41 | | 2023-07-15 | 5793-0000 Unit - Carpet Cleaning | 391376 | On-The-Spot Carpet Care | unconfirmed | $180.00 | | 2023-08-15 | 6644-0000 Unit Capex - HVAC Improvements | turn | Chadwell Supply | confirmed | $908.19 | | 2023-12-04 | 5796-0000 Unit - Drywall Repair | 120423 | The Home Depot | unconfirmed | $48.05 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173865-T360-12/07/2023-12/21/2023 - 8 Days Occupied | Nashville Electric Service | vacancy | $22.40 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173865-T360-12/07/2023-12/21/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $19.60 | | 2023-12-31 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $450.00 | | 2024-01-10 | 6520-0000 Turnover Tub Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $800.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173865-T360-12/22/2023-01/23/2024 - 19 Days Vacant | Nashville Electric Service | vacancy | $121.49 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173865-T360-12/22/2023-01/23/2024 - 14 Days Occupied | Nashville Electric Service | vacancy | $89.51 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173865-T360-01/24/2024-02/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $187.00 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173865-T360-02/23/2024-03/22/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $178.00 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173865-T360-03/23/2024-04/22/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $121.87 | | 2024-05-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173865-T360-04/23/2024-05/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $86.54 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173865-T360-05/23/2024-06/22/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $93.56 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173865-T360-06/23/2024-07/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $99.20 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173865-T360-07/24/2024-08/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $102.71 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173865-T360-08/24/2024-09/24/2024 - 32 Days Occupied | Nashville Electric Service | vacancy | $106.02 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173865-T360-09/25/2024-10/23/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $103.33 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173865-T360-10/24/2024-11/21/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $97.54 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173865-T360-11/22/2024-12/21/2024 - 18 Days Vacant | Nashville Electric Service | vacancy | $33.47 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173865-T360-11/22/2024-12/21/2024 - 12 Days Occupied | Nashville Electric Service | vacancy | $22.31 | | 2025-01-21 | 6510-0000 Turnover Carpet Cleaning | Turn - T360 | T' Roys Carpet Cleaning | confirmed | $155.00 | | 2025-01-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - T360 Tub resurfaced x 2 | Simple Surface Solutions | confirmed | $875.00 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173865-T360-12/22/2024-01/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $56.32 | | 2025-01-24 | 6502-5000 Turnover Plumbing Supplies | Turn - T360 | Brookmeade Hardware | confirmed | $63.56 | | 2025-02-03 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173865-T360-01/23/2025-02/03/2025 - 11 Days Occupied | Nashville Electric Service | vacancy | $73.53 | | 2025-02-03 | 5320-0004 Vacant Unit Electricity | 1585442-0173865-T360-01/23/2025-02/03/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $6.68 | | 2025-02-10 | 6503-0000 Turnover Painting Service | Turn - T360 | S & J Painting | confirmed | $260.00 | | 2025-02-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - T360 | Chadwell Supply | confirmed | $294.24 | | 2025-02-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - T360 | Chadwell Supply | confirmed | $-294.24 | | 2025-02-11 | 6624-0000 Unit Capex - Window Blinds | Turn - T360 | Chadwell Supply | confirmed | $228.57 | | 2025-02-11 | 6624-0000 Unit Capex - Window Blinds | Turn - T360 | Chadwell Supply | confirmed | $-228.57 | | 2025-02-11 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - T360 | Chadwell Supply | confirmed | $-104.69 | | 2025-02-11 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - T360 | Chadwell Supply | confirmed | $104.69 | | 2025-04-11 | 5792-6000 Unit - Water Extraction | Reset dehumidifier and reset fan T360 | T' Roys Carpet Cleaning | unconfirmed | $310.00 | | 2025-04-23 | 5792-6000 Unit - Water Extraction | reset dehumidifier and reset fan T360 | T' Roys Carpet Cleaning | unconfirmed | $270.00 | | 2025-04-25 | 5792-6000 Unit - Water Extraction | Reset Dehumidifer and reset fan T-360 | T' Roys Carpet Cleaning | unconfirmed | $230.00 | | 2025-06-25 | 5791-3000 Unit - Electrical Supplies | Breaker for T360 | Brookmeade Hardware | unconfirmed | $58.94 | | 2025-09-08 | 6645-0000 Unit Capex - Plumbing Improvements | T360 | Buchi Plumbing Heating & A | unconfirmed | $325.00 | | 2025-09-11 | 6645-0000 Unit Capex - Plumbing Improvements | T360 - Kitchen collapsed | Buchi Plumbing Heating & A | unconfirmed | $647.50 | | 2025-10-30 | 6503-0000 Turnover Painting Service | T360 drywall repairs bathroom and kitchen | S & J Painting | confirmed | $230.00 | | 2026-02-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - T360 2 tubs and tile | Simple Surface Solutions | confirmed | $840.00 | | 2026-02-23 | 6624-0000 Unit Capex - Window Blinds | Turn - T360 3 blinds, 1 vertical | Chadwell Supply | confirmed | $205.36 | | 2026-02-23 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - T360 exhaust fan, vent motor, hood filter | Chadwell Supply | confirmed | $96.80 | | 2026-02-23 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - T360 Toilet paper holder, bifold kit | Chadwell Supply | confirmed | $82.73 | | 2026-02-23 | 6637-0000 Unit Capex - Lighting Improvements | Turn - T360 MR16 bulbs | Chadwell Supply | confirmed | $27.44 | | 2026-02-23 | 6504-0001 Turnover Painting Supplies | Turn - T360 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-02-27 | 6505-0000 Turnover Cleaning Unit | Turn - T360 full clean | Painting TN LLC | confirmed | $140.00 |
|
| ▸ C063 | 2022-12-02 → 2026-02-27 | 1815 | 925 | 890 | 47 | 7 | 6 | 2023-11-30 | 2023-12-15 | 15 | 565 |
Vendor line items for C063 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-02 | 5792-0000 Unit - Plumbing Repair | Tub backing up/not draining | Buchi Plumbing Heating & A | unconfirmed | $355.00 | | 2023-05-31 | 6504-0001 Turnover Painting Supplies | Turnover | HD Supply Facility Mainten | confirmed | $290.28 | | 2023-06-20 | 5791-8000 Unit - Painting Repairs & Supplies | removed shower surround and repair mold | RB Task Solutions LLC | unconfirmed | $485.00 | | 2023-12-12 | 6503-0000 Turnover Painting Service | 2387 | Fernando Ruiz Hernandez | confirmed | $450.00 | | 2023-12-14 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-12-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173513-C063-12/08/2023-12/18/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $30.20 | | 2023-12-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173513-C063-12/08/2023-12/18/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $17.25 | | 2025-12-19 | 5793-0000 Unit - Carpet Cleaning | C063 renewal carpet cleaning | T' Roys Carpet Cleaning | unconfirmed | $50.00 | | 2026-02-27 | 6510-0000 Turnover Carpet Cleaning | Turn - C063 | T' Roys Carpet Cleaning | confirmed | $110.00 |
|
| ▸ N275 | 2024-08-23 → 2026-02-27 | 55 | 55 | 0 | 275 | 1 | 1 | 2024-07-29 | 2024-09-26 | 59 | 2696 |
Vendor line items for N275 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173773-N275-07/26/2024-08/23/2024 - 25 Days Vacant | Nashville Electric Service | vacancy | $88.91 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173773-N275-07/26/2024-08/23/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $14.22 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173773-N275-08/24/2024-09/24/2024 - 32 Days Vacant | Nashville Electric Service | vacancy | $133.31 | | 2024-10-04 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173773-N275-09/25/2024-10/04/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $35.04 | | 2024-10-04 | 5320-0004 Vacant Unit Electricity | 1585442-0173773-N275-09/25/2024-10/04/2024 - 1 Days Vacant | Nashville Electric Service | vacancy | $3.89 | | 2026-02-27 | 6510-0000 Turnover Carpet Cleaning | Turn - N275 | T' Roys Carpet Cleaning | confirmed | $55.00 |
|
| ▸ B031 | 2023-01-24 → 2026-02-25 | 10938 | 10873 | 65 | 2179 | 29 | 12 | 2026-01-05 | 2026-01-30 | 25 | 1504 |
Vendor line items for B031 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173536-B031-01/17/2023-01/24/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $35.00 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173536-B031-01/17/2023-01/24/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.00 | | 2023-02-01 | 6520-0000 Turnover Tub Resurfacing | 295721 | Surface Connection | confirmed | $728.00 | | 2023-02-01 | 6529-0000 Turnover Countertop Resurfacing | turn | Surface Connection | confirmed | $315.00 | | 2023-02-02 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $806.00 | | 2023-02-02 | 6506-0000 Turnover Drywall/Sheetrock | SJ-8582 | S & J Painting | confirmed | $90.00 | | 2023-02-03 | 6520-0000 Turnover Tub Resurfacing | resurface bath sink | Surface Connection | confirmed | $30.00 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173536-B031-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $51.04 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173536-B031-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $0.96 | | 2023-03-02 | 5320-0004 Vacant Unit Electricity | 1585442-0173536-B031-02/23/2023-03/02/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2023-03-02 | 5320-0004 Vacant Unit Electricity | 1585442-0173536-B031-02/23/2023-03/02/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $19.92 | | 2023-03-02 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173536-B031-02/23/2023-03/02/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.67 | | 2023-03-02 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173536-B031-02/23/2023-03/02/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.64 | | 2023-03-20 | 6505-0000 Turnover Cleaning Unit | SJ-8871 | S & J Painting | confirmed | $130.00 | | 2023-10-24 | 6520-0000 Turnover Tub Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $800.00 | | 2023-10-26 | 6514-0000 Turnover Carpet Flooring | turn | Real Floors, Inc. | confirmed | $1,114.40 | | 2023-10-27 | 6505-0000 Turnover Cleaning Unit | turn | RB Task Solutions LLC | confirmed | $200.00 | | 2023-10-30 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173536-B031-10/23/2023-10/30/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $23.08 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 1585442-0173536-B031-10/23/2023-10/30/2023 - 4 Days Vacant | Nashville Electric Service | vacancy | $23.08 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173536-B031-01/08/2024-01/23/2024 - 14 Days Vacant | Nashville Electric Service | vacancy | $137.37 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173536-B031-01/08/2024-01/23/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $19.63 | | 2024-01-27 | 6505-0000 Turnover Cleaning Unit | 1254 | RB Task Solutions LLC | confirmed | $180.00 | | 2024-01-30 | 5320-0004 Vacant Unit Electricity | 1585442-0173536-B031-01/24/2024-01/30/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $41.53 | | 2024-01-30 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173536-B031-01/24/2024-01/30/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $16.61 | | 2024-01-31 | 6510-0000 Turnover Carpet Cleaning | 392648 | On-The-Spot Carpet Care | confirmed | $150.00 | | 2024-02-25 | 6503-0000 Turnover Painting Service | 1245 | RB Task Solutions LLC | confirmed | $300.00 | | 2024-02-25 | 6636-0000 Unit Capex - Drywall Improvements | 1245 | RB Task Solutions LLC | unconfirmed | $65.00 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173536-B031-12/16/2024-12/21/2024 - 6 Days Occupied | Nashville Electric Service | vacancy | $48.50 | | 2024-12-30 | 6636-0000 Unit Capex - Drywall Improvements | Turn - B031 | S & J Painting | confirmed | $675.00 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173536-B031-12/22/2024-01/22/2025 - 31 Days Occupied | Nashville Electric Service | vacancy | $43.99 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173536-B031-12/22/2024-01/22/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $1.42 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173536-B031-01/23/2025-02/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $191.60 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173536-B031-02/21/2025-03/20/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $125.85 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B031-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $59.46 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-B031-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $92.57 | | 2025-05-27 | 6510-0000 Turnover Carpet Cleaning | Turn | T' Roys Carpet Cleaning | confirmed | $110.00 | | 2025-05-28 | 6504-0001 Turnover Painting Supplies | Turn | The Sherwin Williams Co. | confirmed | $345.00 | | 2025-06-05 | 6503-0000 Turnover Painting Service | Turn - B031 Paint 3 bedroom and ceiling , priming for water stain | S & J Painting | confirmed | $335.00 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | Turn - B031 | S & J Painting | confirmed | $175.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - B031 | S & J Painting | confirmed | $160.00 | | 2025-06-05 | 6504-0001 Turnover Painting Supplies | Turn - B031 Primer 2 gallons kilz | S & J Painting | confirmed | $64.00 | | 2025-06-06 | 6624-0000 Unit Capex - Window Blinds | Turn - B031 | Chadwell Supply | confirmed | $199.15 | | 2025-06-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - B031 | Chadwell Supply | confirmed | $72.56 | | 2025-06-06 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - B031 | Chadwell Supply | confirmed | $42.15 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B031-05/23/2025-06/23/2025 - 26 Days Occupied | Nashville Electric Service | vacancy | $118.71 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B031-05/23/2025-06/23/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $27.40 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B031-06/24/2025-07/23/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $192.64 | | 2025-08-18 | 6503-0000 Turnover Painting Service | Turn - B031 Paint wall and trim 3 bedrooms | S & J Painting | confirmed | $250.00 | | 2025-08-18 | 6543-0000 Turnover Painting Cabinets | Turn - B031 | S & J Painting | confirmed | $100.00 | | 2025-08-18 | 6506-0000 Turnover Drywall/Sheetrock | Turn - B031 Repair drywall living room | S & J Painting | confirmed | $45.00 | | 2025-08-21 | 6624-0000 Unit Capex - Window Blinds | Turn - B031 | Chadwell Supply | confirmed | $251.62 | | 2025-08-21 | 6510-0000 Turnover Carpet Cleaning | Turn - B031 | T' Roys Carpet Cleaning | confirmed | $145.00 | | 2025-08-21 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - B031 | Chadwell Supply | confirmed | $137.86 | | 2025-08-21 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - B031 | Chadwell Supply | confirmed | $102.00 | | 2025-08-21 | 6638-0000 Unit Capex - Smoke Detectors | Turn - B031 | Chadwell Supply | confirmed | $63.50 | | 2025-08-21 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - B031 | Chadwell Supply | confirmed | $32.29 | | 2025-08-21 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - B031 | Chadwell Supply | confirmed | $25.17 | | 2025-08-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - B031 | Chadwell Supply | confirmed | $11.90 | | 2025-08-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - B031 2 x tubs | Surface Connection | confirmed | $848.00 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B031-07/24/2025-08/22/2025 - 15 Days Occupied | Nashville Electric Service | vacancy | $30.04 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-B031-07/24/2025-08/22/2025 - 15 Days Vacant | Nashville Electric Service | vacancy | $30.04 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - B031 Clean 3 bedroom | S & J Painting | confirmed | $160.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - B031 | S & J Painting | confirmed | $160.00 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B031-08/23/2025-09/23/2025 - 25 Days Occupied | Nashville Electric Service | vacancy | $167.96 | | 2025-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - B031 | Chadwell Supply | confirmed | $62.99 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B031-08/23/2025-09/23/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $47.03 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B031-09/24/2025-10/23/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $216.52 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B031-10/24/2025-11/20/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $129.56 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B031-11/21/2025-12/22/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $43.90 | | 2026-01-08 | 6652-0000 Unit Capex - Thermostats | Thermostats unit - B031 | Supply House.com | confirmed | $81.30 | | 2026-01-14 | 6536-0000 Turnover Unit Punch Supplies | Turn - Burner elements, bowls, range filter, shower rod flanges | Chadwell Supply | confirmed | $145.80 | | 2026-01-14 | 6624-0000 Unit Capex - Window Blinds | Turn - 1 Vertical blind | Chadwell Supply | confirmed | $84.55 | | 2026-01-14 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Showerhead | Chadwell Supply | confirmed | $32.29 | | 2026-01-14 | 6504-0001 Turnover Painting Supplies | Turn - Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-B031-12/23/2025-01/23/2026 - 18 Days Vacant | Nashville Electric Service | vacancy | $76.02 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B031-12/23/2025-01/23/2026 - 14 Days Occupied | Nashville Electric Service | vacancy | $59.13 | | 2026-01-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - B031 Tub and Tile | Simple Surface Solutions | confirmed | $415.00 | | 2026-01-29 | 6505-0000 Turnover Cleaning Unit | Turn - Carpet clean | T' Roys Carpet Cleaning | confirmed | $130.00 | | 2026-01-30 | 6501-0000 Turnover General | Turn - B031 | Brookmeade Hardware | confirmed | $102.47 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-B031-01/24/2026-01/28/2026 - 5 Days Vacant | Nashville Electric Service | vacancy | $70.57 | | 2026-02-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - B031 Tub and tile | Simple Surface Solutions | confirmed | $445.00 |
|
| ▸ U367 | 2023-06-23 → 2026-02-24 | 17409 | 15841 | 1568 | 1425 | 17 | 10 | 2025-04-14 | 2025-06-03 | 50 | 2066 |
Vendor line items for U367 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173853-U367-06/14/2023-06/23/2023 - 10 Days Vacant | Nashville Electric Service | vacancy | $47.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173853-U367-06/24/2023-07/25/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $83.00 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173853-U367-07/26/2023-08/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $90.00 | | 2023-08-31 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $743.10 | | 2023-08-31 | 6520-0000 Turnover Tub Resurfacing | 1637 | Yalier Painting | confirmed | $295.00 | | 2023-08-31 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Yalier Painting | confirmed | $210.00 | | 2023-09-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173853-U367-08/24/2023-09/05/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $28.00 | | 2023-09-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173853-U367-08/24/2023-09/05/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $17.50 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173853-U367-08/16/2024-08/23/2024 - 8 Days Occupied | Nashville Electric Service | vacancy | $39.23 | | 2024-09-23 | 6626-0000 Unit Capex - Refrigerators | U367 | Lowes Pro Supply | unconfirmed | $546.38 | | 2024-09-23 | 6628-0000 Unit Capex - Dishwashers | U367 | Lowes Pro Supply | unconfirmed | $322.82 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173853-U367-08/24/2024-09/24/2024 - 26 Days Vacant | Nashville Electric Service | vacancy | $23.55 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173853-U367-08/24/2024-09/24/2024 - 6 Days Occupied | Nashville Electric Service | vacancy | $5.44 | | 2024-10-16 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $104.99 | | 2024-10-16 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $41.75 | | 2024-10-16 | 6504-0001 Turnover Painting Supplies | Turn | Chadwell Supply | confirmed | $6.65 | | 2024-10-19 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $55.00 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173853-U367-09/25/2024-10/23/2024 - 16 Days Vacant | Nashville Electric Service | vacancy | $18.21 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173853-U367-09/25/2024-10/23/2024 - 13 Days Occupied | Nashville Electric Service | vacancy | $14.80 | | 2024-11-13 | 6636-0000 Unit Capex - Drywall Improvements | Turn - U367 | S & J Painting | confirmed | $555.00 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - U367 | S & J Painting | confirmed | $370.00 | | 2024-11-13 | 6543-0000 Turnover Painting Cabinets | Turn - U367 | S & J Painting | confirmed | $100.00 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173853-U367-10/24/2024-11/21/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $61.11 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173853-U367-11/22/2024-12/21/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $193.95 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173853-U367-12/22/2024-01/22/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $262.40 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173853-U367-01/23/2025-02/19/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $190.79 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173853-U367-02/20/2025-03/20/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $156.52 | | 2025-03-25 | 6642-0000 Unit Capex - Water Heaters | 300901080251638176 | Lowes Pro Supply | unconfirmed | $499.04 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U367-03/21/2025-04/23/2025 - 25 Days Occupied | Nashville Electric Service | vacancy | $81.08 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U367-03/21/2025-04/23/2025 - 9 Days Vacant | Nashville Electric Service | vacancy | $29.19 | | 2025-05-12 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - U367 | Real Floors, Inc. | confirmed | $2,003.00 | | 2025-05-12 | 6514-0000 Turnover Carpet Flooring | U367 | Real Floors, Inc. | confirmed | $471.65 | | 2025-05-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | U367 strip tub | Surface Connection | confirmed | $424.00 | | 2025-05-15 | 6616-5000 Unit Capex - Resurfacing Countertops | U367 Resurface kitchen counter top, extra large counter top, and tub and tile al | Surface Connection | confirmed | $235.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-U367-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $43.06 | | 2025-06-05 | 6503-0000 Turnover Painting Service | Turn - U367 paint 1 bedroom, color change, ceiling | S & J Painting | confirmed | $434.00 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | Turn - U367 | S & J Painting | confirmed | $175.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - U367 | S & J Painting | confirmed | $120.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U367-05/23/2025-06/02/2025 - 11 Days Vacant | Nashville Electric Service | vacancy | $40.35 | | 2025-06-24 | 6644-1000 Unit Capex - HVAC Service & Installation | U367 - Replace and install hvac system | Energy Command Corp | confirmed | $2,627.75 | | 2025-06-24 | 6644-0000 Unit Capex - HVAC Improvements | U367 - New condesing unit and air handler | Energy Command Corp | confirmed | $2,069.10 | | 2025-06-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Unit U367 | David Painting | confirmed | $2,700.00 | | 2025-06-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Unit U367 | David Painting | confirmed | $2,100.00 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U367-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.91 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U367-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-1.91 | | 2026-02-24 | 5792-0000 Unit - Plumbing Repair | U367 sink opened | Drain Guy | unconfirmed | $200.00 |
|
| ▸ B023 | 2022-10-26 → 2026-02-24 | 11272 | 10456 | 816 | 515 | 16 | 11 | — | — | — | 0 |
Vendor line items for B023 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-26 | 5792-0000 Unit - Plumbing Repair | 27138 | Drain Guy | unconfirmed | $163.00 | | 2023-07-20 | 6502-5000 Turnover Plumbing Supplies | turn | Chadwell Supply | confirmed | $83.29 | | 2023-07-20 | 6502-5000 Turnover Plumbing Supplies | turn | Chadwell Supply | confirmed | $47.44 | | 2023-07-20 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $46.42 | | 2023-07-20 | 6508-0000 Turnover Electrical Supplies | Turnover | Chadwell Supply | confirmed | $32.69 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173548-B023-07/06/2023-07/25/2023 - 20 Days Vacant | Nashville Electric Service | vacancy | $80.00 | | 2023-07-27 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $495.00 | | 2023-07-28 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-08-10 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $637.20 | | 2023-08-14 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173548-B023-07/26/2023-08/14/2023 - 19 Days Vacant | Nashville Electric Service | vacancy | $50.95 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173548-B023-07/26/2023-08/14/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.68 | | 2023-08-15 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,180.88 | | 2024-12-09 | 5792-6000 Unit - Water Extraction | B023 | Lowes Pro Supply | unconfirmed | $532.36 | | 2025-04-24 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - B023 | Brookmeade Hardware | confirmed | $40.61 | | 2025-09-15 | 6637-0000 Unit Capex - Lighting Improvements | B023 | Amazon.com | unconfirmed | $120.71 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-B023-12/10/2025-12/22/2025 - 10 Days Vacant | Nashville Electric Service | vacancy | $31.11 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B023-12/10/2025-12/22/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $9.33 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-B023-12/23/2025-01/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $116.29 | | 2026-02-18 | 6504-0001 Turnover Painting Supplies | Turn Paint B023 | The Sherwin Williams Co. | confirmed | $386.10 | | 2026-02-19 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - B023 Full Vinyl - Part of subfloor repair project in this unit | Real Floors, Inc. | confirmed | $2,951.66 | | 2026-02-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - B023 tub and tile | Simple Surface Solutions | confirmed | $820.00 | | 2026-02-23 | 6602-0000 Unit Capex - Carpet Flooring | Turn - B023 carpet | Real Floors, Inc. | confirmed | $794.53 | | 2026-02-23 | 6624-0000 Unit Capex - Window Blinds | Turn - B023 blinds | Chadwell Supply | confirmed | $247.16 | | 2026-02-23 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - B023 Range hood filter, fan light cover | Chadwell Supply | confirmed | $99.27 | | 2026-02-23 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - B023 Shower rodss, kwikset hardware | Chadwell Supply | confirmed | $69.72 | | 2026-02-23 | 6638-0000 Unit Capex - Smoke Detectors | Turn - B023 4 smoke alarms | Chadwell Supply | confirmed | $68.22 | | 2026-02-23 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - B023 Showerhead | Chadwell Supply | confirmed | $32.28 | | 2026-02-23 | 6504-0001 Turnover Painting Supplies | Turn - B023 Kwikseal | Chadwell Supply | confirmed | $20.20 | | 2026-02-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - B023 Fluidmaster | Chadwell Supply | confirmed | $11.09 | | 2026-02-24 | 6503-0000 Turnover Painting Service | Turn - B023 | Painting TN LLC | confirmed | $350.00 | | 2026-02-24 | 6543-0000 Turnover Painting Cabinets | Turn - B023 | Painting TN LLC | confirmed | $247.00 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-B023-01/24/2026-02/23/2026 - 31 Days Vacant | Nashville Electric Service | vacancy | $224.65 | | 2026-02-24 | 5796-0000 Unit - Drywall Repair | Turn - B023 | Painting TN LLC | confirmed | $130.00 |
|
| ▸ F133B | 2023-01-04 → 2026-02-24 | 6721 | 6136 | 584 | 1098 | 15 | 8 | 2025-12-04 | 2026-01-30 | 57 | 3448 |
Vendor line items for F133B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-04 | 6503-0000 Turnover Painting Service | drywall and paint | S & J Painting | confirmed | $390.00 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0353494-F133B-02/02/2023-02/22/2023 - 16 Days Vacant | Nashville Electric Service | vacancy | $38.10 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0353494-F133B-02/02/2023-02/22/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $11.90 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0353494-F133B-02/23/2023-03/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $82.51 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0353494-F133B-02/23/2023-03/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $1.49 | | 2023-04-19 | 6515-0000 Turnover Blinds | turn | HD Supply Facility Mainten | confirmed | $863.63 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0353494-F133B-03/24/2023-04/24/2023 - 33 Days Vacant | Nashville Electric Service | vacancy | $64.60 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0353494-F133B-03/24/2023-04/24/2023 - 33 Days Vacant | Nashville Electric Service | vacancy | $1.62 | | 2023-05-09 | 6515-0000 Turnover Blinds | Turnover | HD Supply Facility Mainten | confirmed | $326.30 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $1,285.00 | | 2023-05-23 | 6530-0000 Turnover Kitchen Cabinets | 9214525678 | HD Supply Facility Mainten | confirmed | $612.78 | | 2023-06-15 | 5791-9000 Unit - Pest Control Treatments & Supplies | roach clean out | Bug Solutions | unconfirmed | $250.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0353494-F133B-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $113.00 | | 2023-07-10 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-07-20 | 5791-9000 Unit - Pest Control Treatments & Supplies | F133B, U371 | Bug Solutions | unconfirmed | $250.00 | | 2023-07-24 | 5797-1000 Unit - Hardware Supplies | 006449914 | Chadwell Supply | unconfirmed | $44.01 | | 2023-07-24 | 5791-3000 Unit - Electrical Supplies | 006449914 | Chadwell Supply | unconfirmed | $40.34 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0353494-F133B-06/24/2023-07/25/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $142.89 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0353494-F133B-07/26/2023-08/22/2023 - 28 Days Vacant | Nashville Electric Service | vacancy | $126.00 | | 2023-08-25 | 5320-0004 Vacant Unit Electricity | 1585442-0353494-F133B-08/23/2023-08/25/2023 - 3 Days Vacant | Nashville Electric Service | vacancy | $45.79 | | 2025-05-30 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - F133B | Chadwell Supply | confirmed | $239.74 | | 2025-12-18 | 6602-0000 Unit Capex - Carpet Flooring | F133b full carpet | Real Floors, Inc. | confirmed | $1,148.25 | | 2025-12-22 | 6624-0000 Unit Capex - Window Blinds | Turn - F133b blinds | Chadwell Supply | confirmed | $156.36 | | 2025-12-22 | 6624-0000 Unit Capex - Window Blinds | F133B ( | Chadwell Supply | confirmed | $156.36 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-F133B-12/08/2025-12/22/2025 - 15 Days Vacant | Nashville Electric Service | vacancy | $144.22 | | 2025-12-22 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - F133b shower head, toilet seat | Chadwell Supply | confirmed | $55.76 | | 2025-12-22 | 6502-5000 Turnover Plumbing Supplies | F133B ( | Chadwell Supply | confirmed | $55.76 | | 2025-12-22 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - F133b elements, bowls, hood filter | Chadwell Supply | confirmed | $42.73 | | 2025-12-22 | 6618-0000 Unit Capex - Bathroom Hardware | F133B ( | Chadwell Supply | confirmed | $42.73 | | 2025-12-22 | 6504-0001 Turnover Painting Supplies | Turn - F133b Kwikseal | Chadwell Supply | confirmed | $25.19 | | 2025-12-22 | 6504-0001 Turnover Painting Supplies | F133B ( | Chadwell Supply | confirmed | $25.19 | | 2025-12-24 | 6504-0001 Turnover Painting Supplies | Turn - F133B | The Sherwin Williams Co. | confirmed | $270.64 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-F133B-12/23/2025-01/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $213.49 | | 2026-02-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - F133b - Tub only | Simple Surface Solutions | confirmed | $280.00 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-F133B-01/24/2026-01/30/2026 - 6 Days Vacant | Nashville Electric Service | vacancy | $96.01 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F133B-01/24/2026-01/30/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $16.00 |
|
| ▸ M261 | 2022-11-30 → 2026-02-24 | 6196 | 6196 | 0 | 199 | 11 | 9 | 2025-12-24 | 2026-01-30 | 37 | 1671 |
Vendor line items for M261 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-30 | 6514-0000 Turnover Carpet Flooring | vac | On-The-Spot Carpet Care | confirmed | $100.00 | | 2023-09-24 | 6503-0000 Turnover Painting Service | 1198 | RB Task Solutions LLC | confirmed | $470.00 | | 2023-10-06 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173690-M261-09/21/2023-10/10/2023 - 18 Days Vacant | Nashville Electric Service | vacancy | $78.25 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173690-M261-09/21/2023-10/10/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $8.69 | | 2025-10-13 | 6510-0000 Turnover Carpet Cleaning | Turn - M261 Steam clean | T' Roys Carpet Cleaning | confirmed | $85.00 | | 2026-01-08 | 6652-0000 Unit Capex - Thermostats | Thermostats unit - M261 | Supply House.com | confirmed | $81.30 | | 2026-01-14 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Shower rods, towel bar, door stops, bath waste assembly, showerhead | Chadwell Supply | confirmed | $173.74 | | 2026-01-14 | 6624-0000 Unit Capex - Window Blinds | Turn - Vertical blind, 2 mini blinds | Chadwell Supply | confirmed | $157.35 | | 2026-01-14 | 6536-0000 Turnover Unit Punch Supplies | Turn - elements, drywall screws | Chadwell Supply | confirmed | $44.13 | | 2026-01-14 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - Range block | Chadwell Supply | confirmed | $37.53 | | 2026-01-14 | 6504-0001 Turnover Painting Supplies | Turn - Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2026-01-15 | 6503-0000 Turnover Painting Service | Turn - paint walls, and trim, and ceiling | Painting TN LLC | confirmed | $300.00 | | 2026-01-15 | 5796-0000 Unit - Drywall Repair | Turn - Drywall repair in bathroom | Painting TN LLC | confirmed | $55.00 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-M261-01/14/2026-01/23/2026 - 10 Days Vacant | Nashville Electric Service | vacancy | $40.17 | | 2026-01-29 | 6613-0000 Unit Capex - Kitchen Cabinets | Kitchen Cabinets | The Home Depot | confirmed | $788.97 | | 2026-01-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | M261 FLOORING REPLACEMENT | Real Floors, Inc. | confirmed | $2,358.75 | | 2026-01-31 | 6602-0000 Unit Capex - Carpet Flooring | M261 VACANT UNIT CARPET FLOORING | Real Floors, Inc. | confirmed | $584.47 | | 2026-02-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - M261 two tubs and tile | Simple Surface Solutions | confirmed | $865.00 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-M261-01/24/2026-01/30/2026 - 6 Days Vacant | Nashville Electric Service | vacancy | $61.32 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M261-01/24/2026-01/30/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $10.22 |
|
| ▸ K224 | 2022-11-08 → 2026-02-24 | 5040 | 4730 | 310 | 489 | 13 | 7 | 2025-12-17 | 2026-02-05 | 50 | 2400 |
Vendor line items for K224 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-08 | 5792-0000 Unit - Plumbing Repair | 27309 | Drain Guy | unconfirmed | $155.00 | | 2022-12-28 | 5792-0000 Unit - Plumbing Repair | 27697 | Drain Guy | unconfirmed | $155.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173804-K224-07/11/2023-07/25/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $74.17 | | 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173804-K224-07/11/2023-07/25/2023 - 7 Days Occupied | Nashville Electric Service | vacancy | $64.89 | | 2023-08-08 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $445.00 | | 2023-08-09 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-08-15 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,775.30 | | 2023-08-16 | 5320-0004 Vacant Unit Electricity | 1585442-0173804-K224-07/26/2023-08/16/2023 - 20 Days Vacant | Nashville Electric Service | vacancy | $110.85 | | 2023-08-16 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173804-K224-07/26/2023-08/16/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $11.09 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-K224-05/12/2025-05/22/2025 - 8 Days Vacant | Nashville Electric Service | vacancy | $37.98 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K224-05/12/2025-05/22/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $14.24 | | 2025-05-27 | 6510-0000 Turnover Carpet Cleaning | Turn | T' Roys Carpet Cleaning | confirmed | $130.00 | | 2025-05-27 | 6514-0000 Turnover Carpet Flooring | Turn | T' Roys Carpet Cleaning | confirmed | $75.00 | | 2025-05-28 | 6504-0001 Turnover Painting Supplies | Turn | The Sherwin Williams Co. | confirmed | $345.00 | | 2025-05-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn -K224 | Surface Connection | confirmed | $369.00 | | 2025-06-05 | 6503-0000 Turnover Painting Service | K224 Full paint, ceilings and texture repair | S & J Painting | confirmed | $345.00 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | K224 Painting cabinets | S & J Painting | confirmed | $175.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn -K224 | S & J Painting | confirmed | $140.00 | | 2025-06-05 | 6504-0001 Turnover Painting Supplies | K224 primer | S & J Painting | confirmed | $32.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K224-05/23/2025-05/28/2025 - 5 Days Vacant | Nashville Electric Service | vacancy | $19.19 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K224-05/23/2025-05/28/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.84 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K224-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.15 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K224-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-1.15 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-K224-12/15/2025-12/22/2025 - 5 Days Vacant | Nashville Electric Service | vacancy | $23.89 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K224-12/15/2025-12/22/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $14.33 | | 2025-12-24 | 6510-0000 Turnover Carpet Cleaning | turn K224 | T' Roys Carpet Cleaning | confirmed | $120.00 | | 2025-12-31 | 6505-0000 Turnover Cleaning Unit | Full Clean Unit - K224 | S & J Painting | confirmed | $140.00 | | 2026-01-08 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Resurface tub unit - K224 | Surface Connection | confirmed | $344.00 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-K224-12/23/2025-01/23/2026 - 32 Days Vacant | Nashville Electric Service | vacancy | $49.97 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 5766218524-K224-01/24/2026-02/05/2026 - 12 Days Vacant | Nashville Electric Service | vacancy | $59.57 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K224-01/24/2026-02/05/2026 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.97 |
|
| ▸ R314 | 2022-11-19 → 2026-02-24 | 4587 | 3342 | 1245 | 388 | 17 | 10 | 2025-07-31 | 2025-08-19 | 19 | 878 |
Vendor line items for R314 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-19 | 6503-0000 Turnover Painting Service | 1104 | RB Task Solutions LLC | confirmed | $465.00 | | 2022-11-19 | 6506-0000 Turnover Drywall/Sheetrock | 1104 | RB Task Solutions LLC | confirmed | $425.00 | | 2022-11-19 | 6505-0000 Turnover Cleaning Unit | 1104 | RB Task Solutions LLC | confirmed | $135.00 | | 2022-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173743-R314-11/04/2022-11/21/2022 - 14 Days Vacant | Nashville Electric Service | vacancy | $52.40 | | 2022-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173743-R314-11/04/2022-11/21/2022 - 4 Days Occupied | Nashville Electric Service | vacancy | $14.97 | | 2023-09-15 | 6503-0000 Turnover Painting Service | 1193 | RB Task Solutions LLC | confirmed | $420.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173743-R314-09/13/2023-09/22/2023 - 10 Days Vacant | Nashville Electric Service | vacancy | $53.00 | | 2023-09-22 | 6527-0000 Turnover Appliance Parts | turn | Brookmeade Hardware | confirmed | $24.32 | | 2023-09-29 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-05 | 6520-0000 Turnover Tub Resurfacing | 2119 | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173743-R314-09/23/2023-10/10/2023 - 16 Days Vacant | Nashville Electric Service | vacancy | $36.35 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173743-R314-09/23/2023-10/10/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.54 | | 2023-10-11 | 6520-0000 Turnover Tub Resurfacing | Turnover | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-01-26 | 6520-0000 Turnover Tub Resurfacing | Turnover | Fernando Ruiz Hernandez | confirmed | $-400.00 | | 2024-04-22 | 6503-0000 Turnover Painting Service | 1312 | RB Task Solutions LLC | confirmed | $320.00 | | 2024-04-29 | 6510-0000 Turnover Carpet Cleaning | 096003 | LICRA- Nashville | confirmed | $127.50 | | 2024-05-01 | 6510-0000 Turnover Carpet Cleaning | 096038 | LICRA- Nashville | confirmed | $127.50 | | 2024-05-03 | 5320-0004 Vacant Unit Electricity | 1585442-0173743-R314-04/23/2024-05/03/2024 - 10 Days Vacant | Nashville Electric Service | vacancy | $69.45 | | 2024-05-03 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173743-R314-04/23/2024-05/03/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $6.94 | | 2025-05-02 | 5792-6000 Unit - Water Extraction | Emergency After Hours Water Extraction R314 | T' Roys Carpet Cleaning | unconfirmed | $175.00 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R314-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2025-08-07 | 6624-0000 Unit Capex - Window Blinds | Turn - R314 | Chadwell Supply | confirmed | $199.15 | | 2025-08-07 | 6536-0000 Turnover Unit Punch Supplies | Turn - R314 | Chadwell Supply | confirmed | $103.69 | | 2025-08-07 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - R314 | Chadwell Supply | confirmed | $72.56 | | 2025-08-07 | 6637-0000 Unit Capex - Lighting Improvements | Turn - R314 | Chadwell Supply | confirmed | $27.44 | | 2025-08-11 | 6510-0000 Turnover Carpet Cleaning | Turn - R314 | T' Roys Carpet Cleaning | confirmed | $95.00 | | 2025-08-12 | 6503-0000 Turnover Painting Service | Turn - R314 repair drywall ceiling living room and paint | S & J Painting | confirmed | $185.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-R314-07/22/2025-08/18/2025 - 18 Days Vacant | Nashville Electric Service | vacancy | $84.09 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R314-07/22/2025-08/18/2025 - 10 Days Occupied | Nashville Electric Service | vacancy | $46.72 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - R314 Full clean 2 bedroom | S & J Painting | confirmed | $140.00 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R314-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $6.54 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R314-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-6.54 | | 2025-10-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | R314 Vinyl replacement | Real Floors, Inc. | unconfirmed | $719.74 | | 2026-02-24 | 5792-0000 Unit - Plumbing Repair | R314 2nd drop, pull and reset | Drain Guy | unconfirmed | $350.00 |
|
| ▸ V396 | 2023-08-11 → 2026-02-23 | 2690 | 2392 | 298 | 640 | 18 | 9 | 2025-03-21 | 2025-05-16 | 56 | 2314 |
Vendor line items for V396 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-11 | 6503-0000 Turnover Painting Service | Turnover | RB Task Solutions LLC | confirmed | $337.50 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0463764-V396-08/07/2023-08/22/2023 - 16 Days Vacant | Nashville Electric Service | vacancy | $72.00 | | 2023-08-25 | 5320-0004 Vacant Unit Electricity | 1585442-0463764-V396-08/23/2023-08/25/2023 - 3 Days Vacant | Nashville Electric Service | vacancy | $18.52 | | 2023-08-29 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $852.75 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0463764-V396-02/06/2024-02/22/2024 - 10 Days Vacant | Nashville Electric Service | vacancy | $40.59 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463764-V396-02/06/2024-02/22/2024 - 7 Days Occupied | Nashville Electric Service | vacancy | $28.41 | | 2024-03-01 | 6641-0000 Unit Capex - Disposals | 007358733 | Chadwell Supply | unconfirmed | $72.70 | | 2024-03-01 | 6624-0000 Unit Capex - Window Blinds | 007358733 | Chadwell Supply | unconfirmed | $65.62 | | 2024-03-01 | 6637-0000 Unit Capex - Lighting Improvements | 007358733 | Chadwell Supply | unconfirmed | $54.83 | | 2024-03-01 | 6504-0001 Turnover Painting Supplies | 007358733 | Chadwell Supply | confirmed | $19.36 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0463764-V396-02/23/2024-03/22/2024 - 28 Days Vacant | Nashville Electric Service | vacancy | $52.31 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463764-V396-02/23/2024-03/22/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.87 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0463764-V396-08/21/2024-08/23/2024 - 2 Days Vacant | Nashville Electric Service | vacancy | $25.41 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463764-V396-08/21/2024-08/23/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $12.71 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0463764-V396-08/24/2024-09/24/2024 - 32 Days Vacant | Nashville Electric Service | vacancy | $58.05 | | 2024-10-09 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $116.11 | | 2024-10-09 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $116.11 | | 2024-10-09 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $11.63 | | 2024-10-09 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $11.63 | | 2024-10-10 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $120.00 | | 2024-10-15 | 5320-0004 Vacant Unit Electricity | 1585442-0463764-V396-09/25/2024-10/15/2024 - 16 Days Vacant | Nashville Electric Service | vacancy | $28.54 | | 2024-10-15 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463764-V396-09/25/2024-10/15/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $8.92 | | 2024-11-11 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $-116.11 | | 2024-11-11 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $-11.63 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463764-V396-01/06/2025-01/22/2025 - 17 Days Occupied | Nashville Electric Service | vacancy | $79.15 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463764-V396-01/23/2025-02/19/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $80.09 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463764-V396-02/20/2025-03/20/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $63.35 | | 2025-04-01 | 6536-0000 Turnover Unit Punch Supplies | Turn - V396 | Chadwell Supply | confirmed | $-60.20 | | 2025-04-01 | 6536-0000 Turnover Unit Punch Supplies | Turn - V396 | Chadwell Supply | confirmed | $60.20 | | 2025-04-02 | 5793-0000 Unit - Carpet Cleaning | V396 Regualr Clean | T' Roys Carpet Cleaning | confirmed | $115.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-V396-03/21/2025-04/23/2025 - 33 Days Vacant | Nashville Electric Service | vacancy | $67.72 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V396-03/21/2025-04/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.05 | | 2025-05-14 | 6503-0000 Turnover Painting Service | Unit V396-Painting and repair drywall | S&J Industrial Corp. | confirmed | $460.00 | | 2025-05-14 | 6503-0000 Turnover Painting Service | Unit V396-Painting and repair drywall | S & J Painting | confirmed | $460.00 | | 2025-05-14 | 6505-0000 Turnover Cleaning Unit | Unit S336 T358 and V396 Clean out Services | S&J Industrial Corp. | confirmed | $120.00 | | 2025-05-14 | 6505-0000 Turnover Cleaning Unit | Unit S336 T358 and V396 Clean out Services | S & J Painting | confirmed | $120.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-V396-04/24/2025-05/19/2025 - 22 Days Vacant | Nashville Electric Service | vacancy | $51.66 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V396-04/24/2025-05/19/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $9.39 | | 2025-05-29 | 6503-0000 Turnover Painting Service | Unit V396-Painting and repair drywall | S&J Industrial Corp. | confirmed | $-460.00 | | 2025-05-29 | 6505-0000 Turnover Cleaning Unit | Unit S336 T358 and V396 Clean out Services | S&J Industrial Corp. | confirmed | $-120.00 | | 2025-05-30 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - V396 | Chadwell Supply | confirmed | $239.74 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V396-06/23/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-61.05 | | 2025-08-12 | 6618-0000 Unit Capex - Bathroom Hardware | V396 - Kitchen Faucet | The Home Depot | unconfirmed | $66.95 | | 2025-08-12 | 6617-0000 Unit Capex - Kitchen Hardware | V396 - Bathroom Faucet | The Home Depot | unconfirmed | $29.61 | | 2026-02-23 | 5791-5100 Unit - Hvac Supplies | V396 2 compacitors | Brookmeade Hardware | unconfirmed | $8.32 |
|
| ▸ T361 | 2026-02-20 | 791 | 791 | 0 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for T361 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-02-20 | 6602-0000 Unit Capex - Carpet Flooring | Turn - T361 | Real Floors, Inc. | confirmed | $790.53 |
|
| ▸ S330 | 2023-05-19 → 2026-02-12 | 3453 | 1644 | 1809 | 86 | 12 | 7 | — | — | — | 0 |
Vendor line items for S330 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-19 | 6505-0000 Turnover Cleaning Unit | Turnover trash out | S & J Painting | confirmed | $500.00 | | 2024-09-23 | 6625-0000 Unit Capex - Appliance Parts Replacements | 008325110 | Chadwell Supply | unconfirmed | $70.61 | | 2025-07-08 | 6503-0000 Turnover Painting Service | Turn - S330 Full paint 2 bedroom, color change and ceilings | S & J Painting | confirmed | $440.00 | | 2025-07-08 | 6543-0000 Turnover Painting Cabinets | Turn - S330 | S & J Painting | confirmed | $175.00 | | 2025-07-08 | 6506-0000 Turnover Drywall/Sheetrock | Turn - S330 Repair drwall wall living room, laundry room and master bedroom | S & J Painting | confirmed | $145.00 | | 2025-07-08 | 6504-0001 Turnover Painting Supplies | Turn - S330 Primer 2 gallons kilz | S & J Painting | confirmed | $64.00 | | 2025-07-15 | 6510-0000 Turnover Carpet Cleaning | Turn - S330 | T' Roys Carpet Cleaning | confirmed | $180.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-S330-07/02/2025-07/23/2025 - 22 Days Vacant | Nashville Electric Service | vacancy | $65.55 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - S330 clean 2 bedrooms | S & J Painting | confirmed | $140.00 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S330-07/24/2025-07/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.28 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S330-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $0.90 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S330-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-0.90 | | 2025-11-10 | 6645-0000 Unit Capex - Plumbing Improvements | WO S-330 Kitchen sink drain broken | Buchi Plumbing Heating & A | unconfirmed | $325.00 | | 2025-12-03 | 6619-0000 Unit Capex - Bathroom Vanity | S330 Vanity | The Home Depot | unconfirmed | $464.17 | | 2025-12-03 | 6617-0000 Unit Capex - Kitchen Hardware | S330 Kitchen supplies | The Home Depot | unconfirmed | $194.80 | | 2025-12-08 | 6613-0000 Unit Capex - Kitchen Cabinets | S330 - Kitchen cabinets | The Home Depot | unconfirmed | $658.97 | | 2026-01-07 | 6614-0000 Unit Capex - Cabinet Installation | Cabinet install supplies - unit S330 | Ace Hardware | unconfirmed | $39.46 | | 2026-01-07 | 6614-0000 Unit Capex - Cabinet Installation | Cabinet install supplies - unit S330 | Ace Hardware | unconfirmed | $39.46 | | 2026-01-08 | 5792-1000 Unit - Plumbing Supplies | S330 plumbing supplies for WO | Brookmeade Hardware | unconfirmed | $56.25 | | 2026-02-12 | 6614-0000 Unit Capex - Cabinet Installation | Cabinet install supplies - unit S330 | Ace Hardware | unconfirmed | $-39.46 |
|
| ▸ N287 | 2023-03-23 → 2026-02-03 | 6291 | 6291 | 0 | 302 | 19 | 7 | 2025-11-21 | 2025-12-23 | 32 | 1462 |
Vendor line items for N287 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173756-N287-02/22/2023-03/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $77.70 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173756-N287-02/22/2023-03/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $1.01 | | 2023-03-31 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $916.97 | | 2023-03-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $156.03 | | 2023-04-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173756-N287-03/24/2023-04/10/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $40.57 | | 2023-04-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173756-N287-03/24/2023-04/10/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $30.61 | | 2023-04-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173756-N287-03/24/2023-04/10/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $10.82 | | 2023-04-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173756-N287-03/24/2023-04/10/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $8.75 | | 2023-05-17 | 6503-0000 Turnover Painting Service | turn | S & J Painting | confirmed | $520.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | Turnover | S & J Painting | confirmed | $120.00 | | 2023-09-29 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N287-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N287-10/27/2025-11/20/2025 - 25 Days Occupied | Nashville Electric Service | vacancy | $30.07 | | 2025-12-02 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | N287 full vinyl replacement | Real Floors, Inc. | confirmed | $1,284.06 | | 2025-12-02 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | N287 Carpet replacement | Real Floors, Inc. | confirmed | $1,095.82 | | 2025-12-02 | 6602-0000 Unit Capex - Carpet Flooring | Turn - Carpet | Real Floors, Inc. | confirmed | $1,095.82 | | 2025-12-03 | 6503-0000 Turnover Painting Service | N287 full paint, color change | S & J Painting | confirmed | $360.00 | | 2025-12-03 | 6503-0000 Turnover Painting Service | drywall repairs hallway bedroom bathroom master bedroom | S & J Painting | confirmed | $225.00 | | 2025-12-03 | 6543-0000 Turnover Painting Cabinets | N287 cabinet paint | S & J Painting | confirmed | $175.00 | | 2025-12-03 | 6504-0001 Turnover Painting Supplies | primer | S & J Painting | confirmed | $36.00 | | 2025-12-07 | 6652-0000 Unit Capex - Thermostats | N287 Thermostat | Supply House.com | confirmed | $81.31 | | 2025-12-07 | 6652-0000 Unit Capex - Thermostats | N287 Thermostat | Supply House.com | confirmed | $-81.31 | | 2025-12-07 | 6652-0000 Unit Capex - Thermostats | N287 - Thermostat | Supply House.com | confirmed | $81.30 | | 2025-12-07 | 6617-0000 Unit Capex - Kitchen Hardware | N287 - Kitchen Faucet | The Home Depot | confirmed | $66.95 | | 2025-12-09 | 6616-5000 Unit Capex - Resurfacing Countertops | N287 kitchen | Simple Surface Solutions | confirmed | $200.00 | | 2025-12-09 | 6624-0000 Unit Capex - Window Blinds | N287 blinds | Chadwell Supply | confirmed | $198.16 | | 2025-12-09 | 6638-0000 Unit Capex - Smoke Detectors | N287 3 smoke detectors | Chadwell Supply | confirmed | $51.16 | | 2025-12-09 | 6618-0000 Unit Capex - Bathroom Hardware | N287 Showerhead | Chadwell Supply | confirmed | $32.29 | | 2025-12-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | N287 bowls for the stove | Chadwell Supply | confirmed | $25.17 | | 2025-12-09 | 6637-0000 Unit Capex - Lighting Improvements | N287 3 MR16 LED bulbs | Chadwell Supply | confirmed | $20.58 | | 2025-12-09 | 6504-0001 Turnover Painting Supplies | N287 Kwikseal | Chadwell Supply | confirmed | $20.18 | | 2025-12-09 | 6618-0000 Unit Capex - Bathroom Hardware | N287 Toilet paper holder and door stop | Chadwell Supply | confirmed | $16.65 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-N287-11/21/2025-12/22/2025 - 31 Days Vacant | Nashville Electric Service | vacancy | $62.74 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N287-11/21/2025-12/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.02 | | 2025-12-31 | 6505-0000 Turnover Cleaning Unit | Full Clean Unit- N287 | S & J Painting | confirmed | $140.00 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N287-12/23/2025-12/26/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $18.11 | | 2026-01-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | N287 Carpet replacement | Real Floors, Inc. | confirmed | $-1,095.82 | | 2026-02-01 | 6652-0000 Unit Capex - Thermostats | N287 Thermostat | Supply House.com | confirmed | $-81.31 | | 2026-02-01 | 6652-0000 Unit Capex - Thermostats | N287 Thermostat | Supply House.com | confirmed | $81.31 | | 2026-02-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Kitchen counter only | Simple Surface Solutions | confirmed | $475.00 |
|
| ▸ K229 | 2024-07-01 → 2026-01-31 | 5958 | 0 | 5958 | 0 | 11 | 7 | — | — | — | 0 |
Vendor line items for K229 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-07-01 | 6623-0000 Unit Capex - Window Improvements | All Star Glass | Hardware- Convenience Stor | unconfirmed | $240.78 | | 2025-04-29 | 6623-0000 Unit Capex - Window Improvements | K229 | Supplies- CC | unconfirmed | $323.68 | | 2025-11-24 | 6645-0000 Unit Capex - Plumbing Improvements | WO K229 Cast iron pipe repaired, new fittings | Buchi Plumbing Heating & A | unconfirmed | $1,745.00 | | 2025-11-25 | 5791-8000 Unit - Painting Repairs & Supplies | K229 drywall repair kitchen | S & J Painting | unconfirmed | $325.00 | | 2025-11-25 | 5791-8000 Unit - Painting Repairs & Supplies | K229 drywall repair bathroom | S & J Painting | unconfirmed | $115.00 | | 2025-12-08 | 5791-4000 Unit - Flooring Repair | K229 vinyl replacement in small area | Real Floors, Inc. | unconfirmed | $344.00 | | 2025-12-08 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | K229 vinyl replacement in small area | Real Floors, Inc. | unconfirmed | $344.00 | | 2025-12-15 | 5792-0000 Unit - Plumbing Repair | K229 sewer cleaned, toilet pull and reset, OT | Drain Guy | unconfirmed | $300.00 | | 2026-01-13 | 5792-0000 Unit - Plumbing Repair | WO - K229 Toilet main backed up | Buchi Plumbing Heating & A | unconfirmed | $895.00 | | 2026-01-19 | 5792-0000 Unit - Plumbing Repair | WO - K229 toilet line backed up and ran cable cleared main and cleared all | Buchi Plumbing Heating & A | unconfirmed | $795.00 | | 2026-01-24 | 5792-0000 Unit - Plumbing Repair | Snake Drain | R&A Plumbing LLC | unconfirmed | $875.00 | | 2026-01-31 | 5791-4000 Unit - Flooring Repair | K229 vinyl replacement in small area | Real Floors, Inc. | unconfirmed | $-344.00 |
|
| ▸ N282 | 2022-11-02 → 2026-01-25 | 9259 | 8984 | 275 | 1634 | 17 | 9 | 2025-12-24 | 2026-01-02 | 9 | 436 |
Vendor line items for N282 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-02 | 5792-0000 Unit - Plumbing Repair | 27201 | Drain Guy | unconfirmed | $155.00 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | previous balance | Nashville Electric Service | vacancy | $245.16 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173766-N282-03/23/2023-04/24/2023 - 33 Days Vacant | Nashville Electric Service | vacancy | $131.84 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | echeck processing fee | Nashville Electric Service | vacancy | $2.25 | | 2023-05-16 | 6529-0000 Turnover Countertop Resurfacing | 27930 | Simple Surface Solutions | confirmed | $430.00 | | 2023-05-16 | 6520-0000 Turnover Tub Resurfacing | Turnover | Simple Surface Solutions | confirmed | $430.00 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $520.00 | | 2023-05-18 | 6514-0000 Turnover Carpet Flooring | turn | Real Floors, Inc. | confirmed | $905.00 | | 2023-05-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,806.30 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173766-N282-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $96.30 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173766-N282-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $6.25 | | 2023-05-31 | 6527-0000 Turnover Appliance Parts | 9214750900 | HD Supply Facility Mainten | confirmed | $654.41 | | 2023-06-20 | 5794-0000 Unit - Cleaning | SJ-9734 | S & J Painting | unconfirmed | $120.00 | | 2023-06-27 | 5320-0004 Vacant Unit Electricity | 1585442-0173766-N282-06/24/2023-06/27/2023 - 2 Days Vacant | Nashville Electric Service | vacancy | $3.58 | | 2023-06-27 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173766-N282-06/24/2023-06/27/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $3.57 | | 2023-07-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,972.80 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173766-N282-10/16/2023-10/24/2023 - 9 Days Occupied | Nashville Electric Service | vacancy | $61.00 | | 2023-11-09 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173766-N282-10/25/2023-11/21/2023 - 14 Days Occupied | Nashville Electric Service | vacancy | $27.01 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173766-N282-10/25/2023-11/21/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $26.99 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173766-N282-11/22/2023-12/21/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $130.00 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442:0173766-N282-12/22/2023-01/23/2024 - 33 Days Occupied | Nashville Electric Service | vacancy | $229.00 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173766-N282-01/24/2024-02/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $224.00 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173766-N282-02/23/2024-03/22/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $193.51 | | 2024-04-16 | 6626-0000 Unit Capex - Refrigerators | turn | Chadwell Supply | confirmed | $756.18 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173766-N282-04/12/2024-04/22/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $35.86 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173766-N282-04/12/2024-04/22/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $20.49 | | 2024-04-29 | 6510-0000 Turnover Carpet Cleaning | 096003 | LICRA- Nashville | confirmed | $120.00 | | 2024-05-01 | 6510-0000 Turnover Carpet Cleaning | 096034 | LICRA- Nashville | confirmed | $120.00 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N282-04/17/2025-04/23/2025 - 7 Days Occupied | Nashville Electric Service | vacancy | $38.90 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-N282-04/24/2025-05/22/2025 - 22 Days Vacant | Nashville Electric Service | vacancy | $21.17 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N282-04/24/2025-05/22/2025 - 7 Days Occupied | Nashville Electric Service | vacancy | $6.73 | | 2025-06-13 | 6503-0000 Turnover Painting Service | Turn 282 full pain, color change and ceilings | S & J Painting | confirmed | $504.00 | | 2025-06-13 | 6543-0000 Turnover Painting Cabinets | Turn N282 | S & J Painting | confirmed | $175.00 | | 2025-06-20 | 6510-0000 Turnover Carpet Cleaning | Turn - N282 | T' Roys Carpet Cleaning | confirmed | $135.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N282-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $53.80 | | 2025-06-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - N282 | Simple Surface Solutions | confirmed | $400.00 | | 2025-06-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - N282 | Simple Surface Solutions | confirmed | $-400.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N282-06/24/2025-06/25/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $15.02 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N282-06/24/2025-06/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $15.02 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - N282 clean 2 bedroom | S & J Painting | confirmed | $140.00 | | 2026-01-02 | 6514-0000 Turnover Carpet Flooring | N282 2 transition strips, stretch and spot removal | T' Roys Carpet Cleaning | confirmed | $135.00 | | 2026-01-02 | 6510-0000 Turnover Carpet Cleaning | N282 carpet clean | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2026-01-25 | 5320-0004 Vacant Unit Electricity | 5766218524-N282-12/23/2025-12/31/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $36.46 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N282-12/23/2025-12/31/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $10.41 |
|
| ▸ E115 | 2025-09-23 → 2026-01-25 | 3783 | 3783 | 0 | 158 | 8 | 6 | 2025-09-18 | 2025-12-23 | 96 | 4307 |
Vendor line items for E115 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E115-09/23/2025-09/23/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-E115-09/25/2025-09/25/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $48.49 | | 2025-11-05 | 6602-0000 Unit Capex - Carpet Flooring | Turn - E115 Full Carpet Replacement | Real Floors, Inc. | confirmed | $1,074.82 | | 2025-11-05 | 6503-0000 Turnover Painting Service | E115 full paint, color change and ceilings | S & J Painting | confirmed | $440.00 | | 2025-11-05 | 6628-0000 Unit Capex - Dishwashers | E115 | Lowes Pro Supply | confirmed | $291.21 | | 2025-11-05 | 6624-0000 Unit Capex - Window Blinds | Turn - E115 Blinds for units | Chadwell Supply | confirmed | $199.15 | | 2025-11-05 | 6543-0000 Turnover Painting Cabinets | E115 paint cabinets | S & J Painting | confirmed | $175.00 | | 2025-11-05 | 6536-0000 Turnover Unit Punch Supplies | Turn - E115 6 GFCI receptacles | Chadwell Supply | confirmed | $125.93 | | 2025-11-05 | 6503-0000 Turnover Painting Service | E115 sticker removal and drywall repairs | S & J Painting | confirmed | $90.00 | | 2025-11-05 | 6504-0001 Turnover Painting Supplies | E115 primer | S & J Painting | confirmed | $72.00 | | 2025-11-05 | 6638-0000 Unit Capex - Smoke Detectors | Turn - E115 4 smoke detectors | Chadwell Supply | confirmed | $68.23 | | 2025-11-05 | 6536-0000 Turnover Unit Punch Supplies | Turn - E115 Deadbolts, door strip, MR15 bulbs | Chadwell Supply | confirmed | $61.15 | | 2025-11-05 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - E115 1 shower head, 4 facet supply lines | Chadwell Supply | confirmed | $38.31 | | 2025-11-07 | 6504-0001 Turnover Painting Supplies | Turn - E115 Paint | The Sherwin Williams Co. | confirmed | $435.21 | | 2025-11-07 | 6504-0001 Turnover Painting Supplies | Turn - E115 Paint | The Sherwin Williams Co. | confirmed | $-435.21 | | 2025-11-20 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - E115 - Kitchen counters and bath | Surface Connection | confirmed | $490.00 | | 2025-11-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - E115 Tub | Surface Connection | confirmed | $414.00 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-E115-10/23/2025-11/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $45.96 | | 2025-11-25 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - E115 Facet | Chadwell Supply | confirmed | $70.76 | | 2025-11-25 | 6536-0000 Turnover Unit Punch Supplies | Turn - E115 1 adjustable shower rod | Chadwell Supply | confirmed | $18.36 | | 2025-11-25 | 6536-0000 Turnover Unit Punch Supplies | Turn - E115 Burner elements | Chadwell Supply | confirmed | $14.14 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | E115 full clean | S & J Painting | confirmed | $140.00 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-E115-11/21/2025-12/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $26.64 | | 2026-01-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E115-12/23/2025-12/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $16.78 |
|
| ▸ D085 | 2026-01-25 | 107 | 0 | 107 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for D085 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-01-25 | 6637-0000 Unit Capex - Lighting Improvements | Kitchen Light | Amazon.com | unconfirmed | $107.00 |
|
| ▸ K228 | 2023-01-24 → 2026-01-24 | 10381 | 9085 | 1297 | 684 | 20 | 11 | 2025-10-10 | 2025-11-03 | 24 | 1219 |
Vendor line items for K228 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173799-K228-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $167.29 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173799-K228-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $8.06 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173799-K228-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $202.66 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173799-K228-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $8.34 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173799-K228-02/23/2023-03/23/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $61.07 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173799-K228-02/23/2023-03/23/2023 - 7 Days Occupied | Nashville Electric Service | vacancy | $19.44 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173799-K228-02/23/2023-03/23/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $6.44 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173799-K228-02/23/2023-03/23/2023 - 7 Days Occupied | Nashville Electric Service | vacancy | $2.05 | | 2023-03-29 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $538.40 | | 2023-03-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,779.10 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173799-K228-03/24/2023-04/24/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $50.65 | | 2023-04-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173799-K228-03/24/2023-04/24/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $5.23 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173799-K228-03/24/2023-04/24/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $3.61 | | 2023-04-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173799-K228-03/24/2023-04/24/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $0.37 | | 2023-04-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173799-K228-04/25/2023-04/25/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $33.02 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $520.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9346 | S & J Painting | confirmed | $120.00 | | 2023-09-13 | 6504-0001 Turnover Painting Supplies | turn | The Sherwin Williams Co. | confirmed | $81.87 | | 2023-09-15 | 6510-0000 Turnover Carpet Cleaning | Turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2024-04-18 | 6536-0000 Turnover Unit Punch Supplies | turn | Brookmeade Hardware | confirmed | $62.81 | | 2024-04-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173799-K228-04/15/2024-04/18/2024 - 3 Days Vacant | Nashville Electric Service | vacancy | $30.49 | | 2024-04-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173799-K228-04/15/2024-04/18/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $10.17 | | 2024-04-29 | 6510-0000 Turnover Carpet Cleaning | 096003 | LICRA- Nashville | confirmed | $120.00 | | 2024-05-01 | 6510-0000 Turnover Carpet Cleaning | 096029 | LICRA- Nashville | confirmed | $120.00 | | 2024-09-09 | 6642-0000 Unit Capex - Water Heaters | 201003244240140373 | Lowes Pro Supply | unconfirmed | $421.82 | | 2025-10-24 | 6602-0000 Unit Capex - Carpet Flooring | Turn - K228 | Real Floors, Inc. | confirmed | $604.52 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-K228-10/03/2025-10/23/2025 - 13 Days Vacant | Nashville Electric Service | vacancy | $32.43 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K228-10/03/2025-10/23/2025 - 8 Days Occupied | Nashville Electric Service | vacancy | $19.94 | | 2025-10-27 | 6503-0000 Turnover Painting Service | K228 Full paint, color change, ceilings | S & J Painting | confirmed | $380.00 | | 2025-10-27 | 6503-0000 Turnover Painting Service | K228 Drywall repairs tv mount, hallway and bedroom | S & J Painting | confirmed | $145.00 | | 2025-10-29 | 6504-0001 Turnover Painting Supplies | Turn - K228 | The Sherwin Williams Co. | confirmed | $345.00 | | 2025-10-30 | 6622-0000 Unit Capex - Door Installation and Supplies | K228 | The Home Depot | confirmed | $97.68 | | 2025-11-08 | 6504-0001 Turnover Painting Supplies | Turn - K228 | The Sherwin Williams Co. | confirmed | $435.21 | | 2025-11-13 | 6505-0000 Turnover Cleaning Unit | Turn - K228 | S & J Painting | confirmed | $140.00 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-K228-10/24/2025-11/03/2025 - 10 Days Vacant | Nashville Electric Service | vacancy | $20.75 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K228-10/24/2025-11/03/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.08 | | 2025-11-25 | 5791-8000 Unit - Painting Repairs & Supplies | K228 drywall repair in kitchen | S & J Painting | confirmed | $175.00 | | 2025-12-01 | 5792-0000 Unit - Plumbing Repair | K228 - AC Drain cleared | Drain Guy | confirmed | $200.00 | | 2025-12-31 | 6645-0000 Unit Capex - Plumbing Improvements | camera line and cleared multiple areas in line of clogs | Holt Plumbing CO., LLC | confirmed | $2,145.00 | | 2026-01-24 | 5792-0000 Unit - Plumbing Repair | Snake Drain | R&A Plumbing LLC | unconfirmed | $875.00 |
|
| ▸ K230 | 2024-12-21 → 2026-01-24 | 875 | 0 | 875 | 79 | 2 | 2 | 2024-12-20 | 2025-01-02 | 13 | 652 |
Vendor line items for K230 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173800-K230-12/03/2024-12/21/2024 - 18 Days Occupied | Nashville Electric Service | vacancy | $47.78 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173800-K230-12/03/2024-12/21/2024 - 1 Days Vacant | Nashville Electric Service | vacancy | $2.65 | | 2025-01-03 | 5320-0004 Vacant Unit Electricity | 1585442-0173800-K230-12/22/2024-01/03/2025 - 11 Days Vacant | Nashville Electric Service | vacancy | $24.39 | | 2025-01-03 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173800-K230-12/22/2024-01/03/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.44 | | 2025-01-13 | 6624-0000 Unit Capex - Window Blinds | Turn - K230 | Chadwell Supply | confirmed | $193.88 | | 2025-01-13 | 6624-0000 Unit Capex - Window Blinds | Turn - K230 | Chadwell Supply | confirmed | $-193.88 | | 2025-01-13 | 6536-0000 Turnover Unit Punch Supplies | Turn - K230 | Chadwell Supply | confirmed | $130.73 | | 2025-01-13 | 6536-0000 Turnover Unit Punch Supplies | Turn - K230 | Chadwell Supply | confirmed | $-130.73 | | 2026-01-24 | 5792-0000 Unit - Plumbing Repair | Snake Drain | R&A Plumbing LLC | unconfirmed | $875.00 |
|
| ▸ B026 | 2023-10-13 → 2026-01-20 | 8732 | 4850 | 3883 | 2453 | 15 | 9 | 2025-02-21 | 2025-08-29 | 189 | 10345 |
Vendor line items for B026 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-13 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $527.50 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173544-B026-10/02/2023-10/24/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $65.04 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173544-B026-10/02/2023-10/24/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.96 | | 2023-10-27 | 6514-0000 Turnover Carpet Flooring | turn | Real Floors, Inc. | confirmed | $936.50 | | 2023-10-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | XN125342 | Real Floors, Inc. | unconfirmed | $3,006.36 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173544-B026-10/25/2023-11/21/2023 - 20 Days Vacant | Nashville Electric Service | vacancy | $32.15 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173544-B026-10/25/2023-11/21/2023 - 8 Days Occupied | Nashville Electric Service | vacancy | $12.85 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173544-B026-11/22/2023-12/21/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $184.00 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173544-B026-12/22/2023-01/23/2024 - 33 Days Occupied | Nashville Electric Service | vacancy | $321.00 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173544-B026-01/24/2024-02/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $258.00 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173544-B026-02/23/2024-03/22/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $162.00 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173544-B026-03/23/2024-04/22/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $121.68 | | 2024-05-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173544-B026-04/23/2024-05/01/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $54.91 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173544-B026-01/14/2025-01/22/2025 - 9 Days Occupied | Nashville Electric Service | vacancy | $149.01 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173544-B026-01/23/2025-02/20/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $402.61 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173544-B026-02/21/2025-03/20/2025 - 27 Days Vacant | Nashville Electric Service | vacancy | $329.42 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173544-B026-02/21/2025-03/20/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $12.20 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B026-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $67.46 | | 2025-05-01 | 6503-0000 Turnover Painting Service | Turn - B026 paint 3 bedrooms, ceilings and color change | S & J Painting | confirmed | $490.00 | | 2025-05-01 | 6542-0000 Turnover - Pest Control Cleanout | Turn - B026 | Bug Solutions | confirmed | $350.00 | | 2025-05-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - B026 | S & J Painting | confirmed | $260.00 | | 2025-05-01 | 6543-0000 Turnover Painting Cabinets | Turn - B026 | S & J Painting | confirmed | $100.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-B026-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $54.18 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B026-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $60.41 | | 2025-06-25 | 6542-0000 Turnover - Pest Control Cleanout | Roaches Turn - B026 | Bug Solutions | confirmed | $350.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B026-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $58.80 | | 2025-08-08 | 6618-0000 Unit Capex - Bathroom Hardware | B026 Bathroom faucet | The Home Depot | confirmed | $29.61 | | 2025-08-13 | 6602-0000 Unit Capex - Carpet Flooring | Turn - B26 | Real Floors, Inc. | confirmed | $953.25 | | 2025-08-15 | 6618-0000 Unit Capex - Bathroom Hardware | B026 Faucet | The Home Depot | confirmed | $29.61 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-B026-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $66.58 | | 2025-08-26 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - B026 Kitchen counter top | Simple Surface Solutions | confirmed | $200.00 | | 2025-08-26 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - B026 Bathroom counter top | Simple Surface Solutions | confirmed | $180.00 | | 2025-08-29 | 6651-0000 Unit Capex - Electrical Supplies | B026 | Brookmeade Hardware | confirmed | $85.17 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - B026 Full clean 3 bedrooms | S & J Painting | confirmed | $160.00 | | 2025-09-02 | 6642-0000 Unit Capex - Water Heaters | B026 | Lowes Pro Supply | confirmed | $123.19 | | 2025-09-18 | 6510-0000 Turnover Carpet Cleaning | Turn - Carpet Pad - B026 | T' Roys Carpet Cleaning | confirmed | $75.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B026-08/23/2025-08/29/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $32.24 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B026-08/23/2025-08/29/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.38 | | 2026-01-20 | 6640-0000 Unit Capex - Washer/Dryer | Unit Capex - Washer/Dryer | Lowes Pro Supply | unconfirmed | $876.24 |
|
| ▸ J187 | 2022-11-10 → 2026-01-19 | 1695 | 1430 | 265 | 94 | 6 | 5 | 2023-11-20 | 2023-11-29 | 9 | 416 |
Vendor line items for J187 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-10 | 5792-0000 Unit - Plumbing Repair | 27314 | Drain Guy | unconfirmed | $82.50 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173577-J187-10/16/2023-10/24/2023 - 9 Days Occupied | Nashville Electric Service | vacancy | $38.00 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173577-J187-10/25/2023-11/21/2023 - 27 Days Occupied | Nashville Electric Service | vacancy | $25.07 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173577-J187-10/25/2023-11/21/2023 - 1 Days Vacant | Nashville Electric Service | vacancy | $0.93 | | 2023-11-29 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-12-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173577-J187-11/22/2023-12/01/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $21.30 | | 2023-12-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173577-J187-11/22/2023-12/01/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $9.13 | | 2023-12-06 | 6626-0000 Unit Capex - Refrigerators | 485760043 | Lowes Pro Supply | confirmed | $530.02 | | 2023-12-06 | 6627-0000 Unit Capex - Ranges and Hoods | 485760043 | Lowes Pro Supply | confirmed | $516.01 | | 2023-12-06 | 6628-0000 Unit Capex - Dishwashers | 485760043 | Lowes Pro Supply | confirmed | $308.88 | | 2025-09-02 | 6642-0000 Unit Capex - Water Heaters | J187 | Lowes Pro Supply | unconfirmed | $123.20 | | 2025-12-15 | 5791-3000 Unit - Electrical Supplies | 2 breakers | Brookmeade Hardware | unconfirmed | $58.94 | | 2026-01-19 | 6623-0000 Unit Capex - Window Improvements | J187 | HD Supply Facility Mainten | unconfirmed | $441.84 | | 2026-01-19 | 6623-0000 Unit Capex - Window Improvements | J187 | HD Supply Facility Mainten | unconfirmed | $-441.84 |
|
| ▸ E098 | 2023-04-12 → 2026-01-06 | 4562 | 4248 | 314 | 91 | 9 | 5 | 2023-03-31 | 2023-04-12 | 12 | 546 |
Vendor line items for E098 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-12 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,786.10 | | 2023-04-12 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $626.66 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 158542-0173623-E098-03/23/2023-04/12/2023 - 11 Days Vacant | Nashville Electric Service | vacancy | $47.02 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 158542-0173623-E098-03/23/2023-04/12/2023 - 10 Days Occupied | Nashville Electric Service | vacancy | $42.73 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 158542-0173623-E098-03/23/2023-04/12/2023 - 11 Days Vacant | Nashville Electric Service | vacancy | $0.56 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 158542-0173623-E098-03/23/2023-04/12/2023 - 10 Days Occupied | Nashville Electric Service | vacancy | $0.51 | | 2023-04-26 | 6520-0000 Turnover Tub Resurfacing | Turnover | Surface Connection | confirmed | $35.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9347 | S & J Painting | confirmed | $130.00 | | 2023-07-05 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $520.00 | | 2024-08-19 | 6645-0000 Unit Capex - Plumbing Improvements | 294412 | Holt Plumbing CO., LLC | unconfirmed | $213.50 | | 2025-04-03 | 6503-0000 Turnover Painting Service | Turn - E098 | S & J Painting | confirmed | $150.00 | | 2025-06-28 | 6625-0000 Unit Capex - Appliance Parts Replacements | E098 | Chadwell Supply | unconfirmed | $78.44 | | 2026-01-06 | 5792-1000 Unit - Plumbing Supplies | WO E098 fluidmaster | Chadwell Supply | unconfirmed | $22.20 |
|
| ▸ J179 | 2024-07-05 → 2026-01-05 | 12530 | 11816 | 715 | 812 | 12 | 9 | 2025-01-08 | 2025-10-06 | 271 | 12516 |
Vendor line items for J179 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-07-05 | 6652-0000 Unit Capex - Thermostats | 19505923 | Supply House.com | unconfirmed | $76.27 | | 2024-11-20 | 6626-0000 Unit Capex - Refrigerators | J179 - Refrigerators | Lowes Pro Supply | unconfirmed | $438.28 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173582-J179-01/13/2025-01/22/2025 - 10 Days Vacant | Nashville Electric Service | vacancy | $56.89 | | 2025-02-05 | 6617-0000 Unit Capex - Kitchen Hardware | J179 | The Home Depot | confirmed | $52.10 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173582-J179-01/23/2025-02/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $130.71 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173582-J179-02/21/2025-03/20/2025 - 14 Days Occupied | Nashville Electric Service | vacancy | $60.60 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173582-J179-02/21/2025-03/20/2025 - 14 Days Vacant | Nashville Electric Service | vacancy | $60.59 | | 2025-04-02 | 6503-0000 Turnover Painting Service | Turn - J179 | S & J Painting | confirmed | $300.00 | | 2025-04-02 | 6543-0000 Turnover Painting Cabinets | Turn - J179 | S & J Painting | confirmed | $175.00 | | 2025-04-02 | 6506-0000 Turnover Drywall/Sheetrock | Turn - J179 | S & J Painting | confirmed | $170.00 | | 2025-04-02 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - J179 | S & J Painting | confirmed | $90.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J179-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $49.73 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-J179-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $34.16 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J179-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $140.90 | | 2025-06-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Unit J179 | David Painting | confirmed | $6,800.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J179-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $77.98 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-J179-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $62.46 | | 2025-09-08 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - J179 | Real Floors, Inc. | confirmed | $2,412.25 | | 2025-09-08 | 6514-0000 Turnover Carpet Flooring | Turn - J179 | Real Floors, Inc. | confirmed | $577.86 | | 2025-09-10 | 6503-0000 Turnover Painting Service | J179 Full paint and color change | S & J Painting | confirmed | $360.00 | | 2025-09-10 | 6504-0001 Turnover Painting Supplies | Turn - J179 | The Sherwin Williams Co. | confirmed | $268.49 | | 2025-09-10 | 6503-0000 Turnover Painting Service | Repair drywall in 3 rooms | S & J Painting | confirmed | $145.00 | | 2025-09-10 | 6543-0000 Turnover Painting Cabinets | J179 cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - J179 | Chadwell Supply | confirmed | $225.24 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J179-08/23/2025-09/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $61.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | J179 clean | S & J Painting | confirmed | $140.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-J179-09/24/2025-10/09/2025 - 12 Days Vacant | Nashville Electric Service | vacancy | $57.54 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J179-09/24/2025-10/09/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $19.19 | | 2026-01-05 | 5791-5000 Unit - Hvac Repairs | J179 HVAC line clean out | Drain Guy | unconfirmed | $200.00 |
|
| ▸ R317 | 2022-11-19 → 2026-01-02 | 3681 | 3650 | 31 | 187 | 8 | 4 | 2023-09-05 | 2023-10-18 | 43 | 1958 |
Vendor line items for R317 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-19 | 6503-0000 Turnover Painting Service | 1101 | RB Task Solutions LLC | confirmed | $520.00 | | 2022-11-19 | 6505-0000 Turnover Cleaning Unit | 1101 | RB Task Solutions LLC | confirmed | $135.00 | | 2023-09-15 | 6503-0000 Turnover Painting Service | 1191 | RB Task Solutions LLC | confirmed | $420.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173745-R317-09/13/2023-09/22/2023 - 10 Days Vacant | Nashville Electric Service | vacancy | $60.17 | | 2023-10-05 | 6529-0000 Turnover Countertop Resurfacing | 2119 | Fernando Ruiz Hernandez | confirmed | $650.00 | | 2023-10-05 | 6520-0000 Turnover Tub Resurfacing | 2119 | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-10-05 | 6518-0000 Turnover Bath Cabinet Resurfacing | 2119 | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-10-11 | 6529-0000 Turnover Countertop Resurfacing | 2153 | Fernando Ruiz Hernandez | confirmed | $650.00 | | 2023-10-11 | 6520-0000 Turnover Tub Resurfacing | Turnover | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-10-11 | 6518-0000 Turnover Bath Cabinet Resurfacing | 2153 | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-10-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173745-R317-09/23/2023-10/18/2023 - 25 Days Vacant | Nashville Electric Service | vacancy | $120.31 | | 2023-10-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173745-R317-09/23/2023-10/18/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.81 | | 2023-10-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173745-R317-09/23/2023-10/18/2023 - 25 Days Vacant | Nashville Electric Service | vacancy | $1.93 | | 2023-10-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173745-R317-09/23/2023-10/18/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $0.08 | | 2023-10-19 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-24 | 6529-0000 Turnover Countertop Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $650.00 | | 2023-10-24 | 6529-0000 Turnover Countertop Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-01-26 | 6529-0000 Turnover Countertop Resurfacing | 2153-78981 | Fernando Ruiz Hernandez | confirmed | $-650.00 | | 2024-01-26 | 6520-0000 Turnover Tub Resurfacing | Turnover | Fernando Ruiz Hernandez | confirmed | $-400.00 | | 2024-01-26 | 6518-0000 Turnover Bath Cabinet Resurfacing | 2153-78981 | Fernando Ruiz Hernandez | confirmed | $-400.00 | | 2026-01-02 | 5792-1000 Unit - Plumbing Supplies | R317 plumbing stems | Brookmeade Hardware | unconfirmed | $30.99 |
|
| ▸ C056 | 2023-12-20 → 2025-12-31 | 9607 | 6362 | 3244 | 713 | 20 | 11 | 2025-11-04 | 2025-12-05 | 31 | 1148 |
Vendor line items for C056 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-12-20 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $452.50 | | 2023-12-29 | 6613-0000 Unit Capex - Kitchen Cabinets | 238458 | Nashville Plywood Inc. | unconfirmed | $713.67 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-01-19 | 5320-0004 Vacant Unit Electricity | 1585442-0173511-C056-01/10/2024-01/19/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $107.74 | | 2024-01-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173511-C056-01/10/2024-01/19/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $26.93 | | 2024-01-23 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | XN128915 | Real Floors, Inc. | unconfirmed | $2,453.00 | | 2024-01-23 | 6514-0000 Turnover Carpet Flooring | XN128914 | Real Floors, Inc. | confirmed | $376.50 | | 2024-12-13 | 6652-0000 Unit Capex - Thermostats | C056 | Supply House.com | unconfirmed | $77.73 | | 2025-06-09 | 6510-0000 Turnover Carpet Cleaning | C056 - Turn Carpet Cleaning | T' Roys Carpet Cleaning | confirmed | $100.00 | | 2025-06-13 | 6506-0000 Turnover Drywall/Sheetrock | Turn - C056 dryywall repair | S & J Painting | confirmed | $495.00 | | 2025-06-16 | 6503-0000 Turnover Painting Service | Turn - C056 bedroom paint, wall color change and ceiling | S & J Painting | confirmed | $394.00 | | 2025-06-16 | 6514-0000 Turnover Carpet Flooring | Turn - C056 | Real Floors, Inc. | confirmed | $359.25 | | 2025-06-16 | 6543-0000 Turnover Painting Cabinets | Turn - C056 | S & J Painting | confirmed | $175.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C056-06/02/2025-06/23/2025 - 18 Days Vacant | Nashville Electric Service | vacancy | $51.44 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C056-06/02/2025-06/23/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $11.43 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C056-06/24/2025-07/23/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $102.32 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - C056 clean 1 bedroom | S & J Painting | confirmed | $120.00 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C056-07/24/2025-08/22/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $109.54 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C056-08/23/2025-09/09/2025 - 18 Days Occupied | Nashville Electric Service | vacancy | $105.72 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C056-09/23/2025-10/23/2025 - 31 Days Occupied | Nashville Electric Service | vacancy | $80.84 | | 2025-11-17 | 5791-0001 Unit - Appliance Parts | C056 TURN | Chadwell Supply | confirmed | $285.33 | | 2025-11-17 | 6503-0000 Turnover Painting Service | C056 full paint, ceilinngs and priming oil base | S & J Painting | confirmed | $285.00 | | 2025-11-17 | 5792-0000 Unit - Plumbing Repair | Unit - C056 Sink drain completly impacted | Drain Guy | confirmed | $250.00 | | 2025-11-17 | 6504-0001 Turnover Painting Supplies | C056 Kilz primer | S & J Painting | confirmed | $72.00 | | 2025-11-20 | 6510-0000 Turnover Carpet Cleaning | Turn - Carpet cleaning C056 | T' Roys Carpet Cleaning | confirmed | $115.00 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-C056-10/24/2025-11/20/2025 - 16 Days Vacant | Nashville Electric Service | vacancy | $38.59 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C056-10/24/2025-11/20/2025 - 12 Days Occupied | Nashville Electric Service | vacancy | $28.94 | | 2025-11-25 | 6645-0000 Unit Capex - Plumbing Improvements | C056 - Rerouted Kitchen Sink Drain | Buchi Plumbing Heating & A | confirmed | $1,495.00 | | 2025-12-03 | 6510-0000 Turnover Carpet Cleaning | Turn - C056 | T' Roys Carpet Cleaning | confirmed | $100.00 | | 2025-12-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | C056 tub | Simple Surface Solutions | confirmed | $470.00 | | 2025-12-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | C056 tub | Simple Surface Solutions | confirmed | $130.00 | | 2025-12-04 | 6616-5000 Unit Capex - Resurfacing Countertops | C056 kitchen and bath countertops | Simple Surface Solutions | confirmed | $130.00 | | 2025-12-10 | 5797-1000 Unit - Hardware Supplies | 8'' Plug in burner element WO | Chadwell Supply | confirmed | $27.46 | | 2025-12-10 | 5797-1000 Unit - Hardware Supplies | 6'' Plug in Burner element WO | Chadwell Supply | confirmed | $10.38 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-C056-11/21/2025-12/04/2025 - 14 Days Vacant | Nashville Electric Service | vacancy | $49.38 | | 2025-12-31 | 6505-0000 Turnover Cleaning Unit | Full Clean Unit - C056 | S & J Painting | confirmed | $120.00 |
|
| ▸ H171 | 2023-04-19 → 2025-12-31 | 8216 | 7405 | 811 | 704 | 18 | 8 | 2025-09-26 | 2025-12-22 | 87 | 3394 |
Vendor line items for H171 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,214.00 | | 2023-04-19 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $653.80 | | 2023-05-08 | 6520-0000 Turnover Tub Resurfacing | 303218 | Surface Connection | confirmed | $344.00 | | 2023-05-08 | 6529-0000 Turnover Countertop Resurfacing | turn | Surface Connection | confirmed | $230.00 | | 2023-05-11 | 5320-0004 Vacant Unit Electricity | 1585442-0173666-H171-04/24/2023-05/11/2023 - 17 Days Vacant | Nashville Electric Service | vacancy | $132.03 | | 2023-05-11 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173666-H171-04/24/2023-05/11/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $7.77 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $450.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9349 | S & J Painting | confirmed | $100.00 | | 2023-12-05 | 6502-5000 Turnover Plumbing Supplies | turn | Chadwell Supply | confirmed | $77.75 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173666-H171-06/06/2024-06/22/2024 - 17 Days Occupied | Nashville Electric Service | vacancy | $114.66 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173666-H171-06/23/2024-07/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $165.61 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173666-H171-07/24/2024-08/23/2024 - 20 Days Occupied | Nashville Electric Service | vacancy | $74.52 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173666-H171-07/24/2024-08/23/2024 - 11 Days Vacant | Nashville Electric Service | vacancy | $40.99 | | 2024-09-23 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $116.11 | | 2024-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $37.10 | | 2024-09-23 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $32.69 | | 2024-09-24 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173666-H171-08/24/2024-09/24/2024 - 32 Days Vacant | Nashville Electric Service | vacancy | $69.41 | | 2024-10-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173666-H171-09/25/2024-10/01/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $31.14 | | 2024-10-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173666-H171-09/25/2024-10/01/2024 - 2 Days Vacant | Nashville Electric Service | vacancy | $12.46 | | 2025-07-16 | 6626-0000 Unit Capex - Refrigerators | H171 | The Home Depot | unconfirmed | $405.70 | | 2025-07-21 | 6626-0000 Unit Capex - Refrigerators | H171 | The Home Depot | unconfirmed | $405.60 | | 2025-10-13 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - H171 | Real Floors, Inc. | confirmed | $1,257.80 | | 2025-10-13 | 6514-0000 Turnover Carpet Flooring | Turn - H171 | Real Floors, Inc. | confirmed | $667.58 | | 2025-10-13 | 6503-0000 Turnover Painting Service | SJ-22479 | S & J Painting | confirmed | $540.00 | | 2025-10-22 | 6501-0000 Turnover General | H171 general turn supplies | Chadwell Supply | confirmed | $264.22 | | 2025-11-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - H171 | Simple Surface Solutions | confirmed | $420.00 | | 2025-11-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - H171 Kitchen Countertop | Simple Surface Solutions | confirmed | $180.00 | | 2025-11-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - H171 Bathroom Countertop | Simple Surface Solutions | confirmed | $110.00 | | 2025-11-04 | 5791-9200 Unit - Pest Control Cleanout | H171 roach clean out | Bug Solutions | confirmed | $350.00 | | 2025-11-13 | 6505-0000 Turnover Cleaning Unit | Turn - H171 Clean | S & J Painting | confirmed | $120.00 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-H171-12/12/2025-12/22/2025 - 10 Days Vacant | Nashville Electric Service | vacancy | $50.56 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H171-12/12/2025-12/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.06 | | 2025-12-31 | 6505-0000 Turnover Cleaning Unit | Full Clean Unit - H171 | S & J Painting | confirmed | $120.00 |
|
| ▸ N269 | 2023-03-03 → 2025-12-31 | 7554 | 6303 | 1251 | 941 | 22 | 11 | 2025-12-03 | 2025-12-19 | 16 | 792 |
Vendor line items for N269 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-03 | 6510-0000 Turnover Carpet Cleaning | 118355 | On-The-Spot Carpet Care | confirmed | $425.00 | | 2023-03-03 | 6514-0000 Turnover Carpet Flooring | 118355 | On-The-Spot Carpet Care | confirmed | $125.00 | | 2023-04-18 | 6510-0000 Turnover Carpet Cleaning | 118505 | On-The-Spot Carpet Care | confirmed | $305.00 | | 2023-05-12 | 5793-0000 Unit - Carpet Cleaning | 301692 | On-The-Spot Carpet Care | unconfirmed | $195.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173769-N269-12/29/2023-01/23/2024 - 21 Days Vacant | Nashville Electric Service | vacancy | $177.69 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173769-N269-12/29/2023-01/23/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $42.31 | | 2024-02-06 | 6503-0000 Turnover Painting Service | 1270 | RB Task Solutions LLC | confirmed | $490.00 | | 2024-02-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-02-19 | 6510-0000 Turnover Carpet Cleaning | 055049 | On-The-Spot Carpet Care | confirmed | $150.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173769-N269-01/24/2024-02/22/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $95.00 | | 2024-03-11 | 5320-0004 Vacant Unit Electricity | 1585442-0173769-N269-02/23/2024-03/11/2024 - 12 Days Vacant | Nashville Electric Service | vacancy | $44.59 | | 2024-03-11 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173769-N269-02/23/2024-03/11/2024 - 6 Days Occupied | Nashville Electric Service | vacancy | $22.30 | | 2024-03-13 | 5792-6000 Unit - Water Extraction | 095686 | LICRA- Nashville | unconfirmed | $117.50 | | 2024-03-13 | 5792-6000 Unit - Water Extraction | 095686 | LICRA- Nashville | unconfirmed | $60.00 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173769-N269-07/19/2024-07/23/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $42.99 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173769-N269-07/24/2024-08/23/2024 - 21 Days Vacant | Nashville Electric Service | vacancy | $41.53 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173769-N269-07/24/2024-08/23/2024 - 10 Days Occupied | Nashville Electric Service | vacancy | $19.77 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173769-N269-08/24/2024-09/24/2024 - 32 Days Vacant | Nashville Electric Service | vacancy | $57.83 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173769-N269-09/25/2024-10/23/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $40.54 | | 2024-10-29 | 5792-6000 Unit - Water Extraction | Turn - N269 | LICRA- Nashville | confirmed | $240.00 | | 2024-10-29 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $240.00 | | 2024-11-08 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $85.16 | | 2024-11-08 | 6502-5000 Turnover Plumbing Supplies | Turn | Chadwell Supply | confirmed | $84.78 | | 2024-11-08 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $56.58 | | 2024-11-08 | 5797-1000 Unit - Hardware Supplies | N269 | The Home Depot | unconfirmed | $33.71 | | 2024-11-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - N269 | Simple Surface Solutions | confirmed | $415.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173769-N269-10/24/2024-11/21/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $59.00 | | 2024-12-16 | 5320-0004 Vacant Unit Electricity | 1585442-0173769-N269-11/22/2024-12/16/2024 - 18 Days Vacant | Nashville Electric Service | vacancy | $97.89 | | 2024-12-16 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173769-N269-11/22/2024-12/16/2024 - 7 Days Occupied | Nashville Electric Service | vacancy | $38.07 | | 2025-05-08 | 6502-5000 Turnover Plumbing Supplies | Plumbing N269 | Chadwell Supply | confirmed | $11.60 | | 2025-07-23 | 6627-0000 Unit Capex - Ranges and Hoods | N269 | Lowes Pro Supply | unconfirmed | $466.10 | | 2025-07-23 | 6628-0000 Unit Capex - Dishwashers | N269 | Lowes Pro Supply | unconfirmed | $311.68 | | 2025-08-14 | 6617-0000 Unit Capex - Kitchen Hardware | N269 - Faucet | The Home Depot | unconfirmed | $66.95 | | 2025-08-15 | 6506-0000 Turnover Drywall/Sheetrock | Turn N269 drywall repair | S & J Painting | confirmed | $95.00 | | 2025-12-10 | 6503-0000 Turnover Painting Service | N269 turn | S & J Painting | confirmed | $777.00 | | 2025-12-10 | 6536-0000 Turnover Unit Punch Supplies | Burner elements, bowls, range hood filter, burner switches | Chadwell Supply | confirmed | $227.58 | | 2025-12-10 | 6624-0000 Unit Capex - Window Blinds | vertical blind, 31x48 blind, 2 35x72 blinds | Chadwell Supply | confirmed | $198.16 | | 2025-12-10 | 6651-0000 Unit Capex - Electrical Supplies | 4 GFCI receptacles | Chadwell Supply | confirmed | $83.98 | | 2025-12-10 | 6618-0000 Unit Capex - Bathroom Hardware | pop up assembly, sink drain, shower head | Chadwell Supply | confirmed | $83.37 | | 2025-12-10 | 6637-0000 Unit Capex - Lighting Improvements | 25 watt clear A15 bulb, 6W MR16 led bulb | Chadwell Supply | confirmed | $65.18 | | 2025-12-10 | 6638-0000 Unit Capex - Smoke Detectors | 3 smoke alarms | Chadwell Supply | confirmed | $51.16 | | 2025-12-10 | 6504-0001 Turnover Painting Supplies | Kwikseal, tub strip | Chadwell Supply | confirmed | $31.78 | | 2025-12-10 | 6536-0000 Turnover Unit Punch Supplies | shower rods, door stops | Chadwell Supply | confirmed | $9.83 | | 2025-12-15 | 6602-0000 Unit Capex - Carpet Flooring | N269 carpet replacement | Real Floors, Inc. | confirmed | $897.82 | | 2025-12-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | N269 tub and tile resurface | Surface Connection | confirmed | $344.00 | | 2025-12-18 | 6616-5000 Unit Capex - Resurfacing Countertops | N269 Kitchen counter and serving bar resurface | Surface Connection | confirmed | $270.00 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-N269-12/01/2025-12/19/2025 - 15 Days Vacant | Nashville Electric Service | vacancy | $127.77 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N269-12/01/2025-12/19/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $34.07 | | 2025-12-31 | 6505-0000 Turnover Cleaning Unit | Full Clean Unit - N269 | S & J Painting | confirmed | $140.00 |
|
| ▸ V387 | 2023-07-25 → 2025-12-31 | 7053 | 7001 | 52 | 326 | 14 | 8 | 2025-12-01 | 2025-12-18 | 17 | 702 |
Vendor line items for V387 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463769-V387-06/30/2023-07/25/2023 - 19 Days Occupied | Nashville Electric Service | vacancy | $46.04 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0463769-V387-06/30/2023-07/25/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $16.96 | | 2023-08-11 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $477.30 | | 2023-08-15 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,213.00 | | 2023-08-15 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-08-15 | 6529-0000 Turnover Countertop Resurfacing | 1597 | Yalier Painting | confirmed | $210.00 | | 2023-08-16 | 5320-0004 Vacant Unit Electricity | 1585442-0463769-V387-07/26/2023-08/16/2023 - 20 Days Vacant | Nashville Electric Service | vacancy | $69.22 | | 2023-08-16 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463769-V387-07/26/2023-08/16/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.92 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-0463769-V387-06/12/2024-06/22/2024 - 10 Days Vacant | Nashville Electric Service | vacancy | $37.11 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463769-V387-06/12/2024-06/22/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.71 | | 2024-07-05 | 5320-0004 Vacant Unit Electricity | 1585442-0463769-V387-06/23/2024-07/05/2024 - 12 Days Vacant | Nashville Electric Service | vacancy | $31.46 | | 2024-07-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463769-V387-06/23/2024-07/05/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.62 | | 2024-07-12 | 6510-0000 Turnover Carpet Cleaning | 096951 | LICRA- Nashville | confirmed | $90.00 | | 2024-12-13 | 6617-0000 Unit Capex - Kitchen Hardware | V387 | The Home Depot | unconfirmed | $51.86 | | 2025-06-02 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - V387 | Real Floors, Inc. | confirmed | $997.61 | | 2025-10-22 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - V387 1 kitchen top | Nashville Plywood Inc. | confirmed | $-157.50 | | 2025-10-22 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - V387 1 kitchen top | Nashville Plywood Inc. | confirmed | $157.50 | | 2025-12-03 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | V387 vinyl | Real Floors, Inc. | confirmed | $530.20 | | 2025-12-10 | 6624-0000 Unit Capex - Window Blinds | 1 vertical and 1 horizontal blinds | Chadwell Supply | confirmed | $108.37 | | 2025-12-10 | 6618-0000 Unit Capex - Bathroom Hardware | shower rods, towel bars, paper holder, bifold door kit, door stops | Chadwell Supply | confirmed | $86.09 | | 2025-12-10 | 6536-0000 Turnover Unit Punch Supplies | light bulbs, and caulk | Chadwell Supply | confirmed | $68.61 | | 2025-12-10 | 6641-0000 Unit Capex - Disposals | 1 disposal | Chadwell Supply | confirmed | $67.91 | | 2025-12-10 | 6638-0000 Unit Capex - Smoke Detectors | 2 smoke alarms | Chadwell Supply | confirmed | $34.11 | | 2025-12-10 | 6536-0000 Turnover Unit Punch Supplies | pop ups, and diverters | Chadwell Supply | confirmed | $33.29 | | 2025-12-10 | 6536-0000 Turnover Unit Punch Supplies | toilet seat and lever | Chadwell Supply | confirmed | $25.52 | | 2025-12-10 | 6618-0000 Unit Capex - Bathroom Hardware | 1 showerhead | Chadwell Supply | confirmed | $16.14 | | 2025-12-10 | 6536-0000 Turnover Unit Punch Supplies | electrical supplies for turn | Chadwell Supply | confirmed | $11.85 | | 2025-12-10 | 6536-0000 Turnover Unit Punch Supplies | Range hood filter | Chadwell Supply | confirmed | $9.58 | | 2025-12-15 | 6602-0000 Unit Capex - Carpet Flooring | V387 carpet replacement smaller area | Real Floors, Inc. | confirmed | $359.25 | | 2025-12-16 | 6503-0000 Turnover Painting Service | Unit V387 | S & J Painting | confirmed | $470.00 | | 2025-12-16 | 6602-0000 Unit Capex - Carpet Flooring | V387 carpet replacement | Real Floors, Inc. | confirmed | $422.73 | | 2025-12-16 | 6642-0000 Unit Capex - Water Heaters | V387 | Lowes Pro Supply | confirmed | $354.91 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-V387-12/01/2025-12/17/2025 - 16 Days Vacant | Nashville Electric Service | vacancy | $105.09 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V387-12/01/2025-12/17/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $6.57 | | 2025-12-31 | 6505-0000 Turnover Cleaning Unit | Full Clean Unit - V387 | S & J Painting | confirmed | $120.00 |
|
| ▸ U380 | 2022-12-06 → 2025-12-31 | 5824 | 5143 | 681 | 774 | 16 | 10 | 2025-12-10 | 2025-12-22 | 12 | 454 |
Vendor line items for U380 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-06 | 6538-0000 Turnover General Supplies | 9209397897 | HD Supply Facility Mainten | confirmed | $69.36 | | 2022-12-06 | 6538-0000 Turnover General Supplies | 9209397897 | HD Supply Facility Mainten | confirmed | $60.08 | | 2022-12-06 | 6538-0000 Turnover General Supplies | 9209397897 | HD Supply Facility Mainten | confirmed | $41.81 | | 2022-12-06 | 6538-0000 Turnover General Supplies | 9209397897 | HD Supply Facility Mainten | confirmed | $22.67 | | 2022-12-06 | 6538-0000 Turnover General Supplies | 9209397897 | HD Supply Facility Mainten | confirmed | $22.08 | | 2022-12-16 | 5793-0000 Unit - Carpet Cleaning | carpet cleaning | On-The-Spot Carpet Care | unconfirmed | $75.00 | | 2022-12-18 | 6503-0000 Turnover Painting Service | 1116 | RB Task Solutions LLC | confirmed | $180.00 | | 2022-12-18 | 6505-0000 Turnover Cleaning Unit | 1116 | RB Task Solutions LLC | confirmed | $115.00 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173844-U380-11/30/2022-12/21/2022 - 22 Days Vacant | Nashville Electric Service | vacancy | $51.00 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173844-U380-11/30/2022-12/21/2022 - 22 Days Vacant | Nashville Electric Service | vacancy | $51.00 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173844-U380-11/30/2022-12/21/2022 - 22 Days Vacant | Nashville Electric Service | vacancy | $-51.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173844-U380-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $41.97 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173844-U380-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $1.53 | | 2023-02-07 | 5320-0004 Vacant Unit Electricity | 1585442-0173844-U380-01/25/2023-02/07/2023 - 13 Days Vacant | Nashville Electric Service | vacancy | $28.04 | | 2023-02-07 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173844-U380-01/25/2023-02/07/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.16 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173844-U380-01/19/2024-01/23/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $59.00 | | 2024-02-05 | 6624-0000 Unit Capex - Window Blinds | 007252342 | Chadwell Supply | unconfirmed | $175.81 | | 2024-02-05 | 6536-0000 Turnover Unit Punch Supplies | 007252342 | Chadwell Supply | confirmed | $149.39 | | 2024-02-15 | 6542-0000 Turnover - Pest Control Cleanout | vac | Bug Solutions | confirmed | $250.00 | | 2024-02-21 | 6503-0000 Turnover Painting Service | 1276 | RB Task Solutions LLC | confirmed | $387.50 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173844-U380-01/24/2024-02/22/2024 - 22 Days Vacant | Nashville Electric Service | vacancy | $49.13 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173844-U380-01/24/2024-02/22/2024 - 8 Days Occupied | Nashville Electric Service | vacancy | $17.87 | | 2024-02-26 | 6510-0000 Turnover Carpet Cleaning | 059619 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-02-26 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173844-U380-02/23/2024-02/26/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $19.95 | | 2024-02-26 | 5320-0004 Vacant Unit Electricity | 1585442-0173844-U380-02/23/2024-02/26/2024 - 1 Days Vacant | Nashville Electric Service | vacancy | $6.65 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173844-U380-11/18/2024-11/21/2024 - 3 Days Vacant | Nashville Electric Service | vacancy | $31.66 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173844-U380-11/18/2024-11/21/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $10.55 | | 2024-12-16 | 6536-0000 Turnover Unit Punch Supplies | Turn - U380 | Chadwell Supply | confirmed | $207.09 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173844-U380-11/22/2024-12/21/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $208.93 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173844-U380-12/22/2024-01/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $154.91 | | 2025-01-29 | 6510-0000 Turnover Carpet Cleaning | Turn - U-380 | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2025-01-29 | 6536-0000 Turnover Unit Punch Supplies | Turn - U380 | Chadwell Supply | confirmed | $101.46 | | 2025-02-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173844-U380-01/23/2025-02/18/2025 - 22 Days Vacant | Nashville Electric Service | vacancy | $73.55 | | 2025-02-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173844-U380-01/23/2025-02/18/2025 - 5 Days Occupied | Nashville Electric Service | vacancy | $16.71 | | 2025-06-05 | 6642-0000 Unit Capex - Water Heaters | U380 | Lowes Pro Supply | unconfirmed | $430.14 | | 2025-12-16 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | U380 1 bedroom full vinyl replacement | Real Floors, Inc. | confirmed | $1,586.97 | | 2025-12-16 | 6503-0000 Turnover Painting Service | Unit U380 | S & J Painting | confirmed | $560.00 | | 2025-12-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | U380 Tub and tile resurface | Simple Surface Solutions | confirmed | $420.00 | | 2025-12-19 | 6616-5000 Unit Capex - Resurfacing Countertops | U380 Kitchen and bath counter tops | Simple Surface Solutions | confirmed | $290.00 | | 2025-12-22 | 6624-0000 Unit Capex - Window Blinds | vertical blind, small and large mini blinds | Chadwell Supply | confirmed | $150.15 | | 2025-12-22 | 6618-0000 Unit Capex - Bathroom Hardware | exhaust fan cover led, 6W MR16 LED bulb, pop up assembly, shower head | Chadwell Supply | confirmed | $106.90 | | 2025-12-22 | 6536-0000 Turnover Unit Punch Supplies | burner elements, shower flanges, door stops | Chadwell Supply | confirmed | $87.30 | | 2025-12-22 | 6504-0001 Turnover Painting Supplies | Kwikseal | Chadwell Supply | confirmed | $10.07 | | 2025-12-31 | 6505-0000 Turnover Cleaning Unit | Full Clean Unit - U380 | S & J Painting | confirmed | $120.00 |
|
| ▸ N276 | 2023-01-31 → 2025-12-31 | 4277 | 2929 | 1349 | 291 | 14 | 9 | 2025-11-17 | 2025-12-09 | 22 | 1056 |
Vendor line items for N276 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-31 | 6506-0000 Turnover Drywall/Sheetrock | SJ-8552 | S & J Painting | confirmed | $135.00 | | 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173761-N276-09/21/2023-09/22/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $18.50 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173761-N276-09/21/2023-09/22/2023 - 1 Days Vacant | Nashville Electric Service | vacancy | $18.50 | | 2023-10-09 | 6504-0001 Turnover Painting Supplies | turn | The Sherwin Williams Co. | confirmed | $1,065.19 | | 2023-10-20 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173761-N276-09/23/2023-10/20/2023 - 27 Days Vacant | Nashville Electric Service | vacancy | $51.78 | | 2023-10-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173761-N276-09/23/2023-10/20/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.92 | | 2023-10-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173761-N276-09/23/2023-10/20/2023 - 27 Days Vacant | Nashville Electric Service | vacancy | $0.81 | | 2023-10-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173761-N276-09/23/2023-10/20/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $0.03 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173761-N276-02/02/2024-02/22/2024 - 18 Days Occupied | Nashville Electric Service | vacancy | $49.71 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173761-N276-02/02/2024-02/22/2024 - 3 Days Vacant | Nashville Electric Service | vacancy | $8.29 | | 2024-03-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173761-N276-02/23/2024-03/12/2024 - 17 Days Vacant | Nashville Electric Service | vacancy | $50.31 | | 2024-03-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173761-N276-02/23/2024-03/12/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $5.92 | | 2024-03-13 | 6510-0000 Turnover Carpet Cleaning | 095686 | LICRA- Nashville | confirmed | $160.00 | | 2024-08-21 | 5792-1000 Unit - Plumbing Supplies | Jointed casing | The Home Depot | unconfirmed | $65.46 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N276-05/02/2025-05/22/2025 - 12 Days Occupied | Nashville Electric Service | vacancy | $22.19 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-N276-05/02/2025-05/22/2025 - 9 Days Vacant | Nashville Electric Service | vacancy | $16.64 | | 2025-06-12 | 6626-0000 Unit Capex - Refrigerators | N276 | Lowes Pro Supply | unconfirmed | $471.84 | | 2025-06-12 | 6510-0000 Turnover Carpet Cleaning | Turn N276 - Carpet Cleaning | T' Roys Carpet Cleaning | confirmed | $135.00 | | 2025-06-16 | 6505-0000 Turnover Cleaning Unit | Turn - N276 | Mayra Castillo Dba G & G C | confirmed | $160.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N276-05/23/2025-06/17/2025 - 21 Days Vacant | Nashville Electric Service | vacancy | $37.85 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N276-05/23/2025-06/17/2025 - 5 Days Occupied | Nashville Electric Service | vacancy | $9.01 | | 2025-07-16 | 6626-0000 Unit Capex - Refrigerators | N276 | The Home Depot | unconfirmed | $405.70 | | 2025-07-21 | 6626-0000 Unit Capex - Refrigerators | N276 | The Home Depot | unconfirmed | $405.80 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N276-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.34 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N276-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-2.34 | | 2025-12-02 | 6503-0000 Turnover Painting Service | N276 full paint, color change and ceiling | S & J Painting | confirmed | $540.00 | | 2025-12-02 | 6543-0000 Turnover Painting Cabinets | N276 cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-12-04 | 6624-0000 Unit Capex - Window Blinds | 3 blinds | Chadwell Supply | confirmed | $151.14 | | 2025-12-04 | 6536-0000 Turnover Unit Punch Supplies | Turn - 276 | Chadwell Supply | confirmed | $75.00 | | 2025-12-04 | 6646-0000 Unit Capex - Plumbing Supplies | shower heads and pop up assembly | Chadwell Supply | confirmed | $53.09 | | 2025-12-04 | 6638-0000 Unit Capex - Smoke Detectors | 2 smoke detectors | Chadwell Supply | confirmed | $34.11 | | 2025-12-05 | 6510-0000 Turnover Carpet Cleaning | N276 carpet clan | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2025-12-31 | 6505-0000 Turnover Cleaning Unit | Full Clean Unit - N276 | S & J Painting | confirmed | $140.00 |
|
| ▸ V388 | 2023-08-31 → 2025-12-29 | 812 | 345 | 467 | 53 | 4 | 4 | 2023-08-25 | 2023-09-01 | 7 | 277 |
Vendor line items for V388 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-31 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-09-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463765-V388-08/25/2023-09/05/2023 - 6 Days Occupied | Nashville Electric Service | vacancy | $26.45 | | 2023-09-05 | 5320-0004 Vacant Unit Electricity | 1585442-0463765-V388-08/25/2023-09/05/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $26.45 | | 2023-11-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2348 | Fernando Ruiz Hernandez | unconfirmed | $400.00 | | 2025-09-22 | 6617-0000 Unit Capex - Kitchen Hardware | V388 - Kitchen faucet | The Home Depot | unconfirmed | $66.95 | | 2025-12-29 | 6510-0000 Turnover Carpet Cleaning | v388 regular carpet clean | T' Roys Carpet Cleaning | confirmed | $50.00 |
|
| ▸ F133 | 2022-12-09 → 2025-12-26 | 12451 | 11745 | 707 | 700 | 17 | 9 | — | — | — | 0 |
Vendor line items for F133 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-09 | 6538-0000 Turnover General Supplies | 9209539843 | HD Supply Facility Mainten | confirmed | $91.15 | | 2022-12-09 | 6508-0000 Turnover Electrical Supplies | 9209539843 | HD Supply Facility Mainten | confirmed | $42.38 | | 2022-12-09 | 6538-0000 Turnover General Supplies | 9209539843 | HD Supply Facility Mainten | confirmed | $34.80 | | 2022-12-09 | 6504-0001 Turnover Painting Supplies | 9209539843 | HD Supply Facility Mainten | confirmed | $16.73 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173594-F133-11/29/2022-12/21/2022 - 23 Days Vacant | Nashville Electric Service | vacancy | $66.00 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173594-F133-11/29/2022-12/21/2022 - 23 Days Vacant | Nashville Electric Service | vacancy | $66.00 | | 2022-12-22 | 6510-0000 Turnover Carpet Cleaning | 281813 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-01-05 | 6503-0000 Turnover Painting Service | 8298 | S & J Painting | confirmed | $780.00 | | 2023-01-05 | 6504-0001 Turnover Painting Supplies | 8298 | S & J Painting | confirmed | $128.00 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173594-F133-11/29/2022-12/21/2022 - 23 Days Vacant | Nashville Electric Service | vacancy | $-66.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173594-F133-12/22/2022-01/24/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $96.10 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173594-F133-12/22/2022-01/24/2023 - 12 Days Occupied | Nashville Electric Service | vacancy | $52.42 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173594-F133-12/22/2022-01/24/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $1.46 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173594-F133-12/22/2022-01/24/2023 - 12 Days Occupied | Nashville Electric Service | vacancy | $0.80 | | 2023-01-30 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173594-F133-01/25/2023-01/30/2023 - 6 Days Occupied | Nashville Electric Service | vacancy | $61.58 | | 2023-02-02 | 6505-0000 Turnover Cleaning Unit | Turnover | S & J Painting | confirmed | $130.00 | | 2023-04-12 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,076.25 | | 2023-04-13 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $3,075.20 | | 2023-08-31 | 6534-0000 Turnover Window & Glass Repair | turn | Glass & More LLC | confirmed | $375.00 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173594-F133-02/19/2024-02/22/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $39.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173594-F133-02/23/2024-03/22/2024 - 20 Days Vacant | Nashville Electric Service | vacancy | $44.83 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173594-F133-02/23/2024-03/22/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $20.18 | | 2024-08-07 | 5320-0004 Vacant Unit Electricity | 1585442-0173594-F133-07/22/2024-08/07/2024 | Nashville Electric Service | vacancy | $42.85 | | 2024-08-07 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173594-F133-07/22/2024-08/07/2024 | Nashville Electric Service | vacancy | $9.18 | | 2025-08-13 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - F133 | Real Floors, Inc. | confirmed | $2,151.80 | | 2025-08-13 | 6602-0000 Unit Capex - Carpet Flooring | Turn - F133 | Real Floors, Inc. | confirmed | $1,341.07 | | 2025-08-15 | 6503-0000 Turnover Painting Service | Turn - F133 Paint walls and trim 3 bedroom, color change | S & J Painting | confirmed | $410.00 | | 2025-08-15 | 6543-0000 Turnover Painting Cabinets | Turn - F133 | S & J Painting | confirmed | $100.00 | | 2025-08-15 | 6506-0000 Turnover Drywall/Sheetrock | Turn - F133 Drywall repair bathroom wall and bedroom wall | S & J Painting | confirmed | $100.00 | | 2025-08-21 | 6624-0000 Unit Capex - Window Blinds | Turn - F133 | Chadwell Supply | confirmed | $260.02 | | 2025-08-21 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - F133 | Chadwell Supply | confirmed | $122.60 | | 2025-08-21 | 6637-0000 Unit Capex - Lighting Improvements | Turn - F133 | Chadwell Supply | confirmed | $27.44 | | 2025-08-21 | 6504-0001 Turnover Painting Supplies | Turn - F133 | Chadwell Supply | confirmed | $20.18 | | 2025-08-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - F133 | Chadwell Supply | confirmed | $7.75 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-F133-08/01/2025-08/22/2025 - 15 Days Vacant | Nashville Electric Service | vacancy | $76.00 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F133-08/01/2025-08/22/2025 - 7 Days Occupied | Nashville Electric Service | vacancy | $35.46 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - F133 Full clean 3 bedrooms | S & J Painting | confirmed | $160.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F133-08/23/2025-09/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $117.37 | | 2025-10-01 | 6625-0000 Unit Capex - Appliance Parts Replacements | Marcone Supply - F133 | Supplies- CC | unconfirmed | $169.75 | | 2025-10-01 | 6536-0000 Turnover Unit Punch Supplies | Turn - F133 | Brookmeade Hardware | confirmed | $11.30 | | 2025-10-02 | 6627-0000 Unit Capex - Ranges and Hoods | F133 | Lowes Pro Supply | unconfirmed | $536.90 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-F133-09/24/2025-10/01/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $32.04 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F133-09/24/2025-10/01/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.58 | | 2025-12-26 | 6503-0000 Turnover Painting Service | Unit F133-B | S & J Painting | confirmed | $838.00 | | 2025-12-26 | 6506-0000 Turnover Drywall/Sheetrock | Unit F133-B | S & J Painting | confirmed | $370.00 |
|
| ▸ R323 | 2023-08-23 → 2025-12-22 | 6393 | 6312 | 81 | 1378 | 17 | 8 | 2025-11-04 | 2025-12-04 | 30 | 1479 |
Vendor line items for R323 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173742-R323-08/17/2023-08/23/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $40.00 | | 2023-08-28 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $425.00 | | 2023-08-28 | 6520-0000 Turnover Tub Resurfacing | turn | Yalier Painting | confirmed | $295.00 | | 2023-09-21 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-09-22 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173462-R323-08/29/2023-09/22/2023 - 25 Days Vacant | Nashville Electric Service | vacancy | $55.00 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173742-R323-12/11/2023-12/21/2023 - 11 Days Occupied | Nashville Electric Service | vacancy | $63.00 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173742-R323-12/22/2023-01/23/2024 - 33 Days Occupied | Nashville Electric Service | vacancy | $209.00 | | 2024-01-29 | 6503-0000 Turnover Painting Service | 1244 | RB Task Solutions LLC | confirmed | $320.00 | | 2024-02-02 | 6505-0000 Turnover Cleaning Unit | 1259 | RB Task Solutions LLC | confirmed | $165.00 | | 2024-02-07 | 6510-0000 Turnover Carpet Cleaning | 055018 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173742-R323-01/24/2024-02/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $64.84 | | 2024-03-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173742-R323-02/23/2024-03/19/2024 - 19 Days Occupied | Nashville Electric Service | vacancy | $67.01 | | 2024-03-19 | 5320-0004 Vacant Unit Electricity | 1585442-0173742-R323-02/23/2024-03/19/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $24.68 | | 2025-03-06 | 6542-0000 Turnover - Pest Control Cleanout | Turn R323 | Bug Solutions | confirmed | $350.00 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173742-R323-03/03/2025-03/20/2025 - 18 Days Vacant | Nashville Electric Service | vacancy | $46.23 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-R323-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $40.95 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-R323-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $41.39 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - R323 | S & J Painting | confirmed | $140.00 | | 2025-06-12 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - R323 | Real Floors, Inc. | confirmed | $1,879.60 | | 2025-06-12 | 6504-0001 Turnover Painting Supplies | Turn - R323 | S & J Painting | confirmed | $284.00 | | 2025-06-12 | 6543-0000 Turnover Painting Cabinets | Turn - R323 | S & J Painting | confirmed | $175.00 | | 2025-06-16 | 6602-1000 Unit Capex - Carpet Renewal | Turn - R323 | Real Floors, Inc. | confirmed | $929.80 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-R323-05/23/2025-06/23/2025 - 25 Days Vacant | Nashville Electric Service | vacancy | $72.64 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R323-05/23/2025-06/23/2025 - 7 Days Occupied | Nashville Electric Service | vacancy | $20.34 | | 2025-07-09 | 5797-1000 Unit - Hardware Supplies | R323 Water heater repair | Brookmeade Hardware | unconfirmed | $80.89 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R323-06/24/2025-07/23/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $135.53 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - R323 clean 2 bedroom | S & J Painting | confirmed | $140.00 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R323-07/24/2025-08/22/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $162.08 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R323-08/23/2025-09/23/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $137.07 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R323-09/24/2025-10/23/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $87.61 | | 2025-11-17 | 5791-0001 Unit - Appliance Parts | R323 TURN | Chadwell Supply | confirmed | $438.80 | | 2025-11-17 | 6503-0000 Turnover Painting Service | R323 Walls and trim | S & J Painting | confirmed | $220.00 | | 2025-11-17 | 6543-0000 Turnover Painting Cabinets | R323 paint cabinets | S & J Painting | confirmed | $100.00 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-R323-10/24/2025-11/20/2025 - 16 Days Vacant | Nashville Electric Service | vacancy | $38.34 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R323-10/24/2025-11/20/2025 - 12 Days Occupied | Nashville Electric Service | vacancy | $28.75 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | R323 full clean | S & J Painting | confirmed | $140.00 | | 2025-12-22 | 5320-0004 Vacant Unit Electricity | 5766218524-R323-11/21/2025-12/08/2025 - 13 Days Vacant | Nashville Electric Service | vacancy | $31.22 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R323-11/21/2025-12/08/2025 - 5 Days Occupied | Nashville Electric Service | vacancy | $12.01 |
|
| ▸ P297 | 2024-05-18 → 2025-12-22 | 1107 | 1040 | 67 | 2357 | 6 | 5 | 2024-05-01 | 2024-06-22 | 52 | 2460 |
Vendor line items for P297 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-05-18 | 6503-0000 Turnover Painting Service | 1319 | RB Task Solutions LLC | confirmed | $420.00 | | 2024-06-21 | 6510-0000 Turnover Carpet Cleaning | Turn - P297 | LICRA- Nashville | confirmed | $90.00 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173701-P297-05/23/2024-06/22/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $120.16 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173701-P297-05/23/2024-06/22/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.01 | | 2024-06-23 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $92.50 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173701-P297-06/23/2024-07/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $95.99 | | 2024-08-12 | 6642-0000 Unit Capex - Water Heaters | 201003225240040184 | Lowes Pro Supply | confirmed | $387.44 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173701-P297-07/24/2024-08/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $120.19 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173701-P297-08/24/2024-09/24/2024 - 32 Days Occupied | Nashville Electric Service | vacancy | $109.01 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173701-P297-09/25/2024-10/23/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $95.91 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173701-P297-10/24/2024-11/21/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $136.99 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173701-P297-11/22/2024-12/21/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $231.95 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173701-P297-12/22/2024-01/22/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $244.52 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173701-P297-01/23/2025-02/19/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $211.93 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173701-P297-02/20/2025-03/20/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $186.23 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P297-03/21/2025-04/23/2025 - 34 Days Occupied | Nashville Electric Service | vacancy | $105.89 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P297-04/24/2025-05/22/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $57.53 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P297-05/23/2025-06/23/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $72.06 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P297-06/24/2025-07/23/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $117.13 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P297-07/24/2025-08/22/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $120.20 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P297-08/23/2025-09/23/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $97.62 | | 2025-10-13 | 6510-0000 Turnover Carpet Cleaning | Turn - P297 | T' Roys Carpet Cleaning | confirmed | $50.00 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P297-09/24/2025-10/23/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $77.83 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P297-10/24/2025-11/20/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $116.05 | | 2025-12-07 | 6617-0000 Unit Capex - Kitchen Hardware | P297 - Kitchen Faucet | The Home Depot | unconfirmed | $66.94 | | 2025-12-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P297-11/21/2025-11/24/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $35.85 |
|
| ▸ K221 | 2023-01-30 → 2025-12-18 | 581 | 35 | 546 | 0 | 6 | 5 | — | — | — | 0 |
Vendor line items for K221 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-30 | 5792-0000 Unit - Plumbing Repair | 28023 | Drain Guy | unconfirmed | $105.00 | | 2023-10-18 | 5792-0000 Unit - Plumbing Repair | 282895 | Holt Plumbing CO., LLC | unconfirmed | $184.00 | | 2025-11-06 | 5796-0000 Unit - Drywall Repair | K221 drywall repair | S & J Painting | unconfirmed | $115.00 | | 2025-12-05 | 6617-0000 Unit Capex - Kitchen Hardware | 1 new facet for K221 | Brookmeade Hardware | unconfirmed | $65.82 | | 2025-12-05 | 6536-0000 Turnover Unit Punch Supplies | bulbs and filter for turn | Brookmeade Hardware | confirmed | $17.64 | | 2025-12-05 | 6617-0000 Unit Capex - Kitchen Hardware | supply line for facet | Brookmeade Hardware | unconfirmed | $8.73 | | 2025-12-07 | 6617-0000 Unit Capex - Kitchen Hardware | K221 - Kitchen Faucet | The Home Depot | unconfirmed | $66.95 | | 2025-12-18 | 6536-0000 Turnover Unit Punch Supplies | bulbs T9 | Brookmeade Hardware | confirmed | $17.78 |
|
| ▸ D073 | 2022-11-13 → 2025-12-17 | 7255 | 7255 | 0 | 517 | 16 | 8 | 2025-10-06 | 2025-11-10 | 35 | 1604 |
Vendor line items for D073 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-13 | 6538-0000 Turnover General Supplies | range hood | HD Supply Facility Mainten | confirmed | $108.16 | | 2022-12-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173481-D073-11/21/2022-12/19/2022 - 29 Days Occupied | Nashville Electric Service | vacancy | $273.19 | | 2022-12-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173481-D073-11/21/2022-12/19/2022 - 29 Days Occupied | Nashville Electric Service | vacancy | $273.19 | | 2022-12-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173481-D073-11/21/2022-12/19/2022 - 29 Days Occupied | Nashville Electric Service | vacancy | $2.32 | | 2022-12-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173481-D073-11/21/2022-12/19/2022 - 29 Days Occupied | Nashville Electric Service | vacancy | $2.32 | | 2023-01-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173481-D073-11/21/2022-12/19/2022 - 29 Days Occupied | Nashville Electric Service | vacancy | $-273.19 | | 2023-01-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173481-D073-11/21/2022-12/19/2022 - 29 Days Occupied | Nashville Electric Service | vacancy | $-2.32 | | 2024-08-16 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $191.81 | | 2024-08-16 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $-191.81 | | 2024-08-16 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $191.81 | | 2024-08-16 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $111.98 | | 2024-08-16 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $-111.98 | | 2024-08-16 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $111.98 | | 2024-08-16 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $78.57 | | 2024-08-16 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $-78.57 | | 2024-08-16 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $42.38 | | 2024-08-16 | 6638-0000 Unit Capex - Smoke Detectors | Turn | Chadwell Supply | confirmed | $36.19 | | 2024-08-16 | 6504-0001 Turnover Painting Supplies | Turn | Chadwell Supply | confirmed | $14.43 | | 2024-08-16 | 6504-0001 Turnover Painting Supplies | Turn | Chadwell Supply | confirmed | $-14.43 | | 2024-08-16 | 6504-0001 Turnover Painting Supplies | Turn | Chadwell Supply | confirmed | $14.43 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173481-D073-08/08/2024-08/23/2024 - 16 Days Vacant | Nashville Electric Service | vacancy | $39.79 | | 2024-08-29 | 5320-0004 Vacant Unit Electricity | 1585442-0173481-D073-08/24/2024-08/29/2024 - 6 Days Vacant | Nashville Electric Service | vacancy | $32.59 | | 2024-09-05 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D073-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $38.61 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D073-08/25/2025-09/23/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $23.99 | | 2025-10-13 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | D073 TURN plank replacement | Real Floors, Inc. | confirmed | $2,918.20 | | 2025-10-13 | 6503-0000 Turnover Painting Service | SJ-22478 | S & J Painting | confirmed | $823.00 | | 2025-10-13 | 6602-0000 Unit Capex - Carpet Flooring | Turn - D073 | Real Floors, Inc. | confirmed | $662.30 | | 2025-10-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - D073 Tub | Surface Connection | confirmed | $688.00 | | 2025-10-21 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - D073 Bathroom Counter | Surface Connection | confirmed | $190.00 | | 2025-10-21 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - D073 Kitchen counter | Surface Connection | confirmed | $145.00 | | 2025-10-23 | 6501-0000 Turnover General | D073 Turn general supplies | Chadwell Supply | confirmed | $355.43 | | 2025-10-24 | 6652-0000 Unit Capex - Thermostats | Unit D073 | Supply House.com | confirmed | $81.30 | | 2025-10-24 | 6652-0000 Unit Capex - Thermostats | Thermostat | Supply House.com | confirmed | $81.30 | | 2025-10-24 | 6618-0000 Unit Capex - Bathroom Hardware | D073 | The Home Depot | confirmed | $32.89 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-D073-09/24/2025-10/23/2025 - 17 Days Vacant | Nashville Electric Service | vacancy | $24.67 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D073-09/24/2025-10/23/2025 - 13 Days Occupied | Nashville Electric Service | vacancy | $18.88 | | 2025-10-27 | 6627-0000 Unit Capex - Ranges and Hoods | Turn - D073 | Chadwell Supply | confirmed | $93.61 | | 2025-10-27 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - D073 | Chadwell Supply | confirmed | $36.65 | | 2025-10-27 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - D073 | Chadwell Supply | confirmed | $32.29 | | 2025-11-13 | 6505-0000 Turnover Cleaning Unit | Turn - D073 Clean | S & J Painting | confirmed | $140.00 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-D073-10/24/2025-11/07/2025 - 15 Days Vacant | Nashville Electric Service | vacancy | $62.93 | | 2025-12-17 | 6503-0000 Turnover Painting Service | Repair drywall - Unit D073 | S & J Painting | confirmed | $350.00 |
|
| ▸ T347 | 2025-01-20 → 2025-12-17 | 669 | 0 | 669 | 84 | 2 | 2 | — | — | — | 0 |
Vendor line items for T347 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-01-20 | 5792-0000 Unit - Plumbing Repair | Oper - T347 | Drain Guy | unconfirmed | $100.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-T347-09/09/2025-09/30/2025 - 22 Days Vacant | Nashville Electric Service | vacancy | $84.29 | | 2025-12-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | T347 tub and tile resurface and deep chip repairs | Surface Connection | unconfirmed | $424.00 | | 2025-12-17 | 6616-0000 Unit Capex - Kitchen Countertops | T347 Resurface kitchen counters | Surface Connection | unconfirmed | $145.00 |
|
| ▸ E116 | 2023-02-19 → 2025-12-16 | 5977 | 4344 | 1633 | 1374 | 18 | 11 | 2024-08-27 | 2025-01-02 | 128 | 6269 |
Vendor line items for E116 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-19 | 6510-0000 Turnover Carpet Cleaning | vac | On-The-Spot Carpet Care | confirmed | $410.00 | | 2023-02-21 | 6514-0000 Turnover Carpet Flooring | 118350 | On-The-Spot Carpet Care | confirmed | $150.00 | | 2024-02-08 | 6626-0000 Unit Capex - Refrigerators | 491435750 | Lowes Pro Supply | unconfirmed | $579.70 | | 2024-02-08 | 6627-0000 Unit Capex - Ranges and Hoods | 491435750 | Lowes Pro Supply | unconfirmed | $504.45 | | 2024-02-08 | 6628-0000 Unit Capex - Dishwashers | 491435750 | Lowes Pro Supply | unconfirmed | $339.31 | | 2024-02-08 | 6627-0000 Unit Capex - Ranges and Hoods | hood | Lowes Pro Supply | unconfirmed | $84.13 | | 2024-02-18 | 6503-0000 Turnover Painting Service | 1275 | RB Task Solutions LLC | confirmed | $460.00 | | 2024-02-22 | 6542-0000 Turnover - Pest Control Cleanout | flea -turn unit | Bug Solutions | confirmed | $125.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173608-E116-01/31/2024-02/22/2024 - 20 Days Vacant | Nashville Electric Service | vacancy | $106.09 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173608-E116-01/31/2024-02/22/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $15.91 | | 2024-03-01 | 6624-0000 Unit Capex - Window Blinds | turn | HD Supply Facility Mainten | confirmed | $184.40 | | 2024-03-01 | 6637-0000 Unit Capex - Lighting Improvements | turn | HD Supply Facility Mainten | confirmed | $135.06 | | 2024-03-01 | 6536-0000 Turnover Unit Punch Supplies | turn | HD Supply Facility Mainten | confirmed | $89.74 | | 2024-03-01 | 6536-0000 Turnover Unit Punch Supplies | turn | HD Supply Facility Mainten | confirmed | $33.13 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173608-E116-02/23/2024-03/22/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $162.00 | | 2024-03-25 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | XN131988 | Real Floors, Inc. | confirmed | $387.17 | | 2024-03-26 | 6514-0000 Turnover Carpet Flooring | turn-replacement | Real Floors, Inc. | confirmed | $1,053.13 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173608-E116-03/23/2024-04/22/2024 - 17 Days Vacant | Nashville Electric Service | vacancy | $82.89 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173608-E116-03/23/2024-04/22/2024 - 14 Days Occupied | Nashville Electric Service | vacancy | $68.25 | | 2024-05-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173608-E116-04/23/2024-05/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $125.16 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173608-E116-05/23/2024-06/22/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $103.07 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173608-E116-06/23/2024-07/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $119.38 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173608-E116-07/24/2024-08/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $126.97 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173608-E116-08/24/2024-09/24/2024 - 28 Days Vacant | Nashville Electric Service | vacancy | $117.81 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173608-E116-08/24/2024-09/24/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $16.83 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173608-E116-09/25/2024-10/23/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $97.92 | | 2024-10-30 | 6510-0000 Turnover Carpet Cleaning | Turn - E116 | LICRA- Nashville | confirmed | $120.00 | | 2024-10-30 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-11-12 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - E116 | Chadwell Supply | confirmed | $125.19 | | 2024-11-15 | 6536-0000 Turnover Unit Punch Supplies | Turn - E116 | Brookmeade Hardware | confirmed | $23.18 | | 2024-11-20 | 6627-0000 Unit Capex - Ranges and Hoods | E116 -Range | Lowes Pro Supply | confirmed | $553.27 | | 2024-11-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - E116 | Simple Surface Solutions | confirmed | $255.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173608-E116-10/24/2024-11/21/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $90.78 | | 2024-12-09 | 6510-0000 Turnover Carpet Cleaning | Turn - E116 | LICRA- Nashville | confirmed | $120.00 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173608-E116-11/22/2024-12/21/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $61.69 | | 2025-01-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173608-E116-12/22/2024-01/06/2025 - 16 Days Vacant | Nashville Electric Service | vacancy | $79.38 | | 2025-12-16 | 6637-0000 Unit Capex - Lighting Improvements | E116 - kitchen light fixture | Amazon.com | unconfirmed | $125.10 |
|
| ▸ U366 | 2025-02-27 → 2025-12-16 | 3418 | 2267 | 1151 | 0 | 5 | 4 | — | — | — | 0 |
Vendor line items for U366 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-02-27 | 6642-0000 Unit Capex - Water Heaters | Water Heater - U366 | Brookmeade Hardware | unconfirmed | $551.71 | | 2025-04-30 | 6602-0000 Unit Capex - Carpet Flooring | Turn - U366 | Real Floors, Inc. | confirmed | $659.57 | | 2025-05-01 | 6503-0000 Turnover Painting Service | Turn - U366 | S & J Painting | confirmed | $160.00 | | 2025-07-05 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - U366 | Real Floors, Inc. | confirmed | $1,447.00 | | 2025-12-16 | 6642-0000 Unit Capex - Water Heaters | U366 | HD Supply Facility Mainten | unconfirmed | $599.78 |
|
| ▸ G149 | 2025-02-20 → 2025-12-16 | 1212 | 857 | 355 | 0 | 3 | 3 | 2025-01-31 | 2025-03-26 | 54 | 2965 |
Vendor line items for G149 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173646-G149-01/31/2025-02/19/2025 - 19 Days Vacant | Nashville Electric Service | vacancy | $39.03 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173646-G149-01/31/2025-02/19/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.05 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173646-G149-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $25.15 | | 2025-03-26 | 5320-0004 Vacant Unit Electricity | 1585442-0173646-G149-03/21/2025-03/26/2025 - 5 Days Vacant | Nashville Electric Service | vacancy | $18.57 | | 2025-03-26 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173646-G149-03/21/2025-03/26/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.72 | | 2025-04-04 | 6503-0000 Turnover Painting Service | Turn - G149 | S & J Painting | confirmed | $525.00 | | 2025-04-04 | 6543-0000 Turnover Painting Cabinets | Turn - G149 | S & J Painting | confirmed | $175.00 | | 2025-04-04 | 6506-0000 Turnover Drywall/Sheetrock | Turn - G149 | S & J Painting | confirmed | $130.00 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G149-04/23/2025-04/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-88.52 | | 2025-04-24 | 6502-5000 Turnover Plumbing Supplies | Turn - G149 | Brookmeade Hardware | confirmed | $27.42 | | 2025-12-16 | 6642-0000 Unit Capex - Water Heaters | G149 | Lowes Pro Supply | unconfirmed | $354.91 |
|
| ▸ F122 | 2024-02-12 → 2025-12-16 | 1067 | 923 | 144 | 0 | 5 | 4 | — | — | — | 0 |
Vendor line items for F122 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-02-12 | 5792-1000 Unit - Plumbing Supplies | Oper Faucet Supply Line | Brookmeade Hardware | unconfirmed | $18.94 | | 2025-02-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - F122 | Simple Surface Solutions | confirmed | $210.00 | | 2025-02-10 | 6503-0000 Turnover Painting Service | Turn - F122 | S & J Painting | confirmed | $246.00 | | 2025-02-10 | 6543-0000 Turnover Painting Cabinets | Turn - F122 | S & J Painting | confirmed | $175.00 | | 2025-11-03 | 5792-0000 Unit - Plumbing Repair | F122 Bathtub drain cleared | Drain Guy | unconfirmed | $125.00 | | 2025-12-16 | 6503-0000 Turnover Painting Service | Repair drywall - Unit F122 | S & J Painting | confirmed | $292.00 |
|
| ▸ F127 | 2023-08-14 → 2025-12-15 | 7424 | 6323 | 1100 | 725 | 13 | 8 | 2025-05-12 | 2025-10-03 | 144 | 8072 |
Vendor line items for F127 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-14 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $155.00 | | 2024-02-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173589-F127-02/09/2024-02/13/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $57.51 | | 2024-11-26 | 6642-0000 Unit Capex - Water Heaters | F127 | Lowes Pro Supply | unconfirmed | $537.07 | | 2024-11-27 | 6642-0000 Unit Capex - Water Heaters | F-127 | Lowes Pro Supply | unconfirmed | $438.09 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-F127-05/22/2025-05/22/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2025-06-20 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - F127 | Real Floors, Inc. | confirmed | $2,171.80 | | 2025-06-20 | 6602-0000 Unit Capex - Carpet Flooring | Turn - F127 | Real Floors, Inc. | confirmed | $1,102.50 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F127-05/20/2025-06/23/2025 - 35 Days Vacant | Nashville Electric Service | vacancy | $162.85 | | 2025-06-24 | 6602-0000 Unit Capex - Carpet Flooring | Turn - F127 | Real Floors, Inc. | confirmed | $1,102.50 | | 2025-06-25 | 6542-0000 Turnover - Pest Control Cleanout | Roaches Turn - F127 | Bug Solutions | confirmed | $350.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F127-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $166.39 | | 2025-08-07 | 6536-0000 Turnover Unit Punch Supplies | F127 Door Handle for sliding door | Amazon.com | confirmed | $20.84 | | 2025-08-09 | 6503-0000 Turnover Painting Service | Turn - F127 Paint 3 bedroom, wall color, ceiling | S & J Painting | confirmed | $420.00 | | 2025-08-09 | 6506-0000 Turnover Drywall/Sheetrock | Turn - F127 Drywall repair wall,for 3 bedrooms | S & J Painting | confirmed | $250.00 | | 2025-08-21 | 6624-0000 Unit Capex - Window Blinds | Turn - F127 | Chadwell Supply | confirmed | $247.16 | | 2025-08-21 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - F127 | Chadwell Supply | confirmed | $130.15 | | 2025-08-21 | 6638-0000 Unit Capex - Smoke Detectors | Turn - F127 | Chadwell Supply | confirmed | $51.16 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-F127-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $156.43 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F127-08/23/2025-09/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $130.80 | | 2025-10-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - F127 | Chadwell Supply | confirmed | $31.03 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-F127-09/24/2025-10/02/2025 - 9 Days Vacant | Nashville Electric Service | vacancy | $30.95 | | 2025-11-05 | 6628-0000 Unit Capex - Dishwashers | F127 | Lowes Pro Supply | confirmed | $291.21 | | 2025-12-15 | 5792-0000 Unit - Plumbing Repair | F127 tub drain | Drain Guy | unconfirmed | $125.00 |
|
| ▸ L240 | 2024-08-21 → 2025-12-15 | 4113 | 3595 | 517 | 170 | 8 | 6 | 2025-07-31 | 2025-08-28 | 28 | 1275 |
Vendor line items for L240 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-08-21 | 6642-0000 Unit Capex - Water Heaters | 201003233240110170 | Lowes Pro Supply | unconfirmed | $442.47 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L240-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2025-08-13 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - L240 | Real Floors, Inc. | confirmed | $2,172.25 | | 2025-08-13 | 6510-0000 Turnover Carpet Cleaning | Turn - L240 | Real Floors, Inc. | confirmed | $596.53 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-L240-07/21/2025-08/22/2025 - 22 Days Vacant | Nashville Electric Service | vacancy | $72.07 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L240-07/21/2025-08/22/2025 - 11 Days Occupied | Nashville Electric Service | vacancy | $36.03 | | 2025-08-25 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - L240 bathroom countertop primary and guest | Simple Surface Solutions | confirmed | $260.00 | | 2025-08-25 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - L240 Kitchen countertop | Simple Surface Solutions | confirmed | $200.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - L240 Full clean 3 bedrooms | S & J Painting | confirmed | $140.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-L240-08/23/2025-08/29/2025 - 5 Days Vacant | Nashville Electric Service | vacancy | $29.89 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L240-08/23/2025-08/29/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $11.96 | | 2025-10-08 | 5791-3000 Unit - Electrical Supplies | WO L240 2 transformers | Brookmeade Hardware | confirmed | $131.63 | | 2025-12-10 | 6503-0000 Turnover Painting Service | Repair drywall, x2x texture, paint - Unit L240 | S & J Painting | confirmed | $95.00 | | 2025-12-15 | 5792-0000 Unit - Plumbing Repair | L240 shower opened | Drain Guy | unconfirmed | $75.00 |
|
| ▸ C064 | 2022-11-12 → 2025-12-12 | 2243 | 1178 | 1066 | 0 | 8 | 5 | — | — | — | 0 |
Vendor line items for C064 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-12 | 6510-0000 Turnover Carpet Cleaning | vac | On-The-Spot Carpet Care | confirmed | $400.00 | | 2022-12-01 | 6642-0000 Unit Capex - Water Heaters | 9209263315 | HD Supply Facility Mainten | unconfirmed | $638.02 | | 2023-01-16 | 5792-0000 Unit - Plumbing Repair | 28001 | Drain Guy | unconfirmed | $130.00 | | 2024-05-06 | 6536-0000 Turnover Unit Punch Supplies | turn | Brookmeade Hardware | confirmed | $28.84 | | 2024-05-14 | 5792-0000 Unit - Plumbing Repair | duplicate Unit charge conf with CL | Drain Guy | unconfirmed | $165.00 | | 2024-05-14 | 5792-0000 Unit - Plumbing Repair | 34256 | Drain Guy | unconfirmed | $105.00 | | 2025-04-01 | 6514-0000 Turnover Carpet Flooring | Turn - C064 | Real Floors, Inc. | confirmed | $748.90 | | 2025-12-12 | 5792-1000 Unit - Plumbing Supplies | 1 overflow, pvc trip waste unit | Brookmeade Hardware | unconfirmed | $27.57 |
|
| ▸ D076 | 2023-07-20 → 2025-12-07 | 4097 | 3642 | 454 | 140 | 14 | 12 | 2024-02-01 | 2024-02-28 | 27 | 1322 |
Vendor line items for D076 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-20 | 6515-0000 Turnover Blinds | 006438094 | Chadwell Supply | confirmed | $50.46 | | 2023-07-20 | 5791-0001 Unit - Appliance Parts | 006438094 | Chadwell Supply | unconfirmed | $32.69 | | 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173486-D076-07/03/2023-07/25/2023 - 15 Days Occupied | Nashville Electric Service | vacancy | $28.04 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173486-D076-07/03/2023-07/25/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $14.96 | | 2023-08-09 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $445.00 | | 2023-08-10 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173486-D076-07/26/2023-08/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $58.00 | | 2023-08-31 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,195.66 | | 2023-09-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173486-D076-08/24/2023-09/05/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $23.74 | | 2023-09-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173486-D076-08/24/2023-09/05/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $14.83 | | 2024-01-26 | 6505-0000 Turnover Cleaning Unit | 1255 | RB Task Solutions LLC | confirmed | $165.00 | | 2024-02-02 | 6510-0000 Turnover Carpet Cleaning | 055006 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-02-08 | 6616-0000 Unit Capex - Kitchen Countertops | 240459-001 | Nashville Plywood Inc. | confirmed | $406.13 | | 2024-12-30 | 6514-0000 Turnover Carpet Flooring | Turn - D076 | LICRA- Nashville | confirmed | $127.50 | | 2024-12-30 | 6514-0000 Turnover Carpet Flooring | Turn - D076 | LICRA- Nashville | confirmed | $102.50 | | 2024-12-30 | 5792-6000 Unit - Water Extraction | Turn - D076 | LICRA- Nashville | confirmed | $85.00 | | 2024-12-30 | 5792-6000 Unit - Water Extraction | Turn - D076 | LICRA- Nashville | confirmed | $60.00 | | 2025-02-10 | 6506-0000 Turnover Drywall/Sheetrock | Turn - D076 | S & J Painting | confirmed | $215.00 | | 2025-08-06 | 6637-0000 Unit Capex - Lighting Improvements | D076 kitchen light fixtures | Supplies- CC | unconfirmed | $231.49 | | 2025-08-28 | 5792-6000 Unit - Water Extraction | Turn - D076 | T' Roys Carpet Cleaning | confirmed | $100.00 | | 2025-09-02 | 6642-0000 Unit Capex - Water Heaters | D076 | Lowes Pro Supply | unconfirmed | $123.19 | | 2025-12-07 | 6617-0000 Unit Capex - Kitchen Hardware | D076 - Kitchen Faucet | The Home Depot | unconfirmed | $66.95 |
|
| ▸ G139 | 2022-11-04 → 2025-12-05 | 7657 | 6606 | 1050 | 280 | 15 | 10 | 2024-06-22 | 2024-08-06 | 45 | 2685 |
Vendor line items for G139 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-04 | 6510-0000 Turnover Carpet Cleaning | 897581 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2022-11-19 | 6503-0000 Turnover Painting Service | 1108 | RB Task Solutions LLC | confirmed | $325.00 | | 2022-11-19 | 6505-0000 Turnover Cleaning Unit | 1108 | RB Task Solutions LLC | confirmed | $155.00 | | 2022-11-19 | 6506-0000 Turnover Drywall/Sheetrock | 1108 | RB Task Solutions LLC | confirmed | $35.00 | | 2022-11-28 | 5792-0000 Unit - Plumbing Repair | 27398 | Drain Guy | unconfirmed | $55.00 | | 2022-11-29 | 5792-0000 Unit - Plumbing Repair | 27401 | Drain Guy | unconfirmed | $82.50 | | 2023-07-13 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $940.50 | | 2023-07-17 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $3,083.90 | | 2023-07-24 | 6622-0000 Unit Capex - Door Installation and Supplies | 006447089 | Chadwell Supply | unconfirmed | $74.95 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173636-G139-07/10/2023-07/25/2023 - 16 Days Vacant | Nashville Electric Service | vacancy | $79.00 | | 2023-07-27 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-07-28 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173636-G139-07/26/2023-07/28/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $17.15 | | 2023-07-28 | 5320-0004 Vacant Unit Electricity | 1585442-0173636-G139-07/26/2023-07/28/2023 - 1 Days Vacant | Nashville Electric Service | vacancy | $8.58 | | 2023-07-29 | 6503-0000 Turnover Painting Service | Turnover | RB Task Solutions LLC | confirmed | $475.00 | | 2023-08-11 | 6505-0000 Turnover Cleaning Unit | Turnover | RB Task Solutions LLC | confirmed | $200.00 | | 2024-07-19 | 6626-0000 Unit Capex - Refrigerators | 511325762 | Lowes Pro Supply | confirmed | $579.02 | | 2024-07-19 | 6536-0000 Turnover Unit Punch Supplies | Turn | Brookmeade Hardware | confirmed | $63.06 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173636-G139-07/01/2024-07/23/2024 - 23 Days Vacant | Nashville Electric Service | vacancy | $75.03 | | 2024-08-09 | 5320-0004 Vacant Unit Electricity | 1585442-0173636-G139-07/24/2024-08/09/2024 - 13 Days Vacant | Nashville Electric Service | vacancy | $44.41 | | 2024-08-09 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173636-G139-07/24/2024-08/09/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $13.66 | | 2024-12-15 | 6637-0000 Unit Capex - Lighting Improvements | G139 | Amazon.com | unconfirmed | $137.64 | | 2025-04-28 | 5792-6000 Unit - Water Extraction | Emergency after hours water extraction G139 | T' Roys Carpet Cleaning | unconfirmed | $350.00 | | 2025-04-28 | 5792-6000 Unit - Water Extraction | Emergency after hours water extraction G140 | T' Roys Carpet Cleaning | unconfirmed | $275.00 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G139-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G139-07/21/2025-07/28/2025 - 8 Days Occupied | Nashville Electric Service | vacancy | $21.71 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G139-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.09 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G139-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-1.09 | | 2025-12-05 | 6510-0000 Turnover Carpet Cleaning | G139 carpet clean | T' Roys Carpet Cleaning | confirmed | $85.00 | | 2025-12-05 | 6602-0000 Unit Capex - Carpet Flooring | G139 repad | T' Roys Carpet Cleaning | unconfirmed | $75.00 |
|
| ▸ U365 | 2023-06-13 → 2025-12-05 | 3530 | 2691 | 838 | 99 | 8 | 5 | 2023-06-01 | 2023-07-31 | 60 | 2262 |
Vendor line items for U365 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-13 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,576.20 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173863-U365-05/31/2023-06/23/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $42.17 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173863-U365-05/31/2023-06/23/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $3.83 | | 2023-07-06 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $450.00 | | 2023-07-20 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-07-20 | 6529-0000 Turnover Countertop Resurfacing | 1535 | Yalier Painting | confirmed | $210.00 | | 2023-07-21 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173863-U365-06/24/2023-07/25/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $31.00 | | 2023-08-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173863-U365-07/26/2023-08/01/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $16.06 | | 2023-08-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173863-U365-07/26/2023-08/01/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.42 | | 2024-12-15 | 6637-0000 Unit Capex - Lighting Improvements | U365 | Amazon.com | unconfirmed | $137.64 | | 2025-07-21 | 6642-0000 Unit Capex - Water Heaters | U365 | Lowes Pro Supply | unconfirmed | $404.75 | | 2025-10-21 | 5796-0000 Unit - Drywall Repair | drywall repair occ unit U365 | S & J Painting | unconfirmed | $95.00 | | 2025-12-05 | 5791-8000 Unit - Painting Repairs & Supplies | U365 priming, paint bathroom | S & J Painting | unconfirmed | $165.00 | | 2025-12-05 | 5791-8000 Unit - Painting Repairs & Supplies | U365 primer | S & J Painting | unconfirmed | $36.00 |
|
| ▸ B025 | 2023-07-06 → 2025-12-05 | 920 | 245 | 675 | 69 | 3 | 3 | 2024-02-17 | 2024-02-28 | 11 | 609 |
Vendor line items for B025 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-06 | 5791-9000 Unit - Pest Control Treatments & Supplies | treat BB | Bug Solutions | unconfirmed | $600.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173547-B025-02/16/2024-02/22/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $27.14 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173547-B025-02/16/2024-02/22/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $10.86 | | 2024-02-27 | 6510-0000 Turnover Carpet Cleaning | 059620 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-03-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173547-B025-02/23/2024-03/05/2024 - 7 Days Occupied | Nashville Electric Service | vacancy | $18.24 | | 2024-03-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173547-B025-02/23/2024-03/05/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $13.03 | | 2025-12-05 | 6510-0000 Turnover Carpet Cleaning | B025 carpet clean | T' Roys Carpet Cleaning | confirmed | $145.00 | | 2025-12-05 | 6602-0000 Unit Capex - Carpet Flooring | B025 repad | T' Roys Carpet Cleaning | unconfirmed | $75.00 |
|
| ▸ P306 | 2023-10-24 → 2025-12-04 | 2774 | 1931 | 843 | 278 | 10 | 8 | 2025-02-10 | 2025-05-30 | 109 | 4995 |
Vendor line items for P306 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173712-P306-10/13/2023-10/24/2023 - 11 Days Vacant | Nashville Electric Service | vacancy | $38.50 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173712-P306-10/13/2023-10/24/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.50 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173712-P306-10/25/2023-11/21/2023 - 28 Days Vacant | Nashville Electric Service | vacancy | $54.11 | | 2023-11-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2344 | Fernando Ruiz Hernandez | unconfirmed | $800.00 | | 2023-11-29 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-12-06 | 6535-0000 Turnover Locks & Keys | turn- A15, B28, P306 | Brookmeade Hardware | confirmed | $80.13 | | 2023-12-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173712-P306-11/22/2023-12/06/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $30.20 | | 2023-12-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173712-P306-11/22/2023-12/06/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.16 | | 2025-04-04 | 6503-0000 Turnover Painting Service | Turn - P306 | S & J Painting | confirmed | $440.00 | | 2025-04-04 | 6543-0000 Turnover Painting Cabinets | Turn - P306 | S & J Painting | confirmed | $175.00 | | 2025-04-04 | 6506-0000 Turnover Drywall/Sheetrock | Turn - P306 | S & J Painting | confirmed | $100.00 | | 2025-04-22 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - P306 | Real Floors, Inc. | confirmed | $225.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-P306-04/03/2025-04/23/2025 - 21 Days Vacant | Nashville Electric Service | vacancy | $55.21 | | 2025-05-19 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - P306 | Chadwell Supply | confirmed | $168.64 | | 2025-05-19 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - P306 | Chadwell Supply | confirmed | $108.00 | | 2025-05-19 | 6624-0000 Unit Capex - Window Blinds | Turn - P306 | Chadwell Supply | confirmed | $91.37 | | 2025-05-19 | 6638-0000 Unit Capex - Smoke Detectors | Turn - P306 | Chadwell Supply | confirmed | $51.16 | | 2025-05-19 | 6536-0000 Turnover Unit Punch Supplies | Turn - P306 | Chadwell Supply | confirmed | $39.62 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-P306-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $65.22 | | 2025-05-28 | 6536-0000 Turnover Unit Punch Supplies | Turn - P306 | Chadwell Supply | confirmed | $27.35 | | 2025-05-29 | 6510-0000 Turnover Carpet Cleaning | Turn - P306 | T' Roys Carpet Cleaning | confirmed | $120.00 | | 2025-06-09 | 6505-0000 Turnover Cleaning Unit | Turn - P306 | Mayra Castillo Dba G & G C | confirmed | $230.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-P306-05/23/2025-05/30/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $25.30 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P306-05/23/2025-05/30/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.62 | | 2025-12-04 | 5791-3000 Unit - Electrical Supplies | 1 breaker and transformer | Brookmeade Hardware | unconfirmed | $43.16 |
|
| ▸ E101 | 2022-11-19 → 2025-12-01 | 1032 | 945 | 87 | 130 | 6 | 5 | 2023-09-29 | 2023-11-17 | 49 | 2231 |
Vendor line items for E101 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-19 | 6503-0000 Turnover Painting Service | 1109 | RB Task Solutions LLC | confirmed | $230.00 | | 2022-11-19 | 6505-0000 Turnover Cleaning Unit | 1109 | RB Task Solutions LLC | confirmed | $135.00 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173626-E101-10/09/2023-10/24/2023 - 16 Days Vacant | Nashville Electric Service | vacancy | $65.00 | | 2023-10-26 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2271 | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173626-E101-10/25/2023-11/21/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $53.73 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173626-E101-10/25/2023-11/21/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $11.68 | | 2024-09-25 | 6617-0000 Unit Capex - Kitchen Hardware | kitchen faucet | The Home Depot | unconfirmed | $55.17 | | 2024-09-25 | 6618-0000 Unit Capex - Bathroom Hardware | bath faucet | The Home Depot | unconfirmed | $31.34 | | 2025-11-26 | 6510-0000 Turnover Carpet Cleaning | Turn - E101 | T' Roys Carpet Cleaning | confirmed | $50.00 | | 2025-12-01 | 6510-0000 Turnover Carpet Cleaning | Turn - E101 | T' Roys Carpet Cleaning | confirmed | $55.00 |
|
| ▸ G140 | 2022-11-28 → 2025-11-24 | 11105 | 10925 | 180 | 298 | 24 | 13 | 2025-10-28 | 2025-11-14 | 17 | 1023 |
Vendor line items for G140 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-28 | 5792-0000 Unit - Plumbing Repair | 27398 | Drain Guy | unconfirmed | $55.00 | | 2023-08-03 | 5791-9000 Unit - Pest Control Treatments & Supplies | vacant | Bug Solutions | unconfirmed | $125.00 | | 2023-08-22 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $580.00 | | 2023-08-23 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,257.10 | | 2023-08-23 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173635-G140-08/10/2023-08/23/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $47.00 | | 2023-08-31 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-09-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173635-G140-08/24/2023-09/01/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $37.04 | | 2023-09-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173635-G140-08/24/2023-09/01/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.63 | | 2024-10-08 | 6536-0000 Turnover Unit Punch Supplies | Turn | Brookmeade Hardware | confirmed | $118.44 | | 2024-10-09 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $69.67 | | 2024-10-09 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $69.67 | | 2024-10-09 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $65.62 | | 2024-10-09 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $65.62 | | 2024-10-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | Chadwell Supply | confirmed | $32.69 | | 2024-10-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | Chadwell Supply | confirmed | $32.69 | | 2024-10-11 | 6510-0000 Turnover Carpet Cleaning | 100158 | LICRA- Nashville | confirmed | $120.00 | | 2024-10-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173635-G140-10/02/2024-10/15/2024 - 12 Days Vacant | Nashville Electric Service | vacancy | $36.34 | | 2024-10-15 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173635-G140-10/02/2024-10/15/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.06 | | 2024-11-11 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $-69.67 | | 2024-11-11 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $-65.62 | | 2024-11-11 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | Chadwell Supply | confirmed | $-32.69 | | 2025-06-16 | 6510-0000 Turnover Carpet Cleaning | Turn - G-140 | T' Roys Carpet Cleaning | confirmed | $60.00 | | 2025-07-17 | 6506-0000 Turnover Drywall/Sheetrock | Turn - G140 Drywall repair ceiling master bedroom | S & J Painting | confirmed | $55.00 | | 2025-07-17 | 6503-0000 Turnover Painting Service | Turn - G140 Priming and paint touch up in master bathroom for water stain | S & J Painting | confirmed | $55.00 | | 2025-08-27 | 6503-0000 Turnover Painting Service | Turn - G140 Priming and paint guest bathroom | S & J Painting | confirmed | $75.00 | | 2025-08-27 | 6504-0001 Turnover Painting Supplies | Turn - G140 Primer | S & J Painting | confirmed | $32.00 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G140-09/02/2025-09/23/2025 - 22 Days Occupied | Nashville Electric Service | vacancy | $62.00 | | 2025-10-24 | 6602-0000 Unit Capex - Carpet Flooring | Turn - G140 Carpet | Real Floors, Inc. | confirmed | $1,118.52 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G140-09/24/2025-10/23/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $47.84 | | 2025-10-28 | 6543-0000 Turnover Painting Cabinets | G140 full cabinet paint job | S & J Painting | confirmed | $800.00 | | 2025-10-28 | 6503-0000 Turnover Painting Service | G140 Full paint, color change, ceiling | S & J Painting | confirmed | $420.00 | | 2025-10-28 | 6503-0000 Turnover Painting Service | G140 drywall repairs tv mount | S & J Painting | confirmed | $45.00 | | 2025-10-29 | 6504-0001 Turnover Painting Supplies | Turn - G140 | The Sherwin Williams Co. | confirmed | $435.21 | | 2025-11-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - G140 Tub only | Surface Connection | confirmed | $398.00 | | 2025-11-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - G140 Kitchen counters | Surface Connection | confirmed | $190.00 | | 2025-11-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - G140 Bath counter | Surface Connection | confirmed | $190.00 | | 2025-11-03 | 6622-0000 Unit Capex - Door Installation and Supplies | G140 - Wood Interior Door Slab | The Home Depot | confirmed | $182.28 | | 2025-11-03 | 6622-0000 Unit Capex - Door Installation and Supplies | PO G140 | The Home Depot | confirmed | $182.28 | | 2025-11-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - G140 Kitchen counters | Surface Connection | confirmed | $20.00 | | 2025-11-05 | 6623-0000 Unit Capex - Window Improvements | Window glazing | The Home Depot | confirmed | $551.14 | | 2025-11-05 | 6622-0000 Unit Capex - Door Installation and Supplies | Vinyl Sliding door | The Home Depot | confirmed | $38.15 | | 2025-11-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - G140 | Chadwell Supply | confirmed | $1,392.73 | | 2025-11-13 | 6505-0000 Turnover Cleaning Unit | Turn - G140 | S & J Painting | confirmed | $160.00 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-G140-10/24/2025-11/13/2025 - 16 Days Vacant | Nashville Electric Service | vacancy | $43.50 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G140-10/24/2025-11/13/2025 - 5 Days Occupied | Nashville Electric Service | vacancy | $13.59 | | 2025-11-24 | 6644-0000 Unit Capex - HVAC Improvements | Unit - G140 New Compressor | Chadwell Supply | confirmed | $615.70 |
|
| ▸ L239 | 2023-05-23 → 2025-11-24 | 4965 | 4495 | 470 | 212 | 6 | 3 | 2023-07-10 | 2023-08-11 | 32 | 1557 |
Vendor line items for L239 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173789-L239-04/24/2023-05/23/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $129.45 | | 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173789-L239-04/24/2023-05/23/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $2.55 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173789-L239-05/24/2023-06/23/2023 - 31 Days Occupied | Nashville Electric Service | vacancy | $29.00 | | 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173789-L239-06/24/2023-07/25/2023 - 17 Days Occupied | Nashville Electric Service | vacancy | $17.53 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173789-L239-06/24/2023-07/25/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $15.47 | | 2023-08-01 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $455.00 | | 2023-08-02 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-08-02 | 6529-0000 Turnover Countertop Resurfacing | 1573 | Yalier Painting | confirmed | $150.00 | | 2023-08-10 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,776.10 | | 2023-08-11 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $618.65 | | 2023-08-11 | 5320-0004 Vacant Unit Electricity | 1585442-0173789-L239-07/26/2023-08/11/2023 - 16 Days Vacant | Nashville Electric Service | vacancy | $16.60 | | 2023-08-11 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173789-L239-07/26/2023-08/11/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.04 | | 2025-07-22 | 6506-0000 Turnover Drywall/Sheetrock | L239 turn drywall repairs | S & J Painting | confirmed | $200.00 | | 2025-11-24 | 5791-8000 Unit - Painting Repairs & Supplies | L239 drywall repair to bathroom | S & J Painting | unconfirmed | $365.00 | | 2025-11-24 | 5791-8000 Unit - Painting Repairs & Supplies | L239 drywall repair to bathroom | S & J Painting | unconfirmed | $105.00 |
|
| ▸ P300 | 2023-10-24 → 2025-11-23 | 1884 | 1817 | 67 | 308 | 6 | 6 | 2024-06-01 | 2024-07-01 | 30 | 1360 |
Vendor line items for P300 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173703-P300-10/10/2023-10/24/2023 - 13 Days Vacant | Nashville Electric Service | vacancy | $42.47 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173703-P300-10/10/2023-10/24/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.53 | | 2023-11-10 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-16 | 6503-0000 Turnover Painting Service | 2278 | Fernando Ruiz Hernandez | confirmed | $700.00 | | 2023-11-16 | 6543-0000 Turnover Painting Cabinets | 2278 | Fernando Ruiz Hernandez | confirmed | $300.00 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173703-P300-10/25/2023-11/21/2023 - 28 Days Vacant | Nashville Electric Service | vacancy | $67.06 | | 2023-12-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173703-P300-11/22/2023-12/01/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $18.76 | | 2023-12-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173703-P300-11/22/2023-12/01/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $8.04 | | 2024-06-12 | 6637-0000 Unit Capex - Lighting Improvements | 007820531 | Chadwell Supply | confirmed | $166.60 | | 2024-06-12 | 6625-0000 Unit Capex - Appliance Parts Replacements | 007820531 | Chadwell Supply | confirmed | $119.55 | | 2024-06-12 | 6624-0000 Unit Capex - Window Blinds | 007820531 | Chadwell Supply | confirmed | $116.11 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173703-P300-06/05/2024-06/22/2024 - 18 Days Vacant | Nashville Electric Service | vacancy | $85.43 | | 2024-06-23 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $120.00 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173703-P300-06/23/2024-07/10/2024 - 10 Days Occupied | Nashville Electric Service | vacancy | $44.38 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173703-P300-06/23/2024-07/10/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $35.51 | | 2025-05-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - P300 Kitchen | S & J Painting | confirmed | $220.00 | | 2025-11-23 | 6617-0000 Unit Capex - Kitchen Hardware | HOB P300 Kitchen sink faucet | The Home Depot | unconfirmed | $66.95 |
|
| ▸ B022 | 2022-10-26 → 2025-11-22 | 4248 | 2323 | 1926 | 91 | 5 | 4 | 2023-08-04 | 2023-09-06 | 33 | 1958 |
Vendor line items for B022 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-26 | 5792-0000 Unit - Plumbing Repair | 27138 | Drain Guy | unconfirmed | $162.00 | | 2023-08-21 | 6533-0000 Turnover Doors | 006583062 | Chadwell Supply | confirmed | $400.88 | | 2023-08-21 | 6515-0000 Turnover Blinds | 006583062 | Chadwell Supply | confirmed | $196.00 | | 2023-08-21 | 6527-0000 Turnover Appliance Parts | Turnover | Chadwell Supply | confirmed | $32.69 | | 2023-08-21 | 6533-0000 Turnover Doors | 006583062 | Chadwell Supply | confirmed | $3.07 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173550-B022-07/31/2023-08/23/2023 - 19 Days Vacant | Nashville Electric Service | vacancy | $46.71 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173550-B022-07/31/2023-08/23/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $12.29 | | 2023-08-25 | 6506-0000 Turnover Drywall/Sheetrock | 1613 | Yalier Painting | confirmed | $700.00 | | 2023-08-25 | 6520-0000 Turnover Tub Resurfacing | 1613 | Yalier Painting | confirmed | $590.00 | | 2023-08-25 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $400.00 | | 2023-09-07 | 5320-0004 Vacant Unit Electricity | 1585442-0173550-B022-08/24/2023-09/07/2023 - 13 Days Vacant | Nashville Electric Service | vacancy | $27.40 | | 2023-09-07 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173550-B022-08/24/2023-09/07/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.21 | | 2025-01-20 | 5792-0000 Unit - Plumbing Repair | Oper - B022 | Drain Guy | unconfirmed | $100.00 | | 2025-11-22 | 6650-0000 Unit CapEx - Electrical Improvements | WO B022 bad meter socket, and stabs. New main breaker | Energy Command Corp | unconfirmed | $1,663.83 |
|
| ▸ A008 | 2023-03-16 → 2025-11-20 | 12288 | 12288 | 0 | 525 | 17 | 8 | 2025-10-27 | 2025-11-14 | 18 | 831 |
Vendor line items for A008 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-16 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $660.60 | | 2023-03-17 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,893.70 | | 2023-03-20 | 6520-0000 Turnover Tub Resurfacing | 299224 | Surface Connection | confirmed | $318.00 | | 2023-03-20 | 6529-0000 Turnover Countertop Resurfacing | 299224 | Surface Connection | confirmed | $145.00 | | 2023-03-23 | 6505-0000 Turnover Cleaning Unit | SJ-8874 | S & J Painting | confirmed | $130.00 | | 2023-04-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173462-A008-03/23/2023-04/10/2023 - 19 Days Occupied | Nashville Electric Service | vacancy | $289.74 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $850.00 | | 2023-05-19 | 6506-0000 Turnover Drywall/Sheetrock | Turnover #A008 | S & J Painting | confirmed | $75.00 | | 2023-07-20 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-10-05 | 6520-0000 Turnover Tub Resurfacing | unit A008 | Fernando Ruiz Hernandez | confirmed | $800.00 | | 2023-10-05 | 6503-0000 Turnover Painting Service | 2118. | Fernando Ruiz Hernandez | confirmed | $700.00 | | 2023-10-05 | 6529-0000 Turnover Countertop Resurfacing | Turnover, unit A008 | Fernando Ruiz Hernandez | confirmed | $650.00 | | 2023-10-05 | 6518-0000 Turnover Bath Cabinet Resurfacing | unit A008 | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-10-05 | 6543-0000 Turnover Painting Cabinets | 2118. | Fernando Ruiz Hernandez | confirmed | $75.00 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173462-A008-09/23/2023-10/24/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $46.00 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173462-A008-09/23/2023-10/24/2023 - 2 Days Vacant | Nashville Electric Service | vacancy | $3.07 | | 2023-10-25 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-07 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173462-A008 10/25/2023-11/07/2023 - 14 Days Occupied | Nashville Electric Service | vacancy | $53.22 | | 2025-10-24 | 6602-0000 Unit Capex - Carpet Flooring | Turn - A008 Carpet replacment | Real Floors, Inc. | confirmed | $662.30 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-A008-10/01/2025-10/23/2025 - 23 Days Occupied | Nashville Electric Service | vacancy | $41.40 | | 2025-10-28 | 6503-0000 Turnover Painting Service | A008 Full paint color change ceiling | S & J Painting | confirmed | $1,235.00 | | 2025-10-28 | 6503-0000 Turnover Painting Service | Drywall tape kitchen and drywall repair in bathroom | S & J Painting | confirmed | $500.00 | | 2025-10-28 | 6504-0001 Turnover Painting Supplies | Kilz | S & J Painting | confirmed | $108.00 | | 2025-10-28 | 6543-0000 Turnover Painting Cabinets | A008 Cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-10-29 | 6504-0001 Turnover Painting Supplies | Turn - A008 | The Sherwin Williams Co. | confirmed | $345.00 | | 2025-11-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - A008 | Surface Connection | confirmed | $318.00 | | 2025-11-05 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - A008 | Surface Connection | confirmed | $190.00 | | 2025-11-05 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - A008 | Surface Connection | confirmed | $145.00 | | 2025-11-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - A008 | Chadwell Supply | confirmed | $477.18 | | 2025-11-08 | 6504-0001 Turnover Painting Supplies | Turn - A008 Paint | The Sherwin Williams Co. | confirmed | $-435.21 | | 2025-11-08 | 6504-0001 Turnover Painting Supplies | Turn - A008 Paint | The Sherwin Williams Co. | confirmed | $435.21 | | 2025-11-13 | 6505-0000 Turnover Cleaning Unit | Turn - A008 | S & J Painting | confirmed | $140.00 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-A008-10/24/2025-11/17/2025 - 17 Days Vacant | Nashville Electric Service | vacancy | $62.07 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-A008-10/24/2025-11/17/2025 - 8 Days Occupied | Nashville Electric Service | vacancy | $29.21 |
|
| ▸ M253 | 2022-12-12 → 2025-11-20 | 6149 | 5989 | 160 | 403 | 10 | 7 | 2025-10-10 | 2025-10-29 | 19 | 858 |
Vendor line items for M253 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173681-M253-11/21/2022-12/12/2022 - 22 Days Occupied | Nashville Electric Service | vacancy | $186.14 | | 2023-09-07 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-09-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173681-M253-09/05/2023-09/08/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $23.30 | | 2023-09-08 | 5320-0004 Vacant Unit Electricity | 1585442-0173681-M253-09/05/2023-09/08/2023 - 2 Days Vacant | Nashville Electric Service | vacancy | $23.29 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173681-M253-09/11/2024-09/24/2024 - 14 Days Occupied | Nashville Electric Service | vacancy | $56.75 | | 2024-10-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173681-M253-09/25/2024-10/14/2024 - 12 Days Occupied | Nashville Electric Service | vacancy | $27.44 | | 2024-10-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173681-M253-09/25/2024-10/14/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $18.30 | | 2024-10-31 | 5791-9100 Unit - Pest Control Treatment & Supplies | Turn - One time treatment | Bug Solutions | confirmed | $500.00 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - M253 | S & J Painting | confirmed | $540.00 | | 2024-11-13 | 6543-0000 Turnover Painting Cabinets | Turn - M253 | S & J Painting | confirmed | $100.00 | | 2025-05-05 | 5792-6000 Unit - Water Extraction | Emergeny water extraction M253 | T' Roys Carpet Cleaning | unconfirmed | $160.00 | | 2025-10-13 | 6501-0000 Turnover General | turn supply M253 | Chadwell Supply | confirmed | $534.49 | | 2025-10-21 | 6503-0000 Turnover Painting Service | M253 Full paint | S & J Painting | confirmed | $220.00 | | 2025-10-21 | 6543-0000 Turnover Painting Cabinets | M253 cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-10-21 | 6503-0000 Turnover Painting Service | M253 drywall repairs bedroom | S & J Painting | confirmed | $45.00 | | 2025-10-24 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - M253 | Real Floors, Inc. | confirmed | $2,658.40 | | 2025-10-24 | 6602-0000 Unit Capex - Carpet Flooring | Turn - M253 | Real Floors, Inc. | confirmed | $731.30 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-M253-10/13/2025-10/23/2025 - 11 Days Vacant | Nashville Electric Service | vacancy | $41.19 | | 2025-10-29 | 6504-0001 Turnover Painting Supplies | Turn - M253 | The Sherwin Williams Co. | confirmed | $345.00 | | 2025-11-13 | 6505-0000 Turnover Cleaning Unit | Turn - M253 | S & J Painting | confirmed | $140.00 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-M253-10/24/2025-10/29/2025 - 5 Days Vacant | Nashville Electric Service | vacancy | $22.04 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M253-10/24/2025-10/29/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.41 |
|
| ▸ J191 | 2023-06-23 → 2025-11-20 | 4067 | 3851 | 217 | 357 | 15 | 10 | 2025-10-10 | 2025-11-05 | 26 | 1248 |
Vendor line items for J191 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173575-J191-06/02/2023-06/23/2023 - 22 Days Occupied | Nashville Electric Service | vacancy | $41.00 | | 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173575-J191-06/24/2023-07/25/2023 - 32 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2023-08-21 | 6503-0000 Turnover Painting Service | 1187 | RB Task Solutions LLC | confirmed | $421.00 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173575-J191-07/26/2023-08/23/2023 - 16 Days Occupied | Nashville Electric Service | vacancy | $25.93 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173575-J191-07/26/2023-08/23/2023 - 13 Days Vacant | Nashville Electric Service | vacancy | $21.07 | | 2023-09-06 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-09-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173575-J191-08/24/2023-09/06/2023 - 13 Days Vacant | Nashville Electric Service | vacancy | $60.75 | | 2023-09-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173575-J191-08/24/2023-09/06/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.67 | | 2023-09-07 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Yalier Painting | confirmed | $360.00 | | 2023-09-07 | 6520-0000 Turnover Tub Resurfacing | 1643 | Yalier Painting | confirmed | $295.00 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173575-J191-09/04/2024-09/24/2024 - 21 Days Occupied | Nashville Electric Service | vacancy | $73.62 | | 2024-10-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | 008404078 | Chadwell Supply | unconfirmed | $105.41 | | 2024-10-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | 008404078 | Chadwell Supply | unconfirmed | $105.41 | | 2024-10-09 | 6641-0000 Unit Capex - Disposals | 008404078 | Chadwell Supply | unconfirmed | $67.63 | | 2024-10-09 | 6641-0000 Unit Capex - Disposals | 008404078 | Chadwell Supply | unconfirmed | $67.63 | | 2024-10-09 | 6504-0001 Turnover Painting Supplies | 008404078 | Chadwell Supply | confirmed | $46.37 | | 2024-10-09 | 6504-0001 Turnover Painting Supplies | 008404078 | Chadwell Supply | confirmed | $46.37 | | 2024-10-09 | 6617-0000 Unit Capex - Kitchen Hardware | J191 | The Home Depot | unconfirmed | $43.57 | | 2024-10-09 | 6536-0000 Turnover Unit Punch Supplies | 008404078 | Chadwell Supply | confirmed | $7.56 | | 2024-10-09 | 6536-0000 Turnover Unit Punch Supplies | 008404078 | Chadwell Supply | confirmed | $7.56 | | 2024-10-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Simple Surface Solutions | confirmed | $415.00 | | 2024-10-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173575-J191-09/25/2024-10/14/2024 - 15 Days Vacant | Nashville Electric Service | vacancy | $33.74 | | 2024-10-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173575-J191-09/25/2024-10/14/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $11.25 | | 2024-10-15 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $85.00 | | 2024-11-11 | 6625-0000 Unit Capex - Appliance Parts Replacements | 008404078-111339 | Chadwell Supply | unconfirmed | $-105.41 | | 2024-11-11 | 6641-0000 Unit Capex - Disposals | 008404078-111339 | Chadwell Supply | unconfirmed | $-67.63 | | 2024-11-11 | 6504-0001 Turnover Painting Supplies | 008404078-111339 | Chadwell Supply | confirmed | $-46.37 | | 2024-11-11 | 6536-0000 Turnover Unit Punch Supplies | 008404078-111339 | Chadwell Supply | confirmed | $-7.56 | | 2025-10-13 | 6602-0000 Unit Capex - Carpet Flooring | Turn - J191 | Real Floors, Inc. | confirmed | $540.53 | | 2025-10-14 | 6503-0000 Turnover Painting Service | SJ-22476 | S & J Painting | confirmed | $460.00 | | 2025-10-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - J191 Tub | Surface Connection | confirmed | $344.00 | | 2025-10-21 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - J191 Bathroom Kitchen counterounter | Surface Connection | confirmed | $190.00 | | 2025-10-21 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - J191 Kitchen Counter | Surface Connection | confirmed | $145.00 | | 2025-10-22 | 6501-0000 Turnover General | J191 General TURN chadwell supplies | Chadwell Supply | confirmed | $381.63 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-J191-10/14/2025-10/23/2025 - 10 Days Vacant | Nashville Electric Service | vacancy | $43.87 | | 2025-10-27 | 6618-0000 Unit Capex - Bathroom Hardware | J191 | The Home Depot | confirmed | $29.61 | | 2025-11-13 | 6505-0000 Turnover Cleaning Unit | Turn - J191 | S & J Painting | confirmed | $55.00 | | 2025-11-20 | 5320-0004 Vacant Unit Electricity | 5766218524-J191-10/24/2025-11/05/2025 - 12 Days Vacant | Nashville Electric Service | vacancy | $19.88 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J191-10/24/2025-11/05/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.66 |
|
| ▸ G141 | 2023-01-05 → 2025-11-20 | 3506 | 3506 | 0 | 594 | 9 | 6 | 2025-04-22 | 2025-08-29 | 129 | 7825 |
Vendor line items for G141 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-05 | 6503-0000 Turnover Painting Service | 8311 | S & J Painting | confirmed | $525.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173637-G141-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $19.18 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173637-G141-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $0.81 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173637-G141-02/23/2023-03/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $13.00 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173637-G141-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $21.68 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173637-G141-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $33.00 | | 2023-06-23 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173637-G141-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $85.00 | | 2023-06-27 | 5320-0004 Vacant Unit Electricity | 1585442-0173637-G141-06/24/2023-06/27/2023 - 2 Days Vacant | Nashville Electric Service | vacancy | $15.01 | | 2023-06-27 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173637-G141-06/24/2023-06/27/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $15.01 | | 2025-06-25 | 6542-0000 Turnover - Pest Control Cleanout | Roaches Turn - G141 | Bug Solutions | confirmed | $350.00 | | 2025-06-29 | 6503-0000 Turnover Painting Service | Turn - G141 full 2 bedroom paint, color change and ceiling paint | S & J Painting | confirmed | $280.00 | | 2025-06-29 | 6503-0000 Turnover Painting Service | Turn - G141 full 2 bedroom paint, color change and ceiling paint | S & J Painting | confirmed | $100.00 | | 2025-07-08 | 6536-0000 Turnover Unit Punch Supplies | Turn - G141 | Chadwell Supply | confirmed | $155.78 | | 2025-07-08 | 6637-0000 Unit Capex - Lighting Improvements | Turn - G141 | Chadwell Supply | confirmed | $108.22 | | 2025-07-08 | 6641-0000 Unit Capex - Disposals | Turn - G141 | Chadwell Supply | confirmed | $67.91 | | 2025-07-09 | 6505-0000 Turnover Cleaning Unit | Turn - G141 | Mayra Castillo Dba G & G C | confirmed | $230.00 | | 2025-07-17 | 6536-0000 Turnover Unit Punch Supplies | Turn - G141 | Chadwell Supply | confirmed | $68.22 | | 2025-07-17 | 6617-0000 Unit Capex - Kitchen Hardware | Turn - G141 | Chadwell Supply | confirmed | $23.18 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-G141-06/23/2025-07/23/2025 - 31 Days Vacant | Nashville Electric Service | vacancy | $114.26 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - G141 clean 3 bedroom | S & J Painting | confirmed | $160.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-G141-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $127.97 | | 2025-08-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - G141 2 x Tubs | Surface Connection | confirmed | $848.00 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G141-08/23/2025-09/23/2025 - 26 Days Occupied | Nashville Electric Service | vacancy | $93.24 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-G141-08/23/2025-09/23/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $21.52 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G141-09/24/2025-10/23/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $54.51 | | 2025-11-20 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G141-11/20/2025-11/20/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-20.00 |
|
| ▸ N270 | 2023-11-21 → 2025-11-18 | 6825 | 5225 | 1600 | 294 | 17 | 8 | 2025-08-15 | 2025-09-12 | 28 | 1279 |
Vendor line items for N270 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-11-21 | 5791-9000 Unit - Pest Control Treatments & Supplies | turn flea | Bug Solutions | confirmed | $125.00 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173775-N270-11/14/2023-11/21/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $55.00 | | 2023-11-30 | 6542-0000 Turnover - Pest Control Cleanout | turn | Bug Solutions | confirmed | $125.00 | | 2023-12-05 | 6616-5000 Unit Capex - Resurfacing Countertops | 2370 | Fernando Ruiz Hernandez | unconfirmed | $1,200.00 | | 2023-12-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2370 | Fernando Ruiz Hernandez | unconfirmed | $400.00 | | 2023-12-07 | 6542-0000 Turnover - Pest Control Cleanout | 172243 | Bug Solutions | confirmed | $125.00 | | 2023-12-14 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173775-N270-11/22/2023-12/21/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $134.93 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173775-N270-11/22/2023-12/21/2023 - 7 Days Occupied | Nashville Electric Service | vacancy | $41.07 | | 2023-12-29 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173775-N270-12/22/2023-12/29/2023 - 8 Days Occupied | Nashville Electric Service | vacancy | $63.00 | | 2025-04-11 | 6505-0000 Turnover Cleaning Unit | Regular Carpet Cleaning and spot removal N270 | T' Roys Carpet Cleaning | confirmed | $245.00 | | 2025-05-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - N270 Kitchen and bathroom | S & J Painting | confirmed | $410.00 | | 2025-08-21 | 6514-0000 Turnover Carpet Flooring | Turn - N270 | Real Floors, Inc. | confirmed | $540.52 | | 2025-08-21 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - N270 | Real Floors, Inc. | confirmed | $225.00 | | 2025-08-22 | 6503-0000 Turnover Painting Service | Turn - N270 Paint walls and ceiling | S & J Painting | confirmed | $440.00 | | 2025-08-22 | 6543-0000 Turnover Painting Cabinets | Turn - N270 Paint cabinets | S & J Painting | confirmed | $175.00 | | 2025-08-22 | 6506-0000 Turnover Drywall/Sheetrock | Turn - N270 Repair drywall closet and remove mirror glue | S & J Painting | confirmed | $90.00 | | 2025-08-22 | 6504-0001 Turnover Painting Supplies | Turn - N270 Primer | S & J Painting | confirmed | $64.00 | | 2025-08-22 | 6506-0000 Turnover Drywall/Sheetrock | Turn - N270 Repair drywall master bedroom | S & J Painting | confirmed | $55.00 | | 2025-08-22 | 6506-0000 Turnover Drywall/Sheetrock | Turn - N270 Drywall repair hallway | S & J Painting | confirmed | $45.00 | | 2025-08-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - N270 + caulking repair | Simple Surface Solutions | confirmed | $420.00 | | 2025-08-28 | 6514-0000 Turnover Carpet Flooring | Turn - N270 | Real Floors, Inc. | confirmed | $342.52 | | 2025-08-28 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - N270 Primary guest bathroom | Simple Surface Solutions | confirmed | $90.00 | | 2025-08-28 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - N270 Guest batroom | Simple Surface Solutions | confirmed | $90.00 | | 2025-09-02 | 6642-0000 Unit Capex - Water Heaters | N270 | Lowes Pro Supply | confirmed | $123.19 | | 2025-09-08 | 5792-6000 Unit - Water Extraction | Turn - N270 | T' Roys Carpet Cleaning | confirmed | $425.00 | | 2025-09-12 | 5792-6000 Unit - Water Extraction | Turn - N270 | T' Roys Carpet Cleaning | confirmed | $275.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | N270 touch up clean | S & J Painting | confirmed | $55.00 | | 2025-11-18 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | vinyl replacement n270 | Real Floors, Inc. | confirmed | $664.69 |
|
| ▸ A010 | 2023-01-20 → 2025-11-14 | 5214 | 4128 | 1086 | 1221 | 10 | 5 | — | — | — | 0 |
Vendor line items for A010 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-20 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | RB Task Solutions LLC | confirmed | $567.50 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173468-A010-12/22/2022-01/24/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $94.90 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173468-A010-12/22/2022-01/24/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $16.36 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173468-A010-12/22/2022-01/24/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $1.21 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173468-A010-12/22/2022-01/24/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $0.21 | | 2023-01-31 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $377.00 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173468-A010-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $289.45 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173468-A010-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $5.55 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173468-A010-02/23/2023-03/23/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $214.57 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173468-A010-02/23/2023-03/23/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $14.43 | | 2023-04-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173468-A010-03/24/2023-04/24/2023 - 32 Days Occupied | Nashville Electric Service | vacancy | $148.29 | | 2023-04-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173468-A010-03/24/2023-04/24/2023 - 32 Days Occupied | Nashville Electric Service | vacancy | $10.73 | | 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173468-A010-04/25/2023-05/23/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $132.00 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173468-A010-05/24/2023-06/23/2023 - 31 Days Occupied | Nashville Electric Service | vacancy | $142.00 | | 2023-07-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173468-A010-06/24/2023-07/21/2023 - 28 Days Occupied | Nashville Electric Service | vacancy | $151.52 | | 2024-11-26 | 6642-0000 Unit Capex - Water Heaters | A010 | Lowes Pro Supply | unconfirmed | $537.07 | | 2024-11-27 | 6642-0000 Unit Capex - Water Heaters | A-010 | Lowes Pro Supply | unconfirmed | $438.08 | | 2024-12-30 | 6503-0000 Turnover Painting Service | Turn - A010 | S & J Painting | confirmed | $360.00 | | 2025-02-05 | 6617-0000 Unit Capex - Kitchen Hardware | A010 | The Home Depot | unconfirmed | $52.10 | | 2025-08-27 | 6506-0000 Turnover Drywall/Sheetrock | Turn - A010 Drywall repair ceiling master bathroom | S & J Painting | confirmed | $95.00 | | 2025-08-27 | 6506-0000 Turnover Drywall/Sheetrock | Turn - A010 Drywall repair wall guest bathroom | S & J Painting | confirmed | $95.00 | | 2025-08-27 | 6506-0000 Turnover Drywall/Sheetrock | Turn - A010 Drywall repair join ceiling master bedroom | S & J Painting | confirmed | $85.00 | | 2025-09-26 | 6618-0000 Unit Capex - Bathroom Hardware | A010 - Bathroom Faucet | The Home Depot | unconfirmed | $59.22 | | 2025-10-01 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - A010 | Real Floors, Inc. | confirmed | $2,253.20 | | 2025-11-14 | 6503-0000 Turnover Painting Service | A010 drywall repairs and paint | S & J Painting | confirmed | $295.00 |
|
| ▸ S328 | 2022-11-13 → 2025-11-13 | 5747 | 5747 | 0 | 222 | 13 | 5 | 2025-09-30 | 2025-11-21 | 52 | 2605 |
Vendor line items for S328 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-13 | 6626-0000 Unit Capex - Refrigerators | unit turn | HD Supply Facility Mainten | confirmed | $861.98 | | 2023-01-05 | 6503-0000 Turnover Painting Service | 8303 | S & J Painting | confirmed | $520.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173719-S328-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $85.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173719-S328-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $1.46 | | 2023-01-31 | 5320-0004 Vacant Unit Electricity | 1585442-0173719-S328-01/25/2023-01/31/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $23.79 | | 2023-02-09 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,100.25 | | 2023-03-20 | 6505-0000 Turnover Cleaning Unit | Turnover | S & J Painting | confirmed | $120.00 | | 2023-05-10 | 6626-0000 Unit Capex - Refrigerators | Credit - turn | HD Supply Facility Mainten | confirmed | $-861.98 | | 2023-05-10 | 6533-0000 Turnover Doors | Credit - turn | HD Supply Facility Mainten | confirmed | $-861.98 | | 2023-10-09 | 6626-0000 Unit Capex - Refrigerators | Credit - turn | HD Supply Facility Mainten | confirmed | $861.98 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173719-S328-02/12/2024-02/22/2024 - 11 Days Vacant | Nashville Electric Service | vacancy | $45.00 | | 2024-03-13 | 6510-0000 Turnover Carpet Cleaning | 095686 | LICRA- Nashville | confirmed | $185.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173719-S328-02/23/2024-03/22/2024 - 21 Days Vacant | Nashville Electric Service | vacancy | $48.64 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173719-S328-02/23/2024-03/22/2024 - 8 Days Occupied | Nashville Electric Service | vacancy | $18.53 | | 2025-10-13 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - S328 | Real Floors, Inc. | confirmed | $1,772.70 | | 2025-10-13 | 6602-0000 Unit Capex - Carpet Flooring | Turn - S328 | Real Floors, Inc. | confirmed | $1,104.43 | | 2025-10-13 | 6503-0000 Turnover Painting Service | SJ-22475 | S & J Painting | confirmed | $460.00 | | 2025-10-22 | 6616-5000 Unit Capex - Resurfacing Countertops | S328 - Kitchen Counter | Surface Connection | confirmed | $145.00 | | 2025-10-22 | 6616-5000 Unit Capex - Resurfacing Countertops | S328 - Bathroom Counter | Surface Connection | confirmed | $105.00 | | 2025-10-22 | 6616-5000 Unit Capex - Resurfacing Countertops | S328 - Bathroom Counter | Surface Connection | confirmed | $95.00 | | 2025-11-13 | 6505-0000 Turnover Cleaning Unit | Turn - S328 Clean | S & J Painting | confirmed | $140.00 |
|
| ▸ U379 | 2023-07-25 → 2025-11-13 | 5072 | 5072 | 0 | 585 | 19 | 9 | 2025-09-17 | 2025-11-03 | 47 | 1772 |
Vendor line items for U379 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173845-U379-06/29/2023-07/25/2023 - 27 Days Vacant | Nashville Electric Service | vacancy | $70.00 | | 2023-08-09 | 5320-0004 Vacant Unit Electricity | 1585442-0173845-U379-07/26/2023-08/09/2023 - 13 Days Vacant | Nashville Electric Service | vacancy | $30.45 | | 2023-08-09 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173845-U379-07/26/2023-08/09/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.69 | | 2023-08-11 | 6503-0000 Turnover Painting Service | 1178 | RB Task Solutions LLC | confirmed | $337.50 | | 2023-08-21 | 6503-0000 Turnover Painting Service | 1184 | RB Task Solutions LLC | confirmed | $337.50 | | 2024-10-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Simple Surface Solutions | confirmed | $450.00 | | 2024-10-22 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn | Simple Surface Solutions | confirmed | $370.00 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173845-U379-10/15/2024-10/23/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $41.97 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173845-U379-10/24/2024-11/21/2024 - 22 Days Occupied | Nashville Electric Service | vacancy | $20.55 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173845-U379-10/24/2024-11/21/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $6.54 | | 2024-11-27 | 6536-0000 Turnover Unit Punch Supplies | Turn U379 | Chadwell Supply | confirmed | $297.71 | | 2024-12-02 | 6503-0000 Turnover Painting Service | Turn U379 | S & J Painting | confirmed | $515.00 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173845-U379-11/22/2024-12/21/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $67.26 | | 2024-12-30 | 6510-0000 Turnover Carpet Cleaning | turn - U379 | LICRA- Nashville | confirmed | $120.00 | | 2024-12-30 | 6510-0000 Turnover Carpet Cleaning | Turn - U379 | LICRA- Nashville | confirmed | $120.00 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173845-U379-12/22/2024-01/22/2025 - 31 Days Vacant | Nashville Electric Service | vacancy | $65.12 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173845-U379-12/22/2024-01/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.10 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173845-U379-01/23/2025-02/19/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $127.76 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173845-U379-02/20/2025-03/20/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $27.67 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U379-03/21/2025-04/23/2025 - 34 Days Occupied | Nashville Electric Service | vacancy | $25.91 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-U379-04/24/2025-05/22/2025 - 22 Days Vacant | Nashville Electric Service | vacancy | $20.24 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U379-04/24/2025-05/22/2025 - 7 Days Occupied | Nashville Electric Service | vacancy | $6.44 | | 2025-05-28 | 6504-0001 Turnover Painting Supplies | Turn | The Sherwin Williams Co. | confirmed | $254.78 | | 2025-06-05 | 6503-0000 Turnover Painting Service | Turn - U379 Full paint 1 bedroom | S & J Painting | confirmed | $200.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - U379 | S & J Painting | confirmed | $120.00 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | Turn - J200 | S & J Painting | confirmed | $100.00 | | 2025-06-10 | 6510-0000 Turnover Carpet Cleaning | U379 - Carpet cleaning for Turn | T' Roys Carpet Cleaning | confirmed | $110.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U379-05/23/2025-06/20/2025 - 25 Days Vacant | Nashville Electric Service | vacancy | $58.67 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U379-05/23/2025-06/20/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $9.38 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U379-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.34 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - 379 clean 1 bedroom | S & J Painting | confirmed | $120.00 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - U379 clean touch up | S & J Painting | confirmed | $55.00 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U379-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-3.34 | | 2025-10-13 | 6602-0000 Unit Capex - Carpet Flooring | Turn - U379 | Real Floors, Inc. | confirmed | $359.25 | | 2025-10-22 | 6501-0000 Turnover General | turn chadwell suplies U379 | Chadwell Supply | confirmed | $395.42 | | 2025-10-22 | 6503-0000 Turnover Painting Service | SJ-22480 | S & J Painting | confirmed | $220.00 | | 2025-10-22 | 6616-5000 Unit Capex - Resurfacing Countertops | U379 - Kitchen Counter | Surface Connection | confirmed | $145.00 | | 2025-10-22 | 6503-0000 Turnover Painting Service | U379 paint touch up and walls | S & J Painting | confirmed | $120.00 | | 2025-10-22 | 6616-5000 Unit Capex - Resurfacing Countertops | U379 - Bathroom Counter | Surface Connection | confirmed | $105.00 | | 2025-10-22 | 6543-0000 Turnover Painting Cabinets | U379 Cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-11-13 | 6505-0000 Turnover Cleaning Unit | Turn - U379 Clean | S & J Painting | confirmed | $120.00 |
|
| ▸ S331 | 2023-05-19 → 2025-11-10 | 4811 | 3686 | 1125 | 95 | 11 | 7 | 2024-09-30 | 2024-10-29 | 29 | 1291 |
Vendor line items for S331 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-19 | 6505-0000 Turnover Cleaning Unit | Turnover trash out | S & J Painting | confirmed | $1,000.00 | | 2023-05-23 | 5792-0000 Unit - Plumbing Repair | 29656 | Drain Guy | unconfirmed | $105.00 | | 2024-10-21 | 6536-0000 Turnover Unit Punch Supplies | Turn | Brookmeade Hardware | confirmed | $82.30 | | 2024-10-23 | 6514-0000 Turnover Carpet Flooring | Turn | Real Floors, Inc. | confirmed | $1,100.25 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173730-S331-09/30/2024-10/23/2024 - 23 Days Vacant | Nashville Electric Service | vacancy | $54.86 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173730-S331-09/30/2024-10/23/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.39 | | 2024-10-25 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $242.30 | | 2024-10-25 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $69.91 | | 2024-10-25 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $46.63 | | 2024-11-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173730-S331-10/24/2024-11/06/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $24.40 | | 2024-11-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173730-S331-10/24/2024-11/06/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $13.55 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn -S331 | S & J Painting | confirmed | $585.00 | | 2025-05-01 | 5792-6000 Unit - Water Extraction | Emergency after hours water extaction S331 | T' Roys Carpet Cleaning | unconfirmed | $480.00 | | 2025-07-15 | 6506-0000 Turnover Drywall/Sheetrock | Turn - S331 Drywall wall master bathroom | S & J Painting | confirmed | $250.00 | | 2025-07-15 | 6503-0000 Turnover Painting Service | Turn - S331 Priming oil base and paint touch up in master bedriim closet | S & J Painting | confirmed | $55.00 | | 2025-08-01 | 6503-0000 Turnover Painting Service | Turn - S331 repair drywall ceiling bathroom and paint | S & J Painting | confirmed | $255.00 | | 2025-10-15 | 5791-8000 Unit - Painting Repairs & Supplies | SJ-22482 | S & J Painting | unconfirmed | $215.00 | | 2025-11-10 | 6645-0000 Unit Capex - Plumbing Improvements | WO S-333 Kitchen sink drain broken | Buchi Plumbing Heating & A | unconfirmed | $325.00 |
|
| ▸ E097 | 2023-03-22 → 2025-10-31 | 4480 | 4301 | 179 | 401 | 7 | 5 | 2024-04-01 | 2024-04-12 | 11 | 497 |
Vendor line items for E097 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-22 | 6505-0000 Turnover Cleaning Unit | SJ-8875 | S & J Painting | confirmed | $120.00 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173630-E097-02/22/2023-03/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $34.95 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173630-E097-02/22/2023-03/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $5.38 | | 2023-03-24 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $538.40 | | 2023-03-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,797.70 | | 2023-03-31 | 5320-0004 Vacant Unit Electricity | 1585442-0173630-E097-03/24/2023-03/31/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $126.68 | | 2023-03-31 | 5320-0004 Vacant Unit Electricity | 1585442-0173630-E097-03/24/2023-03/31/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $68.60 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $725.00 | | 2024-01-22 | 5791-3000 Unit - Electrical Supplies | Oper | Brookmeade Hardware | unconfirmed | $111.76 | | 2024-04-16 | 6510-0000 Turnover Carpet Cleaning | 095890 | LICRA- Nashville | confirmed | $120.00 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173630-E097-04/01/2024-04/22/2024 - 12 Days Occupied | Nashville Electric Service | vacancy | $34.30 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173630-E097-04/01/2024-04/22/2024 - 10 Days Vacant | Nashville Electric Service | vacancy | $28.58 | | 2024-05-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173630-E097-04/23/2024-05/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $102.07 | | 2025-10-31 | 6617-0000 Unit Capex - Kitchen Hardware | E097 | The Home Depot | unconfirmed | $66.94 |
|
| ▸ U368 | 2022-10-28 → 2025-10-31 | 1819 | 1819 | 0 | 58 | 9 | 6 | 2024-04-26 | 2024-05-16 | 20 | 770 |
Vendor line items for U368 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover | On-The-Spot Carpet Care | confirmed | $75.00 | | 2022-11-18 | 6503-0000 Turnover Painting Service | 1100 | RB Task Solutions LLC | confirmed | $180.00 | | 2022-11-18 | 6505-0000 Turnover Cleaning Unit | 1100 | RB Task Solutions LLC | confirmed | $115.00 | | 2023-06-06 | 6508-0000 Turnover Electrical Supplies | turn- junction box | Brookmeade Hardware | confirmed | $4.30 | | 2024-03-01 | 6641-0000 Unit Capex - Disposals | turn | Chadwell Supply | confirmed | $72.70 | | 2024-05-09 | 6503-0000 Turnover Painting Service | 1317 | RB Task Solutions LLC | confirmed | $337.50 | | 2024-05-13 | 6637-0000 Unit Capex - Lighting Improvements | 007675822 | Chadwell Supply | confirmed | $166.60 | | 2024-05-13 | 6624-0000 Unit Capex - Window Blinds | 007675822 | Chadwell Supply | confirmed | $163.91 | | 2024-05-13 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | Chadwell Supply | confirmed | $30.60 | | 2024-05-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173851-U368-04/25/2024-05/21/2024 - 19 Days Vacant | Nashville Electric Service | vacancy | $40.67 | | 2024-05-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173851-U368-04/25/2024-05/21/2024 - 8 Days Occupied | Nashville Electric Service | vacancy | $17.12 | | 2024-05-23 | 6510-0000 Turnover Carpet Cleaning | 096319 | LICRA- Nashville | confirmed | $55.00 | | 2024-10-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - Vinyl repair | Real Floors, Inc. | confirmed | $383.20 | | 2025-10-31 | 6602-0000 Unit Capex - Carpet Flooring | Turn - U368 Carpet | Real Floors, Inc. | confirmed | $235.00 |
|
| ▸ S326 | 2023-08-16 → 2025-10-31 | 1325 | 1325 | 0 | 50 | 4 | 4 | 2024-06-10 | 2024-06-14 | 4 | 183 |
Vendor line items for S326 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-16 | 6502-5000 Turnover Plumbing Supplies | turn | Chadwell Supply | confirmed | $186.78 | | 2024-06-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173720-S326-05/31/2024-06/18/2024 - 16 Days Occupied | Nashville Electric Service | vacancy | $42.38 | | 2024-06-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173720-S326-05/31/2024-06/18/2024 - 3 Days Vacant | Nashville Electric Service | vacancy | $7.95 | | 2024-06-20 | 6503-0000 Turnover Painting Service | SJ-14951 | S & J Painting | confirmed | $440.00 | | 2024-06-20 | 6543-0000 Turnover Painting Cabinets | SJ-14951 | S & J Painting | confirmed | $55.00 | | 2024-07-17 | 6642-0000 Unit Capex - Water Heaters | 510886749 | Lowes Pro Supply | confirmed | $398.22 | | 2025-10-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - S326 Living room only | Real Floors, Inc. | confirmed | $245.40 |
|
| ▸ C047 | 2023-05-18 → 2025-10-29 | 2178 | 1595 | 583 | 331 | 12 | 5 | 2025-07-09 | 2025-08-29 | 51 | 2057 |
Vendor line items for C047 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-18 | 6510-0000 Turnover Carpet Cleaning | 119289 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173517-C047-05/11/2023-05/23/2023 - 13 Days Vacant | Nashville Electric Service | vacancy | $45.00 | | 2023-05-31 | 5320-0004 Vacant Unit Electricity | 1585442-0173517-C047-05/24/2023-05/31/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $22.50 | | 2023-05-31 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173517-C047-05/24/2023-05/31/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.21 | | 2023-06-26 | 5793-0000 Unit - Carpet Cleaning | 391384 | On-The-Spot Carpet Care | unconfirmed | $125.00 | | 2023-07-06 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $450.00 | | 2024-07-17 | 6642-0000 Unit Capex - Water Heaters | 510886749 | Lowes Pro Supply | unconfirmed | $398.22 | | 2024-07-31 | 5791-8000 Unit - Painting Repairs & Supplies | H0723-254841 | The Home Depot | unconfirmed | $60.27 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C047-05/16/2025-05/22/2025 - 7 Days Occupied | Nashville Electric Service | vacancy | $37.92 | | 2025-06-02 | 6503-0000 Turnover Painting Service | Turn - C047 Paint bedroom and ceiling | S & J Painting | confirmed | $255.00 | | 2025-06-02 | 6543-0000 Turnover Painting Cabinets | Turn - C047 | S & J Painting | confirmed | $100.00 | | 2025-06-06 | 6510-0000 Turnover Carpet Cleaning | Turn - C047 | T' Roys Carpet Cleaning | confirmed | $145.00 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C047-05/23/2025-06/06/2025 - 9 Days Occupied | Nashville Electric Service | vacancy | $16.52 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C047-05/23/2025-06/06/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $11.02 | | 2025-07-10 | 6510-0000 Turnover Carpet Cleaning | Turn - C047 | T' Roys Carpet Cleaning | confirmed | $65.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C047-07/02/2025-07/23/2025 - 14 Days Vacant | Nashville Electric Service | vacancy | $43.74 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C047-07/02/2025-07/23/2025 - 8 Days Occupied | Nashville Electric Service | vacancy | $24.99 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - C047 clean 1 bedroom | S & J Painting | confirmed | $120.00 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - C047 clean 1 bedroom | S & J Painting | confirmed | $120.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-C047-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $87.24 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C047-08/23/2025-09/02/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $21.34 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C047-08/23/2025-09/02/2025 - 5 Days Occupied | Nashville Electric Service | vacancy | $17.79 | | 2025-10-24 | 5792-6000 Unit - Water Extraction | C047 - Emergency water extraction | T' Roys Carpet Cleaning | confirmed | $200.00 | | 2025-10-29 | 6510-0000 Turnover Carpet Cleaning | Turn - C047 | T' Roys Carpet Cleaning | confirmed | $65.00 |
|
| ▸ C046 | 2023-05-19 → 2025-10-28 | 6970 | 5974 | 996 | 1016 | 18 | 12 | 2025-07-31 | 2025-08-15 | 15 | 605 |
Vendor line items for C046 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-19 | 6642-0000 Unit Capex - Water Heaters | 9214467681 | HD Supply Facility Mainten | unconfirmed | $478.51 | | 2023-05-19 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $300.00 | | 2023-05-21 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-05-23 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173527-C046-05/02/2023-05/23/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $53.00 | | 2023-05-31 | 6510-0000 Turnover Carpet Cleaning | 307667 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173527-C046-05/24/2023-06/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $47.42 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173527-C046-05/24/2023-06/23/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.58 | | 2023-06-26 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173527-C046-06/24/2023-06/26/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $18.96 | | 2024-07-08 | 5320-0004 Vacant Unit Electricity | 1585442-0173527-C046-06/25/2024-07/08/2024 - 13 Days Vacant | Nashville Electric Service | vacancy | $72.14 | | 2024-07-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173527-C046-06/25/2024-07/08/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.55 | | 2024-07-12 | 6510-0000 Turnover Carpet Cleaning | 096951 | LICRA- Nashville | confirmed | $90.00 | | 2025-06-05 | 6642-0000 Unit Capex - Water Heaters | C046 | Lowes Pro Supply | unconfirmed | $430.15 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C046-06/23/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $698.66 | | 2025-07-14 | 6503-0000 Turnover Painting Service | Turn - C046 paint 1 bedroom full and color change | S & J Painting | confirmed | $320.00 | | 2025-07-14 | 6543-0000 Turnover Painting Cabinets | Turn - C046 | S & J Painting | confirmed | $100.00 | | 2025-07-15 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - C046 | Real Floors, Inc. | confirmed | $2,000.00 | | 2025-07-15 | 6514-0000 Turnover Carpet Flooring | Turn - C046 | Real Floors, Inc. | confirmed | $434.25 | | 2025-07-21 | 6617-0000 Unit Capex - Kitchen Hardware | C046 Kitchen Faucet | The Home Depot | unconfirmed | $54.84 | | 2025-07-22 | 6536-0000 Turnover Unit Punch Supplies | Turn - C046 | Chadwell Supply | confirmed | $96.18 | | 2025-07-22 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - C046 | Chadwell Supply | confirmed | $70.01 | | 2025-07-22 | 6624-0000 Unit Capex - Window Blinds | Turn - C046 | Chadwell Supply | confirmed | $61.34 | | 2025-07-22 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - C046 | Chadwell Supply | confirmed | $42.38 | | 2025-07-22 | 6637-0000 Unit Capex - Lighting Improvements | Turn - C046 | Chadwell Supply | confirmed | $20.99 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C046-06/30/2025-07/23/2025 - 24 Days Occupied | Nashville Electric Service | vacancy | $60.16 | | 2025-07-24 | 6542-0000 Turnover - Pest Control Cleanout | Turn - Roaches Treatment at C046, G146, L245 | Bug Solutions | confirmed | $1,050.00 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - C046 clean 1 bedroom | S & J Painting | confirmed | $120.00 | | 2025-08-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - C046 | Surface Connection | confirmed | $394.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-C046-07/24/2025-08/15/2025 - 14 Days Vacant | Nashville Electric Service | vacancy | $35.61 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C046-07/24/2025-08/15/2025 - 9 Days Occupied | Nashville Electric Service | vacancy | $22.90 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - C046 Full clean 1 bedroom | S & J Painting | confirmed | $120.00 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C046-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.83 | | 2025-09-24 | 6503-0000 Turnover Painting Service | SJ-22474 | S & J Painting | confirmed | $225.00 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C046-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-2.83 | | 2025-10-28 | 5792-1000 Unit - Plumbing Supplies | WO C046 PVC Trip waste | Brookmeade Hardware | unconfirmed | $22.63 | | 2025-10-28 | 5791-8000 Unit - Painting Repairs & Supplies | WO C046 Kilz | Brookmeade Hardware | unconfirmed | $9.40 |
|
| ▸ E092 | 2023-05-18 → 2025-10-28 | 2657 | 1962 | 695 | 211 | 8 | 6 | 2024-07-09 | 2024-08-05 | 27 | 1309 |
Vendor line items for E092 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-18 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $410.00 | | 2023-05-19 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-05-23 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173628-E092-04/24/2023-05/23/2023 - 27 Days Vacant | Nashville Electric Service | vacancy | $77.79 | | 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173628-E092-04/24/2023-05/23/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $8.65 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173628-E092-04/24/2023-05/23/2023 - 27 Days Vacant | Nashville Electric Service | vacancy | $1.40 | | 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173628-E092-04/24/2023-05/23/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $0.16 | | 2023-05-30 | 5320-0004 Vacant Unit Electricity | 1585442-0173628-E092-05/24/2023-05/30/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $17.02 | | 2023-05-30 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173628-E092-05/24/2023-05/30/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.84 | | 2023-05-31 | 6510-0000 Turnover Carpet Cleaning | Turnover | On-The-Spot Carpet Care | confirmed | $75.00 | | 2024-07-19 | 6626-0000 Unit Capex - Refrigerators | 511325762 | Lowes Pro Supply | confirmed | $579.03 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173628-E092-07/10/2024-07/23/2024 - 14 Days Vacant | Nashville Electric Service | vacancy | $41.55 | | 2024-07-31 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $201.71 | | 2024-07-31 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $151.14 | | 2024-07-31 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | Chadwell Supply | confirmed | $90.59 | | 2024-08-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173628-E092-07/24/2024-08/06/2024 | Nashville Electric Service | vacancy | $52.93 | | 2024-08-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173628-E092-07/24/2024-08/06/2024 | Nashville Electric Service | vacancy | $8.82 | | 2025-10-27 | 5793-0000 Unit - Carpet Cleaning | Renewal cleaning E092 | T' Roys Carpet Cleaning | unconfirmed | $55.00 | | 2025-10-28 | 5791-8000 Unit - Painting Repairs & Supplies | E092 Drywall, texture, paint | S & J Painting | unconfirmed | $640.00 |
|
| ▸ J184 | 2022-11-14 → 2025-10-25 | 13591 | 11444 | 2147 | 675 | 24 | 11 | 2025-06-17 | 2025-08-01 | 45 | 2189 |
Vendor line items for J184 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-14 | 5792-0000 Unit - Plumbing Repair | 27255 | Drain Guy | unconfirmed | $105.00 | | 2022-11-22 | 5792-0000 Unit - Plumbing Repair | 27386 | Drain Guy | unconfirmed | $155.00 | | 2022-11-30 | 5792-0000 Unit - Plumbing Repair | Kitchen sink backed up | Buchi Plumbing Heating & A | unconfirmed | $298.00 | | 2023-04-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,606.90 | | 2023-04-19 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $538.40 | | 2023-05-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173569-J184-04/24/2023-05/01/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $68.51 | | 2023-05-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173569-J184-04/24/2023-05/01/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $41.10 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $629.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9348 | S & J Painting | confirmed | $120.00 | | 2024-06-20 | 6616-0000 Unit Capex - Kitchen Countertops | 248541 | Nashville Plywood Inc. | unconfirmed | $557.99 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173569-J184-06/05/2024-06/22/2024 - 18 Days Vacant | Nashville Electric Service | vacancy | $47.27 | | 2024-06-27 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $155.00 | | 2024-07-09 | 6613-0000 Unit Capex - Kitchen Cabinets | CA0000249484-002 | Nashville Plywood Inc. | unconfirmed | $970.14 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173569-J184-06/23/2024-07/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $36.41 | | 2024-08-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $152.17 | | 2024-08-09 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn | Chadwell Supply | confirmed | $140.48 | | 2024-08-09 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $65.62 | | 2024-08-12 | 6514-0000 Turnover Carpet Flooring | Carpet Repair | Real Floors, Inc. | confirmed | $369.15 | | 2024-08-12 | 6514-0000 Turnover Carpet Flooring | Carpet Repair | Real Floors, Inc. | confirmed | $-369.15 | | 2024-08-12 | 6514-0000 Turnover Carpet Flooring | Carpet Repair | Real Floors, Inc. | confirmed | $369.15 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173569-J184-07/24/2024-08/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $145.22 | | 2024-08-24 | 5792-6000 Unit - Water Extraction | Turn | LICRA- Nashville | confirmed | $3,459.50 | | 2024-08-26 | 6645-0000 Unit Capex - Plumbing Improvements | turn- kitchen sink drain | Holt Plumbing CO., LLC | confirmed | $159.00 | | 2024-09-06 | 6645-0000 Unit Capex - Plumbing Improvements | turn plumbing repair | Holt Plumbing CO., LLC | confirmed | $1,495.00 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173569-J184-08/24/2024-09/24/2024 - 32 Days Vacant | Nashville Electric Service | vacancy | $66.95 | | 2024-10-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173569-J184-09/25/2024-10/15/2024 - 16 Days Vacant | Nashville Electric Service | vacancy | $79.38 | | 2024-10-15 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173569-J184-09/25/2024-10/15/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $24.80 | | 2025-05-14 | 6625-0000 Unit Capex - Appliance Parts Replacements | 1 - J184 | Marcone Supply | unconfirmed | $60.99 | | 2025-06-23 | 6503-0000 Turnover Painting Service | Turn - J184 Bedroom paint | S & J Painting | confirmed | $220.00 | | 2025-06-23 | 6543-0000 Turnover Painting Cabinets | Turn - J184 | S & J Painting | confirmed | $100.00 | | 2025-06-23 | 6506-0000 Turnover Drywall/Sheetrock | Turn - J184 Hallway wall repaired | S & J Painting | confirmed | $45.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J184-06/18/2025-06/23/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $37.89 | | 2025-06-24 | 6504-0001 Turnover Painting Supplies | Turn - J184 | The Sherwin Williams Co. | confirmed | $435.21 | | 2025-07-08 | 6624-0000 Unit Capex - Window Blinds | Turn - J184 | Chadwell Supply | confirmed | $181.00 | | 2025-07-08 | 6536-0000 Turnover Unit Punch Supplies | Turn - J184 | Chadwell Supply | confirmed | $136.15 | | 2025-07-08 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - J184 | Chadwell Supply | confirmed | $58.00 | | 2025-07-08 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - J184 | Chadwell Supply | confirmed | $54.87 | | 2025-07-15 | 6510-0000 Turnover Carpet Cleaning | Turn - J184 | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2025-07-17 | 6641-0000 Unit Capex - Disposals | Turn - J184 | Chadwell Supply | confirmed | $67.91 | | 2025-07-17 | 6536-0000 Turnover Unit Punch Supplies | Turn - J184 | Chadwell Supply | confirmed | $10.60 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J184-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $75.33 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - J184 clean 2 bedrooms | S & J Painting | confirmed | $140.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-J184-07/24/2025-08/04/2025 - 8 Days Vacant | Nashville Electric Service | vacancy | $34.76 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J184-07/24/2025-08/04/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $17.38 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J184-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.42 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J184-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-2.42 |
|
| ▸ F135 | 2022-11-07 → 2025-10-25 | 12810 | 12236 | 574 | 1016 | 20 | 11 | 2025-09-17 | 2025-10-22 | 35 | 1962 |
Vendor line items for F135 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-07 | 5792-0000 Unit - Plumbing Repair | 27177 | Drain Guy | unconfirmed | $114.00 | | 2022-11-19 | 6503-0000 Turnover Painting Service | 1103 | RB Task Solutions LLC | confirmed | $470.00 | | 2022-11-19 | 6505-0000 Turnover Cleaning Unit | 1103 | RB Task Solutions LLC | confirmed | $155.00 | | 2023-01-16 | 5792-0000 Unit - Plumbing Repair | 27708 | Drain Guy | unconfirmed | $215.00 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173586-F135-11/15/2023-11/21/2023 - 7 Days Occupied | Nashville Electric Service | vacancy | $43.00 | | 2023-12-12 | 6503-0000 Turnover Painting Service | turnover | Fernando Ruiz Hernandez | confirmed | $850.00 | | 2023-12-12 | 6543-0000 Turnover Painting Cabinets | Turnover- vanities painting | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-12-12 | 6543-0000 Turnover Painting Cabinets | turnover | Fernando Ruiz Hernandez | confirmed | $300.00 | | 2023-12-20 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $482.48 | | 2023-12-20 | 6533-0000 Turnover Doors | turn | Chadwell Supply | confirmed | $341.16 | | 2023-12-20 | 6508-0000 Turnover Electrical Supplies | turn | Chadwell Supply | confirmed | $64.54 | | 2023-12-20 | 6541-0000 Turnover - Hardware | turn | Chadwell Supply | confirmed | $58.53 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173586-F135-11/22/2023-12/21/2023 - 20 Days Vacant | Nashville Electric Service | vacancy | $78.00 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173586-F135-11/22/2023-12/21/2023 - 10 Days Occupied | Nashville Electric Service | vacancy | $39.00 | | 2024-01-02 | 6510-0000 Turnover Carpet Cleaning | 392716 | On-The-Spot Carpet Care | confirmed | $125.00 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $800.00 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173586-F135-12/22/2023-01/23/2024 - 26 Days Occupied | Nashville Electric Service | vacancy | $170.97 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173586-F135-12/22/2023-01/23/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $46.03 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173586-F135-02/23/2024-03/22/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $62.00 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173586-F135-03/23/2024-04/22/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $89.46 | | 2024-05-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173586-F135-04/23/2024-05/01/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $41.59 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173586-F135-02/05/2025-02/19/2025 - 15 Days Vacant | Nashville Electric Service | vacancy | $40.18 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173586-F135-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $26.82 | | 2025-04-03 | 6503-0000 Turnover Painting Service | Turn - F135 | S & J Painting | confirmed | $320.00 | | 2025-04-03 | 6506-0000 Turnover Drywall/Sheetrock | Turn - F135 | S & J Painting | confirmed | $135.00 | | 2025-04-03 | 6543-0000 Turnover Painting Cabinets | Turn - F135 | S & J Painting | confirmed | $100.00 | | 2025-04-22 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - F135 | Real Floors, Inc. | confirmed | $250.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F135-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $39.89 | | 2025-04-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - F135 | Surface Connection | confirmed | $688.00 | | 2025-04-24 | 5793-0000 Unit - Carpet Cleaning | Power Scrub F135 | T' Roys Carpet Cleaning | unconfirmed | $155.00 | | 2025-04-24 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - F135 | Surface Connection | confirmed | $145.00 | | 2025-05-09 | 6536-0000 Turnover Unit Punch Supplies | Windows, doors, & floors R135 | Chadwell Supply | confirmed | $333.74 | | 2025-05-09 | 6536-0000 Turnover Unit Punch Supplies | hardware F135 | Chadwell Supply | confirmed | $4.03 | | 2025-05-13 | 6645-0000 Unit Capex - Plumbing Improvements | revent in wall F135 & F136 | Drain Guy | unconfirmed | $90.00 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F135-04/24/2025-05/22/2025 - 25 Days Occupied | Nashville Electric Service | vacancy | $69.84 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-F135-04/24/2025-05/22/2025 - 4 Days Vacant | Nashville Electric Service | vacancy | $11.17 | | 2025-05-29 | 6627-0000 Unit Capex - Ranges and Hoods | Turn - F135 | Lowes Pro Supply | confirmed | $630.00 | | 2025-05-29 | 6626-0000 Unit Capex - Refrigerators | Turn - F135 | Lowes Pro Supply | confirmed | $450.50 | | 2025-05-29 | 6628-0000 Unit Capex - Dishwashers | Turn - F135 | Lowes Pro Supply | confirmed | $373.60 | | 2025-06-12 | 6636-0000 Unit Capex - Drywall Improvements | Turn - F135 Drywall repair at bathroom | S & J Painting | confirmed | $55.00 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F135-06/23/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-81.01 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F135-08/13/2025-08/22/2025 - 10 Days Occupied | Nashville Electric Service | vacancy | $88.51 | | 2025-09-23 | 6503-0000 Turnover Painting Service | SJ-22473 | S & J Painting | confirmed | $275.00 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F135-08/23/2025-09/23/2025 - 26 Days Occupied | Nashville Electric Service | vacancy | $144.55 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-F135-08/23/2025-09/23/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $33.35 | | 2025-09-30 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - F135 | Real Floors, Inc. | confirmed | $1,981.40 | | 2025-09-30 | 6602-1000 Unit Capex - Carpet Renewal | Turn - F135 | Real Floors, Inc. | confirmed | $1,358.49 | | 2025-10-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - F135 | Simple Surface Solutions | confirmed | $417.50 | | 2025-10-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - F135 | Chadwell Supply | confirmed | $672.29 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-F135-09/24/2025-10/22/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $70.48 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-F135-09/24/2025-10/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.51 |
|
| ▸ E118 | 2024-07-23 → 2025-10-25 | 12248 | 12049 | 198 | 194 | 12 | 8 | 2025-09-24 | 2025-10-02 | 8 | 364 |
Vendor line items for E118 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173603-E118-07/19/2024-07/23/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $40.00 | | 2024-08-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173603-E118-07/24/2024-08/05/2024 | Nashville Electric Service | vacancy | $26.72 | | 2024-08-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173603-E118-07/24/2024-08/05/2024 | Nashville Electric Service | vacancy | $11.88 | | 2024-08-16 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $90.00 | | 2024-08-26 | 6503-0000 Turnover Painting Service | Turn | S & J Painting | confirmed | $615.00 | | 2025-04-14 | 5792-0000 Unit - Plumbing Repair | E118 | Drain Guy | unconfirmed | $75.00 | | 2025-07-22 | 6506-0000 Turnover Drywall/Sheetrock | TURN E118 drywall repairs | S & J Painting | confirmed | $950.00 | | 2025-09-02 | 6642-0000 Unit Capex - Water Heaters | E118 | Lowes Pro Supply | unconfirmed | $123.20 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E118-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $72.57 | | 2025-09-24 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - E118 | Real Floors, Inc. | confirmed | $3,029.20 | | 2025-09-24 | 6602-0000 Unit Capex - Carpet Flooring | Turn - E118 | Real Floors, Inc. | confirmed | $540.49 | | 2025-09-26 | 6627-0000 Unit Capex - Ranges and Hoods | E118 | Lowes Pro Supply | confirmed | $534.52 | | 2025-09-26 | 6626-0000 Unit Capex - Refrigerators | E118 | Lowes Pro Supply | confirmed | $526.02 | | 2025-09-26 | 6543-0000 Turnover Painting Cabinets | SJ-22472 | S & J Painting | confirmed | $505.00 | | 2025-09-26 | 6628-0000 Unit Capex - Dishwashers | E118 | Lowes Pro Supply | confirmed | $269.20 | | 2025-09-30 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - E118 Kitchen, serving bar and bath counter | Surface Connection | confirmed | $420.00 | | 2025-10-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - E118 | Chadwell Supply | confirmed | $409.59 | | 2025-10-13 | 6644-0000 Unit Capex - HVAC Improvements | E118 - Hvac Install | Energy Command Corp | confirmed | $2,160.44 | | 2025-10-13 | 6644-1000 Unit Capex - HVAC Service & Installation | E118 - Hvac Install | Energy Command Corp | confirmed | $2,000.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-E118-09/24/2025-10/03/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $29.65 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E118-09/24/2025-10/03/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $12.71 |
|
| ▸ D072 | 2023-02-20 → 2025-10-25 | 11158 | 11158 | 0 | 429 | 11 | 5 | 2025-03-12 | 2025-10-08 | 210 | 9519 |
Vendor line items for D072 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173479-D072-01/30/2023-02/20/2023 - 18 Days Vacant | Nashville Electric Service | vacancy | $55.74 | | 2023-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173479-D072-01/30/2023-02/20/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $12.39 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $520.00 | | 2025-05-21 | 6624-0000 Unit Capex - Window Blinds | Turn - D072 | Chadwell Supply | confirmed | $199.45 | | 2025-05-21 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - D072 | Chadwell Supply | confirmed | $164.52 | | 2025-05-21 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - D072 | Chadwell Supply | confirmed | $86.57 | | 2025-05-21 | 6638-0000 Unit Capex - Smoke Detectors | Turn - D072 | Chadwell Supply | confirmed | $68.22 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-D072-05/07/2025-05/22/2025 - 16 Days Vacant | Nashville Electric Service | vacancy | $58.22 | | 2025-05-27 | 6645-0000 Unit Capex - Plumbing Improvements | Turn - D072 | Lowes Pro Supply | confirmed | $687.47 | | 2025-05-28 | 6514-0000 Turnover Carpet Flooring | Turn - D072 | Real Floors, Inc. | confirmed | $670.30 | | 2025-05-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - D072 | Real Floors, Inc. | confirmed | $2,411.75 | | 2025-06-05 | 6503-0000 Turnover Painting Service | Turn - D072 2 bedrooms, color change, ceilings | S & J Painting | confirmed | $929.00 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | Turn - D072 | S & J Painting | confirmed | $175.00 | | 2025-06-05 | 6506-0000 Turnover Drywall/Sheetrock | Turn - D072 | S & J Painting | confirmed | $90.00 | | 2025-06-12 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - D072 | Real Floors, Inc. | confirmed | $2,884.40 | | 2025-06-12 | 6602-1000 Unit Capex - Carpet Renewal | Turn - D072 | Real Floors, Inc. | confirmed | $670.30 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-D072-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $58.78 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-D072-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $68.41 | | 2025-07-24 | 6542-0000 Turnover - Pest Control Cleanout | Turn - Flea Treatment at D072 | Bug Solutions | confirmed | $150.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-D072-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $70.72 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-D072-08/23/2025-09/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $73.12 | | 2025-10-10 | 6627-0000 Unit Capex - Ranges and Hoods | D072 | Lowes Pro Supply | confirmed | $523.28 | | 2025-10-10 | 6626-0000 Unit Capex - Refrigerators | D072 | Lowes Pro Supply | confirmed | $516.74 | | 2025-10-10 | 6628-0000 Unit Capex - Dishwashers | D072 | Lowes Pro Supply | confirmed | $289.72 | | 2025-10-10 | 6627-0000 Unit Capex - Ranges and Hoods | D072 | Lowes Pro Supply | confirmed | $121.35 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-D072-09/24/2025-10/08/2025 - 14 Days Vacant | Nashville Electric Service | vacancy | $29.61 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D072-09/24/2025-10/08/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.11 |
|
| ▸ M248 | 2023-01-05 → 2025-10-25 | 11043 | 9222 | 1820 | 924 | 20 | 12 | 2025-09-02 | 2025-10-07 | 35 | 1753 |
Vendor line items for M248 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-05 | 6503-0000 Turnover Painting Service | 8305 | S & J Painting | confirmed | $520.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173679-M248-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $188.26 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173679-M248-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $4.40 | | 2023-02-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173679-M248-01/25/2023-02/14/2023 - 21 Days Vacant | Nashville Electric Service | vacancy | $448.04 | | 2023-02-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173679-M248-01/25/2023-02/14/2023 - 21 Days Vacant | Nashville Electric Service | vacancy | $9.37 | | 2023-03-09 | 6534-0000 Turnover Window & Glass Repair | Turnover | Glass & More LLC | confirmed | $300.00 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173679-M248-02/27/2023-03/23/2023 - 25 Days Vacant | Nashville Electric Service | vacancy | $136.80 | | 2023-05-17 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | Yalier Painting | confirmed | $275.00 | | 2023-05-22 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $660.60 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173679-M248-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $28.63 | | 2023-05-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $3,289.30 | | 2023-06-09 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-07-24 | 6502-5000 Turnover Plumbing Supplies | 006449778 | Chadwell Supply | confirmed | $72.70 | | 2023-08-21 | 6502-5000 Turnover Plumbing Supplies | dishwasher panel | HD Supply Facility Mainten | confirmed | $101.38 | | 2023-09-05 | 6505-0000 Turnover Cleaning Unit | SJ-10780 | S & J Painting | confirmed | $120.00 | | 2024-09-13 | 6645-0000 Unit Capex - Plumbing Improvements | 295432 | Holt Plumbing CO., LLC | unconfirmed | $1,009.00 | | 2024-12-30 | 6636-0000 Unit Capex - Drywall Improvements | Turn - M248 | S & J Painting | confirmed | $470.00 | | 2025-07-16 | 6626-0000 Unit Capex - Refrigerators | M248 | The Home Depot | unconfirmed | $405.70 | | 2025-07-21 | 6626-0000 Unit Capex - Refrigerators | M248 | The Home Depot | unconfirmed | $405.80 | | 2025-09-10 | 6504-0001 Turnover Painting Supplies | Turn - M248 | The Sherwin Williams Co. | confirmed | $268.49 | | 2025-09-11 | 6503-0000 Turnover Painting Service | M248 walls and trim | S & J Painting | confirmed | $360.00 | | 2025-09-11 | 6503-0000 Turnover Painting Service | Drywall repairs | S & J Painting | confirmed | $100.00 | | 2025-09-11 | 6543-0000 Turnover Painting Cabinets | M248 Cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-09-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - M248 - 2 tubs | Simple Surface Solutions | confirmed | $835.00 | | 2025-09-22 | 6510-0000 Turnover Carpet Cleaning | Turn - Carpet clean - M248 | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2025-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - M248 | Chadwell Supply | confirmed | $892.57 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-M248-09/03/2025-09/23/2025 - 21 Days Vacant | Nashville Electric Service | vacancy | $65.83 | | 2025-09-24 | 6536-0000 Turnover Unit Punch Supplies | Turn - M248 | Brookmeade Hardware | confirmed | $22.17 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | M248 clean | S & J Painting | confirmed | $140.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-M248-09/24/2025-10/08/2025 - 13 Days Vacant | Nashville Electric Service | vacancy | $36.71 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-M248-09/24/2025-10/08/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $5.65 |
|
| ▸ U384 | 2023-05-19 → 2025-10-25 | 10576 | 9986 | 590 | 1190 | 11 | 5 | 2024-08-31 | 2025-08-20 | 354 | 13578 |
Vendor line items for U384 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-19 | 6506-0000 Turnover Drywall/Sheetrock | SJ-9334 | S & J Painting | confirmed | $135.00 | | 2024-03-29 | 6642-0000 Unit Capex - Water Heaters | HOB - water heaters | The Home Depot | unconfirmed | $589.55 | | 2024-09-21 | 6503-0000 Turnover Painting Service | turn | S & J Painting | confirmed | $370.00 | | 2024-09-21 | 6543-0000 Turnover Painting Cabinets | turn | S & J Painting | confirmed | $100.00 | | 2024-09-21 | 6636-0000 Unit Capex - Drywall Improvements | Turn | S & J Painting | confirmed | $55.00 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173839-U384-08/27/2024-09/24/2024 - 24 Days Vacant | Nashville Electric Service | vacancy | $91.25 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173839-U384-08/27/2024-09/24/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $19.01 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173839-U384-09/25/2024-10/23/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $36.21 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173839-U384-10/24/2024-11/21/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $48.94 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173839-U384-11/22/2024-12/21/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $214.70 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173839-U384-12/22/2024-01/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $229.35 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173839-U384-01/23/2025-02/19/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $179.62 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173839-U384-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $107.35 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U384-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $39.07 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-U384-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $49.12 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U384-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $55.47 | | 2025-06-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Unit U384 | David Painting | confirmed | $2,700.00 | | 2025-06-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Unit U384 | David Painting | confirmed | $2,100.00 | | 2025-07-23 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - U384 | Real Floors, Inc. | confirmed | $1,980.80 | | 2025-07-23 | 6514-0000 Turnover Carpet Flooring | Turn - U384 | Real Floors, Inc. | confirmed | $471.65 | | 2025-07-23 | 6627-0000 Unit Capex - Ranges and Hoods | U384 | Lowes Pro Supply | confirmed | $466.10 | | 2025-07-23 | 6628-0000 Unit Capex - Dishwashers | U384 | Lowes Pro Supply | confirmed | $311.68 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U384-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $49.95 | | 2025-07-28 | 6626-0000 Unit Capex - Refrigerators | U384 | The Home Depot | confirmed | $676.17 | | 2025-08-08 | 6618-0000 Unit Capex - Bathroom Hardware | U384 Bathroom Faucet | The Home Depot | confirmed | $29.61 | | 2025-08-09 | 6503-0000 Turnover Painting Service | Turn - U384 Paint 1 bedroom walls, color change and ceiling | S & J Painting | confirmed | $370.00 | | 2025-08-09 | 6543-0000 Turnover Painting Cabinets | Turn - U384 | S & J Painting | confirmed | $100.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-U384-07/24/2025-08/20/2025 - 27 Days Vacant | Nashville Electric Service | vacancy | $67.78 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U384-07/24/2025-08/20/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.51 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - U384 Full clean 1 bedroom | S & J Painting | confirmed | $120.00 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U384-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.40 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U384-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-3.40 |
|
| ▸ S338 | 2023-07-18 → 2025-10-25 | 10037 | 10037 | 0 | 263 | 15 | 8 | 2025-08-08 | 2025-08-22 | 14 | 632 |
Vendor line items for S338 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-18 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $500.00 | | 2023-07-20 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-07-21 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,100.25 | | 2023-07-21 | 6539-0000 Turnover Cleaning Supplies | Turnover | Yalier Painting | confirmed | $240.00 | | 2023-07-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173731-S338-07/13/2023-07/21/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $69.17 | | 2023-07-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173731-S338-07/13/2023-07/21/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $8.65 | | 2023-07-28 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,232.80 | | 2024-04-19 | 6536-0000 Turnover Unit Punch Supplies | turn | Brookmeade Hardware | confirmed | $15.25 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-S338-07/23/2025-07/23/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2025-07-28 | 6602-0000 Unit Capex - Carpet Flooring | Turn - S338 | Real Floors, Inc. | confirmed | $1,112.43 | | 2025-07-29 | 6536-0000 Turnover Unit Punch Supplies | Turn - S338 | Chadwell Supply | confirmed | $194.18 | | 2025-07-29 | 6624-0000 Unit Capex - Window Blinds | Turn - S338 | Chadwell Supply | confirmed | $180.56 | | 2025-07-29 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - S338 | Chadwell Supply | confirmed | $59.28 | | 2025-07-29 | 6637-0000 Unit Capex - Lighting Improvements | Turn - S338 | Chadwell Supply | confirmed | $27.44 | | 2025-07-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - S338 Primary tub | Simple Surface Solutions | confirmed | $400.00 | | 2025-07-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - S338 Guest tub | Simple Surface Solutions | confirmed | $400.00 | | 2025-07-30 | 6503-0000 Turnover Painting Service | Turn - S338 2 bedrooms, color change | S & J Painting | confirmed | $360.00 | | 2025-07-30 | 6506-0000 Turnover Drywall/Sheetrock | Turn - S338 Repair in bathroom, living room, kitchen and bathroom | S & J Painting | confirmed | $220.00 | | 2025-07-30 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - S338 Bathroom primary and guest countertop | Simple Surface Solutions | confirmed | $195.00 | | 2025-07-30 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - S338 Kitchen countertop | Simple Surface Solutions | confirmed | $180.00 | | 2025-07-30 | 6543-0000 Turnover Painting Cabinets | Turn - S338 Paint cabinets | S & J Painting | confirmed | $100.00 | | 2025-08-04 | 6504-0001 Turnover Painting Supplies | Turn - S338 | The Sherwin Williams Co. | confirmed | $270.64 | | 2025-08-14 | 6624-0000 Unit Capex - Window Blinds | Turn - S338 | Chadwell Supply | confirmed | $157.35 | | 2025-08-14 | 6502-5000 Turnover Plumbing Supplies | Turn - S338 | Chadwell Supply | confirmed | $95.65 | | 2025-08-14 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - S338 | Chadwell Supply | confirmed | $58.78 | | 2025-08-14 | 6536-0000 Turnover Unit Punch Supplies | Turn - S338 | Chadwell Supply | confirmed | $51.16 | | 2025-08-14 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - S338 | Chadwell Supply | confirmed | $35.12 | | 2025-08-14 | 6504-0001 Turnover Painting Supplies | Turn - S338 | Chadwell Supply | confirmed | $15.11 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-S338-07/21/2025-08/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $145.10 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S338-07/21/2025-08/22/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $20.01 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - S338 | S & J Painting | confirmed | $140.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - S338 Full clean 2 bedrooms | S & J Painting | confirmed | $140.00 | | 2025-09-17 | 6640-0000 Unit Capex - Washer/Dryer | Washer - S338 | Lowes Pro Supply | confirmed | $512.55 | | 2025-09-17 | 6640-0000 Unit Capex - Washer/Dryer | Dryer - S338 | Lowes Pro Supply | confirmed | $453.21 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S338-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $7.25 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S338-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-7.25 |
|
| ▸ K209 | 2023-11-21 → 2025-10-25 | 9795 | 9795 | 0 | 811 | 10 | 9 | 2025-03-19 | 2025-08-22 | 156 | 7538 |
Vendor line items for K209 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173819-K209-11/13/2023-11/21/2023 - 9 Days Occupied | Nashville Electric Service | vacancy | $41.00 | | 2023-12-07 | 6644-0000 Unit Capex - HVAC Improvements | turn | Chadwell Supply | confirmed | $43.91 | | 2023-12-07 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $35.31 | | 2023-12-07 | 6527-0000 Turnover Appliance Parts | turn | Chadwell Supply | confirmed | $32.69 | | 2023-12-07 | 6508-0000 Turnover Electrical Supplies | turn | Chadwell Supply | confirmed | $25.82 | | 2023-12-15 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-12-19 | 5320-0004 Vacant Unit Electricity | 1585442-0173819-K209-11/22/2023-12/19/2023 - 16 Days Vacant | Nashville Electric Service | vacancy | $32.83 | | 2023-12-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173819-K209-11/22/2023-12/19/2023 - 12 Days Occupied | Nashville Electric Service | vacancy | $24.62 | | 2024-01-04 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $550.00 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173819-K209-12/18/2024-12/21/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $47.36 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173819-K209-12/22/2024-01/22/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $119.71 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173819-K209-01/23/2025-02/19/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $113.76 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173819-K209-02/20/2025-03/20/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $134.07 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173819-K209-02/20/2025-03/20/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $4.79 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K209-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $35.55 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-K209-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $29.97 | | 2025-06-11 | 6503-0000 Turnover Painting Service | Turn - K209 - Paint bedroom and ceilings | S & J Painting | confirmed | $280.00 | | 2025-06-11 | 6506-0000 Turnover Drywall/Sheetrock | Turn - K209 drywall repair | S & J Painting | confirmed | $145.00 | | 2025-06-11 | 6543-0000 Turnover Painting Cabinets | Turn - K209 | S & J Painting | confirmed | $45.00 | | 2025-06-12 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - K209 | Real Floors, Inc. | confirmed | $2,427.47 | | 2025-06-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - K209 | Surface Connection | confirmed | $424.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K209-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $48.67 | | 2025-06-25 | 6536-0000 Turnover Unit Punch Supplies | Turn - K209 | Brookmeade Hardware | confirmed | $155.40 | | 2025-06-25 | 6624-0000 Unit Capex - Window Blinds | Turn - K209 | Brookmeade Hardware | confirmed | $99.00 | | 2025-06-25 | 6652-0000 Unit Capex - Thermostats | Turn - K209 | Brookmeade Hardware | confirmed | $42.00 | | 2025-06-27 | 6624-0000 Unit Capex - Window Blinds | Turn - K209 | Chadwell Supply | confirmed | $144.02 | | 2025-06-27 | 6536-0000 Turnover Unit Punch Supplies | Turn - K209 | Chadwell Supply | confirmed | $13.90 | | 2025-07-04 | 6505-0000 Turnover Cleaning Unit | Turn - K209 | Mayra Castillo Dba G & G C | confirmed | $160.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-K209-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $92.72 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-K209-07/24/2025-08/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $83.49 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K209-07/24/2025-08/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.88 | | 2025-08-29 | 6644-1000 Unit Capex - HVAC Service & Installation | Hvac Install - K209 | Energy Command Corp | confirmed | $2,627.75 | | 2025-08-29 | 6644-0000 Unit Capex - HVAC Improvements | Hvac Install - K209 | Energy Command Corp | confirmed | $2,069.10 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K209-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.09 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-K209-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-4.09 |
|
| ▸ T349 | 2023-07-04 → 2025-10-25 | 7640 | 6279 | 1361 | 1021 | 9 | 8 | — | — | — | 0 |
Vendor line items for T349 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-04 | 6502-0000 Turnover Plumbing | turn | Drain Guy | confirmed | $170.00 | | 2023-12-21 | 6514-0000 Turnover Carpet Flooring | turn | Real Floors, Inc. | confirmed | $1,114.37 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173879-T349-12/15/2023-12/21/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $81.00 | | 2024-01-04 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Fernando Ruiz Hernandez | confirmed | $1,050.00 | | 2024-01-04 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $850.00 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $800.00 | | 2024-01-04 | 6543-0000 Turnover Painting Cabinets | turn | Fernando Ruiz Hernandez | confirmed | $300.00 | | 2024-01-04 | 6636-0000 Unit Capex - Drywall Improvements | turn | Fernando Ruiz Hernandez | confirmed | $220.00 | | 2024-01-10 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | XN128282 | Real Floors, Inc. | unconfirmed | $1,361.00 | | 2024-01-14 | 6646-0000 Unit Capex - Plumbing Supplies | toilet- turn | HD Supply Facility Mainten | confirmed | $173.71 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173879-T349-12/22/2023-01/23/2024 - 26 Days Occupied | Nashville Electric Service | vacancy | $167.03 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173879-T349-12/22/2023-01/23/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $44.97 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173879-T349-01/24/2024-02/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $179.34 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173879-T349-02/23/2024-03/22/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $112.00 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173879-T349-03/23/2024-04/22/2024 - 28 Days Vacant | Nashville Electric Service | vacancy | $33.75 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173879-T349-03/23/2024-04/22/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $3.62 | | 2024-05-10 | 6510-0000 Turnover Carpet Cleaning | 096156 | LICRA- Nashville | confirmed | $102.50 | | 2024-05-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173879-T349-04/23/2024-05/22/2024 - 24 Days Vacant | Nashville Electric Service | vacancy | $71.28 | | 2024-05-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173879-T349-04/23/2024-05/22/2024 - 6 Days Occupied | Nashville Electric Service | vacancy | $17.82 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T349-04/23/2025-04/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T349-04/28/2025-05/22/2025 - 25 Days Occupied | Nashville Electric Service | vacancy | $22.91 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-T349-05/23/2025-06/23/2025 - 23 Days Vacant | Nashville Electric Service | vacancy | $18.49 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T349-05/23/2025-06/23/2025 - 9 Days Occupied | Nashville Electric Service | vacancy | $7.24 | | 2025-07-22 | 6624-0000 Unit Capex - Window Blinds | Turn - T349 | Chadwell Supply | confirmed | $247.16 | | 2025-07-22 | 6641-0000 Unit Capex - Disposals | Turn - T349 | Chadwell Supply | confirmed | $87.83 | | 2025-07-22 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - T349 | Chadwell Supply | confirmed | $72.56 | | 2025-07-22 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - T349 | Chadwell Supply | confirmed | $29.76 | | 2025-07-22 | 6536-0000 Turnover Unit Punch Supplies | Turn - T349 | Chadwell Supply | confirmed | $10.69 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-T349-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $88.65 | | 2025-07-25 | 6503-0000 Turnover Painting Service | Turn - T349 paint 3 bedroom | S & J Painting | confirmed | $250.00 | | 2025-07-25 | 6506-0000 Turnover Drywall/Sheetrock | Turn - T349 Repair drywall in bathroom,master bedroom | S & J Painting | confirmed | $175.00 | | 2025-07-25 | 6543-0000 Turnover Painting Cabinets | Turn - T349 Paint cabinets | S & J Painting | confirmed | $100.00 | | 2025-07-28 | 6504-0001 Turnover Painting Supplies | Turn - T349 | The Sherwin Williams Co. | confirmed | $525.43 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-T349-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $97.87 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-T349-08/23/2025-09/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $33.69 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-T349-09/24/2025-09/30/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $21.46 |
|
| ▸ T348 | 2024-04-22 → 2025-10-25 | 7521 | 7521 | 0 | 534 | 8 | 4 | — | — | — | 0 |
Vendor line items for T348 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173881-T348-04/15/2024-04/22/2024 - 8 Days Occupied | Nashville Electric Service | vacancy | $41.50 | | 2024-05-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173881-T348-04/23/2024-05/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $38.30 | | 2024-06-20 | 6503-0000 Turnover Painting Service | SJ-14948 | S & J Painting | confirmed | $845.00 | | 2024-06-20 | 6543-0000 Turnover Painting Cabinets | SJ-14948 | S & J Painting | confirmed | $100.00 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173881-T348-05/23/2024-06/22/2024 - 19 Days Vacant | Nashville Electric Service | vacancy | $25.76 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173881-T348-05/23/2024-06/22/2024 - 12 Days Occupied | Nashville Electric Service | vacancy | $16.27 | | 2024-06-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Vinyl patch repair | Real Floors, Inc. | confirmed | $433.80 | | 2024-07-02 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $175.00 | | 2024-07-02 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173881-T348-06/23/2024-07/02/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $34.95 | | 2024-07-02 | 5320-0004 Vacant Unit Electricity | 1585442-0173881-T348-06/23/2024-07/02/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $34.94 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T348-05/27/2025-06/23/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $120.57 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T348-06/24/2025-07/23/2025 - 23 Days Occupied | Nashville Electric Service | vacancy | $67.95 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-T348-06/24/2025-07/23/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $20.68 | | 2025-07-28 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - T348 | Real Floors, Inc. | confirmed | $2,515.65 | | 2025-07-28 | 6602-0000 Unit Capex - Carpet Flooring | Turn - T348 | Real Floors, Inc. | confirmed | $1,050.75 | | 2025-07-28 | 6504-0001 Turnover Painting Supplies | Turn - T348 | The Sherwin Williams Co. | confirmed | $525.43 | | 2025-08-06 | 6503-0000 Turnover Painting Service | Turn - T348 Full paint 3 bedroom and color change | S & J Painting | confirmed | $410.00 | | 2025-08-06 | 6543-0000 Turnover Painting Cabinets | Turn - T348 Paint cabinets | S & J Painting | confirmed | $100.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-T348-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $77.80 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-T348-08/23/2025-09/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $34.20 | | 2025-10-10 | 6506-0000 Turnover Drywall/Sheetrock | TURN T348 wall, ceiling drywall repairs | S & J Painting | confirmed | $1,365.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-T348-09/24/2025-09/30/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $21.46 |
|
| ▸ B039 | 2023-06-23 → 2025-10-25 | 7508 | 6782 | 726 | 285 | 17 | 9 | — | — | — | 0 |
Vendor line items for B039 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173534-B039-06/01/2023-06/23/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $47.00 | | 2023-07-05 | 6520-0000 Turnover Tub Resurfacing | Turnover | Simple Surface Solutions | confirmed | $720.00 | | 2023-07-06 | 6520-0000 Turnover Tub Resurfacing | turn | Simple Surface Solutions | confirmed | $210.00 | | 2023-07-10 | 5791-9000 Unit - Pest Control Treatments & Supplies | turn treat roaches | Bug Solutions | confirmed | $75.00 | | 2023-07-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173534-B039-06/24/2023-07/10/2023 - 13 Days Vacant | Nashville Electric Service | vacancy | $50.72 | | 2023-07-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173534-B039-06/24/2023-07/10/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $15.61 | | 2023-07-14 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,114.40 | | 2023-09-05 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $595.00 | | 2023-09-05 | 6505-0000 Turnover Cleaning Unit | SJ-10780 | S & J Painting | confirmed | $130.00 | | 2023-09-05 | 6506-0000 Turnover Drywall/Sheetrock | SJ-10776 | S & J Painting | confirmed | $120.00 | | 2023-09-05 | 6504-0001 Turnover Painting Supplies | SJ-10776 | S & J Painting | confirmed | $64.00 | | 2023-10-13 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173534-B039-10/09/2023-10/24/2023 - 10 Days Occupied | Nashville Electric Service | vacancy | $36.25 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173534-B039-10/09/2023-10/24/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $21.75 | | 2025-09-09 | 6602-0000 Unit Capex - Carpet Flooring | Turn - B039 | Real Floors, Inc. | confirmed | $1,126.50 | | 2025-09-15 | 6503-0000 Turnover Painting Service | Turn - B039 | S & J Painting | confirmed | $410.00 | | 2025-09-15 | 6543-0000 Turnover Painting Cabinets | Turn - B039 | S & J Painting | confirmed | $100.00 | | 2025-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - B039 | Chadwell Supply | confirmed | $305.49 | | 2025-09-23 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - B039 - Bath counters | Simple Surface Solutions | confirmed | $225.00 | | 2025-09-23 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - B039 - Kitchen counter | Simple Surface Solutions | confirmed | $180.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B039-09/10/2025-09/23/2025 - 14 Days Vacant | Nashville Electric Service | vacancy | $75.71 | | 2025-09-26 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - B039 - 2 tubs | Simple Surface Solutions | confirmed | $815.00 | | 2025-09-30 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - B039 | Real Floors, Inc. | confirmed | $345.40 | | 2025-10-01 | 6625-0000 Unit Capex - Appliance Parts Replacements | B039 | Supplies- CC | unconfirmed | $188.92 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | B039 clean | S & J Painting | confirmed | $160.00 | | 2025-10-01 | 6536-0000 Turnover Unit Punch Supplies | Turn - B039 | Brookmeade Hardware | confirmed | $11.30 | | 2025-10-02 | 6627-0000 Unit Capex - Ranges and Hoods | B39 | Lowes Pro Supply | unconfirmed | $536.89 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-B039-09/24/2025-10/01/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $33.21 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B039-09/24/2025-10/01/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.74 |
|
| ▸ D074 | 2025-08-13 → 2025-10-25 | 6744 | 6744 | 0 | 318 | 8 | 4 | 2025-08-07 | 2025-10-13 | 67 | 2993 |
Vendor line items for D074 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-08-13 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - D074 | Real Floors, Inc. | confirmed | $1,963.20 | | 2025-08-13 | 6602-0000 Unit Capex - Carpet Flooring | Turn - D074 | Real Floors, Inc. | confirmed | $1,112.43 | | 2025-08-19 | 6503-0000 Turnover Painting Service | Turn - D074Paint walls and trim 2 bedroom, color change and ceiling | S & J Painting | confirmed | $440.00 | | 2025-08-19 | 6503-0000 Turnover Painting Service | Turn - D074 Paint walls and 2 Bedroo color change, and ceilings | S & J Painting | confirmed | $406.00 | | 2025-08-19 | 6543-0000 Turnover Painting Cabinets | Turn - D074 | S & J Painting | confirmed | $175.00 | | 2025-08-19 | 6543-0000 Turnover Painting Cabinets | Turn - D074 | S & J Painting | confirmed | $175.00 | | 2025-08-19 | 6506-0000 Turnover Drywall/Sheetrock | Turn - D074 | S & J Painting | confirmed | $145.00 | | 2025-08-19 | 6506-0000 Turnover Drywall/Sheetrock | Turn - D074Drywall repair tv mount, wall entryway and guest bathroom | S & J Painting | confirmed | $145.00 | | 2025-08-19 | 6503-0000 Turnover Painting Service | Turn - D074 Paint walls and 2 Bedroo color change, and ceilings | S & J Painting | confirmed | $34.00 | | 2025-08-19 | 6504-0001 Turnover Painting Supplies | Turn - D074 Primer | S & J Painting | confirmed | $32.00 | | 2025-08-19 | 6504-0001 Turnover Painting Supplies | Turn - D074 Prime 1 gallon kliz | S & J Painting | confirmed | $32.00 | | 2025-08-22 | 6618-0000 Unit Capex - Bathroom Hardware | Stock Bathroom Faucet | The Home Depot | confirmed | $26.64 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-D074-08/07/2025-08/22/2025 - 15 Days Vacant | Nashville Electric Service | vacancy | $114.19 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D074-08/07/2025-08/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $7.61 | | 2025-08-26 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - D074 Bath Tub | Surface Connection | confirmed | $728.00 | | 2025-08-26 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - D074 Kitchen Counter | Surface Connection | confirmed | $245.00 | | 2025-08-26 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - D074 Bath Counter | Surface Connection | confirmed | $190.00 | | 2025-08-26 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - D074 Bath counter | Surface Connection | confirmed | $190.00 | | 2025-08-26 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - D074 Kitchen counter | Surface Connection | confirmed | $145.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - D074 Full clean 2 bedroom | S & J Painting | confirmed | $140.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-D074-08/23/2025-09/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $145.93 | | 2025-10-22 | 6505-0000 Turnover Cleaning Unit | SJ-22484 | S & J Painting | confirmed | $420.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-D074-09/24/2025-10/14/2025 - 19 Days Vacant | Nashville Electric Service | vacancy | $45.14 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D074-09/24/2025-10/14/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.75 |
|
| ▸ G150 | 2024-10-31 → 2025-10-25 | 6141 | 6141 | 0 | 280 | 10 | 8 | 2025-05-13 | 2025-08-04 | 83 | 4598 |
Vendor line items for G150 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-10-31 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $55.00 | | 2025-05-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - G150 Guest bathroom | S & J Painting | confirmed | $55.00 | | 2025-06-20 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - G150 | Real Floors, Inc. | confirmed | $2,026.40 | | 2025-06-20 | 6602-0000 Unit Capex - Carpet Flooring | Turn - G150 | Real Floors, Inc. | confirmed | $1,118.52 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-G150-05/29/2025-06/23/2025 - 26 Days Vacant | Nashville Electric Service | vacancy | $55.87 | | 2025-06-24 | 6504-0001 Turnover Painting Supplies | Turn - G150 | The Sherwin Williams Co. | confirmed | $525.43 | | 2025-06-30 | 6503-0000 Turnover Painting Service | Turn - G150 Full paint 3 bedroom, color change and ceilings | S & J Painting | confirmed | $490.00 | | 2025-06-30 | 6506-0000 Turnover Drywall/Sheetrock | Turn - G150 Repair drywall wall hallway,guest bathroom and master bedroom | S & J Painting | confirmed | $185.00 | | 2025-06-30 | 6543-0000 Turnover Painting Cabinets | Turn - G150 | S & J Painting | confirmed | $175.00 | | 2025-06-30 | 6504-0001 Turnover Painting Supplies | Turn - G150 Primer 2 gallons kilz | S & J Painting | confirmed | $64.00 | | 2025-07-01 | 6624-0000 Unit Capex - Window Blinds | Turn - G150 | Brookmeade Hardware | confirmed | $85.06 | | 2025-07-09 | 6505-0000 Turnover Cleaning Unit | Turn - G150 | Mayra Castillo Dba G & G C | confirmed | $230.00 | | 2025-07-11 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - G150 Kitchen | Simple Surface Solutions | confirmed | $235.00 | | 2025-07-11 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - G150 bathroom | Simple Surface Solutions | confirmed | $220.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-G150-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $162.69 | | 2025-07-28 | 6626-0000 Unit Capex - Refrigerators | G150 | The Home Depot | confirmed | $676.16 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-G150-07/24/2025-08/05/2025 - 11 Days Vacant | Nashville Electric Service | vacancy | $52.00 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G150-07/24/2025-08/05/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $9.45 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G150-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.83 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G150-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-2.83 |
|
| ▸ E094 | 2024-11-21 → 2025-10-25 | 5901 | 5901 | 0 | 289 | 9 | 5 | 2025-08-20 | 2025-09-25 | 36 | 1615 |
Vendor line items for E094 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173629-E094-11/15/2024-11/21/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $39.22 | | 2024-11-27 | 6536-0000 Turnover Unit Punch Supplies | Turn - E094 | Chadwell Supply | confirmed | $330.99 | | 2024-12-02 | 6503-0000 Turnover Painting Service | Turn E094 | S & J Painting | confirmed | $845.00 | | 2024-12-13 | 5320-0004 Vacant Unit Electricity | 1585442-0173629-E094-11/22/2024-12/13/2024 - 28 Days Vacant | Nashville Electric Service | vacancy | $42.99 | | 2024-12-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173629-E094-11/22/2024-12/13/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $6.14 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-E094-08/19/2025-08/24/2025 - 4 Days Vacant | Nashville Electric Service | vacancy | $38.32 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E094-08/19/2025-08/24/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $19.17 | | 2025-09-09 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - E094 | Real Floors, Inc. | confirmed | $1,871.60 | | 2025-09-09 | 6602-0000 Unit Capex - Carpet Flooring | Turn - E094 | Real Floors, Inc. | confirmed | $889.82 | | 2025-09-09 | 6503-0000 Turnover Painting Service | E094 full paint walls and trim | S & J Painting | confirmed | $220.00 | | 2025-09-09 | 6543-0000 Turnover Painting Cabinets | E094 cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-09-10 | 6504-0001 Turnover Painting Supplies | Turn - E094 | The Sherwin Williams Co. | confirmed | $268.49 | | 2025-09-11 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $769.91 | | 2025-09-17 | 6616-5000 Unit Capex - Resurfacing Countertops | vacant E094 | Simple Surface Solutions | confirmed | $465.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E094-08/25/2025-09/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $116.71 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | E094 clean | S & J Painting | confirmed | $140.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-E094-09/24/2025-09/25/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $13.11 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E094-09/24/2025-09/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $13.11 |
|
| ▸ S336 | 2023-11-21 → 2025-10-25 | 5826 | 2298 | 3528 | 486 | 16 | 10 | 2025-07-07 | 2025-07-25 | 18 | 813 |
Vendor line items for S336 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173725-S336-11/07/2023-11/21/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $53.00 | | 2023-11-27 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-28 | 5320-0004 Vacant Unit Electricity | 1585442-0173725-S336-11/22/2023-11/28/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $15.07 | | 2023-11-28 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173725-S336-11/22/2023-11/28/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.03 | | 2023-11-29 | 6616-5000 Unit Capex - Resurfacing Countertops | 2346 | Fernando Ruiz Hernandez | unconfirmed | $1,050.00 | | 2023-11-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2346 | Fernando Ruiz Hernandez | unconfirmed | $800.00 | | 2023-11-29 | 6503-0000 Turnover Painting Service | 2346 | Fernando Ruiz Hernandez | confirmed | $700.00 | | 2023-11-30 | 6508-0000 Turnover Electrical Supplies | turn | HD Supply Facility Mainten | confirmed | $318.14 | | 2023-11-30 | 5791-9200 Unit - Pest Control Cleanout | 169661 | Bug Solutions | unconfirmed | $250.00 | | 2023-11-30 | 6515-0000 Turnover Blinds | turn | HD Supply Facility Mainten | confirmed | $203.93 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173725-S336-12/09/2024-12/21/2024 - 11 Days Vacant | Nashville Electric Service | vacancy | $36.81 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173725-S336-12/09/2024-12/21/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $6.69 | | 2024-12-30 | 6503-0000 Turnover Painting Service | Turn - S336 | S & J Painting | confirmed | $447.00 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173725-S336-12/22/2024-01/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $34.05 | | 2025-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173725-S336-01/23/2025-01/24/2025 - 2 Days Vacant | Nashville Electric Service | vacancy | $17.81 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173725-S336-01/25/2025-02/20/2025 - 27 Days Vacant | Nashville Electric Service | vacancy | $30.12 | | 2025-03-03 | 6510-0000 Turnover Carpet Cleaning | Turn - S336 | T' Roys Carpet Cleaning | confirmed | $260.00 | | 2025-03-10 | 6536-0000 Turnover Unit Punch Supplies | Turn - S336 | Chadwell Supply | confirmed | $138.35 | | 2025-03-10 | 6536-0000 Turnover Unit Punch Supplies | Turn - S336 | Chadwell Supply | confirmed | $-138.35 | | 2025-03-10 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - S336 | Chadwell Supply | confirmed | $53.03 | | 2025-03-10 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - S336 | Chadwell Supply | confirmed | $-53.03 | | 2025-03-10 | 6638-0000 Unit Capex - Smoke Detectors | Turn - S336 | Chadwell Supply | confirmed | $51.16 | | 2025-03-10 | 6638-0000 Unit Capex - Smoke Detectors | Turn - S336 | Chadwell Supply | confirmed | $-51.16 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173725-S336-02/21/2025-03/20/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $31.60 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-S336-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $27.70 | | 2025-05-06 | 6616-5000 Unit Capex - Resurfacing Countertops | Resurface tub andtile surround S336 | Surface Connection | unconfirmed | $688.00 | | 2025-05-06 | 6616-5000 Unit Capex - Resurfacing Countertops | Resurface bath counter S336 | Surface Connection | unconfirmed | $190.00 | | 2025-05-06 | 6616-5000 Unit Capex - Resurfacing Countertops | Resurface kitchen counter S336 | Surface Connection | unconfirmed | $145.00 | | 2025-05-08 | 5791-0001 Unit - Appliance Parts | Appliance parts S336 | Chadwell Supply | unconfirmed | $169.86 | | 2025-05-08 | 5797-1000 Unit - Hardware Supplies | Hardware S336 | Chadwell Supply | unconfirmed | $119.42 | | 2025-05-08 | 6638-0000 Unit Capex - Smoke Detectors | Smoke Detector S336 | Chadwell Supply | unconfirmed | $51.16 | | 2025-05-08 | 5791-5100 Unit - Hvac Supplies | A/C Filters S336 | Chadwell Supply | unconfirmed | $46.13 | | 2025-05-08 | 5792-1000 Unit - Plumbing Supplies | Slip on tub spout S336 | Chadwell Supply | unconfirmed | $18.35 | | 2025-05-14 | 6505-0000 Turnover Cleaning Unit | Unit S336 T358 and V396 Clean out Services | S&J Industrial Corp. | confirmed | $140.00 | | 2025-05-14 | 6505-0000 Turnover Cleaning Unit | Unit S336 T358 and V396 Clean out Services | S & J Painting | confirmed | $140.00 | | 2025-05-20 | 6536-0000 Turnover Unit Punch Supplies | Turn - S336 | Brookmeade Hardware | confirmed | $43.77 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-S336-04/24/2025-05/20/2025 - 26 Days Vacant | Nashville Electric Service | vacancy | $45.00 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S336-04/24/2025-05/20/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.73 | | 2025-05-29 | 6505-0000 Turnover Cleaning Unit | Unit S336 T358 and V396 Clean out Services | S&J Industrial Corp. | confirmed | $-140.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-S336-06/02/2025-06/23/2025 - 21 Days Vacant | Nashville Electric Service | vacancy | $26.81 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S336-06/02/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.28 | | 2025-06-27 | 6502-5000 Turnover Plumbing Supplies | Turn - S336 | Chadwell Supply | confirmed | $53.10 | | 2025-07-22 | 6651-0000 Unit Capex - Electrical Supplies | Turn - S336 | Chadwell Supply | confirmed | $57.34 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-S336-06/25/2025-07/23/2025 - 16 Days Vacant | Nashville Electric Service | vacancy | $68.26 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S336-06/25/2025-07/23/2025 - 13 Days Occupied | Nashville Electric Service | vacancy | $55.46 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-S336-07/24/2025-07/24/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $28.08 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S336-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.29 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-S336-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-1.29 |
|
| ▸ L238 | 2022-11-15 → 2025-10-25 | 5665 | 5404 | 261 | 205 | 10 | 7 | 2025-08-08 | 2025-08-20 | 12 | 554 |
Vendor line items for L238 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-15 | 5792-0000 Unit - Plumbing Repair | AC drain line | Drain Guy | unconfirmed | $105.00 | | 2023-01-05 | 6506-0000 Turnover Drywall/Sheetrock | 8306 | S & J Painting | confirmed | $210.00 | | 2023-01-31 | 5791-5000 Unit - Hvac Repairs | i9622 | Energy Command Corp | unconfirmed | $155.73 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L238-06/23/2025-07/23/2025 - 21 Days Occupied | Nashville Electric Service | vacancy | $31.18 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-L238-06/23/2025-07/23/2025 - 10 Days Vacant | Nashville Electric Service | vacancy | $14.85 | | 2025-07-24 | 6514-0000 Turnover Carpet Flooring | Turn - L238 | Real Floors, Inc. | confirmed | $540.48 | | 2025-07-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - L238 | Real Floors, Inc. | confirmed | $2,507.20 | | 2025-07-28 | 6504-0001 Turnover Painting Supplies | Turne L238 | The Sherwin Williams Co. | confirmed | $520.14 | | 2025-07-29 | 6624-0000 Unit Capex - Window Blinds | Turn - L238 | Chadwell Supply | confirmed | $199.15 | | 2025-07-29 | 6536-0000 Turnover Unit Punch Supplies | Turn - L238 | Chadwell Supply | confirmed | $161.82 | | 2025-07-29 | 6641-0000 Unit Capex - Disposals | Turn - L238 | Chadwell Supply | confirmed | $67.91 | | 2025-07-29 | 6644-0000 Unit Capex - HVAC Improvements | Turn - L238 | Chadwell Supply | confirmed | $47.54 | | 2025-08-04 | 6505-0000 Turnover Cleaning Unit | Turn - L238 Full clean 2 bedrooms | S & J Painting | confirmed | $140.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-L238-07/24/2025-08/20/2025 - 16 Days Vacant | Nashville Electric Service | vacancy | $90.84 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L238-07/24/2025-08/20/2025 - 12 Days Occupied | Nashville Electric Service | vacancy | $68.13 | | 2025-09-19 | 6542-0000 Turnover - Pest Control Cleanout | Treatment for Roaches - Turn - L238 | Bug Solutions | confirmed | $350.00 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L238-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $6.88 | | 2025-10-24 | 6503-0000 Turnover Painting Service | turn unit L238: ceiling, cabinets, walls with primer | S & J Painting | confirmed | $660.00 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L238-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-6.88 |
|
| ▸ U364 | 2023-01-31 → 2025-10-25 | 5207 | 5207 | 0 | 347 | 7 | 3 | 2024-12-16 | 2025-08-20 | 247 | 9514 |
Vendor line items for U364 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-31 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | S & J Painting | confirmed | $75.00 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173861-U364-12/17/2024-12/21/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $37.24 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173861-U364-12/22/2024-01/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $23.15 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173861-U364-01/23/2025-02/19/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $22.32 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173861-U364-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $27.54 | | 2025-04-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - U364 | S & J Painting | confirmed | $500.00 | | 2025-04-01 | 6503-0000 Turnover Painting Service | Turn - U364 paint 1 bedroom, ceiling and colour change | S & J Painting | confirmed | $370.00 | | 2025-04-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - U364 | S & J Painting | confirmed | $195.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U364-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $29.23 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-U364-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $37.77 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U364-05/23/2025-06/17/2025 - 26 Days Vacant | Nashville Electric Service | vacancy | $65.97 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U364-06/20/2025-07/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $50.99 | | 2025-08-05 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - U364 | Real Floors, Inc. | confirmed | $2,001.00 | | 2025-08-05 | 6602-0000 Unit Capex - Carpet Flooring | Turn - U364 | Real Floors, Inc. | confirmed | $1,232.13 | | 2025-08-06 | 6503-0000 Turnover Painting Service | Turn - U364 repair drywall bathroom | S & J Painting | confirmed | $330.00 | | 2025-08-07 | 6536-0000 Turnover Unit Punch Supplies | Turn - U364 | Chadwell Supply | confirmed | $117.10 | | 2025-08-07 | 6624-0000 Unit Capex - Window Blinds | Turn - U364 | Chadwell Supply | confirmed | $109.34 | | 2025-08-07 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - U364 | Chadwell Supply | confirmed | $78.45 | | 2025-08-07 | 6638-0000 Unit Capex - Smoke Detectors | Turn - U364 | Chadwell Supply | confirmed | $51.16 | | 2025-08-07 | 6637-0000 Unit Capex - Lighting Improvements | Turn - U364 | Chadwell Supply | confirmed | $27.44 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-U364-07/24/2025-08/21/2025 - 27 Days Vacant | Nashville Electric Service | vacancy | $49.17 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U364-07/24/2025-08/21/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $3.65 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - U364 Full clean 1 bedroom | S & J Painting | confirmed | $120.00 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U364-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.63 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U364-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-2.63 |
|
| ▸ H178 | 2023-08-23 → 2025-10-25 | 3192 | 3141 | 51 | 1119 | 14 | 7 | 2025-09-05 | 2025-10-02 | 27 | 1000 |
Vendor line items for H178 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173673-H178-08/07/2023-08/23/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $59.29 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173673-H178-08/07/2023-08/23/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $12.71 | | 2023-08-24 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $375.00 | | 2023-08-25 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-09-08 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-09-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173673-H178-08/24/2023-09/15/2023 - 21 Days Vacant | Nashville Electric Service | vacancy | $83.67 | | 2023-09-15 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173673-H178-08/24/2023-09/15/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $7.97 | | 2024-07-09 | 6617-0000 Unit Capex - Kitchen Hardware | Turn faucet | The Home Depot | confirmed | $47.27 | | 2024-08-13 | 6617-0000 Unit Capex - Kitchen Hardware | faucets | The Home Depot | unconfirmed | $51.04 | | 2025-01-22 | 6510-0000 Turnover Carpet Cleaning | Turn - H178 | T' Roys Carpet Cleaning | confirmed | $110.00 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173673-H178-01/14/2025-01/22/2025 - 9 Days Vacant | Nashville Electric Service | vacancy | $58.71 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173673-H178-01/23/2025-02/19/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $103.82 | | 2025-03-06 | 6510-0000 Turnover Carpet Cleaning | Turn - 178 | T' Roys Carpet Cleaning | confirmed | $100.00 | | 2025-03-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Oper - H178 | Simple Surface Solutions | unconfirmed | $-415.00 | | 2025-03-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Oper - H178 | Simple Surface Solutions | unconfirmed | $415.00 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173673-H178-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $77.31 | | 2025-04-04 | 6505-0000 Turnover Cleaning Unit | Turn - H178 | S & J Painting | confirmed | $120.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-H178-03/21/2025-04/01/2025 - 10 Days Vacant | Nashville Electric Service | vacancy | $41.82 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H178-03/21/2025-04/01/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $8.37 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H178-05/22/2025-05/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-50.19 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H178-06/25/2025-07/23/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $122.65 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H178-07/24/2025-08/22/2025 - 30 Days Occupied | Nashville Electric Service | vacancy | $319.05 | | 2025-09-16 | 6503-0000 Turnover Painting Service | Turn - H178 | S & J Painting | confirmed | $320.00 | | 2025-09-16 | 6543-0000 Turnover Painting Cabinets | Turn - H178 | S & J Painting | confirmed | $100.00 | | 2025-09-16 | 6506-0000 Turnover Drywall/Sheetrock | Turn - H178 | S & J Painting | confirmed | $45.00 | | 2025-09-18 | 6602-0000 Unit Capex - Carpet Flooring | Turn - H178 | Real Floors, Inc. | confirmed | $643.60 | | 2025-09-22 | 6510-0000 Turnover Carpet Cleaning | Turn - Carpet clean - H178 | T' Roys Carpet Cleaning | confirmed | $65.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-H178-08/23/2025-09/23/2025 - 18 Days Vacant | Nashville Electric Service | vacancy | $132.51 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H178-08/23/2025-09/23/2025 - 14 Days Occupied | Nashville Electric Service | vacancy | $103.06 | | 2025-09-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - H178 - Tub | Simple Surface Solutions | confirmed | $435.00 | | 2025-09-30 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - H178 - Kitchen counter | Simple Surface Solutions | confirmed | $180.00 | | 2025-09-30 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - H178 - Bath counter | Simple Surface Solutions | confirmed | $110.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | H178 full clean | S & J Painting | confirmed | $120.00 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-H178-09/24/2025-10/03/2025 - 8 Days Vacant | Nashville Electric Service | vacancy | $30.57 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-H178-09/24/2025-10/03/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $7.64 |
|
| ▸ T345 | 2023-05-23 → 2025-10-25 | 3152 | 3152 | 0 | 574 | 6 | 5 | — | — | — | 0 |
Vendor line items for T345 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173877-T345-05/19/2023-05/23/2023 - 4 Days Vacant | Nashville Electric Service | vacancy | $33.60 | | 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173877-T345-05/19/2023-05/23/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $8.40 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173877-T345-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $84.00 | | 2023-06-30 | 5320-0004 Vacant Unit Electricity | 1585442-0173877-T345-06/24/2023-06/30/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $36.19 | | 2023-07-06 | 6520-0000 Turnover Tub Resurfacing | Turnover | Simple Surface Solutions | confirmed | $860.00 | | 2023-07-06 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $764.00 | | 2023-07-14 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-07-27 | 5791-9000 Unit - Pest Control Treatments & Supplies | turn- flea | Bug Solutions | confirmed | $125.00 | | 2023-07-28 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-11-14 | 6503-0000 Turnover Painting Service | paint 3 bdrm | RB Task Solutions LLC | confirmed | $1,082.50 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-T345-07/16/2025-07/23/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $62.56 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T345-07/16/2025-07/23/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $20.85 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-T345-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $245.72 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-T345-08/23/2025-09/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $58.84 | | 2025-10-25 | 5320-0004 Vacant Unit Electricity | 5766218524-T345-09/24/2025-09/30/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $24.29 |
|
| ▸ P308 | 2025-01-22 → 2025-10-25 | 2819 | 2819 | 0 | 412 | 7 | 4 | 2025-07-03 | 2025-07-31 | 28 | 1265 |
Vendor line items for P308 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173710-P308-12/31/2024-01/22/2025 - 23 Days Occupied | Nashville Electric Service | vacancy | $45.99 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173710-P308-01/23/2025-02/19/2025 - 19 Days Vacant | Nashville Electric Service | vacancy | $20.05 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173710-P308-01/23/2025-02/19/2025 - 9 Days Occupied | Nashville Electric Service | vacancy | $9.50 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173710-P308-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $40.43 | | 2025-04-01 | 6624-0000 Unit Capex - Window Blinds | Turn - P308 | Chadwell Supply | confirmed | $180.56 | | 2025-04-01 | 6536-0000 Turnover Unit Punch Supplies | Turn - P308 | Chadwell Supply | confirmed | $138.99 | | 2025-04-01 | 6638-0000 Unit Capex - Smoke Detectors | Turn - P308 | Chadwell Supply | confirmed | $51.16 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-P308-03/21/2025-04/11/2025 - 21 Days Vacant | Nashville Electric Service | vacancy | $47.70 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P308-03/21/2025-04/11/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.27 | | 2025-05-01 | 6503-0000 Turnover Painting Service | Turn - P308paint 2 bedrooms, color change, ceilings | S & J Painting | confirmed | $611.00 | | 2025-05-01 | 6543-0000 Turnover Painting Cabinets | Turn - P308 | S & J Painting | confirmed | $100.00 | | 2025-05-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - P308 | S & J Painting | confirmed | $90.00 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P308-05/22/2025-05/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-49.97 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P308-06/23/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-P308-06/20/2025-07/23/2025 - 20 Days Vacant | Nashville Electric Service | vacancy | $115.92 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P308-06/20/2025-07/23/2025 - 14 Days Occupied | Nashville Electric Service | vacancy | $81.15 | | 2025-07-29 | 6503-0000 Turnover Painting Service | Turn - P308 paint 2 bedroom | S & J Painting | confirmed | $220.00 | | 2025-07-29 | 6536-0000 Turnover Unit Punch Supplies | Turn - P308 | Chadwell Supply | confirmed | $157.82 | | 2025-07-29 | 6543-0000 Turnover Painting Cabinets | Turn - P308 paint cabinets | S & J Painting | confirmed | $100.00 | | 2025-07-29 | 6624-0000 Unit Capex - Window Blinds | Turn - P308 | Chadwell Supply | confirmed | $96.01 | | 2025-07-29 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - P308 | Chadwell Supply | confirmed | $84.36 | | 2025-07-29 | 6641-0000 Unit Capex - Disposals | Turn - P308 | Chadwell Supply | confirmed | $67.91 | | 2025-07-29 | 6644-0000 Unit Capex - HVAC Improvements | Turn - P308 | Chadwell Supply | confirmed | $29.37 | | 2025-07-30 | 6510-0000 Turnover Carpet Cleaning | Turn - P308 | T' Roys Carpet Cleaning | confirmed | $120.00 | | 2025-08-04 | 6504-0001 Turnover Painting Supplies | Turn - P308 | The Sherwin Williams Co. | confirmed | $631.50 | | 2025-08-04 | 6505-0000 Turnover Cleaning Unit | Turn - P308 Full clean 2 bedrooms | S & J Painting | confirmed | $140.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-P308-07/24/2025-07/31/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $69.40 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P308-07/24/2025-07/31/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $9.91 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P308-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.47 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-P308-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-3.47 |
|
| ▸ J190 | 2024-09-24 → 2025-10-25 | 2153 | 2153 | 0 | 691 | 7 | 6 | 2025-03-31 | 2025-08-07 | 129 | 6149 |
Vendor line items for J190 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173568-J190-09/03/2024-09/24/2024 - 22 Days Occupied | Nashville Electric Service | vacancy | $69.40 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173568-J190-09/25/2024-10/23/2024 - 21 Days Occupied | Nashville Electric Service | vacancy | $25.90 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173568-J190-09/25/2024-10/23/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $9.86 | | 2024-11-08 | 6641-0000 Unit Capex - Disposals | Turn | Chadwell Supply | confirmed | $91.88 | | 2024-11-08 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $17.83 | | 2024-11-11 | 6510-0000 Turnover Carpet Cleaning | Turn - J190 | LICRA- Nashville | confirmed | $155.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173568-J190-10/24/2024-11/21/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $53.68 | | 2024-12-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173568-J190-11/22/2024-12/18/2024 - 17 Days Vacant | Nashville Electric Service | vacancy | $39.75 | | 2024-12-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173568-J190-11/22/2024-12/18/2024 - 10 Days Occupied | Nashville Electric Service | vacancy | $23.38 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173568-J190-02/18/2025-02/19/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $38.93 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173568-J190-02/20/2025-03/20/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $59.88 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J190-03/21/2025-04/23/2025 - 23 Days Vacant | Nashville Electric Service | vacancy | $44.36 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J190-03/21/2025-04/23/2025 - 11 Days Occupied | Nashville Electric Service | vacancy | $21.21 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-J190-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $80.89 | | 2025-06-13 | 6503-0000 Turnover Painting Service | Turn - J190 Bedroom color change and ceiling paint | S & J Painting | confirmed | $440.00 | | 2025-06-13 | 6543-0000 Turnover Painting Cabinets | Turn - J190 Ceiling paint | S & J Painting | confirmed | $100.00 | | 2025-06-13 | 6506-0000 Turnover Drywall/Sheetrock | Turn - J190 Drywall repair | S & J Painting | confirmed | $90.00 | | 2025-06-17 | 6536-0000 Turnover Unit Punch Supplies | Turn -J190 | Brookmeade Hardware | confirmed | $107.25 | | 2025-06-18 | 6510-0000 Turnover Carpet Cleaning | Turn - J190 | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2025-06-20 | 6602-1000 Unit Capex - Carpet Renewal | Turn - J190 | Real Floors, Inc. | confirmed | $905.83 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J190-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $121.08 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-J190-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $45.16 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - J190 clean 2 bedroom | S & J Painting | confirmed | $140.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-J190-07/24/2025-08/08/2025 - 14 Days Vacant | Nashville Electric Service | vacancy | $50.67 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J190-07/24/2025-08/08/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $7.24 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J190-09/23/2025-09/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.80 | | 2025-10-25 | 5320-0001 Unit Electricity Reimbursable | 5766218524-J190-10/25/2025-10/25/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-2.80 |
|
| ▸ E105 | 2022-12-10 → 2025-10-20 | 7698 | 7362 | 335 | 0 | 16 | 8 | 2025-06-09 | 2025-08-21 | 73 | 3275 |
Vendor line items for E105 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-10 | 5791-5000 Unit - Hvac Repairs | i2999 | Energy Command Corp | unconfirmed | $335.32 | | 2025-06-20 | 6602-0000 Unit Capex - Carpet Flooring | Turn - E105 | Real Floors, Inc. | confirmed | $929.82 | | 2025-06-24 | 6504-0001 Turnover Painting Supplies | Turn - E105 | The Sherwin Williams Co. | confirmed | $435.21 | | 2025-06-27 | 6650-0000 Unit CapEx - Electrical Improvements | E105 - Electrical service and replaced breakers | Energy Command Corp | confirmed | $496.18 | | 2025-06-28 | 6506-0000 Turnover Drywall/Sheetrock | Turn - E105 repair ceiling, master bedroom wall and closet, guest bathroom wall | S & J Painting | confirmed | $725.00 | | 2025-06-30 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - E105 | Real Floors, Inc. | confirmed | $2,020.00 | | 2025-07-08 | 6503-0000 Turnover Painting Service | Turn - E105 | S & J Painting | confirmed | $472.00 | | 2025-07-08 | 6543-0000 Turnover Painting Cabinets | Turn - E105 | S & J Painting | confirmed | $175.00 | | 2025-08-15 | 6624-0000 Unit Capex - Window Blinds | Turn - E105 | Chadwell Supply | confirmed | $241.25 | | 2025-08-15 | 6536-0000 Turnover Unit Punch Supplies | Turn - E105 | Chadwell Supply | confirmed | $201.30 | | 2025-08-15 | 6637-0000 Unit Capex - Lighting Improvements | Turn - E105 | Chadwell Supply | confirmed | $162.30 | | 2025-08-15 | 6506-0000 Turnover Drywall/Sheetrock | Turn - E105 Repair drywall kitchen | S & J Painting | confirmed | $65.00 | | 2025-08-15 | 6506-0000 Turnover Drywall/Sheetrock | Turn - E105 Repeir drywall master bedroom | S & J Painting | confirmed | $55.00 | | 2025-08-15 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - E105 | Chadwell Supply | confirmed | $20.19 | | 2025-08-15 | 6651-0000 Unit Capex - Electrical Supplies | Turn - E105 | Chadwell Supply | confirmed | $20.10 | | 2025-08-15 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - E105 | Chadwell Supply | confirmed | $17.00 | | 2025-08-15 | 6504-0001 Turnover Painting Supplies | Turn - E105 | Chadwell Supply | confirmed | $10.07 | | 2025-08-18 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - E105 Kitchen counter | Surface Connection | confirmed | $230.00 | | 2025-08-18 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - E105 Serving bar counter | Surface Connection | confirmed | $230.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - E105 Clean 2 Bedroom | S & J Painting | confirmed | $140.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - E105 | S & J Painting | confirmed | $140.00 | | 2025-09-02 | 6642-0000 Unit Capex - Water Heaters | E105 | Lowes Pro Supply | confirmed | $123.20 | | 2025-09-15 | 6652-0000 Unit Capex - Thermostats | E105 | Supply House.com | confirmed | $79.67 | | 2025-09-25 | 6543-0000 Turnover Painting Cabinets | SJ-22471 | S & J Painting | confirmed | $239.00 | | 2025-10-20 | 6503-0000 Turnover Painting Service | E105 drywall repair, texture and paint | S & J Painting | confirmed | $135.00 |
|
| ▸ E099 | 2023-10-24 → 2025-10-16 | 727 | 0 | 727 | 111 | 3 | 2 | — | — | — | 0 |
Vendor line items for E099 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173622-E099-10/05/2023-10/24/2023 - 20 Days Occupied | Nashville Electric Service | vacancy | $61.00 | | 2023-11-16 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173622-E099-10/25/2023-11/16/2023 - 23 Days Occupied | Nashville Electric Service | vacancy | $50.19 | | 2024-08-19 | 6645-0000 Unit Capex - Plumbing Improvements | 294412 | Holt Plumbing CO., LLC | unconfirmed | $213.50 | | 2025-09-02 | 6642-0000 Unit Capex - Water Heaters | E099 | Lowes Pro Supply | unconfirmed | $123.19 | | 2025-10-16 | 6642-0000 Unit Capex - Water Heaters | E099 | Lowes Pro Supply | unconfirmed | $390.70 |
|
| ▸ U377 | 2024-01-23 → 2025-10-12 | 6314 | 4127 | 2186 | 490 | 12 | 7 | 2025-08-31 | 2025-09-12 | 12 | 498 |
Vendor line items for U377 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173849-U377-01/02/2024-01/23/2024 - 21 Days Vacant | Nashville Electric Service | vacancy | $192.82 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173849-U377-01/02/2024-01/23/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $9.18 | | 2024-02-12 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | XN129164 | Real Floors, Inc. | unconfirmed | $2,186.20 | | 2024-02-13 | 6503-0000 Turnover Painting Service | 1271 | RB Task Solutions LLC | confirmed | $337.50 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173849-U377-01/24/2024-02/22/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $113.00 | | 2024-02-23 | 6542-0000 Turnover - Pest Control Cleanout | 178722 | Bug Solutions | confirmed | $250.00 | | 2024-02-26 | 6510-0000 Turnover Carpet Cleaning | 059619 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173849-U377-02/23/2024-03/21/2024 - 28 Days Vacant | Nashville Electric Service | vacancy | $92.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173849-U377-03/22/2024-04/01/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $27.76 | | 2024-04-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173849-U377-03/22/2024-04/01/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $15.86 | | 2025-09-09 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - U377 | Real Floors, Inc. | confirmed | $1,991.00 | | 2025-09-09 | 6503-0000 Turnover Painting Service | Turn - U377 | S & J Painting | confirmed | $370.00 | | 2025-09-09 | 6514-0000 Turnover Carpet Flooring | Turn - U377 | Real Floors, Inc. | confirmed | $359.25 | | 2025-09-09 | 6543-0000 Turnover Painting Cabinets | Turn - U377 | S & J Painting | confirmed | $100.00 | | 2025-09-09 | 6506-0000 Turnover Drywall/Sheetrock | Turn - U377 | S & J Painting | confirmed | $90.00 | | 2025-09-10 | 6504-0001 Turnover Painting Supplies | Turn - U377 | The Sherwin Williams Co. | confirmed | $178.99 | | 2025-09-12 | 6624-0000 Unit Capex - Window Blinds | Turn - U377 | Chadwell Supply | confirmed | $230.63 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U377-09/15/2025-09/16/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $38.88 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | U377 full unit clean | S & J Painting | confirmed | $120.00 | | 2025-10-12 | 6624-0000 Unit Capex - Window Blinds | Turn - U377 | Chadwell Supply | confirmed | $230.63 | | 2025-10-12 | 6624-0000 Unit Capex - Window Blinds | Turn - U377 | Chadwell Supply | confirmed | $-230.63 |
|
| ▸ C062 | 2025-05-06 → 2025-10-08 | 492 | 317 | 175 | 0 | 4 | 2 | — | — | — | 0 |
Vendor line items for C062 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-05-06 | 5792-6000 Unit - Water Extraction | Emergency water extraction C62 | T' Roys Carpet Cleaning | unconfirmed | $175.00 | | 2025-05-08 | 5792-6000 Unit - Water Extraction | Turn - C062 | T' Roys Carpet Cleaning | confirmed | $50.00 | | 2025-05-13 | 6514-0000 Turnover Carpet Flooring | C-62 REpad, stretch and Tuck Carpet Cleand and Treat area | T' Roys Carpet Cleaning | confirmed | $160.00 | | 2025-10-08 | 6503-0000 Turnover Painting Service | VCC unit C062 ceiling paint | S & J Painting | confirmed | $107.00 |
|
| ▸ R321 | 2022-12-02 → 2025-10-01 | 10584 | 8535 | 2049 | 1831 | 25 | 12 | 2025-01-08 | 2025-09-18 | 253 | 12642 |
Vendor line items for R321 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-02 | 6503-0000 Turnover Painting Service | 1115 | RB Task Solutions LLC | confirmed | $670.00 | | 2022-12-02 | 6505-0000 Turnover Cleaning Unit | 1115 | RB Task Solutions LLC | confirmed | $135.00 | | 2023-01-24 | 6529-0000 Turnover Countertop Resurfacing | 295305 | Surface Connection | confirmed | $380.00 | | 2023-01-24 | 6520-0000 Turnover Tub Resurfacing | 295305 | Surface Connection | confirmed | $344.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173741-R321-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $36.14 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173741-R321-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $1.79 | | 2023-01-26 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $980.30 | | 2023-02-10 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,162.00 | | 2023-02-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173741-R321-01/25/2023-02/14/2023 - 21 Days Vacant | Nashville Electric Service | vacancy | $36.95 | | 2023-02-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173741-R321-01/25/2023-02/14/2023 - 21 Days Vacant | Nashville Electric Service | vacancy | $1.76 | | 2023-03-22 | 6505-0000 Turnover Cleaning Unit | SJ-8870 | S & J Painting | confirmed | $120.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9346 | S & J Painting | confirmed | $120.00 | | 2023-05-19 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | S & J Painting | confirmed | $45.00 | | 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173741-R321-04/24/2023-05/23/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $111.00 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173741-R321-05/24/2023-06/23/2023 - 31 Days Occupied | Nashville Electric Service | vacancy | $95.00 | | 2023-07-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173741-R321-06/24/2023-07/24/2023 - 31 Days Occupied | Nashville Electric Service | vacancy | $155.13 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173741-R321-12/18/2023-12/21/2023 - 4 Days Vacant | Nashville Electric Service | vacancy | $41.00 | | 2023-12-29 | 6627-0000 Unit Capex - Ranges and Hoods | 487913988 | Lowes Pro Supply | unconfirmed | $657.29 | | 2023-12-29 | 6626-0000 Unit Capex - Refrigerators | 487913988 | Lowes Pro Supply | unconfirmed | $608.01 | | 2023-12-29 | 6628-0000 Unit Capex - Dishwashers | 487913988 | Lowes Pro Supply | unconfirmed | $393.01 | | 2024-01-05 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $280.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173741-R321-12/22/2023-01/23/2024 - 33 Days Vacant | Nashville Electric Service | vacancy | $86.00 | | 2024-01-25 | 6510-0000 Turnover Carpet Cleaning | 392632 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2024-02-05 | 6619-0000 Unit Capex - Bathroom Vanity | 239817-001 | Nashville Plywood Inc. | unconfirmed | $390.68 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173741-R321-01/24/2024-02/22/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $89.00 | | 2024-03-08 | 5320-0004 Vacant Unit Electricity | 1585442-0173741-R321-02/23/2024-03/08/2024 - 10 Days Vacant | Nashville Electric Service | vacancy | $48.35 | | 2024-03-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173741-R321-02/23/2024-03/08/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $24.18 | | 2024-04-30 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173741-R321-04/26/2024-04/30/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $54.46 | | 2025-01-22 | 6514-0000 Turnover Carpet Flooring | Turn - R321 | T' Roys Carpet Cleaning | confirmed | $280.00 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173741-R321-01/08/2025-01/22/2025 - 14 Days Vacant | Nashville Electric Service | vacancy | $86.17 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173741-R321-01/08/2025-01/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $6.16 | | 2025-02-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - R321 Tub & Tile | Simple Surface Solutions | confirmed | $430.00 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173741-R321-01/23/2025-02/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $164.26 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173741-R321-02/21/2025-03/20/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $125.49 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-R321-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $71.90 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-R321-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $62.06 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - R321 | S & J Painting | confirmed | $140.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-R321-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $110.90 | | 2025-06-24 | 6645-0000 Unit Capex - Plumbing Improvements | Plumbing at R321/R322 | The Home Depot | confirmed | $529.58 | | 2025-07-07 | 5792-6000 Unit - Water Extraction | Turn - R321 | T' Roys Carpet Cleaning | confirmed | $200.00 | | 2025-07-14 | 6645-0000 Unit Capex - Plumbing Improvements | Turn - R321 | Drain Guy | confirmed | $305.00 | | 2025-07-22 | 6645-0000 Unit Capex - Plumbing Improvements | R321 Plumbing supplies | The Home Depot | confirmed | $79.05 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-R321-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $91.51 | | 2025-07-30 | 6613-0000 Unit Capex - Kitchen Cabinets | R321 - Cabinet | Nashville Plywood Inc. | confirmed | $198.00 | | 2025-08-08 | 6506-0000 Turnover Drywall/Sheetrock | Turn - R321 Repair drywall kitchen | S & J Painting | confirmed | $235.00 | | 2025-08-13 | 6510-0000 Turnover Carpet Cleaning | Turn - R321 | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2025-08-20 | 6651-0000 Unit Capex - Electrical Supplies | Turn - R321 | Brookmeade Hardware | confirmed | $65.82 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-R321-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $194.49 | | 2025-09-05 | 6503-0000 Turnover Painting Service | R321 paint walls and trim and color change | S & J Painting | confirmed | $360.00 | | 2025-09-05 | 6543-0000 Turnover Painting Cabinets | R321 cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-09-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - R321 | Brookmeade Hardware | confirmed | $56.65 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-R321-08/23/2025-09/19/2025 - 26 Days Vacant | Nashville Electric Service | vacancy | $127.62 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R321-08/23/2025-09/19/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $9.82 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turn - R321 | S & J Painting | confirmed | $140.00 |
|
| ▸ F130 | 2023-03-30 → 2025-10-01 | 9800 | 9800 | 0 | 58 | 11 | 4 | 2025-08-27 | 2025-11-14 | 79 | 4376 |
Vendor line items for F130 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-30 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,114.40 | | 2023-03-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,279.50 | | 2023-04-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173591-F130-03/28/2023-04/10/2023 - 10 Days Vacant | Nashville Electric Service | vacancy | $41.19 | | 2023-04-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173591-F130-03/28/2023-04/10/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $16.48 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $640.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9346 | S & J Painting | confirmed | $130.00 | | 2025-09-09 | 6602-0000 Unit Capex - Carpet Flooring | Turn - F130 | Real Floors, Inc. | confirmed | $1,126.53 | | 2025-09-10 | 6503-0000 Turnover Painting Service | Turn - F130 | S & J Painting | confirmed | $420.00 | | 2025-09-10 | 6504-0001 Turnover Painting Supplies | Turn - F130 | The Sherwin Williams Co. | confirmed | $268.49 | | 2025-09-10 | 6543-0000 Turnover Painting Cabinets | Turn - F130 | S & J Painting | confirmed | $215.00 | | 2025-09-16 | 6624-0000 Unit Capex - Window Blinds | Turn - F130 | Chadwell Supply | confirmed | $306.43 | | 2025-09-16 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - F130 | Chadwell Supply | confirmed | $109.88 | | 2025-09-16 | 6638-0000 Unit Capex - Smoke Detectors | Turn - F130 | Chadwell Supply | confirmed | $68.22 | | 2025-09-16 | 6536-0000 Turnover Unit Punch Supplies | Turn - F130 | Chadwell Supply | confirmed | $27.80 | | 2025-09-18 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - F130 | Real Floors, Inc. | confirmed | $2,096.40 | | 2025-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - F130 | Chadwell Supply | confirmed | $857.75 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | F130 clean | S & J Painting | confirmed | $140.00 |
|
| ▸ N272 | 2023-11-21 → 2025-10-01 | 6410 | 6010 | 400 | 149 | 8 | 4 | 2025-08-18 | 2025-09-02 | 15 | 722 |
Vendor line items for N272 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173771-N272-11/06/2023-11/21/2023 - 12 Days Vacant | Nashville Electric Service | vacancy | $36.75 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173771-N272-11/06/2023-11/21/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $12.25 | | 2023-11-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2343 | Fernando Ruiz Hernandez | unconfirmed | $400.00 | | 2023-12-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173771-N272-11/22/2023-12/01/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $39.11 | | 2023-12-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173771-N272-11/22/2023-12/01/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.35 | | 2023-12-05 | 6529-0000 Turnover Countertop Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $1,050.00 | | 2025-05-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - N272 | S & J Painting | confirmed | $55.00 | | 2025-08-21 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - N272 | Real Floors, Inc. | confirmed | $2,528.60 | | 2025-08-21 | 6514-0000 Turnover Carpet Flooring | Turn - N272 | Real Floors, Inc. | confirmed | $540.53 | | 2025-08-22 | 6503-0000 Turnover Painting Service | Turn - N272 Painting walls and ceilings | S & J Painting | confirmed | $440.00 | | 2025-08-22 | 6543-0000 Turnover Painting Cabinets | Turn - N272 painting cabinets and ceilings | S & J Painting | confirmed | $175.00 | | 2025-08-22 | 6506-0000 Turnover Drywall/Sheetrock | Turn - N272 Repair drywalls | S & J Painting | confirmed | $100.00 | | 2025-08-22 | 6504-0001 Turnover Painting Supplies | Turn - N272 Primer | S & J Painting | confirmed | $96.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-N272-08/24/2025-08/24/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2025-08-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - N272 caulking repair | Simple Surface Solutions | confirmed | $290.00 | | 2025-08-28 | 6615-0000 Unit Capex - Tile Installation and Supplies | Turn - N272 Bath Countertop primary and guest , caulking repair | Simple Surface Solutions | confirmed | $285.00 | | 2025-08-28 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - N272 Kitchen counter top | Simple Surface Solutions | confirmed | $180.00 | | 2025-08-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - N272 caulking repair | Simple Surface Solutions | confirmed | $130.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N272-08/25/2025-09/03/2025 - 8 Days Vacant | Nashville Electric Service | vacancy | $29.04 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N272-08/25/2025-09/03/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $7.26 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | N272 full clean | S & J Painting | confirmed | $140.00 |
|
| ▸ G143 | 2023-01-24 → 2025-10-01 | 6386 | 5401 | 985 | 991 | 14 | 6 | 2025-08-05 | 2025-09-09 | 35 | 2163 |
Vendor line items for G143 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173641-G143-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $23.18 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173641-G143-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $1.24 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173641-G143-02/23/2023-03/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $11.00 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173641-G143-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $21.78 | | 2023-05-19 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $610.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173641-G143-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173641-G143-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $25.00 | | 2023-06-25 | 5791-4000 Unit - Flooring Repair | 1145 | RB Task Solutions LLC | unconfirmed | $985.00 | | 2023-07-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173641-G143-06/24/2023-07/14/2023 - 20 Days Vacant | Nashville Electric Service | vacancy | $21.76 | | 2023-07-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173641-G143-06/24/2023-07/14/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.09 | | 2023-07-16 | 6505-0000 Turnover Cleaning Unit | Turnover | RB Task Solutions LLC | confirmed | $200.00 | | 2024-07-09 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $254.91 | | 2024-07-09 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - 3 x Hollow core door | Chadwell Supply | confirmed | $204.39 | | 2024-07-09 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - Exhaust Fan | Chadwell Supply | confirmed | $81.74 | | 2024-07-09 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - Toilet Seat | Chadwell Supply | confirmed | $42.38 | | 2024-07-09 | 6536-0000 Turnover Unit Punch Supplies | Turn - Shower rod flange | Chadwell Supply | confirmed | $4.79 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173641-G143-06/27/2024-07/23/2024 - 26 Days Vacant | Nashville Electric Service | vacancy | $207.03 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173641-G143-06/27/2024-07/23/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $7.96 | | 2024-07-29 | 6536-0000 Turnover Unit Punch Supplies | turn | Brookmeade Hardware | confirmed | $76.31 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173641-G143-07/24/2024-08/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $236.26 | | 2024-08-28 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn | Chadwell Supply | confirmed | $338.02 | | 2024-08-28 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $114.54 | | 2024-08-28 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $102.79 | | 2024-08-28 | 6503-0000 Turnover Painting Service | Turn | Chadwell Supply | confirmed | $28.95 | | 2024-08-30 | 6536-0000 Turnover Unit Punch Supplies | Turn | Brookmeade Hardware | confirmed | $78.31 | | 2024-09-07 | 6510-0000 Turnover Carpet Cleaning | 097682 | LICRA- Nashville | confirmed | $120.00 | | 2024-09-19 | 6514-0000 Turnover Carpet Flooring | Turn - Carpet replacement | Real Floors, Inc. | confirmed | $1,211.06 | | 2024-09-21 | 6503-0000 Turnover Painting Service | turn | S & J Painting | confirmed | $240.00 | | 2024-09-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173641-G143-08/24/2024-09/23/2024 - 19 Days Vacant | Nashville Electric Service | vacancy | $103.33 | | 2024-09-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173641-G143-08/24/2024-09/23/2024 - 12 Days Occupied | Nashville Electric Service | vacancy | $65.26 | | 2025-05-30 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - G143 | Chadwell Supply | confirmed | $239.74 | | 2025-08-13 | 6514-0000 Turnover Carpet Flooring | Turn - G143 | Real Floors, Inc. | confirmed | $953.25 | | 2025-08-14 | 6503-0000 Turnover Painting Service | Turn - G143 Paint walls and trim 3 bedrooms | S & J Painting | confirmed | $250.00 | | 2025-08-14 | 6506-0000 Turnover Drywall/Sheetrock | Turn - G143 Drywall repair hallway and laundry room | S & J Painting | confirmed | $90.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-G143-07/25/2025-08/22/2025 - 17 Days Vacant | Nashville Electric Service | vacancy | $111.12 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G143-07/25/2025-08/22/2025 - 12 Days Occupied | Nashville Electric Service | vacancy | $78.44 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-G143-08/23/2025-09/12/2025 - 17 Days Vacant | Nashville Electric Service | vacancy | $45.51 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-G143-08/23/2025-09/12/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $10.72 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | G143 Full clean | S & J Painting | confirmed | $160.00 |
|
| ▸ D078 | 2023-06-23 → 2025-10-01 | 6294 | 5704 | 590 | 289 | 15 | 9 | 2025-08-29 | 2025-10-01 | 33 | 1512 |
Vendor line items for D078 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173485-D078-06/15/2023-06/23/2023 - 9 Days Occupied | Nashville Electric Service | vacancy | $46.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173485-D078-06/24/2023-07/25/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $89.00 | | 2023-07-28 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-07-28 | 5320-0004 Vacant Unit Electricity | 1585442-0173485-D078-07/26/2023-07/28/2023 - 2 Days Vacant | Nashville Electric Service | vacancy | $24.40 | | 2023-07-28 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173485-D078-07/26/2023-07/28/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $12.20 | | 2023-07-30 | 6503-0000 Turnover Painting Service | Turnover | RB Task Solutions LLC | confirmed | $420.00 | | 2023-07-30 | 6505-0000 Turnover Cleaning Unit | Turnover | RB Task Solutions LLC | confirmed | $400.00 | | 2023-07-31 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $757.20 | | 2023-07-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $196.00 | | 2024-03-29 | 6642-0000 Unit Capex - Water Heaters | HOB - water heaters | The Home Depot | unconfirmed | $589.55 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173485-D078-07/29/2024-08/23/2024 - 26 Days Vacant | Nashville Electric Service | vacancy | $83.53 | | 2024-08-30 | 5320-0004 Vacant Unit Electricity | 1585442-0173485-D078-08/24/2024-08/30/2024 - 6 Days Vacant | Nashville Electric Service | vacancy | $29.27 | | 2024-08-30 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173485-D078-08/24/2024-08/30/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.88 | | 2024-09-05 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $90.00 | | 2025-09-09 | 6602-0000 Unit Capex - Carpet Flooring | Turn - D078 | Real Floors, Inc. | confirmed | $670.30 | | 2025-09-09 | 6503-0000 Turnover Painting Service | D078 walls and trim and color change | S & J Painting | confirmed | $360.00 | | 2025-09-09 | 6543-0000 Turnover Painting Cabinets | D078 cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-09-10 | 6504-0001 Turnover Painting Supplies | Turn - D078 | The Sherwin Williams Co. | confirmed | $268.49 | | 2025-09-15 | 6624-0000 Unit Capex - Window Blinds | Turn - D078 | Chadwell Supply | confirmed | $199.15 | | 2025-09-15 | 6638-0000 Unit Capex - Smoke Detectors | Turn - D078 | Chadwell Supply | confirmed | $68.22 | | 2025-09-15 | 6536-0000 Turnover Unit Punch Supplies | Turn - D078 | Chadwell Supply | confirmed | $62.36 | | 2025-09-15 | 6502-5000 Turnover Plumbing Supplies | Turn - D078 | Chadwell Supply | confirmed | $48.42 | | 2025-09-15 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - D078 | Chadwell Supply | confirmed | $45.36 | | 2025-09-15 | 6504-0001 Turnover Painting Supplies | Turn - D078 | Chadwell Supply | confirmed | $22.80 | | 2025-09-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - D078 - Tub | Simple Surface Solutions | confirmed | $420.00 | | 2025-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - D078 | Chadwell Supply | confirmed | $500.32 | | 2025-09-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - D078 | Real Floors, Inc. | confirmed | $345.40 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | D078 full unit clean | S & J Painting | confirmed | $140.00 |
|
| ▸ U363 | 2023-01-24 → 2025-10-01 | 6073 | 6029 | 44 | 776 | 16 | 8 | 2024-12-09 | 2025-09-17 | 282 | 10816 |
Vendor line items for U363 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173862-U363-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $219.64 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173862-U363-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $7.35 | | 2023-02-09 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173862-U363-01/25/2023-02/09/2023 - 16 Days Occupied | Nashville Electric Service | vacancy | $121.88 | | 2023-08-21 | 6503-0000 Turnover Painting Service | 1185 | RB Task Solutions LLC | confirmed | $337.50 | | 2023-09-01 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-09-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173862-U363-09/12/2023-09/14/2023 - 2 Days Vacant | Nashville Electric Service | vacancy | $28.27 | | 2023-09-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173862-U363-09/12/2023-09/14/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $14.14 | | 2024-03-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Real Floors, Inc. | confirmed | $862.57 | | 2024-04-04 | 6503-0000 Turnover Painting Service | 1297 | RB Task Solutions LLC | confirmed | $337.50 | | 2024-04-05 | 6505-0000 Turnover Cleaning Unit | 1300 | RB Task Solutions LLC | confirmed | $85.00 | | 2024-04-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173862-U363-04/08/2024-04/10/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $39.08 | | 2024-10-22 | 6617-0000 Unit Capex - Kitchen Hardware | U363 | The Home Depot | unconfirmed | $44.07 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173862-U363-12/18/2024-12/21/2024 - 4 Days Vacant | Nashville Electric Service | vacancy | $39.52 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173862-U363-12/22/2024-01/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $52.56 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173862-U363-01/23/2025-02/19/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $47.63 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173862-U363-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $41.86 | | 2025-04-01 | 6503-0000 Turnover Painting Service | Turn - U363 paint 1 bedroom, ceiling | S & J Painting | confirmed | $295.00 | | 2025-04-01 | 6543-0000 Turnover Painting Cabinets | Turn - U363 | S & J Painting | confirmed | $100.00 | | 2025-04-03 | 6506-0000 Turnover Drywall/Sheetrock | Turn - U363 | S & J Painting | confirmed | $540.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U363-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $22.07 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-U363-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $18.72 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U363-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $20.16 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U363-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $18.00 | | 2025-08-13 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - U363 | Real Floors, Inc. | confirmed | $1,992.00 | | 2025-08-13 | 6514-0000 Turnover Carpet Flooring | Turn - U363 | Real Floors, Inc. | confirmed | $367.25 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-U363-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $24.07 | | 2025-08-29 | 5797-1000 Unit - Hardware Supplies | U363 | Brookmeade Hardware | confirmed | $130.30 | | 2025-09-04 | 6624-0000 Unit Capex - Window Blinds | Turn - U363 | Chadwell Supply | confirmed | $151.14 | | 2025-09-04 | 6637-0000 Unit Capex - Lighting Improvements | Turn - U363 | Chadwell Supply | confirmed | $113.16 | | 2025-09-04 | 6536-0000 Turnover Unit Punch Supplies | Turn - U363 | Chadwell Supply | confirmed | $87.19 | | 2025-09-04 | 6502-5000 Turnover Plumbing Supplies | Turn - U363 | Chadwell Supply | confirmed | $53.54 | | 2025-09-04 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - U363 | Chadwell Supply | confirmed | $44.84 | | 2025-09-04 | 5797-1000 Unit - Hardware Supplies | U363 - Adhesive | The Home Depot | confirmed | $17.50 | | 2025-09-04 | 6504-0001 Turnover Painting Supplies | Turn - U363 | Chadwell Supply | confirmed | $4.73 | | 2025-09-05 | 6615-0000 Unit Capex - Tile Installation and Supplies | Turn - U363 | Ace Hardware | confirmed | $73.04 | | 2025-09-05 | 6536-0000 Turnover Unit Punch Supplies | Turn - U363 | Brookmeade Hardware | confirmed | $21.82 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U363-08/23/2025-09/17/2025 - 25 Days Vacant | Nashville Electric Service | vacancy | $58.58 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U363-08/23/2025-09/17/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.34 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | U363 clean | S & J Painting | confirmed | $120.00 |
|
| ▸ L243 | 2023-05-19 → 2025-10-01 | 5198 | 5198 | 0 | 55 | 10 | 7 | 2025-08-27 | 2025-10-10 | 44 | 2003 |
Vendor line items for L243 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-19 | 6506-0000 Turnover Drywall/Sheetrock | SJ-9334 | S & J Painting | confirmed | $85.00 | | 2024-08-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173788-L243-07/30/2024-08/22/2024 - 24 Days Vacant | Nashville Electric Service | vacancy | $55.04 | | 2024-09-05 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2025-09-09 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - L243 | Real Floors, Inc. | confirmed | $1,809.20 | | 2025-09-09 | 6602-0000 Unit Capex - Carpet Flooring | Turn - L243 | Real Floors, Inc. | confirmed | $921.82 | | 2025-09-10 | 6504-0001 Turnover Painting Supplies | Turn - L243 | The Sherwin Williams Co. | confirmed | $268.49 | | 2025-09-11 | 6503-0000 Turnover Painting Service | L243 full paint and color change | S & J Painting | confirmed | $360.00 | | 2025-09-11 | 6543-0000 Turnover Painting Cabinets | L243 cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-09-11 | 6503-0000 Turnover Painting Service | L243 drywall repairs | S & J Painting | confirmed | $45.00 | | 2025-09-16 | 6501-0000 Turnover General | Turn - L243 | Chadwell Supply | confirmed | $579.43 | | 2025-09-19 | 6627-0000 Unit Capex - Ranges and Hoods | L243 | Lowes Pro Supply | confirmed | $538.79 | | 2025-09-19 | 6505-0000 Turnover Cleaning Unit | Turn - L243 | Mayra Castillo Dba G & G C | confirmed | $230.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | L243 clean | S & J Painting | confirmed | $140.00 |
|
| ▸ C043 | 2022-12-05 → 2025-09-29 | 1320 | 1193 | 127 | 83 | 8 | 6 | 2024-02-08 | 2024-02-28 | 20 | 767 |
Vendor line items for C043 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-05 | 6538-0000 Turnover General Supplies | 9209359729 | HD Supply Facility Mainten | confirmed | $75.07 | | 2022-12-05 | 6538-0000 Turnover General Supplies | 9209359729 | HD Supply Facility Mainten | confirmed | $47.40 | | 2022-12-05 | 6538-0000 Turnover General Supplies | 9209359729 | HD Supply Facility Mainten | confirmed | $21.81 | | 2022-12-05 | 6538-0000 Turnover General Supplies | 9209359729 | HD Supply Facility Mainten | confirmed | $16.13 | | 2022-12-16 | 5793-0000 Unit - Carpet Cleaning | carpet cleaning | On-The-Spot Carpet Care | unconfirmed | $75.00 | | 2022-12-18 | 6503-0000 Turnover Painting Service | 1117 | RB Task Solutions LLC | confirmed | $180.00 | | 2022-12-18 | 6505-0000 Turnover Cleaning Unit | 1117 | RB Task Solutions LLC | confirmed | $115.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173530-C043-02/08/2024-02/22/2024 - 14 Days Vacant | Nashville Electric Service | vacancy | $49.47 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173530-C043-02/08/2024-02/22/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.53 | | 2024-02-23 | 6542-0000 Turnover - Pest Control Cleanout | 178722 | Bug Solutions | confirmed | $250.00 | | 2024-02-27 | 6503-0000 Turnover Painting Service | 1280 | RB Task Solutions LLC | confirmed | $337.50 | | 2024-02-28 | 6510-0000 Turnover Carpet Cleaning | 059622 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-02-28 | 5320-0004 Vacant Unit Electricity | 1585442-0173530-C043-02/23/2024-02/28/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $25.20 | | 2024-02-28 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173530-C043-02/23/2024-02/28/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.04 | | 2025-02-05 | 6617-0000 Unit Capex - Kitchen Hardware | C043 | The Home Depot | unconfirmed | $52.10 | | 2025-09-29 | 6510-0000 Turnover Carpet Cleaning | Turn - Carpet Clean - C043 | T' Roys Carpet Cleaning | confirmed | $50.00 |
|
| ▸ M263 | 2022-12-29 → 2025-09-24 | 7795 | 6870 | 925 | 0 | 9 | 6 | 2025-06-12 | 2025-09-26 | 106 | 4718 |
Vendor line items for M263 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-29 | 5792-0000 Unit - Plumbing Repair | 164 | Yazdian Construction Inc. | unconfirmed | $925.00 | | 2025-09-02 | 6642-0000 Unit Capex - Water Heaters | M263 | Lowes Pro Supply | confirmed | $123.19 | | 2025-09-15 | 6503-0000 Turnover Painting Service | Turn - M263 | S & J Painting | confirmed | $440.00 | | 2025-09-15 | 6543-0000 Turnover Painting Cabinets | Turn - M263 | S & J Painting | confirmed | $175.00 | | 2025-09-15 | 6506-0000 Turnover Drywall/Sheetrock | Turn - M263 | S & J Painting | confirmed | $135.00 | | 2025-09-15 | 6504-0001 Turnover Painting Supplies | Turn - M263 | S & J Painting | confirmed | $64.00 | | 2025-09-18 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - M263 | Real Floors, Inc. | confirmed | $2,015.20 | | 2025-09-18 | 6602-0000 Unit Capex - Carpet Flooring | Turn - M263 | Real Floors, Inc. | confirmed | $1,194.93 | | 2025-09-22 | 6626-0000 Unit Capex - Refrigerators | M263 | Lowes Pro Supply | confirmed | $605.38 | | 2025-09-22 | 6627-0000 Unit Capex - Ranges and Hoods | M263 | Lowes Pro Supply | confirmed | $532.59 | | 2025-09-22 | 6628-0000 Unit Capex - Dishwashers | M263 | Lowes Pro Supply | confirmed | $268.59 | | 2025-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - M263 | Chadwell Supply | confirmed | $711.89 | | 2025-09-24 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - M263 Kitchen counter and bath counter | Surface Connection | confirmed | $515.00 | | 2025-09-24 | 6536-0000 Turnover Unit Punch Supplies | Turn - M263 | Chadwell Supply | confirmed | $89.69 |
|
| ▸ B028 | 2023-05-17 → 2025-09-23 | 11871 | 10454 | 1417 | 622 | 22 | 12 | 2025-04-10 | 2025-09-05 | 148 | 9148 |
Vendor line items for B028 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $550.00 | | 2023-05-17 | 6504-0001 Turnover Painting Supplies | SJ-9309 | S & J Painting | confirmed | $312.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173545-B028-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $113.18 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173545-B028-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $1.82 | | 2023-06-12 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,694.35 | | 2023-06-12 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $940.50 | | 2023-06-12 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-06-23 | 6505-0000 Turnover Cleaning Unit | turn | Yalier Painting | confirmed | $160.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173545-B028-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $54.00 | | 2023-06-27 | 5320-0004 Vacant Unit Electricity | 1585442-0173545-B028-06/24/2023-06/27/2023 - 4 Days Vacant | Nashville Electric Service | vacancy | $17.97 | | 2023-07-06 | 5791-8000 Unit - Painting Repairs & Supplies | SJ-10015 | S & J Painting | unconfirmed | $330.00 | | 2023-11-16 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173545-B028-11/03/2023-11/21/2023 - 19 Days Vacant | Nashville Electric Service | vacancy | $55.00 | | 2023-11-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2347 | Fernando Ruiz Hernandez | unconfirmed | $800.00 | | 2023-11-29 | 6503-0000 Turnover Painting Service | 2347 | Fernando Ruiz Hernandez | confirmed | $325.00 | | 2023-11-29 | 6543-0000 Turnover Painting Cabinets | 2347 | Fernando Ruiz Hernandez | confirmed | $150.00 | | 2023-12-07 | 5320-0004 Vacant Unit Electricity | 1585442-0173545-B028-11/22/2023-12/07/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $25.32 | | 2023-12-07 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173545-B028-11/22/2023-12/07/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $3.62 | | 2024-05-22 | 6536-0000 Turnover Unit Punch Supplies | 995297 | Brookmeade Hardware | confirmed | $27.08 | | 2024-06-12 | 6536-0000 Turnover Unit Punch Supplies | 007820533 | Chadwell Supply | confirmed | $315.44 | | 2024-06-12 | 6637-0000 Unit Capex - Lighting Improvements | 007820533 | Chadwell Supply | unconfirmed | $166.60 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173545-B028-05/22/2024-06/22/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $62.16 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173545-B028-05/22/2024-06/22/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.14 | | 2024-06-27 | 5793-0000 Unit - Carpet Cleaning | Oper | LICRA- Nashville | unconfirmed | $120.00 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173545-B028-06/23/2024-07/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $57.25 | | 2024-07-26 | 5320-0004 Vacant Unit Electricity | 1585442-0173545-B028-07/24/2024-07/26/2024 | Nashville Electric Service | vacancy | $10.89 | | 2024-07-26 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173545-B028-07/24/2024-07/26/2024 | Nashville Electric Service | vacancy | $5.45 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B028-04/01/2025-04/23/2025 - 13 Days Vacant | Nashville Electric Service | vacancy | $25.77 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B028-04/01/2025-04/23/2025 - 10 Days Occupied | Nashville Electric Service | vacancy | $19.82 | | 2025-05-01 | 6542-0000 Turnover - Pest Control Cleanout | Turn - B028 | Bug Solutions | confirmed | $350.00 | | 2025-05-14 | 6503-0000 Turnover Painting Service | Unit B028-paint | S&J Industrial Corp. | confirmed | $380.00 | | 2025-05-14 | 6503-0000 Turnover Painting Service | Unit B028-paint | S & J Painting | confirmed | $380.00 | | 2025-05-14 | 6506-0000 Turnover Drywall/Sheetrock | Unit B028-Repaid drywal | S&J Industrial Corp. | confirmed | $185.00 | | 2025-05-14 | 6506-0000 Turnover Drywall/Sheetrock | Unit B028-Repaid drywal | S & J Painting | confirmed | $185.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-B028-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $27.33 | | 2025-05-29 | 6503-0000 Turnover Painting Service | Unit B028-paint | S&J Industrial Corp. | confirmed | $-380.00 | | 2025-05-29 | 6506-0000 Turnover Drywall/Sheetrock | Unit B028-Repaid drywal | S&J Industrial Corp. | confirmed | $-185.00 | | 2025-06-20 | 6602-0000 Unit Capex - Carpet Flooring | Turn - B028 | Real Floors, Inc. | confirmed | $937.25 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B028-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $27.54 | | 2025-06-24 | 6504-0001 Turnover Painting Supplies | Turn - B028 | The Sherwin Williams Co. | confirmed | $294.43 | | 2025-06-24 | 6504-0001 Turnover Painting Supplies | Turn - B028 | The Sherwin Williams Co. | confirmed | $231.00 | | 2025-06-25 | 6542-0000 Turnover - Pest Control Cleanout | Roaches Turn - B028 | Bug Solutions | confirmed | $350.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B028-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $34.84 | | 2025-08-18 | 6624-0000 Unit Capex - Window Blinds | Turn - B028 | Chadwell Supply | confirmed | $280.15 | | 2025-08-18 | 6637-0000 Unit Capex - Lighting Improvements | Turn - B028 | Chadwell Supply | confirmed | $85.72 | | 2025-08-18 | 6638-0000 Unit Capex - Smoke Detectors | Turn - B028 | Chadwell Supply | confirmed | $68.22 | | 2025-08-18 | 6536-0000 Turnover Unit Punch Supplies | Turn - B028 | Chadwell Supply | confirmed | $10.60 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-B028-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $38.55 | | 2025-08-28 | 6506-0000 Turnover Drywall/Sheetrock | Turn - B028 Repair drywall kitchen ceiling | S & J Painting | confirmed | $375.00 | | 2025-08-28 | 6506-0000 Turnover Drywall/Sheetrock | Turn - B028 Repeir drywall guest bathroom | S & J Painting | confirmed | $65.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - B028 Full clean 3 bedroom | S & J Painting | confirmed | $160.00 | | 2025-09-17 | 6626-0000 Unit Capex - Refrigerators | B028 | Lowes Pro Supply | confirmed | $542.49 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B028-08/23/2025-09/08/2025 - 13 Days Vacant | Nashville Electric Service | vacancy | $28.64 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B028-08/23/2025-09/08/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $8.81 |
|
| ▸ B035 | 2022-12-09 → 2025-09-23 | 9558 | 9558 | 0 | 1752 | 14 | 8 | 2025-05-13 | 2025-08-30 | 109 | 6038 |
Vendor line items for B035 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-09 | 6509-0000 Turnover Lighting Fixtures | 9209539837 | HD Supply Facility Mainten | confirmed | $74.67 | | 2022-12-09 | 6538-0000 Turnover General Supplies | 9209539837 | HD Supply Facility Mainten | confirmed | $46.57 | | 2022-12-09 | 6538-0000 Turnover General Supplies | 9209539837 | HD Supply Facility Mainten | confirmed | $44.63 | | 2022-12-09 | 6538-0000 Turnover General Supplies | 9209539837 | HD Supply Facility Mainten | confirmed | $41.98 | | 2022-12-09 | 6538-0000 Turnover General Supplies | 9209539837 | HD Supply Facility Mainten | confirmed | $17.76 | | 2022-12-18 | 6503-0000 Turnover Painting Service | 1118 | RB Task Solutions LLC | confirmed | $230.00 | | 2022-12-18 | 6505-0000 Turnover Cleaning Unit | 1118 | RB Task Solutions LLC | confirmed | $155.00 | | 2022-12-19 | 6510-0000 Turnover Carpet Cleaning | 897689 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173537-B035-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $46.34 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173537-B035-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $1.76 | | 2023-02-02 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173537-B035-01/25/2023-02/02/2023 - 9 Days Occupied | Nashville Electric Service | vacancy | $49.53 | | 2024-10-21 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn | Simple Surface Solutions | confirmed | $375.00 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173537-B035-09/30/2024-10/23/2024 - 16 Days Vacant | Nashville Electric Service | vacancy | $43.89 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173537-B035-09/30/2024-10/23/2024 - 8 Days Occupied | Nashville Electric Service | vacancy | $21.95 | | 2024-10-25 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $298.96 | | 2024-10-25 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $294.27 | | 2024-10-28 | 6514-0000 Turnover Carpet Flooring | Turn | Real Floors, Inc. | confirmed | $1,114.40 | | 2024-10-29 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn | Real Floors, Inc. | confirmed | $2,262.30 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - B035 | S & J Painting | confirmed | $1,139.00 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173537-B035-10/24/2024-11/21/2024 - 22 Days Occupied | Nashville Electric Service | vacancy | $90.47 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173537-B035-10/24/2024-11/21/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $28.79 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173537-B035-11/22/2024-12/21/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $210.48 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173537-B035-12/22/2024-01/22/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $285.12 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173537-B035-01/23/2025-02/19/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $167.63 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173537-B035-02/20/2025-03/20/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $144.47 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B035-03/21/2025-04/23/2025 - 34 Days Occupied | Nashville Electric Service | vacancy | $167.48 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B035-04/24/2025-05/22/2025 - 20 Days Occupied | Nashville Electric Service | vacancy | $71.16 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-B035-04/24/2025-05/22/2025 - 9 Days Vacant | Nashville Electric Service | vacancy | $32.02 | | 2025-06-23 | 6503-0000 Turnover Painting Service | Turn - B035 paint 3 bedrooms | S & J Painting | confirmed | $420.00 | | 2025-06-23 | 6506-0000 Turnover Drywall/Sheetrock | Turn - B035 | S & J Painting | confirmed | $135.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B035-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $102.87 | | 2025-06-23 | 6543-0000 Turnover Painting Cabinets | Turn - B035 | S & J Painting | confirmed | $100.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B035-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $65.34 | | 2025-08-05 | 6602-0000 Unit Capex - Carpet Flooring | Turn - B035 | Real Floors, Inc. | confirmed | $1,242.50 | | 2025-08-15 | 6624-0000 Unit Capex - Window Blinds | Turn - B035 | Chadwell Supply | confirmed | $310.30 | | 2025-08-15 | 6637-0000 Unit Capex - Lighting Improvements | Turn - B035 | Chadwell Supply | confirmed | $99.85 | | 2025-08-15 | 6651-0000 Unit Capex - Electrical Supplies | Turn - B035 | Chadwell Supply | confirmed | $90.08 | | 2025-08-15 | 6536-0000 Turnover Unit Punch Supplies | Turn - B035 | Chadwell Supply | confirmed | $67.97 | | 2025-08-15 | 6638-0000 Unit Capex - Smoke Detectors | Turn - B035 | Chadwell Supply | confirmed | $50.00 | | 2025-08-15 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - B035 | Chadwell Supply | confirmed | $42.38 | | 2025-08-15 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - B035 | Chadwell Supply | confirmed | $20.18 | | 2025-08-15 | 6504-0001 Turnover Painting Supplies | Turn - B035 | Chadwell Supply | confirmed | $20.18 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-B035-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $153.71 | | 2025-08-25 | 6505-0000 Turnover Cleaning Unit | Turn - B035 | Mayra Castillo Dba G & G C | confirmed | $230.00 | | 2025-08-28 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn B035 - Bathroom counter | Simple Surface Solutions | confirmed | $220.00 | | 2025-08-28 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn B035 - Kitchen counter | Simple Surface Solutions | confirmed | $180.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - B035 Full clean 3 bedrooms | S & J Painting | confirmed | $157.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - B035 Full clean 3 bedrooms | S & J Painting | confirmed | $3.00 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B035-08/23/2025-09/09/2025 - 11 Days Occupied | Nashville Electric Service | vacancy | $42.29 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B035-08/23/2025-09/09/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $26.91 |
|
| ▸ E102 | 2023-12-06 → 2025-09-23 | 7743 | 5991 | 1752 | 158 | 15 | 7 | 2025-08-21 | 2025-09-05 | 15 | 730 |
Vendor line items for E102 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-12-06 | 6626-0000 Unit Capex - Refrigerators | 485760043 | Lowes Pro Supply | unconfirmed | $530.02 | | 2023-12-07 | 6542-0000 Turnover - Pest Control Cleanout | 172243 | Bug Solutions | confirmed | $250.00 | | 2023-12-13 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Real Floors, Inc. | confirmed | $1,800.30 | | 2023-12-14 | 6514-0000 Turnover Carpet Flooring | turn | Real Floors, Inc. | confirmed | $913.00 | | 2023-12-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173621-E102-11/27/2023-12/18/2023 - 18 Days Vacant | Nashville Electric Service | vacancy | $68.61 | | 2023-12-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173621-E102-11/27/2023-12/18/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $15.25 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-02-14 | 6642-0000 Unit Capex - Water Heaters | Hot Water Tank | Lowes Pro Supply | unconfirmed | $425.22 | | 2024-02-14 | 6642-0000 Unit Capex - Water Heaters | HOB - Capex hot water heater. | Lowes Pro Supply | unconfirmed | $179.31 | | 2024-02-26 | 6642-0000 Unit Capex - Water Heaters | hot water tanks | Lowes Pro Supply | unconfirmed | $403.65 | | 2024-08-19 | 6645-0000 Unit Capex - Plumbing Improvements | 294412 | Holt Plumbing CO., LLC | unconfirmed | $213.50 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E102-08/19/2025-08/24/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $19.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-E102-08/19/2025-08/24/2025 - 3 Days Vacant | Nashville Electric Service | vacancy | $18.99 | | 2025-08-26 | 6503-0000 Turnover Painting Service | Turn - E102 Paint walls and ceiling | S & J Painting | confirmed | $380.00 | | 2025-08-26 | 6543-0000 Turnover Painting Cabinets | Turn - Paint cabinets | S & J Painting | confirmed | $100.00 | | 2025-09-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - E102 | Simple Surface Solutions | confirmed | $415.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - E102 | S & J Painting | confirmed | $140.00 | | 2025-09-04 | 6602-0000 Unit Capex - Carpet Flooring | Turn - E102 | Real Floors, Inc. | confirmed | $949.92 | | 2025-09-04 | 6503-0000 Turnover Painting Service | Turn - E102 | S & J Painting | confirmed | $95.00 | | 2025-09-17 | 6627-0000 Unit Capex - Ranges and Hoods | E102 | Lowes Pro Supply | confirmed | $548.13 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E102-08/25/2025-09/05/2025 - 11 Days Vacant | Nashville Electric Service | vacancy | $32.82 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E102-08/25/2025-09/05/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.99 |
|
| ▸ B036 | 2022-12-12 → 2025-09-23 | 7132 | 5159 | 1973 | 679 | 20 | 7 | 2025-07-31 | 2025-09-09 | 40 | 2420 |
Vendor line items for B036 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-12 | 5793-0000 Unit - Carpet Cleaning | water extraction etc | On-The-Spot Carpet Care | unconfirmed | $770.00 | | 2022-12-14 | 5792-0000 Unit - Plumbing Repair | Kitchen sink backed up | Buchi Plumbing Heating & A | unconfirmed | $298.00 | | 2022-12-19 | 6514-0000 Turnover Carpet Flooring | 897689 | On-The-Spot Carpet Care | confirmed | $250.00 | | 2022-12-19 | 6510-0000 Turnover Carpet Cleaning | 897689 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173531-B036-01/17/2023-01/24/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $38.00 | | 2023-02-02 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Surface Connection | confirmed | $315.00 | | 2023-02-15 | 6510-0000 Turnover Carpet Cleaning | 118335 | On-The-Spot Carpet Care | confirmed | $410.00 | | 2023-02-21 | 6514-0000 Turnover Carpet Flooring | vac | On-The-Spot Carpet Care | confirmed | $250.00 | | 2023-02-21 | 6510-0000 Turnover Carpet Cleaning | 118350 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173531-B036-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $167.14 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173531-B036-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $0.86 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173531-B036-02/23/2023-03/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $85.00 | | 2023-04-18 | 6510-0000 Turnover Carpet Cleaning | 118505 | On-The-Spot Carpet Care | confirmed | $445.00 | | 2023-04-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173531-B036-03/24/2023-04/18/2023 - 26 Days Vacant | Nashville Electric Service | vacancy | $45.13 | | 2023-04-20 | 6510-0000 Turnover Carpet Cleaning | 301651 | On-The-Spot Carpet Care | confirmed | $225.00 | | 2023-04-20 | 6514-0000 Turnover Carpet Flooring | vac | On-The-Spot Carpet Care | confirmed | $150.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | Turnover | S & J Painting | confirmed | $130.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9348 | S & J Painting | confirmed | $120.00 | | 2023-07-05 | 6510-0000 Turnover Carpet Cleaning | Turnover | On-The-Spot Carpet Care | confirmed | $383.34 | | 2024-05-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173531-B036-05/16/2024-05/22/2024 - 7 Days Occupied | Nashville Electric Service | vacancy | $42.47 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173531-B036-05/23/2024-06/22/2024 - 27 Days Occupied | Nashville Electric Service | vacancy | $49.37 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173531-B036-05/23/2024-06/22/2024 - 4 Days Vacant | Nashville Electric Service | vacancy | $7.31 | | 2024-07-12 | 6510-0000 Turnover Carpet Cleaning | 096951 | LICRA- Nashville | confirmed | $240.00 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173531-B036-06/23/2024-07/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $98.41 | | 2024-08-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173531-B036-07/24/2024-08/08/2024 | Nashville Electric Service | vacancy | $36.42 | | 2024-08-08 | 5320-0004 Vacant Unit Electricity | 1585442-0173531-B036-07/24/2024-08/08/2024 | Nashville Electric Service | vacancy | $28.33 | | 2025-04-03 | 5792-6000 Unit - Water Extraction | Emergency after hours water extraction B036 | T' Roys Carpet Cleaning | unconfirmed | $405.00 | | 2025-04-03 | 5792-6000 Unit - Water Extraction | Emergency After Hours Water Extraction-B-036 | T' Roys Carpet Cleaning | unconfirmed | $405.00 | | 2025-04-09 | 5792-6000 Unit - Water Extraction | Water Extraction - B036 | T' Roys Carpet Cleaning | unconfirmed | $150.00 | | 2025-04-24 | 6602-0000 Unit Capex - Carpet Flooring | Repad 3 Dtretch Tack Replaced Old Tack Strip in Master Bedroom B036 | T' Roys Carpet Cleaning | unconfirmed | $350.00 | | 2025-05-13 | 5792-6000 Unit - Water Extraction | Emergency After Hours Water Extraction-B-036 | T' Roys Carpet Cleaning | unconfirmed | $-405.00 | | 2025-08-13 | 6602-0000 Unit Capex - Carpet Flooring | Turn - B36 | Real Floors, Inc. | confirmed | $953.25 | | 2025-08-14 | 6503-0000 Turnover Painting Service | Turn - B036 Paint walls and trim 3 bedroom, color change and ceiling | S & J Painting | confirmed | $490.00 | | 2025-08-14 | 6506-0000 Turnover Drywall/Sheetrock | Turn - B036 Drywall repair ceiling bathroom, and master bathroom | S & J Painting | confirmed | $190.00 | | 2025-08-14 | 6543-0000 Turnover Painting Cabinets | Turn - B036 | S & J Painting | confirmed | $175.00 | | 2025-08-14 | 6504-0001 Turnover Painting Supplies | Turn - B036 Primer 1 gallon kliz | S & J Painting | confirmed | $32.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-B036-08/14/2025-08/22/2025 - 9 Days Vacant | Nashville Electric Service | vacancy | $40.72 | | 2025-08-26 | 6514-0000 Turnover Carpet Flooring | Turn - B036 | Real Floors, Inc. | confirmed | $250.51 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-B036-08/23/2025-09/09/2025 - 17 Days Vacant | Nashville Electric Service | vacancy | $37.90 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B036-08/23/2025-09/09/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.23 |
|
| ▸ L242 | 2024-02-06 → 2025-09-23 | 6385 | 4195 | 2190 | 1828 | 11 | 5 | 2025-03-28 | 2025-08-29 | 154 | 7594 |
Vendor line items for L242 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-02-06 | 6536-0000 Turnover Unit Punch Supplies | 007254331 | Chadwell Supply | confirmed | $193.92 | | 2024-02-06 | 6624-0000 Unit Capex - Window Blinds | 007254331 | Chadwell Supply | unconfirmed | $187.64 | | 2024-02-15 | 6602-0000 Unit Capex - Carpet Flooring | turn replacement | Real Floors, Inc. | confirmed | $992.16 | | 2024-02-17 | 6503-0000 Turnover Painting Service | 1274 | RB Task Solutions LLC | confirmed | $520.00 | | 2024-02-19 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | XN130384 | Real Floors, Inc. | unconfirmed | $2,002.80 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173791-L242-02/07/2024-02/22/2024 - 16 Days Vacant | Nashville Electric Service | vacancy | $56.00 | | 2024-03-13 | 6536-0000 Turnover Unit Punch Supplies | HomeDepot- punch supplies - Highland | The Home Depot | confirmed | $57.25 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173791-L242-02/23/2024-03/22/2024 - 28 Days Occupied | Nashville Electric Service | vacancy | $92.69 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173791-L242-02/23/2024-03/22/2024 - 1 Days Vacant | Nashville Electric Service | vacancy | $3.31 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173791-L242-03/23/2024-04/22/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $104.57 | | 2024-05-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173791-L242-04/23/2024-05/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $90.53 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173791-L242-05/23/2024-06/22/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $91.38 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173791-L242-06/23/2024-07/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $119.49 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173791-L242-07/24/2024-08/23/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $127.53 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173791-L242-08/24/2024-09/24/2024 - 32 Days Occupied | Nashville Electric Service | vacancy | $116.78 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173791-L242-09/25/2024-10/23/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $77.76 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173791-L242-10/24/2024-11/21/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $86.02 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173791-L242-11/22/2024-12/21/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $125.58 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173791-L242-12/22/2024-01/22/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $135.83 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173791-L242-01/23/2025-02/19/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $88.91 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173791-L242-02/20/2025-03/20/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $37.42 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-L242-03/21/2025-04/23/2025 - 26 Days Vacant | Nashville Electric Service | vacancy | $43.14 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-L242-03/21/2025-04/23/2025 - 8 Days Occupied | Nashville Electric Service | vacancy | $13.28 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-L242-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $53.89 | | 2025-06-18 | 6503-0000 Turnover Painting Service | Turn - L242 paint 2 bedroom, walls color change, ceiling | S & J Painting | confirmed | $504.00 | | 2025-06-18 | 6543-0000 Turnover Painting Cabinets | Turn - L242 | S & J Painting | confirmed | $175.00 | | 2025-06-18 | 6506-0000 Turnover Drywall/Sheetrock | Turn - L242 | S & J Painting | confirmed | $55.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-L242-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $108.32 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-L242-06/24/2025-07/23/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $85.05 | | 2025-08-07 | 6506-0000 Turnover Drywall/Sheetrock | Turn - L242 Drywall repair geust bedroom | S & J Painting | confirmed | $55.00 | | 2025-08-19 | 6624-0000 Unit Capex - Window Blinds | Turn - L242 | Chadwell Supply | confirmed | $157.35 | | 2025-08-19 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - L242 | Chadwell Supply | confirmed | $74.92 | | 2025-08-19 | 6502-5000 Turnover Plumbing Supplies | Turn - L242 | Chadwell Supply | confirmed | $74.28 | | 2025-08-19 | 6638-0000 Unit Capex - Smoke Detectors | Turn - L242 | Chadwell Supply | confirmed | $51.16 | | 2025-08-19 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - L242 | Chadwell Supply | confirmed | $44.84 | | 2025-08-19 | 6536-0000 Turnover Unit Punch Supplies | Turn - L242 | Chadwell Supply | confirmed | $29.92 | | 2025-08-21 | 6602-0000 Unit Capex - Carpet Flooring | Turn - L242 | Real Floors, Inc. | confirmed | $929.82 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-L242-07/24/2025-08/22/2025 - 30 Days Vacant | Nashville Electric Service | vacancy | $106.62 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - L242 Clean 2 Bedroom | S & J Painting | confirmed | $140.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - L242 | S & J Painting | confirmed | $140.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-L242-08/23/2025-08/27/2025 - 5 Days Vacant | Nashville Electric Service | vacancy | $63.54 |
|
| ▸ C050 | 2024-05-15 → 2025-09-23 | 3916 | 2663 | 1253 | 397 | 15 | 7 | 2025-08-29 | 2025-09-11 | 13 | 499 |
Vendor line items for C050 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-05-15 | 6642-0000 Unit Capex - Water Heaters | 502560525 | Lowes Pro Supply | unconfirmed | $438.63 | | 2024-06-19 | 5791-8000 Unit - Painting Repairs & Supplies | Oper | S & J Painting | unconfirmed | $150.00 | | 2024-12-19 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - C050 | Simple Surface Solutions | confirmed | $300.00 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173518-C050-12/18/2024-12/21/2024 - 4 Days Vacant | Nashville Electric Service | vacancy | $50.32 | | 2024-12-23 | 6602-0000 Unit Capex - Carpet Flooring | C050 | Real Floors, Inc. | unconfirmed | $364.50 | | 2024-12-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - C050 | Brookmeade Hardware | confirmed | $118.50 | | 2024-12-24 | 6536-0000 Turnover Unit Punch Supplies | Turn - C050 | Chadwell Supply | confirmed | $255.67 | | 2024-12-26 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173518-C050-12/22/2024-12/26/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $51.64 | | 2024-12-26 | 5320-0004 Vacant Unit Electricity | 1585442-0173518-C050-12/22/2024-12/26/2024 - 1 Days Vacant | Nashville Electric Service | vacancy | $12.91 | | 2024-12-30 | 6503-0000 Turnover Painting Service | Turn - C050 | S & J Painting | confirmed | $370.00 | | 2024-12-30 | 6543-0000 Turnover Painting Cabinets | Turn - C050 | S & J Painting | confirmed | $100.00 | | 2024-12-30 | 6636-0000 Unit Capex - Drywall Improvements | Turn - C050 | S & J Painting | confirmed | $90.00 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C050-03/20/2025-04/23/2025 - 35 Days Occupied | Nashville Electric Service | vacancy | $16.56 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C050-04/24/2025-05/22/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $16.56 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C050-05/23/2025-06/23/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $16.56 | | 2025-07-22 | 6503-0000 Turnover Painting Service | C050 Full paint | S & J Painting | confirmed | $200.00 | | 2025-07-22 | 6543-0000 Turnover Painting Cabinets | C050 cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-07-22 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - C050 | Chadwell Supply | confirmed | $72.56 | | 2025-07-22 | 6652-0000 Unit Capex - Thermostats | Turn - C050 | Chadwell Supply | confirmed | $71.33 | | 2025-07-22 | 6624-0000 Unit Capex - Window Blinds | Turn - C050 | Chadwell Supply | confirmed | $61.34 | | 2025-07-22 | 6536-0000 Turnover Unit Punch Supplies | Turn - C050 | Chadwell Supply | confirmed | $27.96 | | 2025-07-22 | 6637-0000 Unit Capex - Lighting Improvements | Turn - C050 | Chadwell Supply | confirmed | $27.44 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C050-06/24/2025-07/15/2025 - 12 Days Vacant | Nashville Electric Service | vacancy | $20.39 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C050-06/24/2025-07/15/2025 - 10 Days Occupied | Nashville Electric Service | vacancy | $17.00 | | 2025-07-28 | 6514-0000 Turnover Carpet Flooring | Turn - C050 | Real Floors, Inc. | confirmed | $367.25 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - C050 clean 1 bedroom | S & J Painting | confirmed | $120.00 | | 2025-08-04 | 6616-0000 Unit Capex - Kitchen Countertops | Kitchen Counter Tops C050 | Simple Surface Solutions | unconfirmed | $300.00 | | 2025-08-04 | 6504-0001 Turnover Painting Supplies | Turn C050 | The Sherwin Williams Co. | confirmed | $270.64 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-C050-07/23/2025-08/22/2025 - 31 Days Vacant | Nashville Electric Service | vacancy | $114.09 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - C050 | S & J Painting | confirmed | $55.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - C050 Clean touch up | S & J Painting | confirmed | $55.00 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C050-08/23/2025-09/12/2025 - 17 Days Vacant | Nashville Electric Service | vacancy | $65.90 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C050-08/23/2025-09/12/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $15.50 |
|
| ▸ D090 | 2025-08-14 → 2025-09-23 | 2063 | 2063 | 0 | 94 | 5 | 3 | 2025-08-11 | 2025-08-22 | 11 | 491 |
Vendor line items for D090 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-08-14 | 6602-0000 Unit Capex - Carpet Flooring | Turn - D90 | Real Floors, Inc. | confirmed | $1,112.43 | | 2025-08-15 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - D090 | Chadwell Supply | confirmed | $45.36 | | 2025-08-15 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - D090 | Chadwell Supply | confirmed | $45.25 | | 2025-08-15 | 6536-0000 Turnover Unit Punch Supplies | Turn - D090 | Chadwell Supply | confirmed | $40.00 | | 2025-08-21 | 6503-0000 Turnover Painting Service | Turn - D090 Paint 2 bedroom, color change and ceilings | S & J Painting | confirmed | $440.00 | | 2025-08-21 | 6543-0000 Turnover Painting Cabinets | Turn - D090 | S & J Painting | confirmed | $100.00 | | 2025-08-24 | 5320-0004 Vacant Unit Electricity | 5766218524-D090-08/11/2025-08/22/2025 - 10 Days Vacant | Nashville Electric Service | vacancy | $58.50 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D090-08/11/2025-08/22/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $11.70 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - D090 Clean 2 Bedroom | S & J Painting | confirmed | $140.00 | | 2025-09-02 | 6505-0000 Turnover Cleaning Unit | Turn - D090 | S & J Painting | confirmed | $140.00 | | 2025-09-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D090-08/23/2025-08/25/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $23.35 |
|
| ▸ E104 | 2023-08-22 → 2025-09-22 | 8072 | 3911 | 4160 | 860 | 18 | 10 | 2025-01-08 | 2025-05-28 | 140 | 6949 |
Vendor line items for E104 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-22 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $435.00 | | 2023-08-23 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173624-E104-08/01/2023-08/23/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $133.91 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173624-E104-08/01/2023-08/23/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $6.09 | | 2023-08-31 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Yalier Painting | confirmed | $360.00 | | 2023-08-31 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-09-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173624-E104-08/24/2023-09/18/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $78.51 | | 2023-09-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173624-E104-08/24/2023-09/18/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $14.27 | | 2023-09-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173624-E104-08/24/2023-09/18/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $5.04 | | 2023-09-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173624-E104-08/24/2023-09/18/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $0.92 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-01-04 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $275.00 | | 2024-01-04 | 6636-0000 Unit Capex - Drywall Improvements | turn | Fernando Ruiz Hernandez | confirmed | $160.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173624-E104-12/29/2023-01/23/2024 - 26 Days Vacant | Nashville Electric Service | vacancy | $155.00 | | 2024-01-26 | 6505-0000 Turnover Cleaning Unit | 1250 | RB Task Solutions LLC | confirmed | $165.00 | | 2024-02-02 | 6510-0000 Turnover Carpet Cleaning | 055006 | On-The-Spot Carpet Care | confirmed | $150.00 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173624-E104-01/24/2024-02/22/2024 - 21 Days Occupied | Nashville Electric Service | vacancy | $88.90 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173624-E104-01/24/2024-02/22/2024 - 9 Days Vacant | Nashville Electric Service | vacancy | $38.10 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173624-E104-02/23/2024-03/21/2024 - 28 Days Occupied | Nashville Electric Service | vacancy | $127.00 | | 2024-03-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173624-E104-03/22/2024-03/25/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $34.86 | | 2025-03-17 | 6514-0000 Turnover Carpet Flooring | Turn - E104 | Real Floors, Inc. | confirmed | $425.55 | | 2025-04-03 | 6503-0000 Turnover Painting Service | Turn - E104 | S & J Painting | confirmed | $409.00 | | 2025-04-03 | 6543-0000 Turnover Painting Cabinets | Turn - E104 | S & J Painting | confirmed | $207.00 | | 2025-04-03 | 6506-0000 Turnover Drywall/Sheetrock | Turn - E104 | S & J Painting | confirmed | $45.00 | | 2025-04-08 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - E104 | Simple Surface Solutions | confirmed | $415.00 | | 2025-04-08 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - E104 | Simple Surface Solutions | confirmed | $-415.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E104-03/20/2025-04/23/2025 - 35 Days Vacant | Nashville Electric Service | vacancy | $46.43 | | 2025-05-14 | 6503-0000 Turnover Painting Service | Unit E104-Painting services | S&J Industrial Corp. | confirmed | $130.00 | | 2025-05-14 | 6503-0000 Turnover Painting Service | Unit E104-Painting services | S & J Painting | confirmed | $130.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-E104-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $94.72 | | 2025-05-23 | 6505-0000 Turnover Cleaning Unit | T353 E100 E104 N285 Clean out | S&J Industrial Corp. | confirmed | $140.00 | | 2025-05-23 | 6505-0000 Turnover Cleaning Unit | T353 E100 E104 N285 Clean out | S & J Painting | confirmed | $140.00 | | 2025-05-29 | 6505-0000 Turnover Cleaning Unit | T353 E100 E104 N285 Clean out | S&J Industrial Corp. | confirmed | $-140.00 | | 2025-05-29 | 6503-0000 Turnover Painting Service | Unit E104-Painting services | S&J Industrial Corp. | confirmed | $-130.00 | | 2025-05-30 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - E104 | Chadwell Supply | confirmed | $239.74 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E104-05/23/2025-05/28/2025 - 5 Days Vacant | Nashville Electric Service | vacancy | $29.87 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E104-05/23/2025-05/28/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.97 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E104-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.56 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E104-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-1.56 | | 2025-09-22 | 6644-0000 Unit Capex - HVAC Improvements | E104 - Hvac Install | Energy Command Corp | unconfirmed | $2,160.44 | | 2025-09-22 | 6644-1000 Unit Capex - HVAC Service & Installation | E104 - Hvac Install | Energy Command Corp | unconfirmed | $2,000.00 |
|
| ▸ S344 | 2023-01-05 → 2025-09-22 | 5726 | 5759 | -33 | 338 | 10 | 7 | 2024-07-16 | 2024-09-13 | 59 | 2665 |
Vendor line items for S344 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-05 | 6503-0000 Turnover Painting Service | 8308 | S & J Painting | confirmed | $595.00 | | 2023-01-05 | 6504-0001 Turnover Painting Supplies | 8308 | S & J Painting | confirmed | $32.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173729-S344-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $88.60 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173729-S344-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $2.36 | | 2023-02-06 | 6533-0000 Turnover Doors | Turnover | Chadwell Supply | confirmed | $346.49 | | 2023-03-09 | 5320-0004 Vacant Unit Electricity | 1585442-0173729-S344-02/23/2023-03/09/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $67.66 | | 2023-03-15 | 6529-0000 Turnover Countertop Resurfacing | 298827 | Surface Connection | confirmed | $315.00 | | 2023-03-17 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,165.60 | | 2023-03-17 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,100.25 | | 2023-03-23 | 6505-0000 Turnover Cleaning Unit | SJ-8874 | S & J Painting | confirmed | $120.00 | | 2024-08-12 | 6642-0000 Unit Capex - Water Heaters | 201003225240040184 | Lowes Pro Supply | confirmed | $387.44 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173729-S344-08/09/2024-08/23/2024 - 15 Days Vacant | Nashville Electric Service | vacancy | $81.30 | | 2024-08-28 | 6626-0000 Unit Capex - Refrigerators | 201003240240140116 | Lowes Pro Supply | confirmed | $577.20 | | 2024-09-07 | 6510-0000 Turnover Carpet Cleaning | 097683 | LICRA- Nashville | confirmed | $120.00 | | 2024-09-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173729-S344-08/24/2024-09/18/2024 - 20 Days Vacant | Nashville Electric Service | vacancy | $75.83 | | 2024-09-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173729-S344-08/24/2024-09/18/2024 - 6 Days Occupied | Nashville Electric Service | vacancy | $22.75 | | 2025-09-22 | 5797-1000 Unit - Hardware Supplies | S344 | Amazon.com | unconfirmed | $-32.91 |
|
| ▸ L233 | 2023-09-11 → 2025-09-19 | 1265 | 1210 | 55 | 92 | 6 | 6 | 2025-09-17 | 2025-09-19 | 2 | 102 |
Vendor line items for L233 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-11 | 6503-0000 Turnover Painting Service | 1190 | RB Task Solutions LLC | confirmed | $460.00 | | 2023-09-19 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173792-L233-08/28/2023-09/22/2023 - 26 Days Vacant | Nashville Electric Service | vacancy | $58.25 | | 2023-10-04 | 5320-0004 Vacant Unit Electricity | 1585442-0173792-L233-09/23/2023-10/04/2023 - 10 Days Vacant | Nashville Electric Service | vacancy | $28.12 | | 2023-10-04 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173792-L233-09/23/2023-10/04/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $5.62 | | 2024-09-25 | 6617-0000 Unit Capex - Kitchen Hardware | kitchen faucet | The Home Depot | unconfirmed | $41.27 | | 2024-09-25 | 6617-0000 Unit Capex - Kitchen Hardware | kitchen faucet | The Home Depot | unconfirmed | $13.90 | | 2025-04-01 | 6503-0000 Turnover Painting Service | Turn - L233 kitchen and bathroom | S & J Painting | confirmed | $210.00 | | 2025-04-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - L233 livingroom | S & J Painting | confirmed | $175.00 | | 2025-09-19 | 6505-0000 Turnover Cleaning Unit | Turn - L-233 | Mayra Castillo Dba G & G C | confirmed | $160.00 | | 2025-09-19 | 6510-0000 Turnover Carpet Cleaning | Turn - Carpet Clean - L233 | T' Roys Carpet Cleaning | confirmed | $130.00 |
|
| ▸ N267 | 2023-08-23 → 2025-09-19 | 827 | 653 | 175 | 380 | 5 | 3 | 2023-09-05 | 2023-10-31 | 56 | 2734 |
Vendor line items for N267 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173776-N267-08/01/2023-08/23/2023 - 23 Days Occupied | Nashville Electric Service | vacancy | $84.00 | | 2023-09-21 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 | | 2023-09-22 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173776-N267-08/24/2023-09/22/2023 - 17 Days Vacant | Nashville Electric Service | vacancy | $84.33 | | 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173776-N267-08/24/2023-09/22/2023 - 13 Days Occupied | Nashville Electric Service | vacancy | $64.49 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173776-N267-08/24/2023-09/22/2023 - 17 Days Vacant | Nashville Electric Service | vacancy | $1.80 | | 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173776-N267-08/24/2023-09/22/2023 - 13 Days Occupied | Nashville Electric Service | vacancy | $1.38 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173776-N267-09/23/2023-10/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $105.00 | | 2023-11-02 | 5320-0004 Vacant Unit Electricity | 1585442-0173776-N267-10/25/2023-11/02/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $25.67 | | 2023-11-02 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173776-N267-10/25/2023-11/02/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $12.83 | | 2024-03-19 | 6637-0000 Unit Capex - Lighting Improvements | Oper | Brookmeade Hardware | unconfirmed | $54.01 | | 2025-06-23 | 6651-0000 Unit Capex - Electrical Supplies | Turn - N267 Motor | Brookmeade Hardware | confirmed | $197.51 | | 2025-09-19 | 6637-0000 Unit Capex - Lighting Improvements | N267 - Kitchen Light | Amazon.com | unconfirmed | $120.71 |
|
| ▸ D082 | 2024-04-08 → 2025-09-19 | 133 | 133 | 0 | 0 | 2 | 2 | — | — | — | 0 |
Vendor line items for D082 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-04-08 | 6641-0000 Unit Capex - Disposals | turn | Chadwell Supply | confirmed | $77.74 | | 2025-09-19 | 6510-0000 Turnover Carpet Cleaning | Turn - Carpet Clean - D082 | T' Roys Carpet Cleaning | confirmed | $55.00 |
|
| ▸ A005 | 2025-09-16 | 67 | 0 | 67 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for A005 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-09-16 | 6617-0000 Unit Capex - Kitchen Hardware | A005 - Faucet | The Home Depot | unconfirmed | $66.95 |
|
| ▸ T354 | 2023-11-16 → 2025-09-15 | 11174 | 11095 | 80 | 1363 | 15 | 9 | 2024-12-06 | 2025-07-14 | 220 | 12295 |
Vendor line items for T354 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-11-16 | 6529-0000 Turnover Countertop Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $1,050.00 | | 2023-11-16 | 6520-0000 Turnover Tub Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $800.00 | | 2023-11-20 | 6514-0000 Turnover Carpet Flooring | XN126391 | Real Floors, Inc. | confirmed | $1,276.63 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173875-T354-10/26/2023-11/21/2023 - 20 Days Vacant | Nashville Electric Service | vacancy | $126.67 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173875-T354-10/26/2023-11/21/2023 - 7 Days Occupied | Nashville Electric Service | vacancy | $44.33 | | 2023-11-28 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173875-T354-11/22/2023-11/28/2023 - 7 Days Occupied | Nashville Electric Service | vacancy | $73.80 | | 2023-11-30 | 6622-0000 Unit Capex - Door Installation and Supplies | turn | HD Supply Facility Mainten | confirmed | $249.09 | | 2023-11-30 | 6533-0000 Turnover Doors | turn | HD Supply Facility Mainten | confirmed | $249.09 | | 2023-11-30 | 6515-0000 Turnover Blinds | turn | HD Supply Facility Mainten | confirmed | $203.93 | | 2023-11-30 | 6536-0000 Turnover Unit Punch Supplies | turn | HD Supply Facility Mainten | confirmed | $18.65 | | 2023-11-30 | 6538-0000 Turnover General Supplies | turn | HD Supply Facility Mainten | confirmed | $18.65 | | 2024-04-01 | 6533-0000 Turnover Doors | turn | HD Supply Facility Mainten | confirmed | $-249.09 | | 2024-04-01 | 6538-0000 Turnover General Supplies | turn | HD Supply Facility Mainten | confirmed | $-18.65 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173875-T354-12/10/2024-12/21/2024 - 12 Days Vacant | Nashville Electric Service | vacancy | $39.29 | | 2024-12-30 | 6503-0000 Turnover Painting Service | Turn - T354 | S & J Painting | confirmed | $1,074.00 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173875-T354-12/22/2024-01/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $275.01 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173875-T354-01/23/2025-02/19/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $257.78 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173875-T354-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $202.83 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-T354-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $166.19 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-T354-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $45.56 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-T354-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $43.87 | | 2025-06-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - T354 | Real Floors, Inc. | confirmed | $1,409.33 | | 2025-06-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - T354 | Real Floors, Inc. | confirmed | $1,357.32 | | 2025-06-27 | 6602-0000 Unit Capex - Carpet Flooring | Turn - T354 | Real Floors, Inc. | confirmed | $937.25 | | 2025-07-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - T354 | Surface Connection | confirmed | $670.00 | | 2025-07-07 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - T354 bath counter | Surface Connection | confirmed | $190.00 | | 2025-07-07 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - T354 Kitchen counter | Surface Connection | confirmed | $145.00 | | 2025-07-08 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - T354 | Chadwell Supply | confirmed | $544.36 | | 2025-07-09 | 6505-0000 Turnover Cleaning Unit | Turn - T354 | Mayra Castillo Dba G & G C | confirmed | $230.00 | | 2025-07-23 | 6627-0000 Unit Capex - Ranges and Hoods | T354 | Lowes Pro Supply | confirmed | $466.10 | | 2025-07-23 | 6628-0000 Unit Capex - Dishwashers | T354 | Lowes Pro Supply | confirmed | $312.94 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-T354-06/24/2025-07/16/2025 - 20 Days Vacant | Nashville Electric Service | vacancy | $75.94 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T354-06/24/2025-07/16/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $11.39 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - T354 clean 3 bedroom | S & J Painting | confirmed | $160.00 | | 2025-09-15 | 6652-0000 Unit Capex - Thermostats | T354 | Supply House.com | unconfirmed | $79.66 |
|
| ▸ B032 | 2024-05-10 → 2025-09-15 | 5494 | 4543 | 951 | 106 | 14 | 9 | 2025-05-01 | 2025-05-21 | 20 | 1108 |
Vendor line items for B032 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-05-10 | 6624-0000 Unit Capex - Window Blinds | 007670707 | Chadwell Supply | unconfirmed | $329.46 | | 2024-05-10 | 6536-0000 Turnover Unit Punch Supplies | 007670707 | Chadwell Supply | confirmed | $37.22 | | 2024-05-10 | 6637-0000 Unit Capex - Lighting Improvements | 007670707 | Chadwell Supply | unconfirmed | $32.27 | | 2024-05-10 | 6625-0000 Unit Capex - Appliance Parts Replacements | 007670707 | Chadwell Supply | unconfirmed | $30.60 | | 2024-05-15 | 6636-0000 Unit Capex - Drywall Improvements | SJ-14577 | S & J Painting | unconfirmed | $445.00 | | 2024-05-15 | 6503-0000 Turnover Painting Service | SJ-14577 | S & J Painting | confirmed | $105.00 | | 2024-05-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173546-B032-05/01/2024-05/20/2024 - 16 Days Vacant | Nashville Electric Service | vacancy | $51.06 | | 2024-05-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173546-B032-05/01/2024-05/20/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $12.76 | | 2024-05-23 | 6510-0000 Turnover Carpet Cleaning | 096324 | LICRA- Nashville | confirmed | $120.00 | | 2025-05-12 | 6514-0000 Turnover Carpet Flooring | Turn - B032 | Real Floors, Inc. | confirmed | $1,200.53 | | 2025-05-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - B032 Resurface tub | Simple Surface Solutions | confirmed | $255.00 | | 2025-05-16 | 5792-0000 Unit - Plumbing Repair | Turn - B032 Repair clracks | Simple Surface Solutions | confirmed | $85.00 | | 2025-05-20 | 6536-0000 Turnover Unit Punch Supplies | Turn - B032 | Brookmeade Hardware | confirmed | $117.57 | | 2025-05-20 | 6624-0000 Unit Capex - Window Blinds | Turn - B032 | Brookmeade Hardware | confirmed | $97.94 | | 2025-05-21 | 6624-0000 Unit Capex - Window Blinds | Turn - B032 | Chadwell Supply | confirmed | $268.50 | | 2025-05-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - B032 | Chadwell Supply | confirmed | $69.13 | | 2025-05-21 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - B032 | Chadwell Supply | confirmed | $17.14 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-B032-05/06/2025-05/22/2025 - 15 Days Vacant | Nashville Electric Service | vacancy | $37.47 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-B032-05/06/2025-05/22/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $4.99 | | 2025-05-23 | 5792-0000 Unit - Plumbing Repair | Plumbing Repair at B032 | Buchi Plumbing Heating & A | confirmed | $695.00 | | 2025-06-05 | 6503-0000 Turnover Painting Service | B032 drywall repairs | S & J Painting | confirmed | $555.00 | | 2025-06-05 | 6503-0000 Turnover Painting Service | B032 Full paint and color change | S & J Painting | confirmed | $455.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - B032 | S & J Painting | confirmed | $140.00 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | B032 Cabinet paint | S & J Painting | confirmed | $100.00 | | 2025-08-06 | 5791-0001 Unit - Appliance Parts | B032 WO fridge gasket | Marcone Supply | unconfirmed | $46.28 | | 2025-08-14 | 6617-0000 Unit Capex - Kitchen Hardware | B032 Kitchen Faucet | The Home Depot | unconfirmed | $66.95 | | 2025-09-15 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - B032 | Real Floors, Inc. | confirmed | $225.00 |
|
| ▸ J192 | 2023-04-19 → 2025-09-15 | 4777 | 4639 | 139 | 422 | 9 | 6 | 2024-02-19 | 2024-04-19 | 60 | 2959 |
Vendor line items for J192 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,083.80 | | 2023-04-19 | 6514-0000 Turnover Carpet Flooring | turn | Real Floors, Inc. | confirmed | $1,066.06 | | 2023-05-17 | 6503-0000 Turnover Painting Service | SJ-9314 | S & J Painting | confirmed | $565.00 | | 2023-05-17 | 6504-0001 Turnover Painting Supplies | SJ-9314 | S & J Painting | confirmed | $64.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9351 | S & J Painting | confirmed | $120.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173574-J192-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $76.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173574-J192-05/24/2023-06/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $126.84 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173574-J192-05/24/2023-06/23/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.23 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173574-J192-01/12/2024-01/23/2024 - 12 Days Occupied | Nashville Electric Service | vacancy | $61.00 | | 2024-02-15 | 6542-0000 Turnover - Pest Control Cleanout | vac | Bug Solutions | confirmed | $250.00 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173574-J192-01/24/2024-02/22/2024 - 27 Days Occupied | Nashville Electric Service | vacancy | $32.40 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173574-J192-01/24/2024-02/22/2024 - 3 Days Vacant | Nashville Electric Service | vacancy | $3.60 | | 2024-03-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Simple Surface Solutions | confirmed | $415.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173574-J192-02/23/2024-03/22/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $42.00 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173574-J192-03/23/2024-04/22/2024 - 27 Days Vacant | Nashville Electric Service | vacancy | $37.51 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173574-J192-03/23/2024-04/22/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $5.56 | | 2024-05-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173574-J192-04/23/2024-05/01/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $32.89 | | 2025-05-01 | 6503-0000 Turnover Painting Service | Turn - J192 master bedroom | S & J Painting | confirmed | $75.00 | | 2025-08-18 | 6651-0000 Unit Capex - Electrical Supplies | J192 | Brookmeade Hardware | unconfirmed | $58.94 | | 2025-09-15 | 6652-0000 Unit Capex - Thermostats | J192 | Supply House.com | unconfirmed | $79.67 |
|
| ▸ N280 | 2024-03-15 → 2025-09-10 | 1729 | 1317 | 411 | 289 | 7 | 7 | 2025-05-22 | 2025-07-01 | 40 | 1828 |
Vendor line items for N280 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-03-15 | 6637-0000 Unit Capex - Lighting Improvements | 007422549 | Chadwell Supply | unconfirmed | $52.46 | | 2024-03-15 | 6536-0000 Turnover Unit Punch Supplies | 007422549 | Chadwell Supply | confirmed | $15.69 | | 2024-03-15 | 6504-0001 Turnover Painting Supplies | 007422549 | Chadwell Supply | confirmed | $9.68 | | 2024-03-20 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $420.00 | | 2024-03-20 | 6636-0000 Unit Capex - Drywall Improvements | turn | RB Task Solutions LLC | confirmed | $50.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173762-N280-03/01/2024-03/22/2024 - 21 Days Vacant | Nashville Electric Service | vacancy | $70.69 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173762-N280-03/01/2024-03/22/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.37 | | 2024-04-09 | 5320-0004 Vacant Unit Electricity | 1585442-0173762-N280-04/01/2024-04/09/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $38.67 | | 2024-04-09 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173762-N280-04/01/2024-04/09/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $11.05 | | 2024-12-13 | 6652-0000 Unit Capex - Thermostats | N280 | Supply House.com | unconfirmed | $77.73 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N280-05/14/2025-05/22/2025 - 9 Days Occupied | Nashville Electric Service | vacancy | $39.40 | | 2025-06-18 | 6503-0000 Turnover Painting Service | Turn - N280 Paint bedroom and ceilings | S & J Painting | confirmed | $300.00 | | 2025-06-18 | 6506-0000 Turnover Drywall/Sheetrock | Turn - N280 Drywall at guest bedroom, second bedroom and repair tv mount | S & J Painting | confirmed | $155.00 | | 2025-06-18 | 6543-0000 Turnover Painting Cabinets | Turn - N280 cabinets | S & J Painting | confirmed | $100.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N280-05/23/2025-06/23/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $76.55 | | 2025-07-09 | 6505-0000 Turnover Cleaning Unit | Turn - N280 | Mayra Castillo Dba G & G C | confirmed | $160.00 | | 2025-07-16 | 6637-0000 Unit Capex - Lighting Improvements | N280 | Amazon.com | confirmed | $107.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N280-06/24/2025-07/01/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $43.06 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N280-06/24/2025-07/01/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $6.15 | | 2025-09-10 | 6625-0000 Unit Capex - Appliance Parts Replacements | Macrone Supply - N280 | Supplies- CC | unconfirmed | $280.99 |
|
| ▸ T358 | 2025-03-20 → 2025-09-08 | 2283 | 2283 | 0 | 174 | 8 | 4 | 2025-02-26 | 2025-05-23 | 86 | 5245 |
Vendor line items for T358 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173872-T358-02/24/2025-03/20/2025 - 22 Days Vacant | Nashville Electric Service | vacancy | $37.22 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173872-T358-02/24/2025-03/20/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $5.07 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-T358-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $36.49 | | 2025-05-01 | 6503-0000 Turnover Painting Service | Turn - T358 paint 3 bedrooms, ceilings and colour change | S & J Painting | confirmed | $510.00 | | 2025-05-01 | 6543-0000 Turnover Painting Cabinets | Turn - T358 | S & J Painting | confirmed | $100.00 | | 2025-05-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - T358 | S & J Painting | confirmed | $75.00 | | 2025-05-02 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - T358 | Simple Surface Solutions | confirmed | $195.00 | | 2025-05-02 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - T358 | Simple Surface Solutions | confirmed | $180.00 | | 2025-05-08 | 6624-0000 Unit Capex - Window Blinds | Window Blinds T358 | Chadwell Supply | confirmed | $235.39 | | 2025-05-08 | 5792-1000 Unit - Plumbing Supplies | Plumbing Supplies T358 | Chadwell Supply | confirmed | $110.29 | | 2025-05-08 | 6501-0000 Turnover General | Hardware Supplies T358 | Chadwell Supply | confirmed | $102.63 | | 2025-05-08 | 5791-0001 Unit - Appliance Parts | Appliance parts T358 | Chadwell Supply | confirmed | $94.54 | | 2025-05-14 | 6505-0000 Turnover Cleaning Unit | Unit S336 T358 and V396 Clean out Services | S&J Industrial Corp. | confirmed | $160.00 | | 2025-05-14 | 6505-0000 Turnover Cleaning Unit | Unit S336 T358 and V396 Clean out Services | S & J Painting | confirmed | $160.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-T358-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $73.27 | | 2025-05-29 | 6505-0000 Turnover Cleaning Unit | Unit S336 T358 and V396 Clean out Services | S&J Industrial Corp. | confirmed | $-160.00 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T358-05/23/2025-05/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $22.26 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T358-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $0.93 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-T358-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-0.93 | | 2025-09-04 | 6503-0000 Turnover Painting Service | Turn - T358 | S & J Painting | confirmed | $215.00 | | 2025-09-08 | 6503-0000 Turnover Painting Service | Turn - T358 | S & J Painting | confirmed | $305.00 |
|
| ▸ H162 | 2023-04-30 → 2025-09-02 | 6484 | 4604 | 1879 | 169 | 11 | 8 | 2023-10-10 | 2023-10-20 | 10 | 384 |
Vendor line items for H162 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-30 | 6510-0000 Turnover Carpet Cleaning | vac | On-The-Spot Carpet Care | confirmed | $370.00 | | 2023-05-04 | 5792-0000 Unit - Plumbing Repair | 276251 | Holt Plumbing CO., LLC | unconfirmed | $159.00 | | 2023-05-09 | 5792-0000 Unit - Plumbing Repair | 29203 | Drain Guy | unconfirmed | $80.00 | | 2023-05-23 | 5792-0000 Unit - Plumbing Repair | 276724 | Holt Plumbing CO., LLC | unconfirmed | $1,480.00 | | 2023-06-13 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,210.00 | | 2023-06-13 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $364.50 | | 2023-06-13 | 6520-0000 Turnover Tub Resurfacing | 1471 | Yalier Painting | confirmed | $295.00 | | 2023-06-13 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Yalier Painting | confirmed | $210.00 | | 2023-06-13 | 6528-0000 Turnover Countertops | 1471 | Yalier Painting | confirmed | $120.00 | | 2023-06-15 | 5794-0000 Unit - Cleaning | 1474 | Yalier Painting | unconfirmed | $160.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173660-H162-05/30/2023-06/23/2023 - 24 Days Vacant | Nashville Electric Service | vacancy | $73.92 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173660-H162-05/30/2023-06/23/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.08 | | 2023-06-30 | 5320-0004 Vacant Unit Electricity | 1585442-0173660-H162-06/24/2023-06/30/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $23.51 | | 2023-06-30 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173660-H162-06/24/2023-06/30/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.92 | | 2023-07-08 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $495.00 | | 2023-10-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173660-H162-10/02/2023-10/18/2023 - 9 Days Occupied | Nashville Electric Service | vacancy | $34.27 | | 2023-10-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173660-H162-10/02/2023-10/18/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $30.47 | | 2023-10-24 | 6520-0000 Turnover Tub Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2025-09-02 | 6510-0000 Turnover Carpet Cleaning | Turn - E162 | T' Roys Carpet Cleaning | confirmed | $140.00 |
|
| ▸ R320 | 2023-07-06 → 2025-09-02 | 403 | 175 | 228 | 82 | 3 | 3 | 2024-11-11 | 2024-12-16 | 35 | 1593 |
Vendor line items for R320 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-06 | 5791-8000 Unit - Painting Repairs & Supplies | SJ-10020 | S & J Painting | unconfirmed | $105.00 | | 2023-10-01 | 6505-0000 Turnover Cleaning Unit | turn | RB Task Solutions LLC | confirmed | $175.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173747-R320-11/11/2024-11/21/2024 - 10 Days Vacant | Nashville Electric Service | vacancy | $43.31 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173747-R320-11/11/2024-11/21/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.33 | | 2024-12-09 | 5320-0004 Vacant Unit Electricity | 1585442-0173747-R320-11/22/2024-12/09/2024 - 18 Days Vacant | Nashville Electric Service | vacancy | $34.75 | | 2025-09-02 | 6642-0000 Unit Capex - Water Heaters | R320 | Lowes Pro Supply | unconfirmed | $123.20 |
|
| ▸ E112 | 2023-01-24 → 2025-08-28 | 1543 | 1543 | 0 | 232 | 5 | 3 | 2023-10-09 | 2023-11-17 | 39 | 1750 |
Vendor line items for E112 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173610-E112-01/23/2023-01/24/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $39.00 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173610-E112-01/25/2023-02/22/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $48.46 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173610-E112-01/25/2023-02/22/2023 - 6 Days Occupied | Nashville Electric Service | vacancy | $12.63 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173610-E112-01/25/2023-02/22/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $0.72 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173610-E112-01/25/2023-02/22/2023 - 6 Days Occupied | Nashville Electric Service | vacancy | $0.19 | | 2023-03-02 | 5320-0004 Vacant Unit Electricity | 1585442-0173610-E112-02/23/2023-03/02/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $19.04 | | 2023-03-02 | 5320-0004 Vacant Unit Electricity | 1585442-0173610-E112-02/23/2023-03/02/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $18.78 | | 2023-03-03 | 6510-0000 Turnover Carpet Cleaning | 118355 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-03-23 | 6505-0000 Turnover Cleaning Unit | SJ-8873 | S & J Painting | confirmed | $120.00 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $565.00 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173610-E112-09/25/2023-10/24/2023 - 15 Days Occupied | Nashville Electric Service | vacancy | $30.51 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173610-E112-09/25/2023-10/24/2023 - 15 Days Vacant | Nashville Electric Service | vacancy | $30.49 | | 2023-10-26 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173610-E112-10/25/2023-11/21/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $26.10 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173610-E112-10/25/2023-11/21/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $5.67 | | 2025-08-28 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - E112 | Real Floors, Inc. | confirmed | $707.78 |
|
| ▸ N265 | 2023-12-06 → 2025-08-24 | 5702 | 4347 | 1355 | 570 | 8 | 6 | 2025-02-21 | 2025-05-30 | 98 | 4848 |
Vendor line items for N265 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-12-06 | 6626-0000 Unit Capex - Refrigerators | 485760043 | Lowes Pro Supply | unconfirmed | $530.02 | | 2023-12-06 | 6627-0000 Unit Capex - Ranges and Hoods | 485760043 | Lowes Pro Supply | unconfirmed | $516.01 | | 2023-12-06 | 6628-0000 Unit Capex - Dishwashers | 485760043 | Lowes Pro Supply | unconfirmed | $308.88 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173777-N265-11/22/2023-12/21/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $156.00 | | 2024-01-04 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Fernando Ruiz Hernandez | confirmed | $1,050.00 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173777-N265-12/22/2023-01/12/2024 - 15 Days Occupied | Nashville Electric Service | vacancy | $63.75 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173777-N265-12/22/2023-01/12/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $29.76 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173777-N265-01/27/2025-02/19/2025 - 24 Days Occupied | Nashville Electric Service | vacancy | $90.33 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173777-N265-02/20/2025-03/20/2025 - 27 Days Vacant | Nashville Electric Service | vacancy | $41.42 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173777-N265-02/20/2025-03/20/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $3.07 | | 2025-04-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Tub and tile - N265 | Surface Connection | confirmed | $344.00 | | 2025-04-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Resurfacing serving bar - N265 | Surface Connection | confirmed | $190.00 | | 2025-04-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Kitchen Counter - N265 | Surface Connection | confirmed | $145.00 | | 2025-04-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Bath Counter - N265 | Surface Connection | confirmed | $65.00 | | 2025-04-21 | 6504-0001 Turnover Painting Supplies | Turn - N265 | The Sherwin Williams Co. | confirmed | $360.86 | | 2025-04-21 | 6504-0001 Turnover Painting Supplies | Turn - N265 | The Sherwin Williams Co. | confirmed | $74.36 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N265-03/21/2025-04/23/2025 - 339 Days Occupied | Nashville Electric Service | vacancy | $39.48 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N265-03/21/2025-04/23/2025 - 61 Days Vacant | Nashville Electric Service | vacancy | $7.10 | | 2025-05-01 | 6503-0000 Turnover Painting Service | Turn - N265 | S & J Painting | confirmed | $440.00 | | 2025-05-01 | 6543-0000 Turnover Painting Cabinets | Turn - N265 | S & J Painting | confirmed | $100.00 | | 2025-05-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - N265 | S & J Painting | confirmed | $100.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-N265-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $100.62 | | 2025-05-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - N265 | Real Floors, Inc. | confirmed | $937.83 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - N265 | S & J Painting | confirmed | $140.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N265-05/23/2025-05/30/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $34.10 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N265-05/23/2025-05/30/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.87 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N265-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.70 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N265-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-1.70 |
|
| ▸ C065 | 2022-12-02 → 2025-08-24 | 5663 | 4155 | 1508 | 592 | 12 | 9 | 2025-05-28 | 2025-06-16 | 19 | 773 |
Vendor line items for C065 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-02 | 6503-0000 Turnover Painting Service | 1113 | RB Task Solutions LLC | confirmed | $360.00 | | 2022-12-02 | 6505-0000 Turnover Cleaning Unit | 1113 | RB Task Solutions LLC | confirmed | $115.00 | | 2022-12-22 | 6510-0000 Turnover Carpet Cleaning | 281813 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-01-10 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $653.80 | | 2023-01-12 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,472.60 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173508-C065-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $44.97 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173508-C065-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $1.52 | | 2023-02-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173508-C065-01/25/2023-02/14/2023 - 15 Days Occupied | Nashville Electric Service | vacancy | $53.46 | | 2023-02-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173508-C065-01/25/2023-02/14/2023 - 15 Days Occupied | Nashville Electric Service | vacancy | $41.87 | | 2023-02-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173508-C065-01/25/2023-02/14/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $21.39 | | 2023-02-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173508-C065-01/25/2023-02/14/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $16.75 | | 2023-02-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173508-C065-01/25/2023-02/14/2023 - 15 Days Occupied | Nashville Electric Service | vacancy | $1.59 | | 2023-02-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173508-C065-01/25/2023-02/14/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $0.63 | | 2024-02-08 | 6626-0000 Unit Capex - Refrigerators | 491435750 | Lowes Pro Supply | unconfirmed | $579.77 | | 2024-02-08 | 6627-0000 Unit Capex - Ranges and Hoods | 491435750 | Lowes Pro Supply | unconfirmed | $504.45 | | 2024-02-08 | 6628-0000 Unit Capex - Dishwashers | 491435750 | Lowes Pro Supply | unconfirmed | $339.31 | | 2024-02-08 | 6627-0000 Unit Capex - Ranges and Hoods | hood | Lowes Pro Supply | unconfirmed | $84.12 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173508-C065-01/30/2024-02/22/2024 - 21 Days Vacant | Nashville Electric Service | vacancy | $107.62 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173508-C065-01/30/2024-02/22/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $15.38 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173508-C065-02/23/2024-03/22/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $77.00 | | 2024-03-31 | 6602-0000 Unit Capex - Carpet Flooring | turn | Real Floors, Inc. | confirmed | $651.30 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173508-C065-03/23/2024-04/01/2024 - 6 Days Vacant | Nashville Electric Service | vacancy | $34.70 | | 2024-04-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173508-C065-03/23/2024-04/01/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $23.14 | | 2024-08-29 | 6542-0000 Turnover - Pest Control Cleanout | One time flea treatment | Bug Solutions | confirmed | $125.00 | | 2024-11-07 | 6510-0000 Turnover Carpet Cleaning | Turn - C065 | LICRA- Nashville | confirmed | $120.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 1585442-0173508-C065-11/04/2024-11/14/2024 - 9 Days Vacant | Nashville Electric Service | vacancy | $35.89 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173508-C065-11/04/2024-11/14/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $7.98 | | 2025-06-06 | 6503-0000 Turnover Painting Service | Turn - C065 bedroom paint | S & J Painting | confirmed | $200.00 | | 2025-06-06 | 6543-0000 Turnover Painting Cabinets | Turn - C065 | S & J Painting | confirmed | $100.00 | | 2025-06-10 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - C065 Supplies for Fridge in | Supplies- CC | confirmed | $197.31 | | 2025-06-10 | 6510-0000 Turnover Carpet Cleaning | Turn - C065 Carpet Cleaning | T' Roys Carpet Cleaning | confirmed | $85.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-C065-05/29/2025-06/17/2025 - 18 Days Vacant | Nashville Electric Service | vacancy | $96.88 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C065-05/29/2025-06/17/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $10.77 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C065-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.38 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C065-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-4.38 |
|
| ▸ A007 | 2022-12-01 → 2025-08-24 | 5449 | 3683 | 1766 | 851 | 16 | 8 | 2025-06-20 | 2025-07-03 | 13 | 636 |
Vendor line items for A007 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-01 | 6642-0000 Unit Capex - Water Heaters | turn | HD Supply Facility Mainten | confirmed | $654.41 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173467-A007-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $21.89 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173467-A007-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $1.12 | | 2023-02-13 | 5792-0000 Unit - Plumbing Repair | bldg A | Yazdian Construction Inc. | unconfirmed | $375.00 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173467-A007-02/23/2023-03/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $11.00 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173467-A007-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $18.01 | | 2023-05-23 | 6530-0000 Turnover Kitchen Cabinets | 9214525677 | HD Supply Facility Mainten | confirmed | $862.34 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173467-A007-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $39.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173467-A007-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $107.00 | | 2023-06-30 | 5320-0004 Vacant Unit Electricity | 1585442-0173467-A007-06/24/2023-06/30/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $35.17 | | 2023-06-30 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173467-A007-06/24/2023-06/30/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.86 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173467-A007-07/27/2023-08/23/2023 - 28 Days Occupied | Nashville Electric Service | vacancy | $42.00 | | 2023-08-30 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173467-A007-08/24/2023-08/30/2023 - 7 Days Occupied | Nashville Electric Service | vacancy | $19.18 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173467-A007-09/25/2023-10/24/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $46.00 | | 2023-11-15 | 6515-0000 Turnover Blinds | turn | HD Supply Facility Mainten | confirmed | $93.74 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173467-A007-10/25/2023-11/21/2023 - 20 Days Vacant | Nashville Electric Service | vacancy | $38.45 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173467-A007-10/25/2023-11/21/2023 - 8 Days Occupied | Nashville Electric Service | vacancy | $15.38 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173467-A007-11/22/2023-12/21/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $155.00 | | 2023-12-27 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $525.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173467-A007-12/22/2023-01/23/2024 - 33 Days Vacant | Nashville Electric Service | vacancy | $286.00 | | 2024-01-24 | 6505-0000 Turnover Cleaning Unit | turn | RB Task Solutions LLC | confirmed | $225.00 | | 2024-02-08 | 6616-0000 Unit Capex - Kitchen Countertops | 240539-001 | Nashville Plywood Inc. | unconfirmed | $385.93 | | 2024-02-13 | 6622-0000 Unit Capex - Door Installation and Supplies | turn | Chadwell Supply | confirmed | $251.19 | | 2024-02-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173467-A007-01/22/2024-02/21/2024 | Nashville Electric Service | vacancy | $131.13 | | 2024-02-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173467-A007-02/22/2024-02/23/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $18.42 | | 2024-02-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173467-A007-02/22/2024-02/23/2024 - 1 Days Vacant | Nashville Electric Service | vacancy | $18.42 | | 2025-03-15 | 5792-6000 Unit - Water Extraction | Emergency Water extraction A7 | T' Roys Carpet Cleaning | unconfirmed | $445.00 | | 2025-03-17 | 5792-6000 Unit - Water Extraction | Reset Dehumidifier and reset fan A007 | T' Roys Carpet Cleaning | unconfirmed | $320.00 | | 2025-03-17 | 5792-6000 Unit - Water Extraction | Reset Dehumidifier and reset fan A007 | T' Roys Carpet Cleaning | unconfirmed | $-320.00 | | 2025-03-17 | 5792-6000 Unit - Water Extraction | Reset Dehumidifier and reset fan A007 | T' Roys Carpet Cleaning | unconfirmed | $230.00 | | 2025-04-03 | 5792-6000 Unit - Water Extraction | Emergency water Extraction A7 | T' Roys Carpet Cleaning | unconfirmed | $330.00 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-A007-06/17/2025-06/23/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $21.65 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-A007-06/17/2025-06/23/2025 - 3 Days Vacant | Nashville Electric Service | vacancy | $16.24 | | 2025-06-27 | 6536-0000 Turnover Unit Punch Supplies | Turn - A007 | Chadwell Supply | confirmed | $96.39 | | 2025-06-27 | 6624-0000 Unit Capex - Window Blinds | Turn - A007 | Chadwell Supply | confirmed | $96.01 | | 2025-07-01 | 6514-0000 Turnover Carpet Flooring | Turn - A007 | Real Floors, Inc. | confirmed | $739.30 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-A007-06/24/2025-07/07/2025 - 9 Days Vacant | Nashville Electric Service | vacancy | $24.54 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-A007-06/24/2025-07/07/2025 - 5 Days Occupied | Nashville Electric Service | vacancy | $13.64 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - A007 clean 2 bedroom | S & J Painting | confirmed | $140.00 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-A007-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-233.86 |
|
| ▸ E095 | 2024-03-01 → 2025-08-24 | 3881 | 2655 | 1226 | 224 | 8 | 5 | 2025-02-21 | 2025-05-29 | 97 | 4448 |
Vendor line items for E095 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-03-01 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $191.81 | | 2024-03-01 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | Chadwell Supply | confirmed | $77.47 | | 2024-03-01 | 6637-0000 Unit Capex - Lighting Improvements | turn | Chadwell Supply | confirmed | $68.55 | | 2024-03-01 | 6638-0000 Unit Capex - Smoke Detectors | turn | Chadwell Supply | confirmed | $33.28 | | 2024-03-01 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $8.87 | | 2024-04-03 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $420.00 | | 2024-04-03 | 6636-0000 Unit Capex - Drywall Improvements | 1301 | RB Task Solutions LLC | unconfirmed | $230.00 | | 2024-04-26 | 6602-0000 Unit Capex - Carpet Flooring | XN133687 | Real Floors, Inc. | unconfirmed | $996.13 | | 2024-04-29 | 6626-0000 Unit Capex - Refrigerators | turn | Chadwell Supply | confirmed | $756.18 | | 2024-05-13 | 5320-0004 Vacant Unit Electricity | 1585442-0173633-E095-04/24/2024-05/13/2024 - 16 Days Vacant | Nashville Electric Service | vacancy | $67.81 | | 2024-05-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173633-E095-04/24/2024-05/13/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $16.95 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E095-04/05/2025-04/23/2025 - 19 Days Vacant | Nashville Electric Service | vacancy | $60.60 | | 2025-05-01 | 6503-0000 Turnover Painting Service | Turn - E095 | S & J Painting | confirmed | $220.00 | | 2025-05-01 | 6543-0000 Turnover Painting Cabinets | Turn - E095 | S & J Painting | confirmed | $100.00 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-E095-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $33.58 | | 2025-05-23 | 6514-0000 Turnover Carpet Flooring | Turn - E095 | Real Floors, Inc. | confirmed | $548.53 | | 2025-05-27 | 6510-0000 Turnover Carpet Cleaning | Turn | T' Roys Carpet Cleaning | confirmed | $90.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - E095 | S & J Painting | confirmed | $140.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E095-05/23/2025-06/02/2025 - 6 Days Vacant | Nashville Electric Service | vacancy | $24.83 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E095-05/23/2025-06/02/2025 - 5 Days Occupied | Nashville Electric Service | vacancy | $20.70 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E095-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.28 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E095-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-2.28 |
|
| ▸ R324 | 2024-04-11 → 2025-08-24 | 3701 | 3571 | 131 | 108 | 7 | 5 | 2025-04-30 | 2025-06-02 | 33 | 1502 |
Vendor line items for R324 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-04-11 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $420.00 | | 2024-04-19 | 6637-0000 Unit Capex - Lighting Improvements | 007570674 | Chadwell Supply | unconfirmed | $130.75 | | 2024-05-10 | 6510-0000 Turnover Carpet Cleaning | 096153 | LICRA- Nashville | confirmed | $90.00 | | 2025-05-06 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Plank take up and install and labor R324 | Real Floors, Inc. | confirmed | $1,790.20 | | 2025-05-06 | 6602-0000 Unit Capex - Carpet Flooring | R324 Carpet | Real Floors, Inc. | confirmed | $921.80 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-R324-04/30/2025-05/22/2025 - 22 Days Vacant | Nashville Electric Service | vacancy | $55.91 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R324-04/30/2025-05/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.54 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - R324 | S & J Painting | confirmed | $140.00 | | 2025-06-06 | 6624-0000 Unit Capex - Window Blinds | Turn - R324 | Chadwell Supply | confirmed | $96.01 | | 2025-06-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - R324 | Chadwell Supply | confirmed | $72.56 | | 2025-06-06 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - R324 | Chadwell Supply | confirmed | $40.17 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-R324-05/23/2025-05/30/2025 - 8 Days Vacant | Nashville Electric Service | vacancy | $49.67 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R324-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.39 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R324-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-2.39 |
|
| ▸ U378 | 2023-07-25 → 2025-08-24 | 1878 | 1835 | 43 | 230 | 8 | 5 | 2025-04-07 | 2025-05-30 | 53 | 2033 |
Vendor line items for U378 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173848-U378-07/24/2023-07/25/2023 - 2 Days Vacant | Nashville Electric Service | vacancy | $37.00 | | 2023-07-27 | 5791-9000 Unit - Pest Control Treatments & Supplies | turn- roaches | Bug Solutions | confirmed | $250.00 | | 2023-07-31 | 6505-0000 Turnover Cleaning Unit | Turnover | RB Task Solutions LLC | confirmed | $422.50 | | 2023-08-04 | 5320-0004 Vacant Unit Electricity | 1585442-0173848-U378-07/26/2023-08/04/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $31.43 | | 2023-08-04 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173848-U378-07/26/2023-08/04/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.49 | | 2023-08-11 | 6505-0000 Turnover Cleaning Unit | Turnover | RB Task Solutions LLC | confirmed | $140.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U378-04/04/2025-04/23/2025 - 16 Days Vacant | Nashville Electric Service | vacancy | $44.45 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U378-04/04/2025-04/23/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $11.11 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-U378-04/24/2025-05/22/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $65.10 | | 2025-05-27 | 6514-0000 Turnover Carpet Flooring | Turn - U378 | Real Floors, Inc. | confirmed | $667.57 | | 2025-05-30 | 6536-0000 Turnover Unit Punch Supplies | Turn - U378 | Brookmeade Hardware | confirmed | $9.52 | | 2025-05-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - U378 | Real Floors, Inc. | confirmed | $225.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - U378 | S & J Painting | confirmed | $120.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U378-05/23/2025-05/30/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $32.32 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U378-05/23/2025-05/30/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.62 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U378-07/23/2025-07/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.68 | | 2025-08-06 | 5792-1000 Unit - Plumbing Supplies | 1035960 | Brookmeade Hardware | unconfirmed | $43.23 | | 2025-08-24 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U378-08/24/2025-08/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-1.68 |
|
| ▸ D087 | 2023-01-24 → 2025-08-20 | 3578 | 3578 | 0 | 831 | 7 | 7 | 2023-12-07 | 2024-02-06 | 61 | 3096 |
Vendor line items for D087 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173496-D087-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $188.26 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173496-D087-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $4.89 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173496-D087-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $241.63 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173496-D087-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $9.37 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173496-D087-02/23/2023-03/23/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $172.56 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173496-D087-02/23/2023-03/23/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $10.99 | | 2023-12-20 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $191.81 | | 2023-12-20 | 6541-0000 Turnover - Hardware | turn | Chadwell Supply | confirmed | $44.01 | | 2023-12-20 | 6527-0000 Turnover Appliance Parts | turn | Chadwell Supply | confirmed | $32.69 | | 2023-12-20 | 6508-0000 Turnover Electrical Supplies | turn | Chadwell Supply | confirmed | $25.82 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173496-D087-12/14/2023-12/21/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $46.00 | | 2023-12-29 | 6627-0000 Unit Capex - Ranges and Hoods | 487913988 | Lowes Pro Supply | confirmed | $657.29 | | 2023-12-29 | 6626-0000 Unit Capex - Refrigerators | 487913988 | Lowes Pro Supply | confirmed | $608.01 | | 2023-12-29 | 6628-0000 Unit Capex - Dishwashers | 487913988 | Lowes Pro Supply | confirmed | $393.02 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $800.00 | | 2024-01-04 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $325.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173496-D087-12/22/2023-01/23/2024 - 33 Days Vacant | Nashville Electric Service | vacancy | $109.00 | | 2024-01-25 | 6505-0000 Turnover Cleaning Unit | 1253 | RB Task Solutions LLC | confirmed | $165.00 | | 2024-02-02 | 6510-0000 Turnover Carpet Cleaning | 055006 | On-The-Spot Carpet Care | confirmed | $125.00 | | 2024-02-08 | 5320-0004 Vacant Unit Electricity | 1585442-0173496-D087-01/24/2024-02/08/2024 - 13 Days Vacant | Nashville Electric Service | vacancy | $39.60 | | 2024-02-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173496-D087-01/24/2024-02/08/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $9.14 | | 2025-02-10 | 6506-0000 Turnover Drywall/Sheetrock | Turn - D087 Bathroom | S & J Painting | confirmed | $145.00 | | 2025-08-20 | 6651-0000 Unit Capex - Electrical Supplies | Turn - D087 | Brookmeade Hardware | confirmed | $65.81 |
|
| ▸ P293 | 2023-11-16 → 2025-08-18 | 6511 | 5977 | 534 | 60 | 5 | 3 | 2023-10-31 | 2023-11-22 | 22 | 997 |
Vendor line items for P293 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-11-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2280 | Fernando Ruiz Hernandez | confirmed | $800.00 | | 2023-11-16 | 6503-0000 Turnover Painting Service | 2280 | Fernando Ruiz Hernandez | confirmed | $700.00 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173697-P293-11/01/2023-11/21/2023 - 21 Days Vacant | Nashville Electric Service | vacancy | $59.59 | | 2023-11-29 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Real Floors, Inc. | confirmed | $2,162.80 | | 2023-11-29 | 6514-0000 Turnover Carpet Flooring | turn | Real Floors, Inc. | confirmed | $1,264.36 | | 2023-12-05 | 6529-0000 Turnover Countertop Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $1,050.00 | | 2025-08-18 | 6626-0000 Unit Capex - Refrigerators | P293 | Lowes Pro Supply | unconfirmed | $534.10 |
|
| ▸ J185 | 2022-12-18 → 2025-08-18 | 1085 | 1085 | 0 | 824 | 4 | 3 | — | — | — | 0 |
Vendor line items for J185 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-18 | 6505-0000 Turnover Cleaning Unit | 1119 | RB Task Solutions LLC | confirmed | $335.00 | | 2022-12-18 | 6503-0000 Turnover Painting Service | 1119 | RB Task Solutions LLC | confirmed | $290.00 | | 2022-12-18 | 6506-0000 Turnover Drywall/Sheetrock | 1119 | RB Task Solutions LLC | confirmed | $35.00 | | 2022-12-19 | 6510-0000 Turnover Carpet Cleaning | 897689 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173571-J185-01/09/2023-01/24/2023 - 16 Days Occupied | Nashville Electric Service | vacancy | $73.36 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173571-J185-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $40.00 | | 2023-03-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173571-J185-02/23/2023-03/23/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $34.00 | | 2023-04-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173571-J185-03/24/2023-04/24/2023 - 32 Days Occupied | Nashville Electric Service | vacancy | $53.00 | | 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173571-J185-04/25/2023-05/23/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $53.00 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173571-J185-05/24/2023-06/23/2023 - 31 Days Occupied | Nashville Electric Service | vacancy | $45.00 | | 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173571-J185-06/24/2023-07/25/2023 - 32 Days Occupied | Nashville Electric Service | vacancy | $53.00 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173571-J185-07/26/2023-08/23/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $49.00 | | 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173571-J185-08/24/2023-09/22/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $56.00 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173571-J185-09/23/2023-10/24/2023 - 32 Days Occupied | Nashville Electric Service | vacancy | $51.00 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173571-J185-10/25/2023-11/21/2023 - 28 Days Occupied | Nashville Electric Service | vacancy | $48.00 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173571-J185-11/22/2023-12/21/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $59.00 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173571-J185-12/22/2023-01/23/2024 - 33 Days Occupied | Nashville Electric Service | vacancy | $140.00 | | 2024-02-16 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173571-J185-01/24/2024-02/16/2024 - 24 Days Occupied | Nashville Electric Service | vacancy | $69.78 | | 2025-08-01 | 6503-0000 Turnover Painting Service | Turn - J185 Repair drywall ceiling and paint | S & J Painting | confirmed | $115.00 | | 2025-08-18 | 6506-0000 Turnover Drywall/Sheetrock | Turn - J185 Drywall repair bathroom | S & J Painting | confirmed | $95.00 | | 2025-08-18 | 6506-0000 Turnover Drywall/Sheetrock | Turn - J185 Replace 6 feet drywall | S & J Painting | confirmed | $85.00 | | 2025-08-18 | 6506-0000 Turnover Drywall/Sheetrock | Turn - J185 Texture ceiling repair closet | S & J Painting | confirmed | $55.00 |
|
| ▸ R322 | 2022-12-02 → 2025-08-13 | 1199 | 465 | 734 | 0 | 4 | 4 | — | — | — | 0 |
Vendor line items for R322 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-02 | 6505-0000 Turnover Cleaning Unit | 1114 | RB Task Solutions LLC | confirmed | $235.00 | | 2022-12-02 | 6503-0000 Turnover Painting Service | 1114 | RB Task Solutions LLC | confirmed | $230.00 | | 2025-06-12 | 6645-0000 Unit Capex - Plumbing Improvements | Plumbing repair at R322 | Buchi Plumbing Heating & A | unconfirmed | $550.00 | | 2025-07-29 | 5797-1000 Unit - Hardware Supplies | R322 | Ace Hardware | unconfirmed | $9.87 | | 2025-08-13 | 6613-0000 Unit Capex - Kitchen Cabinets | R322 - Cabinet | Nashville Plywood Inc. | unconfirmed | $173.80 |
|
| ▸ S335 | 2024-04-25 → 2025-08-07 | 3411 | 3381 | 30 | 0 | 4 | 3 | 2024-03-15 | 2024-05-03 | 49 | 2245 |
Vendor line items for S335 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-04-25 | 6602-0000 Unit Capex - Carpet Flooring | turn | Real Floors, Inc. | confirmed | $1,195.66 | | 2024-04-29 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | turn | Real Floors, Inc. | confirmed | $2,164.80 | | 2025-06-05 | 6618-0000 Unit Capex - Bathroom Hardware | S335 | The Home Depot | unconfirmed | $29.61 | | 2025-08-07 | 6536-0000 Turnover Unit Punch Supplies | S335 Door Handle for sliding door | Amazon.com | confirmed | $20.84 |
|
| ▸ N283 | 2022-11-04 → 2025-08-01 | 7721 | 5837 | 1883 | 1253 | 13 | 10 | 2025-05-30 | 2025-07-14 | 45 | 2226 |
Vendor line items for N283 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-04 | 5791-9000 Unit - Pest Control Treatments & Supplies | N upstairs | State-Line Exterminating | unconfirmed | $225.00 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173765-N283-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $197.74 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173765-N283-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $7.78 | | 2023-02-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173765-N283-01/25/2023-02/08/2023 - 15 Days Occupied | Nashville Electric Service | vacancy | $124.32 | | 2023-12-20 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $241.86 | | 2023-12-20 | 6527-0000 Turnover Appliance Parts | turn | Chadwell Supply | confirmed | $61.33 | | 2023-12-20 | 6508-0000 Turnover Electrical Supplies | turn | Chadwell Supply | confirmed | $25.82 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173765-N283-12/08/2023-12/21/2023 - 10 Days Vacant | Nashville Electric Service | vacancy | $43.57 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173765-N283-12/08/2023-12/21/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $17.43 | | 2023-12-29 | 6627-0000 Unit Capex - Ranges and Hoods | 487913988 | Lowes Pro Supply | unconfirmed | $657.29 | | 2023-12-29 | 6626-0000 Unit Capex - Refrigerators | 487913988 | Lowes Pro Supply | unconfirmed | $608.01 | | 2023-12-29 | 6628-0000 Unit Capex - Dishwashers | 487913988 | Lowes Pro Supply | unconfirmed | $393.01 | | 2024-01-04 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $550.00 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-01-04 | 6543-0000 Turnover Painting Cabinets | turn | Fernando Ruiz Hernandez | confirmed | $150.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173765-N283-12/22/2023-01/23/2024 - 33 Days Vacant | Nashville Electric Service | vacancy | $165.00 | | 2024-02-02 | 6510-0000 Turnover Carpet Cleaning | 055006 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-02-03 | 6505-0000 Turnover Cleaning Unit | 1261 | RB Task Solutions LLC | confirmed | $165.00 | | 2024-02-07 | 6510-0000 Turnover Carpet Cleaning | cleaned again per office to see if can improve even more | On-The-Spot Carpet Care | confirmed | $75.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173765-N283-01/24/2024-02/22/2024 - 21 Days Vacant | Nashville Electric Service | vacancy | $54.59 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173765-N283-01/24/2024-02/22/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $23.41 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173765-N283-02/23/2024-03/22/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $114.00 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173765-N283-03/23/2024-04/22/2024 - 31 Days Occupied | Nashville Electric Service | vacancy | $105.29 | | 2024-04-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173765-N283-04/23/2024-04/25/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $33.19 | | 2024-05-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173765-N283-05/07/2024-05/22/2024 - 16 Days Vacant | Nashville Electric Service | vacancy | $49.93 | | 2024-05-23 | 6510-0000 Turnover Carpet Cleaning | 096320 | LICRA- Nashville | confirmed | $155.00 | | 2024-06-04 | 5320-0004 Vacant Unit Electricity | 1585442-0173765-N283-05/23/2024-06/04/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $42.08 | | 2024-06-04 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173765-N283-05/23/2024-06/04/2024 - 5 Days occupied | Nashville Electric Service | vacancy | $26.30 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N283-06/03/2025-06/23/2025 - 21 Days Vacant | Nashville Electric Service | vacancy | $118.76 | | 2025-07-10 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - N283 | Real Floors, Inc. | confirmed | $2,507.20 | | 2025-07-10 | 6514-0000 Turnover Carpet Flooring | Turn - N283 | Real Floors, Inc. | confirmed | $532.52 | | 2025-07-11 | 6503-0000 Turnover Painting Service | Turn - N283 paint 2 bedroom full, color change and ceiling | S & J Painting | confirmed | $380.00 | | 2025-07-11 | 6506-0000 Turnover Drywall/Sheetrock | Turn - N283Repair drywall fir tv mount, wall in bathroom and hallway | S & J Painting | confirmed | $180.00 | | 2025-07-11 | 6543-0000 Turnover Painting Cabinets | Turn - N283 | S & J Painting | confirmed | $100.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 5766218524-N283-06/24/2025-07/21/2025 - 20 Days Vacant | Nashville Electric Service | vacancy | $92.92 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-N283-06/24/2025-07/21/2025 - 8 Days Occupied | Nashville Electric Service | vacancy | $37.17 | | 2025-07-31 | 6617-0000 Unit Capex - Kitchen Hardware | N283 | The Home Depot | confirmed | $53.56 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - N283 clean 3 bedroom | S & J Painting | confirmed | $160.00 |
|
| ▸ D088 | 2025-03-20 → 2025-08-01 | 4061 | 4061 | 0 | 112 | 5 | 3 | 2025-07-07 | 2025-07-17 | 10 | 453 |
Vendor line items for D088 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173495-D088-03/03/2025-03/20/2025 - 18 Days Vacant | Nashville Electric Service | vacancy | $111.60 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-D088-03/21/2025-04/03/2025 - 11 Days Vacant | Nashville Electric Service | vacancy | $53.25 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D088-03/21/2025-04/03/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $14.52 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-D088-05/22/2025-05/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-67.77 | | 2025-07-14 | 6503-0000 Turnover Painting Service | Turn - D088 Paint touch up 2 bedrooms | S & J Painting | confirmed | $160.00 | | 2025-07-14 | 6543-0000 Turnover Painting Cabinets | Turn - D088 | S & J Painting | confirmed | $100.00 | | 2025-07-14 | 6506-0000 Turnover Drywall/Sheetrock | Turn - D088 Repair drywall wall bathroom | S & J Painting | confirmed | $45.00 | | 2025-07-15 | 6602-0000 Unit Capex - Carpet Flooring | Turn - D088 | Real Floors, Inc. | confirmed | $1,112.43 | | 2025-07-16 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - D088 | Real Floors, Inc. | confirmed | $2,263.20 | | 2025-07-16 | 6514-0000 Turnover Carpet Flooring | Turn - D088 | T' Roys Carpet Cleaning | confirmed | $135.00 | | 2025-07-16 | 6510-0000 Turnover Carpet Cleaning | Turn - D088 | T' Roys Carpet Cleaning | confirmed | $105.00 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turn - D088 clean 2 bedroom | S & J Painting | confirmed | $140.00 |
|
| ▸ E114 | 2024-06-26 → 2025-08-01 | 150 | 150 | 0 | 47 | 1 | 1 | — | — | — | 0 |
Vendor line items for E114 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-06-26 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173615-E114-06/24/2024-06/26/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $46.62 | | 2025-08-01 | 6510-0000 Turnover Carpet Cleaning | Turn - E114 | T' Roys Carpet Cleaning | confirmed | $150.00 |
|
| ▸ M254 | 2022-12-29 → 2025-07-25 | 3905 | 2980 | 925 | 45 | 4 | 4 | 2023-09-26 | 2023-10-04 | 8 | 361 |
Vendor line items for M254 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-29 | 5792-0000 Unit - Plumbing Repair | 164 | Yazdian Construction Inc. | unconfirmed | $925.00 | | 2023-10-03 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173688-M254-09/25/2023-10/05/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $28.76 | | 2023-10-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173688-M254-09/25/2023-10/05/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $16.44 | | 2023-10-24 | 6520-0000 Turnover Tub Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $800.00 | | 2023-10-24 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $700.00 | | 2023-10-24 | 6529-0000 Turnover Countertop Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $650.00 | | 2023-10-24 | 6529-0000 Turnover Countertop Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-10-24 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $300.00 | | 2025-07-25 | 6510-0000 Turnover Carpet Cleaning | Turn - M254 | T' Roys Carpet Cleaning | confirmed | $55.00 |
|
| ▸ A011 | 2022-11-18 → 2025-07-23 | 4111 | 2183 | 1928 | 1403 | 7 | 5 | 2025-01-21 | 2025-04-11 | 80 | 4061 |
Vendor line items for A011 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-18 | 5792-0000 Unit - Plumbing Repair | 27361 | Drain Guy | unconfirmed | $270.00 | | 2023-12-29 | 6627-0000 Unit Capex - Ranges and Hoods | 487913988 | Lowes Pro Supply | unconfirmed | $657.29 | | 2023-12-29 | 6626-0000 Unit Capex - Refrigerators | 487913988 | Lowes Pro Supply | unconfirmed | $608.01 | | 2023-12-29 | 6628-0000 Unit Capex - Dishwashers | 487913988 | Lowes Pro Supply | unconfirmed | $393.01 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-01-04 | 6543-0000 Turnover Painting Cabinets | turn | Fernando Ruiz Hernandez | confirmed | $300.00 | | 2024-01-04 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $275.00 | | 2024-01-04 | 6636-0000 Unit Capex - Drywall Improvements | turn | Fernando Ruiz Hernandez | confirmed | $150.00 | | 2024-01-12 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $227.01 | | 2024-01-12 | 6502-5000 Turnover Plumbing Supplies | turn | Chadwell Supply | confirmed | $108.83 | | 2024-01-12 | 6508-0000 Turnover Electrical Supplies | turn | Chadwell Supply | confirmed | $38.72 | | 2024-01-12 | 6504-0001 Turnover Painting Supplies | turn | Chadwell Supply | confirmed | $19.36 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173470-A011-12/22/2023-01/23/2024 - 33 Days Vacant | Nashville Electric Service | vacancy | $257.00 | | 2024-02-01 | 6505-0000 Turnover Cleaning Unit | 1258 | RB Task Solutions LLC | confirmed | $165.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173470-A011-01/24/2024-02/22/2024 - 16 Days Vacant | Nashville Electric Service | vacancy | $115.20 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173470-A011-01/24/2024-02/22/2024 - 14 Days Occupied | Nashville Electric Service | vacancy | $100.80 | | 2024-03-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173470-A011-02/23/2024-03/14/2024 - 21 Days Occupied | Nashville Electric Service | vacancy | $128.66 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173470-A011-01/03/2025-01/22/2025 - 19 Days Occupied | Nashville Electric Service | vacancy | $173.07 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173470-A011-01/03/2025-01/22/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $9.11 | | 2025-02-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - A011 | Chadwell Supply | confirmed | $91.05 | | 2025-02-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - A011 | Chadwell Supply | confirmed | $-91.05 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173470-A011-01/23/2025-02/19/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $149.35 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173470-A011-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $95.30 | | 2025-03-25 | 6642-0000 Unit Capex - Water Heaters | 300901080251638176 | Lowes Pro Supply | confirmed | $499.06 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-A011-03/21/2025-04/23/2025 - 21 Days Vacant | Nashville Electric Service | vacancy | $56.00 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-A011-03/21/2025-04/23/2025 - 13 Days Occupied | Nashville Electric Service | vacancy | $34.66 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-A011-04/24/2025-05/22/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $100.96 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-A011-05/23/2025-06/23/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $142.79 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-A011-06/24/2025-06/25/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $39.87 |
|
| ▸ F128 | 2023-01-24 → 2025-07-14 | 3001 | 2883 | 118 | 1146 | 10 | 7 | 2024-05-30 | 2024-09-13 | 106 | 5942 |
Vendor line items for F128 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173597-F128-01/25/2023-01/25/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $468.67 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173597-F128-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $271.15 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173597-F128-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $11.56 | | 2024-06-12 | 6626-0000 Unit Capex - Refrigerators | 506099842 | Lowes Pro Supply | confirmed | $568.10 | | 2024-06-12 | 6624-0000 Unit Capex - Window Blinds | 007820532 | Chadwell Supply | confirmed | $189.28 | | 2024-06-12 | 6536-0000 Turnover Unit Punch Supplies | 007820532 | Chadwell Supply | confirmed | $95.48 | | 2024-06-19 | 5791-8000 Unit - Painting Repairs & Supplies | Ope | S & J Painting | confirmed | $480.00 | | 2024-06-19 | 6543-0000 Turnover Painting Cabinets | Ope | S & J Painting | confirmed | $100.00 | | 2024-06-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173597-F128-06/06/2024-06/22/2024 - 17 Days Vacant | Nashville Electric Service | vacancy | $53.18 | | 2024-07-22 | 5792-0000 Unit - Plumbing Repair | turn-Bathtub Drain | Drain Guy | confirmed | $62.50 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173597-F128-06/23/2024-07/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $115.04 | | 2024-08-13 | 6645-0000 Unit Capex - Plumbing Improvements | turn | Holt Plumbing CO., LLC | confirmed | $1,104.00 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173597-F128-07/24/2024-08/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $108.61 | | 2024-09-06 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $21.38 | | 2024-09-10 | 6645-0000 Unit Capex - Plumbing Improvements | Turn | Drain Guy | confirmed | $112.50 | | 2024-09-15 | 6510-0000 Turnover Carpet Cleaning | 97667 | LICRA- Nashville | confirmed | $150.00 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173597-F128-08/24/2024-09/24/2024 - 20 Days Vacant | Nashville Electric Service | vacancy | $57.39 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173597-F128-08/24/2024-09/24/2024 - 12 Days Occupied | Nashville Electric Service | vacancy | $34.43 | | 2024-09-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173597-F128-09/25/2024-09/25/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $26.01 | | 2025-04-14 | 5792-0000 Unit - Plumbing Repair | F128 | Drain Guy | unconfirmed | $75.00 | | 2025-07-14 | 5791-5100 Unit - Hvac Supplies | F128 - ac repair | Brookmeade Hardware | unconfirmed | $42.57 |
|
| ▸ L246 | 2023-08-15 → 2025-07-14 | 2723 | 2723 | 0 | 242 | 11 | 8 | 2025-03-10 | 2025-06-20 | 102 | 4895 |
Vendor line items for L246 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-15 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $455.00 | | 2023-08-16 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173783-L246-07/27/2023-08/23/2023 - 28 Days Vacant | Nashville Electric Service | vacancy | $112.00 | | 2023-09-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173783-L246-08/24/2023-09/01/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $59.71 | | 2023-09-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173783-L246-08/24/2023-09/01/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $29.86 | | 2024-10-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Simple Surface Solutions | confirmed | $415.00 | | 2024-10-16 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $65.62 | | 2024-10-16 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $47.06 | | 2024-10-16 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $41.75 | | 2024-10-17 | 6542-0000 Turnover - Pest Control Cleanout | Turn - One time treatment | Bug Solutions | confirmed | $250.00 | | 2024-10-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173783-L246-10/15/2024-10/18/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $20.25 | | 2024-10-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173783-L246-10/15/2024-10/18/2024 - 2 Days Vacant | Nashville Electric Service | vacancy | $20.24 | | 2025-04-01 | 6624-0000 Unit Capex - Window Blinds | Turn - L246 | Chadwell Supply | confirmed | $-65.11 | | 2025-04-01 | 6624-0000 Unit Capex - Window Blinds | Turn - L246 | Chadwell Supply | confirmed | $65.11 | | 2025-04-01 | 6536-0000 Turnover Unit Punch Supplies | Turn - L246 | Chadwell Supply | confirmed | $27.35 | | 2025-04-01 | 6536-0000 Turnover Unit Punch Supplies | Turn - L246 | Chadwell Supply | confirmed | $-27.35 | | 2025-04-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - L246 | Simple Surface Solutions | confirmed | $-415.00 | | 2025-04-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - L246 | Simple Surface Solutions | confirmed | $415.00 | | 2025-04-04 | 6503-0000 Turnover Painting Service | Turn - L246 | S & J Painting | confirmed | $440.00 | | 2025-04-04 | 6543-0000 Turnover Painting Cabinets | Turn - L246 | S & J Painting | confirmed | $175.00 | | 2025-04-04 | 6506-0000 Turnover Drywall/Sheetrock | Turn - L246 | S & J Painting | confirmed | $45.00 | | 2025-04-11 | 6510-0000 Turnover Carpet Cleaning | Turn - L246 | T' Roys Carpet Cleaning | confirmed | $120.00 | | 2025-07-14 | 6628-0000 Unit Capex - Dishwashers | L246 | Lowes Pro Supply | confirmed | $328.37 | | 2025-07-14 | 6536-0000 Turnover Unit Punch Supplies | Turn - L246 - Door repair | Brookmeade Hardware | confirmed | $44.78 |
|
| ▸ S340 | 2025-07-14 | 125 | 125 | 0 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for S340 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-07-14 | 6645-0000 Unit Capex - Plumbing Improvements | Turn - S340 | Drain Guy | confirmed | $125.00 |
|
| ▸ H169 | 2023-02-16 → 2025-07-08 | 1756 | 1381 | 375 | 125 | 8 | 6 | 2024-12-09 | 2025-01-07 | 29 | 1093 |
Vendor line items for H169 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-16 | 5792-0000 Unit - Plumbing Repair | Kitchen sink backed up | Buchi Plumbing Heating & A | unconfirmed | $375.00 | | 2023-08-14 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $330.00 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173670-H169-12/09/2024-12/21/2024 - 12 Days Vacant | Nashville Electric Service | vacancy | $37.63 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173670-H169-12/09/2024-12/21/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.14 | | 2024-12-30 | 6503-0000 Turnover Painting Service | Turn - H169 | S & J Painting | confirmed | $370.00 | | 2024-12-30 | 6543-0000 Turnover Painting Cabinets | Turn - H169 | S & J Painting | confirmed | $100.00 | | 2025-01-06 | 6510-0000 Turnover Carpet Cleaning | Turn - H169 | T' Roys Carpet Cleaning | confirmed | $100.00 | | 2025-01-09 | 5320-0004 Vacant Unit Electricity | 1585442-0173670-H169-12/22/2024-01/09/2025 - 16 Days Vacant | Nashville Electric Service | vacancy | $70.68 | | 2025-01-09 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173670-H169-12/22/2024-01/09/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $13.25 | | 2025-01-13 | 6536-0000 Turnover Unit Punch Supplies | Turn - H169 | Chadwell Supply | confirmed | $212.22 | | 2025-01-27 | 6505-0000 Turnover Cleaning Unit | Turn - H169 | S & J Painting | confirmed | $100.00 | | 2025-04-04 | 6536-0000 Turnover Unit Punch Supplies | Turn - H169 | Brookmeade Hardware | confirmed | $23.71 | | 2025-07-08 | 6503-0000 Turnover Painting Service | Turn - H169 Repair drywall kitchen 3x3, primer and paint | S & J Painting | confirmed | $145.00 |
|
| ▸ V397 | 2023-04-18 → 2025-06-23 | 2626 | 2626 | 0 | 259 | 10 | 6 | 2025-04-30 | 2025-05-23 | 23 | 950 |
Vendor line items for V397 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-18 | 6510-0000 Turnover Carpet Cleaning | 118505 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-05-08 | 6520-0000 Turnover Tub Resurfacing | 303215 | Surface Connection | confirmed | $344.00 | | 2023-05-08 | 6529-0000 Turnover Countertop Resurfacing | turn | Surface Connection | confirmed | $230.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9348 | S & J Painting | confirmed | $100.00 | | 2023-05-27 | 5320-0004 Vacant Unit Electricity | 1585442-0463772-V397 04/24/23-5/12/23 | Nashville Electric Service | vacancy | $64.17 | | 2023-05-27 | 5320-0004 Vacant Unit Electricity | processing fee-paid over the phone | Nashville Electric Service | vacancy | $2.25 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463772-V397-10/16/2023-10/24/2023 - 9 Days Occupied | Nashville Electric Service | vacancy | $40.00 | | 2023-10-30 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463772-V397-10/25/2023-10/30/2023 - 6 Days Occupied | Nashville Electric Service | vacancy | $21.46 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 1585442-0463772-V397-02/29/2024-03/15/2024 - 15 Days Vacant | Nashville Electric Service | vacancy | $42.08 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463772-V397-02/29/2024-03/15/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.81 | | 2024-07-09 | 6617-0000 Unit Capex - Kitchen Hardware | Turn faucet | The Home Depot | confirmed | $47.28 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V397-04/23/2025-04/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $20.00 | | 2025-05-05 | 6616-5000 Unit Capex - Resurfacing Countertops | Resurface kitchen counter and resurface bath counter V397 | Surface Connection | confirmed | $240.00 | | 2025-05-21 | 6624-0000 Unit Capex - Window Blinds | Turn - V397 | Chadwell Supply | confirmed | $130.39 | | 2025-05-21 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - V397 | Chadwell Supply | confirmed | $72.56 | | 2025-05-21 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - V397 | Chadwell Supply | confirmed | $58.95 | | 2025-05-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - V397 | Chadwell Supply | confirmed | $50.12 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-V397-04/24/2025-05/22/2025 - 22 Days Vacant | Nashville Electric Service | vacancy | $37.01 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V397-04/24/2025-05/22/2025 - 7 Days Occupied | Nashville Electric Service | vacancy | $11.77 | | 2025-05-28 | 6504-0001 Turnover Painting Supplies | Turn | The Sherwin Williams Co. | confirmed | $254.78 | | 2025-06-05 | 6503-0000 Turnover Painting Service | Turn - V397 Paint 1 bedroom, wall colour change | S & J Painting | confirmed | $320.00 | | 2025-06-05 | 6543-0000 Turnover Painting Cabinets | Turn - V397 | S & J Painting | confirmed | $175.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - V397 | S & J Painting | confirmed | $120.00 | | 2025-06-05 | 6504-0001 Turnover Painting Supplies | Turn - V397 Provided primer, 2 gallons kilz | S & J Painting | confirmed | $64.00 | | 2025-06-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | V397 resurface tub and tile | Surface Connection | confirmed | $344.00 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V397-05/23/2025-05/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $17.12 |
|
| ▸ U372 | 2025-03-20 → 2025-06-23 | 1502 | 1502 | 0 | 88 | 4 | 3 | 2025-03-04 | 2025-05-05 | 62 | 2347 |
Vendor line items for U372 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173854-U372-03/14/2025-03/20/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $40.02 | | 2025-04-01 | 6624-0000 Unit Capex - Window Blinds | Turn - U372 | Chadwell Supply | confirmed | $132.55 | | 2025-04-01 | 6536-0000 Turnover Unit Punch Supplies | Turn - U372 | Chadwell Supply | confirmed | $115.75 | | 2025-04-01 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - U372 | Chadwell Supply | confirmed | $14.12 | | 2025-04-02 | 5793-0000 Unit - Carpet Cleaning | Power Scrub U372 and Stretch | T' Roys Carpet Cleaning | confirmed | $150.00 | | 2025-04-04 | 6503-0000 Turnover Painting Service | Turn - U372 | S & J Painting | confirmed | $370.00 | | 2025-04-04 | 6503-0000 Turnover Painting Service | Turn - U372 paint bedroom, color change, ceilings | S & J Painting | confirmed | $370.00 | | 2025-04-04 | 6543-0000 Turnover Painting Cabinets | Turn - U372 | S & J Painting | confirmed | $175.00 | | 2025-04-04 | 6543-0000 Turnover Painting Cabinets | Turn - U372 | S & J Painting | confirmed | $175.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-U372-03/21/2025-04/23/2025 - 34 Days Vacant | Nashville Electric Service | vacancy | $48.34 | | 2025-05-22 | 5320-0004 Vacant Unit Electricity | 5766218524-U372-04/24/2025-05/08/2025 - 11 Days Vacant | Nashville Electric Service | vacancy | $25.70 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U372-04/24/2025-05/08/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $9.35 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-U372-06/23/2025-06/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-35.05 |
|
| ▸ D083 | 2022-11-29 → 2025-06-16 | 2250 | 0 | 2250 | 0 | 2 | 2 | — | — | — | 0 |
Vendor line items for D083 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-29 | 5792-0000 Unit - Plumbing Repair | new shower/tub valve | Holt Plumbing CO., LLC | unconfirmed | $985.00 | | 2025-06-16 | 6622-0000 Unit Capex - Door Installation and Supplies | Door repair | Corey Construction Commerc | unconfirmed | $1,265.00 |
|
| ▸ P303 | 2023-01-16 → 2025-06-15 | 4259 | 3785 | 474 | 89 | 6 | 6 | 2023-08-02 | 2023-09-12 | 41 | 1858 |
Vendor line items for P303 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-16 | 5792-0000 Unit - Plumbing Repair | 27975 | Drain Guy | unconfirmed | $105.00 | | 2023-08-21 | 6624-0000 Unit Capex - Window Blinds | 006583083 | Chadwell Supply | confirmed | $181.68 | | 2023-08-21 | 6527-0000 Turnover Appliance Parts | Turnover | Chadwell Supply | confirmed | $32.69 | | 2023-08-21 | 6504-0001 Turnover Painting Supplies | 006583083 | Chadwell Supply | confirmed | $7.24 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173707-P303-08/15/2023-08/23/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $60.00 | | 2023-09-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173707-P303-08/24/2023-09/01/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $29.15 | | 2023-09-07 | 6520-0000 Turnover Tub Resurfacing | 1642 | Yalier Painting | confirmed | $590.00 | | 2023-09-07 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $440.00 | | 2023-09-08 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-09-18 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,458.80 | | 2025-06-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | P303 resurface hat tub tile and occ unit charge | Surface Connection | unconfirmed | $369.00 |
|
| ▸ S334 | 2024-02-29 → 2025-06-09 | 5963 | 370 | 5593 | 153 | 4 | 4 | 2024-01-30 | 2024-04-19 | 80 | 3837 |
Vendor line items for S334 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-02-29 | 6542-0000 Turnover - Pest Control Cleanout | vac | Bug Solutions | confirmed | $250.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173728-S334-02/26/2024-03/22/2024 - 26 Days Vacant | Nashville Electric Service | vacancy | $72.00 | | 2024-04-16 | 6510-0000 Turnover Carpet Cleaning | 095879 | LICRA- Nashville | confirmed | $120.00 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173728-S334-03/23/2024-04/22/2024 - 27 Days Vacant | Nashville Electric Service | vacancy | $42.81 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173728-S334-03/23/2024-04/22/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $6.34 | | 2024-05-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173728-S334-04/23/2024-05/01/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $31.46 | | 2024-07-05 | 6652-0000 Unit Capex - Thermostats | 19505923 | Supply House.com | unconfirmed | $76.27 | | 2025-06-09 | 6644-1000 Unit Capex - HVAC Service & Installation | S334 - Replace hvac system - Installation, materials & equipment | Energy Command Corp | unconfirmed | $5,516.32 |
|
| ▸ S341 | 2023-03-15 → 2025-06-06 | 15165 | 6159 | 9005 | 617 | 13 | 11 | 2025-01-02 | 2025-01-24 | 22 | 1117 |
Vendor line items for S341 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-15 | 6529-0000 Turnover Countertop Resurfacing | 298827 | Surface Connection | confirmed | $315.00 | | 2023-03-16 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $759.50 | | 2023-03-17 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,973.70 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173736-S341-02/22/2023-03/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $123.66 | | 2023-03-23 | 6505-0000 Turnover Cleaning Unit | SJ-8874 | S & J Painting | confirmed | $120.00 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173736-S341-02/22/2023-03/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $1.99 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $1,046.00 | | 2023-07-15 | 5793-0000 Unit - Carpet Cleaning | 391376 | On-The-Spot Carpet Care | unconfirmed | $180.00 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173736-S341-11/17/2023-11/21/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $30.40 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173736-S341-11/17/2023-11/21/2023 - 1 Days Vacant | Nashville Electric Service | vacancy | $7.60 | | 2023-12-06 | 6626-0000 Unit Capex - Refrigerators | 485760043 | Lowes Pro Supply | unconfirmed | $530.02 | | 2023-12-08 | 5320-0004 Vacant Unit Electricity | 1585442-0173736-S341-11/22/2023-12/08/2023 - 16 Days Vacant | Nashville Electric Service | vacancy | $64.96 | | 2023-12-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173736-S341-11/22/2023-12/08/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.06 | | 2023-12-12 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2390 | Fernando Ruiz Hernandez | unconfirmed | $800.00 | | 2024-05-23 | 5792-6000 Unit - Water Extraction | emergency water extraction | LICRA- Nashville | unconfirmed | $625.00 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173736-S341-12/02/2024-12/21/2024 - 20 Days Occupied | Nashville Electric Service | vacancy | $42.81 | | 2025-01-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - S341 | Simple Surface Solutions | confirmed | $815.00 | | 2025-01-17 | 6510-0000 Turnover Carpet Cleaning | Turn - S341 | T' Roys Carpet Cleaning | confirmed | $130.00 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173736-S341-12/22/2024-01/22/2025 - 20 Days Vacant | Nashville Electric Service | vacancy | $162.58 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173736-S341-12/22/2024-01/22/2025 - 12 Days Occupied | Nashville Electric Service | vacancy | $97.55 | | 2025-01-27 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173736-S341-01/23/2025-01/27/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $64.99 | | 2025-01-27 | 5320-0004 Vacant Unit Electricity | 1585442-0173736-S341-01/23/2025-01/27/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $16.25 | | 2025-05-28 | 6644-0000 Unit Capex - HVAC Improvements | S341 Compressor wring harness and compressor | Chadwell Supply | unconfirmed | $1,354.06 | | 2025-06-06 | 6644-1000 Unit Capex - HVAC Service & Installation | S341 - Hvac Replacement - Labour material and equipment | Energy Command Corp | unconfirmed | $5,516.32 |
|
| ▸ K219 | 2022-12-21 → 2025-06-06 | 1224 | 1105 | 119 | 158 | 5 | 5 | 2022-10-24 | 2023-01-13 | 81 | 3688 |
Vendor line items for K219 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173815-K219-12/13/2022-12/21/2022 - 9 Days Vacant | Nashville Electric Service | vacancy | $40.00 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173815-K219-12/13/2022-12/21/2022 - 9 Days Vacant | Nashville Electric Service | vacancy | $40.00 | | 2023-01-05 | 6503-0000 Turnover Painting Service | 8307 | S & J Painting | confirmed | $595.00 | | 2023-01-05 | 6506-0000 Turnover Drywall/Sheetrock | 8307 | S & J Painting | confirmed | $45.00 | | 2023-01-06 | 6529-0000 Turnover Countertop Resurfacing | resurface counter and serving bar | Surface Connection | confirmed | $390.00 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173815-K219-12/13/2022-12/21/2022 - 9 Days Vacant | Nashville Electric Service | vacancy | $-40.00 | | 2023-01-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173815-K219-12/22/2022-01/18/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $91.75 | | 2023-01-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173815-K219-12/22/2022-01/18/2023 - 6 Days Occupied | Nashville Electric Service | vacancy | $25.02 | | 2023-01-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173815-K219-12/22/2022-01/18/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $0.76 | | 2023-01-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173815-K219-12/22/2022-01/18/2023 - 6 Days Occupied | Nashville Electric Service | vacancy | $0.21 | | 2023-01-19 | 5793-0000 Unit - Carpet Cleaning | turnover | On-The-Spot Carpet Care | confirmed | $75.00 | | 2025-04-30 | 6652-0000 Unit Capex - Thermostats | K219 | Supply House.com | unconfirmed | $81.31 | | 2025-06-06 | 6617-0000 Unit Capex - Kitchen Hardware | K219 | The Home Depot | unconfirmed | $37.32 |
|
| ▸ V394 | 2025-01-13 → 2025-06-05 | 5400 | 5400 | 0 | 0 | 7 | 5 | 2025-03-24 | 2025-05-16 | 53 | 2033 |
Vendor line items for V394 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-01-13 | 5792-6000 Unit - Water Extraction | Turn - V394 | LICRA- Nashville | confirmed | $1,730.00 | | 2025-04-04 | 6503-0000 Turnover Painting Service | Turn - V394 | S & J Painting | confirmed | $470.00 | | 2025-04-04 | 6543-0000 Turnover Painting Cabinets | Turn - V394 | S & J Painting | confirmed | $100.00 | | 2025-04-14 | 6624-0000 Unit Capex - Window Blinds | Turn - V394 | Chadwell Supply | confirmed | $289.62 | | 2025-04-14 | 6502-5000 Turnover Plumbing Supplies | Turn - V394 | Chadwell Supply | confirmed | $107.56 | | 2025-04-14 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - V394 | Chadwell Supply | confirmed | $94.76 | | 2025-04-14 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - V394 | Chadwell Supply | confirmed | $75.09 | | 2025-04-18 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - V394 | Real Floors, Inc. | confirmed | $2,147.60 | | 2025-05-06 | 6616-5000 Unit Capex - Resurfacing Countertops | Resurface tub V394 | Surface Connection | confirmed | $159.00 | | 2025-05-08 | 6501-0000 Turnover General | 30" Primed Hardboard Bifold V394 | Chadwell Supply | confirmed | $106.46 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - V394 | S & J Painting | confirmed | $120.00 |
|
| ▸ N271 | 2022-12-21 → 2025-06-02 | 1448 | 1448 | 0 | 273 | 8 | 7 | 2025-01-30 | 2025-02-28 | 29 | 1392 |
Vendor line items for N271 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173772-N271-12/14/2022-12/21/2022 - 8 Days Vacant | Nashville Electric Service | vacancy | $38.00 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173772-N271-12/14/2022-12/21/2022 - 8 Days Vacant | Nashville Electric Service | vacancy | $38.00 | | 2022-12-28 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $474.83 | | 2023-01-01 | 6501-0000 Turnover General | showerhead | HD Supply Facility Mainten | confirmed | $86.77 | | 2023-01-01 | 6515-0000 Turnover Blinds | 9210091307 | HD Supply Facility Mainten | confirmed | $19.98 | | 2023-01-04 | 6504-0001 Turnover Painting Supplies | turnover paint walls | The Sherwin Williams Co. | confirmed | $81.34 | | 2023-01-05 | 6503-0000 Turnover Painting Service | 1127 | RB Task Solutions LLC | confirmed | $330.00 | | 2023-01-05 | 6505-0000 Turnover Cleaning Unit | 1127 | RB Task Solutions LLC | confirmed | $135.00 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173772-N271-12/14/2022-12/21/2022 - 8 Days Vacant | Nashville Electric Service | vacancy | $-38.00 | | 2023-01-13 | 5320-0004 Vacant Unit Electricity | 1585442-0173772-N271-12/22/2022-01/13/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $46.54 | | 2023-01-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173772-N271-12/22/2022-01/13/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.12 | | 2023-01-13 | 5320-0004 Vacant Unit Electricity | 1585442-0173772-N271-12/22/2022-01/13/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $0.83 | | 2023-01-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173772-N271-12/22/2022-01/13/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $0.04 | | 2023-02-08 | 6538-0000 Turnover General Supplies | Turnover | HD Supply Facility Mainten | confirmed | $25.99 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173772-N271-01/17/2025-01/22/2025 - 6 Days Occupied | Nashville Electric Service | vacancy | $72.91 | | 2025-02-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - N271 | Chadwell Supply | confirmed | $-106.11 | | 2025-02-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - N271 | Chadwell Supply | confirmed | $106.11 | | 2025-02-06 | 6624-0000 Unit Capex - Window Blinds | Turn - N271 | Chadwell Supply | confirmed | $65.62 | | 2025-02-06 | 6624-0000 Unit Capex - Window Blinds | Turn - N271 | Chadwell Supply | confirmed | $-65.62 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173772-N271-01/23/2025-02/19/2025 - 20 Days Vacant | Nashville Electric Service | vacancy | $61.41 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173772-N271-01/23/2025-02/19/2025 - 8 Days Occupied | Nashville Electric Service | vacancy | $24.56 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 1585442-0173772-N271-02/20/2025-02/28/2025 - 8 Days Vacant | Nashville Electric Service | vacancy | $23.49 | | 2025-02-28 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173772-N271-02/20/2025-02/28/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.94 | | 2025-03-13 | 5792-0000 Unit - Plumbing Repair | N271 | Holt Plumbing CO., LLC | confirmed | $159.00 | | 2025-06-02 | 6506-0000 Turnover Drywall/Sheetrock | Turn - N271 drywall repair | S & J Painting | confirmed | $135.00 |
|
| ▸ K213 | 2024-04-22 → 2025-05-29 | 5901 | 5901 | 0 | 219 | 13 | 7 | 2024-03-14 | 2024-06-10 | 88 | 4064 |
Vendor line items for K213 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173810-K213-04/04/2024-04/22/2024 - 19 Days Vacant | Nashville Electric Service | vacancy | $79.95 | | 2024-05-09 | 5792-0000 Unit - Plumbing Repair | vac- clogged tub drain | Holt Plumbing CO., LLC | confirmed | $338.50 | | 2024-05-15 | 6503-0000 Turnover Painting Service | SJ-14576 | S & J Painting | confirmed | $549.00 | | 2024-05-15 | 6636-0000 Unit Capex - Drywall Improvements | turn | S & J Painting | confirmed | $410.00 | | 2024-05-15 | 6543-0000 Turnover Painting Cabinets | SJ-14576 | S & J Painting | confirmed | $100.00 | | 2024-05-17 | 6602-0000 Unit Capex - Carpet Flooring | XN134751 | Real Floors, Inc. | confirmed | $917.00 | | 2024-05-17 | 5320-0004 Vacant Unit Electricity | 1585442-0173810-K213-04/23/2024-05/17/2024 - 25 Days Vacant | Nashville Electric Service | vacancy | $51.59 | | 2024-05-21 | 6613-0000 Unit Capex - Kitchen Cabinets | CA0000246532-001 | Nashville Plywood Inc. | confirmed | $539.24 | | 2024-05-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173810-K213-05/20/2024-05/22/2024 - 3 Days Vacant | Nashville Electric Service | vacancy | $39.71 | | 2024-05-24 | 6536-0000 Turnover Unit Punch Supplies | turn | Brookmeade Hardware | confirmed | $46.11 | | 2024-06-10 | 6536-0000 Turnover Unit Punch Supplies | 997125 | Brookmeade Hardware | confirmed | $119.65 | | 2024-06-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173810-K213-05/23/2024-06/10/2024 - 18 Days Vacant | Nashville Electric Service | vacancy | $44.90 | | 2024-06-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173810-K213-05/23/2024-06/10/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.49 | | 2024-06-12 | 6622-0000 Unit Capex - Door Installation and Supplies | turn | Chadwell Supply | confirmed | $458.76 | | 2024-06-20 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn | Real Floors, Inc. | confirmed | $2,232.30 | | 2025-04-03 | 6506-0000 Turnover Drywall/Sheetrock | Turn - K213 | S & J Painting | confirmed | $95.00 | | 2025-05-14 | 6506-0000 Turnover Drywall/Sheetrock | Unit K213-Drywall Repair ceukubg ub bathroom | S&J Industrial Corp. | confirmed | $95.00 | | 2025-05-14 | 6506-0000 Turnover Drywall/Sheetrock | Unit K213-Drywall Repair ceukubg ub bathroom | S & J Painting | confirmed | $95.00 | | 2025-05-29 | 6506-0000 Turnover Drywall/Sheetrock | Unit K213-Drywall Repair ceukubg ub bathroom | S&J Industrial Corp. | confirmed | $-95.00 |
|
| ▸ T346 | 2023-01-24 → 2025-05-29 | 5868 | 4119 | 1749 | 536 | 12 | 8 | — | — | — | 0 |
Vendor line items for T346 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173878-T346-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $196.89 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173878-T346-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $6.85 | | 2023-02-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173878-T346-01/25/2023-02/14/2023 - 21 Days Occupied | Nashville Electric Service | vacancy | $116.64 | | 2023-02-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173878-T346-01/25/2023-02/14/2023 - 21 Days Occupied | Nashville Electric Service | vacancy | $9.81 | | 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173878-T346-05/19/2023-05/23/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $41.00 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173878-T346-05/24/2023-06/23/2023 - 22 Days Occupied | Nashville Electric Service | vacancy | $43.29 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173878-T346-05/24/2023-06/23/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $17.71 | | 2023-07-25 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $515.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173878-T346-06/24/2023-07/25/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $66.00 | | 2023-07-27 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-07-31 | 5320-0004 Vacant Unit Electricity | 1585442-0173878-T346-07/26/2023-07/31/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $38.23 | | 2023-08-08 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-08-14 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-08-15 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,257.10 | | 2024-07-09 | 6617-0000 Unit Capex - Kitchen Hardware | Turn faucet | The Home Depot | confirmed | $47.27 | | 2024-09-23 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $44.38 | | 2025-03-20 | 5792-0000 Unit - Plumbing Repair | T-346 | Holt Plumbing CO., LLC | unconfirmed | $159.00 | | 2025-04-02 | 6645-0000 Unit Capex - Plumbing Improvements | T-346 - Plumbing repair | Holt Plumbing CO., LLC | unconfirmed | $1,495.00 | | 2025-05-14 | 5796-0000 Unit - Drywall Repair | Unit T346-Repair drywall | S&J Industrial Corp. | unconfirmed | $95.00 | | 2025-05-14 | 5796-0000 Unit - Drywall Repair | Unit T346-Repair drywall | S & J Painting | unconfirmed | $95.00 | | 2025-05-29 | 5796-0000 Unit - Drywall Repair | Unit T346-Repair drywall | S&J Industrial Corp. | unconfirmed | $-95.00 |
|
| ▸ M250 | 2023-04-24 → 2025-05-27 | 6132 | 6132 | 0 | 786 | 8 | 5 | 2023-06-01 | 2023-08-30 | 90 | 4450 |
Vendor line items for M250 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173680-M250-03/23/2023-04/24/2023 - 33 Days Occupied | Nashville Electric Service | vacancy | $213.56 | | 2023-04-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173680-M250-03/23/2023-04/24/2023 - 33 Days Occupied | Nashville Electric Service | vacancy | $1.44 | | 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173680-M250-04/25/2023-05/23/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $157.05 | | 2023-05-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173680-M250-04/25/2023-05/23/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $8.22 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173680-M250-05/24/2023-06/23/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $98.65 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173680-M250-05/24/2023-06/23/2023 - 9 Days Occupied | Nashville Electric Service | vacancy | $40.35 | | 2023-07-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | roaches, M250, M251 | Bug Solutions | confirmed | $500.00 | | 2023-07-24 | 5797-1000 Unit - Hardware Supplies | 006449852 | Chadwell Supply | confirmed | $127.30 | | 2023-07-24 | 5797-3000 Unit - Lighting Fixtures | 006449852 | Chadwell Supply | confirmed | $95.71 | | 2023-07-24 | 5792-1000 Unit - Plumbing Supplies | 006449852 | Chadwell Supply | confirmed | $72.70 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173680-M250-06/24/2023-07/25/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $144.00 | | 2023-08-10 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $745.00 | | 2023-08-11 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-08-11 | 6529-0000 Turnover Countertop Resurfacing | 1593 | Yalier Painting | confirmed | $285.00 | | 2023-08-21 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,174.80 | | 2023-08-21 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,176.58 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173680-M250-07/26/2023-08/22/2023 - 28 Days Vacant | Nashville Electric Service | vacancy | $93.00 | | 2023-08-24 | 5791-9000 Unit - Pest Control Treatments & Supplies | 160179 | Bug Solutions | confirmed | $250.00 | | 2023-08-29 | 5320-0004 Vacant Unit Electricity | 1585442-0173680-M250-08/23/2023-08/29/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $30.05 | | 2025-05-27 | 6510-0000 Turnover Carpet Cleaning | Turn | T' Roys Carpet Cleaning | confirmed | $115.00 |
|
| ▸ E093 | 2023-02-21 → 2025-05-24 | 2581 | 864 | 1717 | 107 | 8 | 6 | 2023-10-02 | 2023-11-17 | 46 | 2238 |
Vendor line items for E093 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-21 | 5792-0000 Unit - Plumbing Repair | 28486 | Drain Guy | unconfirmed | $135.00 | | 2023-02-28 | 5792-0000 Unit - Plumbing Repair | 28552 | Drain Guy | unconfirmed | $105.00 | | 2023-03-06 | 5792-0000 Unit - Plumbing Repair | 28722 | Drain Guy | unconfirmed | $105.00 | | 2023-10-18 | 5792-0000 Unit - Plumbing Repair | 282896 | Holt Plumbing CO., LLC | confirmed | $184.00 | | 2023-10-24 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $550.00 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173632-E093-10/02/2023-10/24/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $63.13 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173632-E093-10/02/2023-10/24/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.87 | | 2023-10-26 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-17 | 5320-0004 Vacant Unit Electricity | 1585442-0173632-E093-10/25/2023-11/17/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $39.02 | | 2023-11-17 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173632-E093-10/25/2023-11/17/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.70 | | 2024-12-27 | 6510-0000 Turnover Carpet Cleaning | Turn - E093 | LICRA- Nashville | confirmed | $55.00 | | 2025-05-24 | 6650-0000 Unit CapEx - Electrical Improvements | E093 Electrica;l Subpanel Installation | Energy Command Corp | unconfirmed | $1,371.52 |
|
| ▸ C060 | 2022-09-21 → 2025-05-23 | 6212 | 400 | 5812 | 0 | 4 | 3 | — | — | — | 0 |
Vendor line items for C060 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-21 | 5792-0000 Unit - Plumbing Repair | i10215 | Energy Command Corp | unconfirmed | $210.73 | | 2022-11-12 | 6510-0000 Turnover Carpet Cleaning | 897540 | On-The-Spot Carpet Care | confirmed | $400.00 | | 2023-01-16 | 5792-0000 Unit - Plumbing Repair | 28001 | Drain Guy | unconfirmed | $85.00 | | 2025-05-23 | 6644-1000 Unit Capex - HVAC Service & Installation | C060 - Replace 2 ton straight cool condesning unit and air handler, | Energy Command Corp | unconfirmed | $5,516.32 |
|
| ▸ R312 | 2023-09-22 → 2025-05-22 | 3834 | 3834 | 0 | 798 | 7 | 4 | 2024-11-13 | 2024-12-05 | 22 | 1002 |
Vendor line items for R312 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173752-R312-08/30/2023-09/22/2023 - 24 Days Vacant | Nashville Electric Service | vacancy | $82.85 | | 2023-09-26 | 6510-0000 Turnover Carpet Cleaning | Turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-02 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173752-R312-09/23/2023-10/02/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $16.93 | | 2023-10-02 | 5320-0004 Vacant Unit Electricity | 1585442-0173752-R312-09/23/2023-10/02/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $16.92 | | 2023-10-05 | 6503-0000 Turnover Painting Service | 2118 | Fernando Ruiz Hernandez | confirmed | $1,000.00 | | 2023-10-05 | 6520-0000 Turnover Tub Resurfacing | 2119 | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-10-05 | 6506-0000 Turnover Drywall/Sheetrock | 2118 | Fernando Ruiz Hernandez | confirmed | $250.00 | | 2023-10-11 | 6503-0000 Turnover Painting Service | Turnover | Fernando Ruiz Hernandez | confirmed | $1,000.00 | | 2023-10-11 | 6520-0000 Turnover Tub Resurfacing | 2149 | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2023-10-11 | 6506-0000 Turnover Drywall/Sheetrock | 2149 | Fernando Ruiz Hernandez | confirmed | $250.00 | | 2023-10-17 | 5320-0004 Vacant Unit Electricity | 1585442-0173752-R312-10/06/2023-10/17/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $33.53 | | 2023-10-17 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173752-R312-10/06/2023-10/17/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $11.18 | | 2024-11-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - R312 | Chadwell Supply | confirmed | $219.24 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173752-R312-11/08/2024-11/21/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $23.42 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173752-R312-11/08/2024-11/21/2024 - 6 Days Occupied | Nashville Electric Service | vacancy | $17.57 | | 2024-12-05 | 6510-0000 Turnover Carpet Cleaning | Turn - R312 | LICRA- Nashville | confirmed | $120.00 | | 2024-12-05 | 6510-0000 Turnover Carpet Cleaning | Turn R312 | LICRA- Nashville | confirmed | $120.00 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173752-R312-11/22/2024-12/21/2024 - 17 Days Occupied | Nashville Electric Service | vacancy | $81.31 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173752-R312-11/22/2024-12/21/2024 - 13 Days Vacant | Nashville Electric Service | vacancy | $62.17 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173752-R312-12/22/2024-01/22/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $171.45 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173752-R312-01/23/2025-02/19/2025 - 28 Days Occupied | Nashville Electric Service | vacancy | $160.42 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173752-R312-02/20/2025-03/20/2025 - 29 Days Occupied | Nashville Electric Service | vacancy | $120.24 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R312-03/21/2025-04/14/2025 - 25 Days Occupied | Nashville Electric Service | vacancy | $87.14 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-R312-05/22/2025-05/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-87.14 |
|
| ▸ V398 | 2023-10-11 → 2025-05-22 | 1989 | 1989 | 0 | 388 | 9 | 7 | 2024-12-02 | 2025-03-28 | 116 | 4430 |
Vendor line items for V398 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-11 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-13 | 5320-0004 Vacant Unit Electricity | 1585442-0463773-V398-10/02/2023-10/13/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $38.38 | | 2023-10-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463773-V398-10/02/2023-10/13/2023 - 3 Days Occupied | Nashville Electric Service | vacancy | $12.80 | | 2023-10-24 | 6520-0000 Turnover Tub Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0463773-V398-12/03/2024-12/21/2024 - 19 Days Vacant | Nashville Electric Service | vacancy | $46.00 | | 2024-12-26 | 6536-0000 Turnover Unit Punch Supplies | Turn - V398 | Chadwell Supply | confirmed | $209.45 | | 2025-01-22 | 6536-0000 Turnover Unit Punch Supplies | Turn - V398 | Chadwell Supply | confirmed | $123.27 | | 2025-01-22 | 6510-0000 Turnover Carpet Cleaning | Turn - V398 | T' Roys Carpet Cleaning | confirmed | $80.00 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0463773-V398-12/22/2024-01/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $68.92 | | 2025-01-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - V398 | Simple Surface Solutions | confirmed | $415.00 | | 2025-01-28 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - V398 | Real Floors, Inc. | confirmed | $161.00 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0463773-V398-01/23/2025-02/19/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $93.76 | | 2025-03-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - V398 | Chadwell Supply | confirmed | $49.15 | | 2025-03-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - V398 | Chadwell Supply | confirmed | $-49.15 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0463773-V398-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $128.00 | | 2025-04-01 | 6503-0000 Turnover Painting Service | Turn - V398 paint 1 bedroom, ceiling and colour change | S & J Painting | confirmed | $370.00 | | 2025-04-01 | 6543-0000 Turnover Painting Cabinets | Turn - V398 | S & J Painting | confirmed | $100.00 | | 2025-04-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - V398 | S & J Painting | confirmed | $55.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-V398-03/21/2025-03/31/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $17.07 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V398-03/21/2025-03/31/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $9.76 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V398-05/22/2025-05/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-26.83 |
|
| ▸ E110 | 2023-01-24 → 2025-05-22 | 1075 | 1075 | 0 | 514 | 6 | 5 | 2024-12-31 | 2025-04-18 | 108 | 5290 |
Vendor line items for E110 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173616-E110-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $161.61 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173616-E110-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $3.93 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173616-E110-01/25/2023-02/10/2023 - 17 Days Occupied | Nashville Electric Service | vacancy | $86.93 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173616-E110-08/30/2024-09/24/2024 - 26 Days Occupied | Nashville Electric Service | vacancy | $103.61 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173616-E110-09/25/2024-10/23/2024 - 21 Days Occupied | Nashville Electric Service | vacancy | $41.20 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173616-E110-09/25/2024-10/23/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $15.70 | | 2024-10-30 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-10-30 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $80.91 | | 2024-10-30 | 6502-5000 Turnover Plumbing Supplies | Turn | Chadwell Supply | confirmed | $69.61 | | 2024-11-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173616-E110-10/24/2024-11/01/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $25.38 | | 2024-11-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173616-E110-10/24/2024-11/01/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.17 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173616-E110-02/13/2025-02/19/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $38.48 | | 2025-03-06 | 6510-0000 Turnover Carpet Cleaning | Turn - 110 | T' Roys Carpet Cleaning | confirmed | $140.00 | | 2025-03-06 | 6624-0000 Unit Capex - Window Blinds | Turn - E110 | Chadwell Supply | confirmed | $-96.01 | | 2025-03-06 | 6624-0000 Unit Capex - Window Blinds | Turn - E110 | Chadwell Supply | confirmed | $96.01 | | 2025-03-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - E110 | Chadwell Supply | confirmed | $81.29 | | 2025-03-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - E110 | Chadwell Supply | confirmed | $-81.29 | | 2025-03-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - E110 | Chadwell Supply | confirmed | $75.23 | | 2025-03-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - E110 | Chadwell Supply | confirmed | $-75.23 | | 2025-03-06 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - E110 | Chadwell Supply | confirmed | $70.56 | | 2025-03-06 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - E110 | Chadwell Supply | confirmed | $-70.56 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173616-E110-02/20/2025-03/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $34.34 | | 2025-04-03 | 6503-0000 Turnover Painting Service | Turn - E110 | S & J Painting | confirmed | $220.00 | | 2025-04-03 | 6543-0000 Turnover Painting Cabinets | Turn - E110 | S & J Painting | confirmed | $100.00 | | 2025-04-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Resurfacing E110 | Surface Connection | confirmed | $344.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 5766218524-E110-03/21/2025-04/17/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $35.56 | | 2025-05-22 | 5320-0001 Unit Electricity Reimbursable | 5766218524-E110-05/22/2025-05/22/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-35.56 |
|
| ▸ A002 | 2025-04-14 → 2025-05-19 | 1460 | 95 | 1365 | 0 | 3 | 3 | — | — | — | 0 |
Vendor line items for A002 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-04-14 | 5792-0000 Unit - Plumbing Repair | A002 | Drain Guy | unconfirmed | $125.00 | | 2025-05-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - A002 Bathroom | S & J Painting | confirmed | $95.00 | | 2025-05-19 | 6645-0000 Unit Capex - Plumbing Improvements | Replaced the tub waste and overflows at at A002 and A003 | Holt Plumbing CO., LLC | unconfirmed | $1,240.25 |
|
| ▸ F123 | 2024-02-08 → 2025-05-09 | 903 | 357 | 546 | 0 | 3 | 3 | — | — | — | 0 |
Vendor line items for F123 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-02-08 | 6644-0000 Unit Capex - HVAC Improvements | turn | HD Supply Facility Mainten | confirmed | $356.96 | | 2025-04-25 | 6637-0000 Unit Capex - Lighting Improvements | F123 | Amazon.com | unconfirmed | $116.32 | | 2025-05-09 | 6642-0000 Unit Capex - Water Heaters | F123 Water Heater for Unit | Lowes Pro Supply | unconfirmed | $429.34 |
|
| ▸ C051 | 2025-05-01 | 347 | 347 | 0 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for C051 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-05-01 | 6506-0000 Turnover Drywall/Sheetrock | Turn - C051 | S & J Painting | confirmed | $347.00 |
|
| ▸ J180 | 2025-04-24 → 2025-04-30 | 99 | 18 | 81 | 0 | 2 | 2 | — | — | — | 0 |
Vendor line items for J180 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-04-24 | 6536-0000 Turnover Unit Punch Supplies | Turn - J180 | Brookmeade Hardware | confirmed | $18.08 | | 2025-04-30 | 6652-0000 Unit Capex - Thermostats | J180 | Supply House.com | unconfirmed | $81.30 |
|
| ▸ N274 | 2023-10-11 → 2025-04-24 | 91 | 91 | 0 | 112 | 3 | 2 | 2023-10-02 | 2023-11-10 | 39 | 1808 |
Vendor line items for N274 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-11 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173774-N274-10/02/2023-10/24/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $58.35 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173774-N274-10/02/2023-10/24/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.65 | | 2023-11-10 | 5320-0004 Vacant Unit Electricity | 1585442-0173774-N274-10/25/2023-11/10/2023 - 16 Days Vacant | Nashville Electric Service | vacancy | $48.20 | | 2023-11-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173774-N274-10/25/2023-11/10/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.01 | | 2023-11-10 | 6508-0000 Turnover Electrical Supplies | turn | Brookmeade Hardware | confirmed | $1.93 | | 2025-04-24 | 6536-0000 Turnover Unit Punch Supplies | Turn - N274 | Brookmeade Hardware | confirmed | $13.71 |
|
| ▸ A012 | 2023-01-24 → 2025-04-23 | 3724 | 2504 | 1220 | 1314 | 9 | 6 | 2025-01-17 | 2025-03-21 | 63 | 2980 |
Vendor line items for A012 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173463-A012-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $245.16 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173463-A012-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $10.04 | | 2023-02-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173463-A012-01/25/2023-02/08/2023 - 15 Days Occupied | Nashville Electric Service | vacancy | $331.28 | | 2023-02-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173463-A012-01/25/2023-02/08/2023 - 15 Days Occupied | Nashville Electric Service | vacancy | $172.32 | | 2023-05-15 | 5792-0000 Unit - Plumbing Repair | 29457 | Drain Guy | unconfirmed | $170.00 | | 2023-07-04 | 6502-0000 Turnover Plumbing | turn | Drain Guy | confirmed | $210.00 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173463-A012-10/16/2023-10/24/2023 - 9 Days Occupied | Nashville Electric Service | vacancy | $39.00 | | 2023-11-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2279 | Fernando Ruiz Hernandez | unconfirmed | $800.00 | | 2023-11-16 | 6503-0000 Turnover Painting Service | 2279 | Fernando Ruiz Hernandez | confirmed | $700.00 | | 2023-11-16 | 6636-0000 Unit Capex - Drywall Improvements | 2279 | Fernando Ruiz Hernandez | unconfirmed | $250.00 | | 2023-11-20 | 6514-0000 Turnover Carpet Flooring | turn | Real Floors, Inc. | confirmed | $1,260.37 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173463-A012-10/25/2023-11/21/2023 - 20 Days Vacant | Nashville Electric Service | vacancy | $48.79 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173463-A012-10/25/2023-11/21/2023 - 8 Days Occupied | Nashville Electric Service | vacancy | $19.52 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173463-A012-11/22/2023-12/21/2023 - 22 Days Occupied | Nashville Electric Service | vacancy | $104.13 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173463-A012-11/22/2023-12/21/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $37.87 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173463-A012-12/22/2023-01/23/2024 - 33 Days Occupied | Nashville Electric Service | vacancy | $208.00 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173463-A012-12/27/2024-01/22/2025 - 22 Days Occupied | Nashville Electric Service | vacancy | $36.63 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173463-A012-12/27/2024-01/22/2025 - 5 Days Vacant | Nashville Electric Service | vacancy | $8.33 | | 2025-02-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - A012 | Chadwell Supply | confirmed | $-429.32 | | 2025-02-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - A012 | Chadwell Supply | confirmed | $429.32 | | 2025-02-06 | 6624-0000 Unit Capex - Window Blinds | Turn - A012 | Chadwell Supply | confirmed | $-191.81 | | 2025-02-06 | 6624-0000 Unit Capex - Window Blinds | Turn - A012 | Chadwell Supply | confirmed | $191.81 | | 2025-02-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - A012 | Chadwell Supply | confirmed | $163.45 | | 2025-02-06 | 6536-0000 Turnover Unit Punch Supplies | Turn - A012 | Chadwell Supply | confirmed | $-163.45 | | 2025-02-06 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - A012 | Chadwell Supply | confirmed | $74.06 | | 2025-02-06 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - A012 | Chadwell Supply | confirmed | $-74.06 | | 2025-02-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - A012 | Chadwell Supply | confirmed | $73.89 | | 2025-02-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - A012 | Chadwell Supply | confirmed | $-73.89 | | 2025-02-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - A012 | Chadwell Supply | confirmed | $41.72 | | 2025-02-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - A012 | Chadwell Supply | confirmed | $32.17 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173463-A012-01/23/2025-02/20/2025 - 29 Days Vacant | Nashville Electric Service | vacancy | $53.28 | | 2025-03-06 | 6510-0000 Turnover Carpet Cleaning | Turn - 012 | T' Roys Carpet Cleaning | confirmed | $120.00 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173463-A012-02/21/2025-03/20/2025 - 28 Days Vacant | Nashville Electric Service | vacancy | $52.96 | | 2025-03-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173463-A012-03/21/2025-03/21/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $11.80 | | 2025-03-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173463-A012-03/21/2025-03/21/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $11.80 | | 2025-04-04 | 6505-0000 Turnover Cleaning Unit | Turn - A012 | S & J Painting | confirmed | $140.00 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-A012-04/23/2025-04/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-76.56 |
|
| ▸ C042 | 2023-09-15 → 2025-04-23 | 2151 | 2151 | 0 | 210 | 9 | 7 | 2025-02-27 | 2025-03-18 | 19 | 754 |
Vendor line items for C042 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-15 | 6503-0000 Turnover Painting Service | 1192 | RB Task Solutions LLC | confirmed | $337.50 | | 2023-09-22 | 6505-0000 Turnover Cleaning Unit | 1196 | RB Task Solutions LLC | confirmed | $140.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173526-C042-09/06/2023-09/22/2023 - 17 Days Vacant | Nashville Electric Service | vacancy | $107.00 | | 2023-09-22 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-09-25 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-09-26 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173526-C042-09/23/2023-09/26/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $15.69 | | 2023-09-26 | 5320-0004 Vacant Unit Electricity | 1585442-0173526-C042-09/23/2023-09/26/2023 - 2 Days Vacant | Nashville Electric Service | vacancy | $15.69 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173526-C042-02/16/2024-02/22/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $25.14 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173526-C042-02/16/2024-02/22/2024 - 3 Days Vacant | Nashville Electric Service | vacancy | $18.86 | | 2024-02-23 | 6542-0000 Turnover - Pest Control Cleanout | 178722 | Bug Solutions | confirmed | $250.00 | | 2024-02-28 | 6510-0000 Turnover Carpet Cleaning | 059622 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 1585442-0173526-C042-02/23/2024-02/29/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $19.92 | | 2024-02-29 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173526-C042-02/23/2024-02/29/2024 - 2 Days Occupied | Nashville Electric Service | vacancy | $7.97 | | 2025-03-17 | 6514-0000 Turnover Carpet Flooring | turn - C042 | Real Floors, Inc. | confirmed | $653.80 | | 2025-03-19 | 6624-0000 Unit Capex - Window Blinds | Turn - C042 | Chadwell Supply | confirmed | $148.71 | | 2025-03-19 | 6624-0000 Unit Capex - Window Blinds | Turn - C042 | Chadwell Supply | confirmed | $-148.71 | | 2025-03-19 | 6536-0000 Turnover Unit Punch Supplies | Turn - C042 | Chadwell Supply | confirmed | $-72.13 | | 2025-03-19 | 6536-0000 Turnover Unit Punch Supplies | Turn - C042 | Chadwell Supply | confirmed | $72.13 | | 2025-03-19 | 5320-0004 Vacant Unit Electricity | 1585442-0173526-C042-02/27/2025-03/19/2025 - 18 Days Vacant | Nashville Electric Service | vacancy | $42.08 | | 2025-03-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173526-C042-02/27/2025-03/19/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $7.01 | | 2025-04-01 | 6503-0000 Turnover Painting Service | Turn C042 | S & J Painting | confirmed | $200.00 | | 2025-04-01 | 6543-0000 Turnover Painting Cabinets | Turn C042 | S & J Painting | confirmed | $100.00 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-C042-04/23/2025-04/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-49.09 |
|
| ▸ V400 | 2022-12-27 → 2025-04-23 | 1132 | 952 | 180 | 764 | 6 | 5 | 2025-02-03 | 2025-03-14 | 39 | 1522 |
Vendor line items for V400 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-27 | 5793-0000 Unit - Carpet Cleaning | water extraction etc | On-The-Spot Carpet Care | unconfirmed | $180.00 | | 2024-07-22 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $134.32 | | 2024-07-22 | 6622-0000 Unit Capex - Door Installation and Supplies | turn | Chadwell Supply | confirmed | $80.00 | | 2024-07-22 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | Chadwell Supply | confirmed | $32.69 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463774-V400-06/26/2024-07/23/2024 - 21 Days Occupied | Nashville Electric Service | vacancy | $35.57 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0463774-V400-06/26/2024-07/23/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $11.86 | | 2024-07-31 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0463774-V400-07/24/2024-08/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $90.68 | | 2024-08-26 | 6503-0000 Turnover Painting Service | Turn | S & J Painting | confirmed | $470.00 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0463774-V400-08/24/2024-09/24/2024 - 23 Days Vacant | Nashville Electric Service | vacancy | $75.39 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463774-V400-08/24/2024-09/24/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $29.50 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463774-V400-09/25/2024-10/23/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $145.88 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463774-V400-10/24/2024-11/21/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $109.07 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463774-V400-11/22/2024-12/21/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $178.13 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463774-V400-12/22/2024-01/22/2025 - 32 Days Occupied | Nashville Electric Service | vacancy | $88.35 | | 2025-02-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - V400 | Chadwell Supply | confirmed | $-78.22 | | 2025-02-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - V400 | Chadwell Supply | confirmed | $78.22 | | 2025-02-11 | 6624-0000 Unit Capex - Window Blinds | Turn - V400 | Chadwell Supply | confirmed | $-61.34 | | 2025-02-11 | 6624-0000 Unit Capex - Window Blinds | Turn - V400 | Chadwell Supply | confirmed | $61.34 | | 2025-02-20 | 5320-0004 Vacant Unit Electricity | 1585442-0463774-V400-01/23/2025-02/19/2025 - 16 Days Vacant | Nashville Electric Service | vacancy | $40.28 | | 2025-02-20 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463774-V400-01/23/2025-02/19/2025 - 12 Days Occupied | Nashville Electric Service | vacancy | $30.21 | | 2025-03-10 | 6510-0000 Turnover Carpet Cleaning | Turn V-400 | T' Roys Carpet Cleaning | confirmed | $115.00 | | 2025-03-18 | 5320-0004 Vacant Unit Electricity | 1585442-0463774-V400-02/20/2025-03/18/2025 - 22 Days Vacant | Nashville Electric Service | vacancy | $223.51 | | 2025-03-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463774-V400-02/20/2025-03/18/2025 - 5 Days Occupied | Nashville Electric Service | vacancy | $50.80 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 5766218524-V400-04/23/2025-04/23/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $-344.80 |
|
| ▸ R319 | 2024-10-23 → 2025-04-22 | 1891 | 1216 | 675 | 125 | 7 | 4 | 2024-09-23 | 2024-11-27 | 65 | 3205 |
Vendor line items for R319 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173750-R319-09/27/2024-10/23/2024 - 27 Days Vacant | Nashville Electric Service | vacancy | $42.18 | | 2024-10-25 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $281.67 | | 2024-10-25 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $202.76 | | 2024-10-25 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-10-30 | 6502-5000 Turnover Plumbing Supplies | Turn | Chadwell Supply | confirmed | $71.67 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - R319 | S & J Painting | confirmed | $440.00 | | 2024-11-13 | 6543-0000 Turnover Painting Cabinets | Turn - R319 | S & J Painting | confirmed | $100.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173750-R319-10/24/2024-11/21/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $53.35 | | 2024-12-03 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173750-R319-11/22/2024-12/03/2024 - 7 Days Occupied | Nashville Electric Service | vacancy | $17.09 | | 2024-12-03 | 5320-0004 Vacant Unit Electricity | 1585442-0173750-R319-11/22/2024-12/03/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $12.21 | | 2025-03-05 | 6617-0000 Unit Capex - Kitchen Hardware | R319 | The Home Depot | unconfirmed | $32.80 | | 2025-03-26 | 5797-1000 Unit - Hardware Supplies | HOB misc operational. | The Home Depot | unconfirmed | $55.64 | | 2025-04-22 | 6644-0000 Unit Capex - HVAC Improvements | R319 - Rotary Compressor | Chadwell Supply | unconfirmed | $586.07 |
|
| ▸ A003 | 2023-01-05 → 2025-04-11 | 2821 | 2766 | 55 | 127 | 6 | 4 | 2024-12-18 | 2025-01-06 | 19 | 871 |
Vendor line items for A003 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-05 | 6506-0000 Turnover Drywall/Sheetrock | drywall and paint | S & J Painting | confirmed | $65.00 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173460-A003-12/18/2024-12/21/2024 - 3 Days Vacant | Nashville Electric Service | vacancy | $29.47 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173460-A003-12/18/2024-12/21/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $9.82 | | 2024-12-26 | 6536-0000 Turnover Unit Punch Supplies | Turn - A003 | Chadwell Supply | confirmed | $368.97 | | 2024-12-30 | 6503-0000 Turnover Painting Service | Turn - A003 | S & J Painting | confirmed | $1,124.00 | | 2024-12-31 | 6602-0000 Unit Capex - Carpet Flooring | Turn - A003 | Real Floors, Inc. | confirmed | $1,088.25 | | 2025-01-08 | 5320-0004 Vacant Unit Electricity | 1585442-0173460-A003-12/22/2024-01/08/2025 - 15 Days Vacant | Nashville Electric Service | vacancy | $73.44 | | 2025-01-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173460-A003-12/22/2024-01/08/2025 - 3 Days Occupied | Nashville Electric Service | vacancy | $14.69 | | 2025-01-27 | 6505-0000 Turnover Cleaning Unit | Turn - A003 | S & J Painting | confirmed | $120.00 | | 2025-04-11 | 6617-0000 Unit Capex - Kitchen Hardware | A003 | The Home Depot | unconfirmed | $54.84 |
|
| ▸ H177 | 2023-11-10 → 2025-04-04 | 1165 | 1165 | 0 | 296 | 6 | 5 | 2024-11-20 | 2025-01-02 | 43 | 1621 |
Vendor line items for H177 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-11-10 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-11-16 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $550.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 1585442-0173674-H177-11/03/2023-11/20/2023 - 18 Days Vacant | Nashville Electric Service | vacancy | $43.63 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173674-H177-11/15/2024-11/21/2024 - 6 Days Occupied | Nashville Electric Service | vacancy | $32.67 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173674-H177-11/15/2024-11/21/2024 - 1 Days Vacant | Nashville Electric Service | vacancy | $5.44 | | 2024-11-27 | 6536-0000 Turnover Unit Punch Supplies | Turn - H177 | Chadwell Supply | confirmed | $276.70 | | 2024-12-05 | 6510-0000 Turnover Carpet Cleaning | Turn - H177 | LICRA- Nashville | confirmed | $120.00 | | 2024-12-05 | 6510-0000 Turnover Carpet Cleaning | Turn - H177 | LICRA- Nashville | confirmed | $120.00 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173674-H177-11/22/2024-12/21/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $110.27 | | 2025-01-16 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173674-H177-12/22/2024-01/16/2025 - 15 Days Occupied | Nashville Electric Service | vacancy | $60.03 | | 2025-01-16 | 5320-0004 Vacant Unit Electricity | 1585442-0173674-H177-12/22/2024-01/16/2025 - 11 Days Vacant | Nashville Electric Service | vacancy | $44.02 | | 2025-04-04 | 6536-0000 Turnover Unit Punch Supplies | Turn - H177 | Brookmeade Hardware | confirmed | $23.71 |
|
| ▸ H157 | 2023-08-24 → 2025-03-14 | 2115 | 1115 | 1000 | 73 | 6 | 5 | — | — | — | 0 |
Vendor line items for H157 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-24 | 5791-9000 Unit - Pest Control Treatments & Supplies | 160181 | Bug Solutions | unconfirmed | $600.00 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173654-H157-09/25/2023-10/24/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $48.33 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173654-H157-09/25/2023-10/24/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.67 | | 2023-10-25 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-27 | 6505-0000 Turnover Cleaning Unit | turn | RB Task Solutions LLC | confirmed | $140.00 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 1585442-0173654-H157-10/25/2023-10/30/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $19.49 | | 2023-10-30 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173654-H157-10/25/2023-10/30/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.90 | | 2023-11-16 | 6503-0000 Turnover Painting Service | 2268 | Fernando Ruiz Hernandez | confirmed | $600.00 | | 2023-11-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2268 | Fernando Ruiz Hernandez | unconfirmed | $400.00 | | 2023-11-16 | 6543-0000 Turnover Painting Cabinets | 2268 | Fernando Ruiz Hernandez | confirmed | $300.00 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H157 | Lowes Pro Supply | unconfirmed | $-480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H157 | Lowes Pro Supply | unconfirmed | $480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H157 | Lowes Pro Supply | unconfirmed | $480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H157 | Lowes Pro Supply | unconfirmed | $-480.38 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H157 | Lowes Pro Supply | unconfirmed | $404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H157 | Lowes Pro Supply | unconfirmed | $-404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H157 | Lowes Pro Supply | unconfirmed | $404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H157 | Lowes Pro Supply | unconfirmed | $-404.75 |
|
| ▸ H159 | 2023-02-21 → 2025-03-14 | 1385 | 490 | 895 | 0 | 5 | 4 | — | — | — | 0 |
Vendor line items for H159 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-21 | 5792-0000 Unit - Plumbing Repair | violation repair | Buchi Plumbing Heating & A | unconfirmed | $895.00 | | 2023-03-20 | 6510-0000 Turnover Carpet Cleaning | vac | On-The-Spot Carpet Care | confirmed | $345.00 | | 2023-05-19 | 6506-0000 Turnover Drywall/Sheetrock | SJ-9338 | S & J Painting | confirmed | $145.00 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H159 | Lowes Pro Supply | unconfirmed | $-480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H159 | Lowes Pro Supply | unconfirmed | $480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H159 | Lowes Pro Supply | unconfirmed | $480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H159 | Lowes Pro Supply | unconfirmed | $-480.38 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H159 | Lowes Pro Supply | unconfirmed | $404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H159 | Lowes Pro Supply | unconfirmed | $-404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H159 | Lowes Pro Supply | unconfirmed | $-404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H159 | Lowes Pro Supply | unconfirmed | $404.75 |
|
| ▸ H155 | 2023-07-06 → 2025-03-14 | 938 | 568 | 370 | 0 | 6 | 3 | — | — | — | 0 |
Vendor line items for H155 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-06 | 5796-0000 Unit - Drywall Repair | SJ-10009 | S & J Painting | unconfirmed | $370.00 | | 2024-12-16 | 5792-6000 Unit - Water Extraction | Turn - H155 | LICRA- Nashville | confirmed | $162.50 | | 2025-01-03 | 5792-6000 Unit - Water Extraction | Turn - H155 | LICRA- Nashville | confirmed | $202.50 | | 2025-01-03 | 5792-6000 Unit - Water Extraction | Turn - H155 | LICRA- Nashville | confirmed | $202.50 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H155 | Lowes Pro Supply | unconfirmed | $-480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H155 | Lowes Pro Supply | unconfirmed | $480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H155 | Lowes Pro Supply | unconfirmed | $-480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H155 | Lowes Pro Supply | unconfirmed | $480.38 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H155 | Lowes Pro Supply | unconfirmed | $-404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H155 | Lowes Pro Supply | unconfirmed | $404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H155 | Lowes Pro Supply | unconfirmed | $-404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H155 | Lowes Pro Supply | unconfirmed | $404.75 |
|
| ▸ H158 | 2023-08-23 → 2025-03-14 | 793 | 745 | 48 | 78 | 6 | 4 | — | — | — | 0 |
Vendor line items for H158 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173651-H158-07/31/2023-08/23/2023 - 24 Days Vacant | Nashville Electric Service | vacancy | $49.00 | | 2023-08-25 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $375.00 | | 2023-08-25 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-08-31 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-09-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173651-H158-08/24/2023-09/01/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $25.63 | | 2023-09-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173651-H158-08/24/2023-09/01/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.20 | | 2023-12-04 | 5796-0000 Unit - Drywall Repair | 120423 | The Home Depot | unconfirmed | $48.05 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H158 | Lowes Pro Supply | unconfirmed | $-480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H158 | Lowes Pro Supply | unconfirmed | $480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H158 | Lowes Pro Supply | unconfirmed | $480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H158 | Lowes Pro Supply | unconfirmed | $-480.38 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H158 | Lowes Pro Supply | unconfirmed | $404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H158 | Lowes Pro Supply | unconfirmed | $-404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H158 | Lowes Pro Supply | unconfirmed | $404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H158 | Lowes Pro Supply | unconfirmed | $-404.75 |
|
| ▸ H160 | 2023-12-12 → 2025-03-14 | 765 | 765 | 0 | 121 | 5 | 3 | — | — | — | 0 |
Vendor line items for H160 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-12-12 | 6510-0000 Turnover Carpet Cleaning | 392703 | On-The-Spot Carpet Care | confirmed | $175.00 | | 2023-12-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173655-H160-11/21/2023-12/12/2023 - 21 Days Vacant | Nashville Electric Service | vacancy | $115.72 | | 2023-12-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173655-H160-11/21/2023-12/12/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.51 | | 2025-01-03 | 5792-6000 Unit - Water Extraction | Turn - H160 | LICRA- Nashville | confirmed | $295.00 | | 2025-01-03 | 5792-6000 Unit - Water Extraction | Turn - H160 | LICRA- Nashville | confirmed | $295.00 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H160 | Lowes Pro Supply | unconfirmed | $-480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H160 | Lowes Pro Supply | unconfirmed | $480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H160 | Lowes Pro Supply | unconfirmed | $480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H160 | Lowes Pro Supply | unconfirmed | $-480.38 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H160 | Lowes Pro Supply | unconfirmed | $404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H160 | Lowes Pro Supply | unconfirmed | $-404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H160 | Lowes Pro Supply | unconfirmed | $-404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H160 | Lowes Pro Supply | unconfirmed | $404.75 |
|
| ▸ H163 | 2023-05-19 → 2025-03-14 | 472 | 472 | 0 | 50 | 4 | 3 | — | — | — | 0 |
Vendor line items for H163 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-19 | 6506-0000 Turnover Drywall/Sheetrock | SJ-9334 | S & J Painting | confirmed | $135.00 | | 2024-03-07 | 6503-0000 Turnover Painting Service | 1283 | RB Task Solutions LLC | confirmed | $337.50 | | 2024-03-11 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173657-H163-03/01/2024-03/11/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $40.64 | | 2024-03-11 | 5320-0004 Vacant Unit Electricity | 1585442-0173657-H163-03/01/2024-03/11/2024 - 2 Days Vacant | Nashville Electric Service | vacancy | $9.03 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H163 | Lowes Pro Supply | unconfirmed | $-480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H163 | Lowes Pro Supply | unconfirmed | $480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H163 | Lowes Pro Supply | unconfirmed | $480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H163 | Lowes Pro Supply | unconfirmed | $-480.38 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H163 | Lowes Pro Supply | unconfirmed | $404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H163 | Lowes Pro Supply | unconfirmed | $-404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H163 | Lowes Pro Supply | unconfirmed | $-404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H163 | Lowes Pro Supply | unconfirmed | $404.75 |
|
| ▸ H156 | 2025-03-14 | 0 | 0 | 0 | 0 | 2 | 1 | — | — | — | 0 |
Vendor line items for H156 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H156 | Lowes Pro Supply | unconfirmed | $-480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H156 | Lowes Pro Supply | unconfirmed | $480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H156 | Lowes Pro Supply | unconfirmed | $480.38 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H156 | Lowes Pro Supply | unconfirmed | $-480.38 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H156 | Lowes Pro Supply | unconfirmed | $-404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H156 | Lowes Pro Supply | unconfirmed | $404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H156 | Lowes Pro Supply | unconfirmed | $404.75 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H156 | Lowes Pro Supply | unconfirmed | $-404.75 |
|
| ▸ H164 | 2025-03-14 | 0 | 0 | 0 | 0 | 2 | 1 | — | — | — | 0 |
Vendor line items for H164 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H164 | Lowes Pro Supply | unconfirmed | $-473.88 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H164 | Lowes Pro Supply | unconfirmed | $473.88 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H164 | Lowes Pro Supply | unconfirmed | $473.88 | | 2025-03-14 | 6627-0000 Unit Capex - Ranges and Hoods | Ranger - H164 | Lowes Pro Supply | unconfirmed | $-473.88 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H164 | Lowes Pro Supply | unconfirmed | $404.70 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H164 | Lowes Pro Supply | unconfirmed | $-404.70 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H164 | Lowes Pro Supply | unconfirmed | $-404.70 | | 2025-03-14 | 6626-0000 Unit Capex - Refrigerators | Refrigerators - H164 | Lowes Pro Supply | unconfirmed | $404.70 |
|
| ▸ J205 | 2023-07-06 → 2025-03-05 | 308 | 0 | 308 | 0 | 3 | 3 | — | — | — | 0 |
Vendor line items for J205 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-06 | 5796-0000 Unit - Drywall Repair | SJ-10009 | S & J Painting | unconfirmed | $75.00 | | 2025-02-17 | 5792-0000 Unit - Plumbing Repair | Oper - J205 | Drain Guy | unconfirmed | $200.00 | | 2025-03-05 | 6617-0000 Unit Capex - Kitchen Hardware | J205 | The Home Depot | unconfirmed | $32.80 |
|
| ▸ P298 | 2023-01-10 → 2025-02-21 | 840 | 840 | 0 | 582 | 5 | 4 | 2024-03-11 | 2024-04-15 | 35 | 1782 |
Vendor line items for P298 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-10 | 6517-0000 Turnover Bath Vanity | 9210302062 | HD Supply Facility Mainten | confirmed | $263.74 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173708-P298-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $51.11 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173708-P298-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $1.37 | | 2023-01-30 | 5320-0004 Vacant Unit Electricity | 1585442-0173708-P298-01/25/2023-01/30/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $23.01 | | 2023-02-14 | 6538-0000 Turnover General Supplies | 9211412257 | HD Supply Facility Mainten | confirmed | $36.42 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173708-P298-02/01/2023-02/22/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $184.46 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173708-P298-02/01/2023-02/22/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $2.54 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173708-P298-02/23/2023-03/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $148.23 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173708-P298-02/23/2023-03/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $4.77 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173708-P298-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $34.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173708-P298-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $34.00 | | 2023-06-09 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173708-P298-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $55.00 | | 2023-07-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173708-P298-06/24/2023-07/05/2023 - 6 Days Occupied | Nashville Electric Service | vacancy | $21.68 | | 2023-07-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173708-P298-06/24/2023-07/05/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $21.67 | | 2024-04-16 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $120.00 | | 2025-02-21 | 6514-0000 Turnover Carpet Flooring | Turn - P298 | T' Roys Carpet Cleaning | confirmed | $125.00 |
|
| ▸ K220 | 2022-11-29 → 2025-02-10 | 852 | 770 | 82 | 321 | 3 | 3 | 2024-12-30 | 2025-01-31 | 32 | 1478 |
Vendor line items for K220 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-29 | 5792-0000 Unit - Plumbing Repair | 27401 | Drain Guy | unconfirmed | $82.50 | | 2022-12-16 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173803-K220-11/21/2022-12/16/2022 - 26 Days Occupied | Nashville Electric Service | vacancy | $227.58 | | 2022-12-16 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173803-K220-11/21/2022-12/16/2022 - 26 Days Occupied | Nashville Electric Service | vacancy | $4.75 | | 2025-01-29 | 6510-0000 Turnover Carpet Cleaning | Turn - K-220 | T' Roys Carpet Cleaning | confirmed | $175.00 | | 2025-02-03 | 5320-0004 Vacant Unit Electricity | 1585442-0173803-K220-01/22/2025-02/03/2025 - 9 Days Vacant | Nashville Electric Service | vacancy | $61.60 | | 2025-02-03 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173803-K220-01/22/2025-02/03/2025 - 4 Days Occupied | Nashville Electric Service | vacancy | $27.38 | | 2025-02-10 | 6503-0000 Turnover Painting Service | Turn - K220 bedroom paint, color change and ceiling | S & J Painting | confirmed | $440.00 | | 2025-02-10 | 6543-0000 Turnover Painting Cabinets | Turn - K220 | S & J Painting | confirmed | $100.00 | | 2025-02-10 | 6506-0000 Turnover Drywall/Sheetrock | Turn - K220 | S & J Painting | confirmed | $55.00 |
|
| ▸ K217 | 2025-01-22 → 2025-02-10 | 720 | 720 | 0 | 62 | 2 | 2 | — | — | — | 0 |
Vendor line items for K217 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173809-K217-01/06/2025-01/22/2025 - 17 Days Vacant | Nashville Electric Service | vacancy | $41.56 | | 2025-01-23 | 6510-0000 Turnover Carpet Cleaning | Turn - K217 | T' Roys Carpet Cleaning | confirmed | $125.00 | | 2025-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173809-K217-01/23/2025-01/24/2025 - 1 Days Occupied | Nashville Electric Service | vacancy | $10.44 | | 2025-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173809-K217-01/23/2025-01/24/2025 - 1 Days Vacant | Nashville Electric Service | vacancy | $10.44 | | 2025-02-10 | 6503-0000 Turnover Painting Service | Turn - K217 2 bedrooms, color change,ceilings | S & J Painting | confirmed | $440.00 | | 2025-02-10 | 6543-0000 Turnover Painting Cabinets | Turn - K217 | S & J Painting | confirmed | $100.00 | | 2025-02-10 | 6506-0000 Turnover Drywall/Sheetrock | Turn - K217 | S & J Painting | confirmed | $55.00 |
|
| ▸ S325 | 2022-12-16 → 2025-01-31 | 16923 | 16370 | 553 | 1090 | 15 | 10 | 2024-07-16 | 2025-01-30 | 198 | 8812 |
Vendor line items for S325 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-16 | 5792-0000 Unit - Plumbing Repair | emergency call repair kitchen sink backup | Buchi Plumbing Heating & A | unconfirmed | $398.00 | | 2022-12-16 | 5793-0000 Unit - Carpet Cleaning | fan rental | On-The-Spot Carpet Care | unconfirmed | $80.00 | | 2022-12-16 | 5793-0000 Unit - Carpet Cleaning | water extraction | On-The-Spot Carpet Care | unconfirmed | $75.00 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173717-S325-06/14/2024-06/22/2024 - 9 Days Occupied | Nashville Electric Service | vacancy | $46.29 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173717-S325-06/23/2024-07/23/2024 - 24 Days Occupied | Nashville Electric Service | vacancy | $29.13 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173717-S325-06/23/2024-07/23/2024 - 7 Days Vacant | Nashville Electric Service | vacancy | $8.50 | | 2024-08-12 | 6536-0000 Turnover Unit Punch Supplies | Turn | Brookmeade Hardware | confirmed | $136.88 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173717-S325-07/24/2024-08/23/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $52.95 | | 2024-09-05 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $144.94 | | 2024-09-05 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $123.17 | | 2024-09-05 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $65.62 | | 2024-09-05 | 6504-0001 Turnover Painting Supplies | Turn | Chadwell Supply | confirmed | $14.52 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173717-S325-08/24/2024-09/24/2024 - 32 Days Vacant | Nashville Electric Service | vacancy | $67.04 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173717-S325-09/25/2024-10/23/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $145.17 | | 2024-11-20 | 6636-0000 Unit Capex - Drywall Improvements | S325 - Mold/flooding | David Painting | confirmed | $6,900.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173717-S325-10/24/2024-11/21/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $176.00 | | 2024-11-26 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - S325 Tops | Nashville Plywood Inc. | confirmed | $706.57 | | 2024-11-27 | 6613-0000 Unit Capex - Kitchen Cabinets | Turn - S325 | Nashville Plywood Inc. | confirmed | $2,015.05 | | 2024-11-27 | 6613-0000 Unit Capex - Kitchen Cabinets | Turn - S325 | Nashville Plywood Inc. | confirmed | $927.77 | | 2024-12-02 | 6503-0000 Turnover Painting Service | Turn S325 | S & J Painting | confirmed | $540.00 | | 2024-12-03 | 6536-0000 Turnover Unit Punch Supplies | Turn - S325 | Brookmeade Hardware | confirmed | $22.30 | | 2024-12-12 | 6637-0000 Unit Capex - Lighting Improvements | S325 - Light Fixture | Amazon.com | confirmed | $137.64 | | 2024-12-12 | 6617-0000 Unit Capex - Kitchen Hardware | S325 - Kitchen faucet | The Home Depot | confirmed | $51.86 | | 2024-12-12 | 6617-0000 Unit Capex - Kitchen Hardware | S325 - Kitchen faucet | The Home Depot | confirmed | $-50.00 | | 2024-12-13 | 6536-0000 Turnover Unit Punch Supplies | Turn - S325 | Chadwell Supply | confirmed | $429.44 | | 2024-12-13 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - S325 | Chadwell Supply | confirmed | $295.60 | | 2024-12-13 | 6624-0000 Unit Capex - Window Blinds | Turn - S325 | Chadwell Supply | confirmed | $190.00 | | 2024-12-13 | 6638-0000 Unit Capex - Smoke Detectors | Turn - S325 | Chadwell Supply | confirmed | $65.00 | | 2024-12-20 | 6602-0000 Unit Capex - Carpet Flooring | S325 | Real Floors, Inc. | confirmed | $660.60 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173717-S325-11/22/2024-12/21/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $155.33 | | 2024-12-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - S325 | Real Floors, Inc. | confirmed | $2,983.70 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173717-S325-12/22/2024-01/22/2025 - 32 Days Vacant | Nashville Electric Service | vacancy | $261.95 | | 2025-01-28 | 6536-0000 Turnover Unit Punch Supplies | Turn - S325 | Brookmeade Hardware | confirmed | $9.80 | | 2025-01-31 | 5320-0004 Vacant Unit Electricity | 1585442-0173717-S325-01/23/2025-01/31/2025 - 7 Days Vacant | Nashville Electric Service | vacancy | $114.96 | | 2025-01-31 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173717-S325-01/23/2025-01/31/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $32.84 |
|
| ▸ R311 | 2023-01-10 → 2025-01-20 | 3586 | 3486 | 100 | 486 | 7 | 6 | 2023-06-14 | 2023-07-31 | 47 | 2140 |
Vendor line items for R311 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173754-R311-12/22/2022-01/10/2023 - 20 Days Occupied | Nashville Electric Service | vacancy | $289.63 | | 2023-01-10 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173754-R311-12/22/2022-01/10/2023 - 20 Days Occupied | Nashville Electric Service | vacancy | $118.88 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173754-R311-07/12/2023-07/25/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $54.00 | | 2023-07-27 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $445.00 | | 2023-07-27 | 5320-0004 Vacant Unit Electricity | 1585442-0173754-R311-07/26/2023-07/27/2023 - 3 Days Vacant | Nashville Electric Service | vacancy | $23.51 | | 2023-07-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,956.80 | | 2023-07-31 | 6529-0000 Turnover Countertop Resurfacing | 1567 | Yalier Painting | confirmed | $360.00 | | 2023-07-31 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-07-31 | 6505-0000 Turnover Cleaning Unit | Turnover | RB Task Solutions LLC | confirmed | $175.00 | | 2023-07-31 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2024-04-18 | 6651-0000 Unit Capex - Electrical Supplies | turn- breaker | Brookmeade Hardware | confirmed | $178.74 | | 2025-01-20 | 5792-0000 Unit - Plumbing Repair | Oper - R311 | Drain Guy | unconfirmed | $100.00 |
|
| ▸ B024 | 2025-01-20 | 100 | 0 | 100 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for B024 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-01-20 | 5792-0000 Unit - Plumbing Repair | Oper - B024 | Drain Guy | unconfirmed | $100.00 |
|
| ▸ K211 | 2025-01-20 | 100 | 0 | 100 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for K211 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-01-20 | 5792-0000 Unit - Plumbing Repair | Oper - K211 | Drain Guy | unconfirmed | $100.00 |
|
| ▸ K215 | 2023-01-05 → 2025-01-15 | 2676 | 2327 | 348 | 1179 | 10 | 9 | 2024-12-11 | 2025-01-02 | 22 | 1099 |
Vendor line items for K215 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-05 | 6503-0000 Turnover Painting Service | 8301 | S & J Painting | confirmed | $620.00 | | 2023-01-05 | 6506-0000 Turnover Drywall/Sheetrock | 8301 | S & J Painting | confirmed | $620.00 | | 2023-01-05 | 6504-0001 Turnover Painting Supplies | 8301 | S & J Painting | confirmed | $160.00 | | 2023-01-17 | 5792-0000 Unit - Plumbing Repair | vac | Buchi Plumbing Heating & A | unconfirmed | $199.00 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173814-K215-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $167.55 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173814-K215-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $4.38 | | 2023-02-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173814-K215-01/25/2023-02/22/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $48.00 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173814-K215-02/23/2023-03/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $180.00 | | 2023-04-11 | 6510-0000 Turnover Carpet Cleaning | 119252 | On-The-Spot Carpet Care | confirmed | $300.00 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173814-K215-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $46.38 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173814-K215-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $8.98 | | 2023-05-04 | 5792-0000 Unit - Plumbing Repair | 276250 | Holt Plumbing CO., LLC | unconfirmed | $79.50 | | 2023-05-09 | 5792-0000 Unit - Plumbing Repair | 29203 | Drain Guy | unconfirmed | $70.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173814-K215-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $30.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173814-K215-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $74.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173814-K215-06/24/2023-07/25/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $65.15 | | 2023-08-02 | 6503-0000 Turnover Painting Service | Turnover | RB Task Solutions LLC | confirmed | $280.00 | | 2023-08-11 | 5320-0004 Vacant Unit Electricity | 1585442-0173814-K215-07/26/2023-08/11/2023 - 17 Days Vacant | Nashville Electric Service | vacancy | $57.46 | | 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173814-K215-08/16/2024-08/23/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $23.35 | | 2024-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173814-K215-08/16/2024-08/23/2024 - 4 Days Vacant | Nashville Electric Service | vacancy | $23.34 | | 2024-08-26 | 6510-0000 Turnover Carpet Cleaning | 097531 | LICRA- Nashville | confirmed | $120.00 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173814-K215-08/24/2024-09/24/2024 - 26 Days Occupied | Nashville Electric Service | vacancy | $80.89 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173814-K215-08/24/2024-09/24/2024 - 6 Days Vacant | Nashville Electric Service | vacancy | $18.67 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173814-K215-09/25/2024-10/23/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $94.99 | | 2024-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173814-K215-10/24/2024-11/21/2024 - 29 Days Occupied | Nashville Electric Service | vacancy | $93.88 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173814-K215-11/22/2024-12/21/2024 - 20 Days Occupied | Nashville Electric Service | vacancy | $75.27 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173814-K215-11/22/2024-12/21/2024 - 10 Days Vacant | Nashville Electric Service | vacancy | $37.63 | | 2024-12-31 | 6510-0000 Turnover Carpet Cleaning | Turn- K215 | LICRA- Nashville | confirmed | $120.00 | | 2025-01-03 | 5320-0004 Vacant Unit Electricity | 1585442-0173814-K215-12/22/2024-01/03/2025 - 11 Days Vacant | Nashville Electric Service | vacancy | $41.70 | | 2025-01-03 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173814-K215-12/22/2024-01/03/2025 - 2 Days Occupied | Nashville Electric Service | vacancy | $7.58 | | 2025-01-14 | 6625-0000 Unit Capex - Appliance Parts Replacements | Oper - K215 | Brookmeade Hardware | confirmed | $52.20 | | 2025-01-15 | 6510-0000 Turnover Carpet Cleaning | Turn - K215 | T' Roys Carpet Cleaning | confirmed | $55.00 |
|
| ▸ A001 | 2023-01-24 → 2025-01-06 | 7231 | 2336 | 4896 | 820 | 14 | 8 | 2024-10-02 | 2024-12-03 | 62 | 3035 |
Vendor line items for A001 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173457-A001-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $117.69 | | 2023-01-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173457-A001-12/22/2022-01/24/2023 - 34 Days Vacant | Nashville Electric Service | vacancy | $2.80 | | 2023-01-31 | 6520-0000 Turnover Tub Resurfacing | turn | Surface Connection | confirmed | $344.00 | | 2023-02-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173457-A001-01/25/2023-02/15/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $74.12 | | 2023-02-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173457-A001-01/25/2023-02/15/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $5.88 | | 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173457-A001-02/27/2023-03/23/2023 - 25 Days Vacant | Nashville Electric Service | vacancy | $78.00 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173457-A001-03/24/2023-04/24/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $24.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173457-A001-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $23.00 | | 2023-06-09 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $590.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173457-A001-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $20.00 | | 2023-06-29 | 5320-0004 Vacant Unit Electricity | 1585442-0173457-A001-06/24/2023-06/29/2023 - 5 Days Vacant | Nashville Electric Service | vacancy | $17.27 | | 2023-06-29 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173457-A001-06/24/2023-06/29/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $3.45 | | 2023-07-10 | 6622-0000 Unit Capex - Door Installation and Supplies | A001, A007, G143, K214, K215, B028 | HD Supply Facility Mainten | unconfirmed | $-812.82 | | 2023-07-12 | 6622-0000 Unit Capex - Door Installation and Supplies | A001, A007, G143, K214, K215, B028 | HD Supply Facility Mainten | unconfirmed | $4,414.79 | | 2023-07-23 | 5797-1000 Unit - Hardware Supplies | A001, A007, G143, K214, K215, B028 | HD Supply Facility Mainten | unconfirmed | $203.21 | | 2023-07-23 | 5797-1000 Unit - Hardware Supplies | A001, A007, G143, K214, K215, B028 | HD Supply Facility Mainten | unconfirmed | $195.56 | | 2023-07-24 | 6622-0000 Unit Capex - Door Installation and Supplies | A001, A007, G143, K214, K215, B028 | HD Supply Facility Mainten | unconfirmed | $203.21 | | 2023-07-26 | 6622-0000 Unit Capex - Door Installation and Supplies | A001, A007, G143, K214, K215, B028 | HD Supply Facility Mainten | unconfirmed | $426.08 | | 2023-07-26 | 6622-0000 Unit Capex - Door Installation and Supplies | A001, A007, G143, K214, K215, B028 | HD Supply Facility Mainten | unconfirmed | $265.48 | | 2023-11-03 | 6514-0000 Turnover Carpet Flooring | turn- pad install | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173457-A001-10/08/2024-10/23/2024 - 16 Days Vacant | Nashville Electric Service | vacancy | $41.97 | | 2024-10-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Simple Surface Solutions | confirmed | $830.00 | | 2024-10-31 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $120.00 | | 2024-11-08 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $126.84 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - A001 | S & J Painting | confirmed | $225.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173457-A001-10/24/2024-11/21/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $37.28 | | 2024-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173457-A001-11/22/2024-12/21/2024 - 19 Days Occupied | Nashville Electric Service | vacancy | $142.59 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173457-A001-11/22/2024-12/21/2024 - 11 Days Vacant | Nashville Electric Service | vacancy | $82.55 | | 2025-01-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173457-A001-12/22/2024-01/06/2025 - 16 Days Occupied | Nashville Electric Service | vacancy | $149.80 |
|
| ▸ V403 | 2022-11-04 → 2024-12-31 | 5307 | 5307 | 0 | 430 | 14 | 8 | 2024-11-22 | 2025-01-03 | 42 | 1583 |
Vendor line items for V403 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-04 | 6510-0000 Turnover Carpet Cleaning | 897581 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2022-11-19 | 6503-0000 Turnover Painting Service | 1105 | RB Task Solutions LLC | confirmed | $180.00 | | 2022-11-19 | 6505-0000 Turnover Cleaning Unit | 1105 | RB Task Solutions LLC | confirmed | $115.00 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463779-V403-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $199.67 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463779-V403-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $8.02 | | 2023-02-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463779-V403-01/25/2023-02/08/2023 - 15 Days Occupied | Nashville Electric Service | vacancy | $105.07 | | 2023-06-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463779-V403-06/05/2023-06/23/2023 - 10 Days Occupied | Nashville Electric Service | vacancy | $31.05 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0463779-V403-06/05/2023-06/23/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $27.95 | | 2023-07-14 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $1,413.20 | | 2023-07-14 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-07-16 | 6503-0000 Turnover Painting Service | Turnover | RB Task Solutions LLC | confirmed | $337.50 | | 2023-07-16 | 6505-0000 Turnover Cleaning Unit | Turnover | RB Task Solutions LLC | confirmed | $140.00 | | 2023-07-16 | 6506-0000 Turnover Drywall/Sheetrock | 1155 | RB Task Solutions LLC | confirmed | $75.00 | | 2023-07-17 | 5320-0004 Vacant Unit Electricity | 1585442-0463779-V403-06/24/2023-07/17/2023 - 20 Days Vacant | Nashville Electric Service | vacancy | $48.28 | | 2023-07-17 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463779-V403-06/24/2023-07/17/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $9.65 | | 2023-07-18 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $743.10 | | 2023-07-21 | 6505-0000 Turnover Cleaning Unit | 1160 | RB Task Solutions LLC | confirmed | $140.00 | | 2024-12-09 | 5792-6000 Unit - Water Extraction | V403 | Lowes Pro Supply | confirmed | $532.36 | | 2024-12-16 | 6536-0000 Turnover Unit Punch Supplies | Turn - V403 | Chadwell Supply | confirmed | $206.27 | | 2024-12-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - V403 | Simple Surface Solutions | confirmed | $255.00 | | 2024-12-26 | 6626-0000 Unit Capex - Refrigerators | V403 | Lowes Pro Supply | confirmed | $560.00 | | 2024-12-31 | 6510-0000 Turnover Carpet Cleaning | Turn - V403 | LICRA- Nashville | confirmed | $120.00 | | 2024-12-31 | 6510-0000 Turnover Carpet Cleaning | Turn - V403 | LICRA- Nashville | confirmed | $120.00 |
|
| ▸ V406 | 2022-12-01 → 2024-12-30 | 1585 | 1585 | 0 | 135 | 6 | 5 | 2024-12-09 | 2024-12-27 | 18 | 687 |
Vendor line items for V406 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-01 | 6510-0000 Turnover Carpet Cleaning | 893405 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2022-12-02 | 6503-0000 Turnover Painting Service | 1111 | RB Task Solutions LLC | confirmed | $135.00 | | 2022-12-02 | 6505-0000 Turnover Cleaning Unit | 1111 | RB Task Solutions LLC | confirmed | $115.00 | | 2022-12-14 | 5320-0004 Vacant Unit Electricity | 1585442-0463781-V406-11/30/2022-12/14/2022 - 9 Days Vacant | Nashville Electric Service | vacancy | $33.57 | | 2022-12-14 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463781-V406-11/30/2022-12/14/2022 - 6 Days Occupied | Nashville Electric Service | vacancy | $22.38 | | 2024-12-20 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - V406 | Simple Surface Solutions | confirmed | $300.00 | | 2024-12-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - V406 | Simple Surface Solutions | confirmed | $270.00 | | 2024-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0463781-V406-12/16/2024-12/21/2024 - 6 Days Vacant | Nashville Electric Service | vacancy | $48.95 | | 2024-12-27 | 6510-0000 Turnover Carpet Cleaning | Turn - V406 | LICRA- Nashville | confirmed | $120.00 | | 2024-12-27 | 6510-0000 Turnover Carpet Cleaning | Turn - V406 | LICRA- Nashville | confirmed | $120.00 | | 2024-12-27 | 5320-0004 Vacant Unit Electricity | 1585442-0463781-V406-12/22/2024-12/27/2024 - 5 Days Vacant | Nashville Electric Service | vacancy | $24.79 | | 2024-12-27 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463781-V406-12/22/2024-12/27/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.96 | | 2024-12-30 | 6503-0000 Turnover Painting Service | Turn - V406 | S & J Painting | confirmed | $250.00 | | 2024-12-30 | 6636-0000 Unit Capex - Drywall Improvements | Turn - V406 | S & J Painting | confirmed | $100.00 | | 2024-12-30 | 6543-0000 Turnover Painting Cabinets | Turn - V406 | S & J Painting | confirmed | $100.00 |
|
| ▸ U373 | 2024-12-30 | 145 | 145 | 0 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for U373 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-12-30 | 6636-0000 Unit Capex - Drywall Improvements | Turn - U373 | S & J Painting | confirmed | $145.00 |
|
| ▸ D079 | 2022-11-29 → 2024-12-05 | 6417 | 5908 | 509 | 367 | 15 | 8 | 2024-10-01 | 2024-12-05 | 65 | 2946 |
Vendor line items for D079 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-29 | 5792-0000 Unit - Plumbing Repair | replace tub/shower valve | Holt Plumbing CO., LLC | unconfirmed | $259.00 | | 2023-01-26 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,088.25 | | 2023-01-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Real Floors, Inc. | confirmed | $2,449.80 | | 2023-02-02 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $691.00 | | 2023-02-02 | 6506-0000 Turnover Drywall/Sheetrock | SJ-8578 | S & J Painting | confirmed | $95.00 | | 2023-02-07 | 6520-0000 Turnover Tub Resurfacing | trip charge- unit not ready | Surface Connection | confirmed | $35.00 | | 2023-02-22 | 6520-0000 Turnover Tub Resurfacing | 297449 | Surface Connection | confirmed | $519.00 | | 2023-02-22 | 6529-0000 Turnover Countertop Resurfacing | 297449 | Surface Connection | confirmed | $315.00 | | 2023-03-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173487-D079-02/22/2023-03/01/2023 - 8 Days Vacant | Nashville Electric Service | vacancy | $134.96 | | 2023-03-06 | 5792-0000 Unit - Plumbing Repair | 28716 | Drain Guy | unconfirmed | $165.00 | | 2023-03-22 | 6505-0000 Turnover Cleaning Unit | SJ-8870 | S & J Painting | confirmed | $120.00 | | 2023-03-23 | 6505-0000 Turnover Cleaning Unit | turn | S & J Painting | confirmed | $55.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173487-D079-03/14/2024-03/22/2024 - 9 Days Vacant | Nashville Electric Service | vacancy | $47.40 | | 2024-03-28 | 6618-0000 Unit Capex - Bathroom Hardware | 007472524 | Chadwell Supply | unconfirmed | $46.03 | | 2024-03-28 | 6637-0000 Unit Capex - Lighting Improvements | 007472524 | Chadwell Supply | unconfirmed | $38.72 | | 2024-04-01 | 6505-0000 Turnover Cleaning Unit | 1295 | RB Task Solutions LLC | confirmed | $245.00 | | 2024-04-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173487-D079-03/23/2024-04/05/2024 - 13 Days Vacant | Nashville Electric Service | vacancy | $32.48 | | 2024-04-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173487-D079-03/23/2024-04/05/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.50 | | 2024-04-16 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $175.00 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173487-D079-09/09/2024-09/24/2024 - 16 Days Occupied | Nashville Electric Service | vacancy | $39.34 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173487-D079-09/25/2024-10/23/2024 - 22 Days Vacant | Nashville Electric Service | vacancy | $18.60 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173487-D079-09/25/2024-10/23/2024 - 7 Days Occupied | Nashville Electric Service | vacancy | $5.92 | | 2024-10-24 | 6505-0000 Turnover Cleaning Unit | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-10-24 | 6505-0000 Turnover Cleaning Unit | Turn | LICRA- Nashville | confirmed | $-120.00 | | 2024-10-24 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173487-D079-10/24/2024-11/21/2024 - 29 Days Vacant | Nashville Electric Service | vacancy | $51.47 | | 2024-12-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173487-D079-11/22/2024-12/05/2024 - 13 Days Vacant | Nashville Electric Service | vacancy | $31.85 | | 2024-12-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173487-D079-11/22/2024-12/05/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.45 |
|
| ▸ J202 | 2024-11-21 | 90 | 90 | 0 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for J202 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-11-21 | 6510-0000 Turnover Carpet Cleaning | Turn - J202 | LICRA- Nashville | confirmed | $90.00 |
|
| ▸ C041 | 2023-05-18 → 2024-11-13 | 3264 | 2629 | 635 | 191 | 9 | 6 | 2024-10-22 | 2024-11-11 | 20 | 807 |
Vendor line items for C041 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-18 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $653.81 | | 2023-05-18 | 6520-0000 Turnover Tub Resurfacing | 1419 | Yalier Painting | confirmed | $295.00 | | 2023-05-18 | 6529-0000 Turnover Countertop Resurfacing | turn | Yalier Painting | confirmed | $210.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173529-C041-04/28/2023-05/23/2023 - 26 Days Vacant | Nashville Electric Service | vacancy | $53.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173529-C041-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $30.00 | | 2023-06-28 | 5793-0000 Unit - Carpet Cleaning | 391356 | On-The-Spot Carpet Care | unconfirmed | $410.00 | | 2023-07-03 | 5793-0000 Unit - Carpet Cleaning | 391378 | On-The-Spot Carpet Care | unconfirmed | $225.00 | | 2023-07-03 | 5320-0004 Vacant Unit Electricity | 1585442-0173529-C041-06/24/2023-07/03/2023 - 6 Days Vacant | Nashville Electric Service | vacancy | $26.53 | | 2023-07-03 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173529-C041-06/24/2023-07/03/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $17.68 | | 2023-08-18 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $450.00 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173529-C041-10/18/2024-10/23/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $34.98 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173529-C041-10/18/2024-10/23/2024 - 1 Days Vacant | Nashville Electric Service | vacancy | $6.99 | | 2024-11-08 | 5320-0004 Vacant Unit Electricity | 1585442-0173529-C041-10/24/2024-11/08/2024 - 16 Days Vacant | Nashville Electric Service | vacancy | $21.66 | | 2024-11-12 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - C041 | Simple Surface Solutions | confirmed | $420.00 | | 2024-11-12 | 6510-0000 Turnover Carpet Cleaning | Turn - C041 | LICRA- Nashville | confirmed | $165.00 | | 2024-11-12 | 6510-0000 Turnover Carpet Cleaning | Turn - C041 | LICRA- Nashville | confirmed | $165.00 | | 2024-11-13 | 6636-0000 Unit Capex - Drywall Improvements | Turn - C041 | S & J Painting | confirmed | $270.00 |
|
| ▸ F131 | 2024-08-23 → 2024-11-13 | 1312 | 1312 | 0 | 129 | 3 | 3 | 2024-09-04 | 2024-09-27 | 23 | 1274 |
Vendor line items for F131 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173592-F131-08/20/2024-08/23/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $47.25 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173592-F131-08/24/2024-09/24/2024 - 20 Days Vacant | Nashville Electric Service | vacancy | $31.36 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173592-F131-08/24/2024-09/24/2024 - 12 Days Occupied | Nashville Electric Service | vacancy | $18.82 | | 2024-09-25 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $254.90 | | 2024-09-25 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $106.94 | | 2024-09-30 | 6510-0000 Turnover Carpet Cleaning | 10004 | LICRA- Nashville | confirmed | $200.00 | | 2024-10-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173592-F131-09/25/2024-10/01/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $22.81 | | 2024-10-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173592-F131-09/25/2024-10/01/2024 - 2 Days Vacant | Nashville Electric Service | vacancy | $9.13 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - F131 | S & J Painting | confirmed | $600.00 | | 2024-11-13 | 6636-0000 Unit Capex - Drywall Improvements | Turn - F131 | S & J Painting | confirmed | $150.00 |
|
| ▸ N281 | 2024-05-15 → 2024-11-13 | 1111 | 672 | 439 | 68 | 3 | 3 | 2024-10-22 | 2024-11-08 | 17 | 788 |
Vendor line items for N281 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-05-15 | 6642-0000 Unit Capex - Water Heaters | 502560525 | Lowes Pro Supply | unconfirmed | $438.63 | | 2024-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173759-N281-10/18/2024-10/23/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $33.12 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173759-N281-10/18/2024-10/23/2024 - 1 Days Vacant | Nashville Electric Service | vacancy | $6.62 | | 2024-11-07 | 5320-0004 Vacant Unit Electricity | 1585442-0173759-N281-10/24/2024-11/07/2024 - 15 Days Vacant | Nashville Electric Service | vacancy | $27.86 | | 2024-11-08 | 6510-0000 Turnover Carpet Cleaning | Turn - N281 | LICRA- Nashville | confirmed | $132.50 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - N281 | S & J Painting | confirmed | $440.00 | | 2024-11-13 | 6543-0000 Turnover Painting Cabinets | Turn - N281 | S & J Painting | confirmed | $100.00 |
|
| ▸ H166 | 2024-09-24 → 2024-11-13 | 1069 | 1069 | 0 | 72 | 4 | 4 | 2024-08-16 | 2024-10-04 | 49 | 1847 |
Vendor line items for H166 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-09-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173659-H166-09/19/2024-09/24/2024 - 6 Days Vacant | Nashville Electric Service | vacancy | $39.11 | | 2024-09-25 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $155.86 | | 2024-09-25 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $120.93 | | 2024-09-25 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $104.99 | | 2024-09-25 | 6504-0001 Turnover Painting Supplies | Turn | Chadwell Supply | confirmed | $19.36 | | 2024-10-04 | 6536-0000 Turnover Unit Punch Supplies | Turn - Door Lock | Brookmeade Hardware | confirmed | $78.10 | | 2024-10-07 | 5320-0004 Vacant Unit Electricity | 1585442-0173659-H166-09/25/2024-10/07/2024 - 9 Days Vacant | Nashville Electric Service | vacancy | $22.85 | | 2024-10-07 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173659-H166-09/25/2024-10/07/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $10.16 | | 2024-10-08 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn - H166 | S & J Painting | confirmed | $370.00 | | 2024-11-13 | 6543-0000 Turnover Painting Cabinets | Turn - H166 | S & J Painting | confirmed | $100.00 |
|
| ▸ U383 | 2023-01-24 → 2024-09-21 | 1199 | 625 | 574 | 272 | 3 | 3 | 2024-09-10 | 2024-09-13 | 3 | 116 |
Vendor line items for U383 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173841-U383-01/25/2023-01/25/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $107.97 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173841-U383-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $104.85 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173841-U383-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $3.36 | | 2023-06-08 | 6642-0000 Unit Capex - Water Heaters | 9215083049 | HD Supply Facility Mainten | unconfirmed | $574.22 | | 2023-09-12 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2024-09-17 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173841-U383-08/26/2024-09/17/2024 - 21 Days Occupied | Nashville Electric Service | vacancy | $50.70 | | 2024-09-17 | 5320-0004 Vacant Unit Electricity | 1585442-0173841-U383-08/26/2024-09/17/2024 - 2 Days Vacant | Nashville Electric Service | vacancy | $4.83 | | 2024-09-21 | 6503-0000 Turnover Painting Service | turn | S & J Painting | confirmed | $370.00 | | 2024-09-21 | 6543-0000 Turnover Painting Cabinets | turn | S & J Painting | confirmed | $100.00 | | 2024-09-21 | 6636-0000 Unit Capex - Drywall Improvements | turn | S & J Painting | confirmed | $80.00 |
|
| ▸ E113 | 2024-08-13 → 2024-09-10 | 166 | 166 | 0 | 100 | 3 | 1 | 2024-07-31 | 2024-08-09 | 9 | 413 |
Vendor line items for E113 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-08-13 | 6617-0000 Unit Capex - Kitchen Hardware | faucets | The Home Depot | confirmed | $51.04 | | 2024-08-15 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173607-E113-07/26/2024-08/15/2024 - 13 Days Occupied | Nashville Electric Service | vacancy | $62.05 | | 2024-08-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173607-E113-07/26/2024-08/15/2024 - 8 Days Vacant | Nashville Electric Service | vacancy | $38.18 | | 2024-09-10 | 6618-0000 Unit Capex - Bathroom Hardware | Bathroom faucets | The Home Depot | confirmed | $62.88 | | 2024-09-10 | 6617-0000 Unit Capex - Kitchen Hardware | Kitchen Faucet | The Home Depot | confirmed | $51.86 |
|
| ▸ H168 | 2024-07-22 → 2024-08-26 | 1006 | 1006 | 0 | 112 | 3 | 3 | 2024-06-29 | 2024-07-31 | 32 | 1206 |
Vendor line items for H168 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-07-22 | 6624-0000 Unit Capex - Window Blinds | 008007089 | Chadwell Supply | confirmed | $128.71 | | 2024-07-22 | 6536-0000 Turnover Unit Punch Supplies | 008007089 | Chadwell Supply | confirmed | $73.21 | | 2024-07-22 | 6625-0000 Unit Capex - Appliance Parts Replacements | 008007089 | Chadwell Supply | confirmed | $32.69 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173664-H168-07/01/2024-07/23/2024 - 23 Days Vacant | Nashville Electric Service | vacancy | $56.85 | | 2024-07-31 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-08-08 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173664-H168-07/24/2024-08/08/2024 | Nashville Electric Service | vacancy | $31.04 | | 2024-08-08 | 5320-0004 Vacant Unit Electricity | 1585442-0173664-H168-07/24/2024-08/08/2024 | Nashville Electric Service | vacancy | $24.14 | | 2024-08-26 | 6503-0000 Turnover Painting Service | Turn | S & J Painting | confirmed | $651.00 |
|
| ▸ L247 | 2023-06-23 → 2024-08-26 | 963 | 963 | 0 | 215 | 5 | 4 | 2024-08-01 | 2024-08-22 | 21 | 956 |
Vendor line items for L247 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173780-L247-06/15/2023-06/23/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $56.00 | | 2023-07-03 | 6503-0000 Turnover Painting Service | Turnover | RB Task Solutions LLC | confirmed | $280.00 | | 2023-07-14 | 6510-0000 Turnover Carpet Cleaning | Turnover | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-07-16 | 6505-0000 Turnover Cleaning Unit | Turnover | RB Task Solutions LLC | confirmed | $175.00 | | 2023-07-18 | 5320-0004 Vacant Unit Electricity | 1585442-0173780-L247-06/24/2023-07/18/2023 - 20 Days Vacant | Nashville Electric Service | vacancy | $77.79 | | 2023-07-18 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173780-L247-06/24/2023-07/18/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $19.45 | | 2024-08-21 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn | Chadwell Supply | confirmed | $193.16 | | 2024-08-21 | 6637-0000 Unit Capex - Lighting Improvements | Turn | Chadwell Supply | confirmed | $45.60 | | 2024-08-21 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $41.12 | | 2024-08-21 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $32.69 | | 2024-08-24 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $120.00 | | 2024-08-26 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173780-L247-08/23/2024-08/26/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $37.23 | | 2024-08-26 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173780-L247-08/23/2024-08/26/2024 - 4 Days Occupied | Nashville Electric Service | vacancy | $24.80 |
|
| ▸ E103 | 2023-05-12 → 2024-08-19 | 518 | 0 | 518 | 0 | 2 | 2 | — | — | — | 0 |
Vendor line items for E103 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-12 | 5793-0000 Unit - Carpet Cleaning | 301692 | On-The-Spot Carpet Care | unconfirmed | $305.00 | | 2024-08-19 | 6645-0000 Unit Capex - Plumbing Improvements | 294412 | Holt Plumbing CO., LLC | unconfirmed | $213.50 |
|
| ▸ F137 | 2023-10-10 → 2024-08-13 | 111 | 0 | 111 | 0 | 2 | 2 | — | — | — | 0 |
Vendor line items for F137 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-10 | 5792-0000 Unit - Plumbing Repair | 31488 | Drain Guy | unconfirmed | $60.00 | | 2024-08-13 | 6617-0000 Unit Capex - Kitchen Hardware | faucets | The Home Depot | unconfirmed | $51.04 |
|
| ▸ S343 | 2023-07-25 → 2024-08-06 | 4021 | 4021 | 0 | 315 | 4 | 3 | 2024-06-25 | 2024-08-02 | 38 | 1904 |
Vendor line items for S343 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173735-S343-07/03/2023-07/25/2023 - 14 Days Vacant | Nashville Electric Service | vacancy | $38.35 | | 2023-07-25 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173735-S343-07/03/2023-07/25/2023 - 9 Days Occupied | Nashville Electric Service | vacancy | $24.65 | | 2023-08-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173735-S343-07/26/2023-08/15/2023 - 21 Days Vacant | Nashville Electric Service | vacancy | $54.18 | | 2023-08-17 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,183.66 | | 2023-08-21 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,029.80 | | 2024-05-07 | 6642-0000 Unit Capex - Water Heaters | turn | HD Supply Facility Mainten | confirmed | $657.73 | | 2024-06-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173735-S343-06/10/2024-06/22/2024 - 13 Days Occupied | Nashville Electric Service | vacancy | $43.77 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173735-S343-06/23/2024-07/23/2024 - 28 Days Vacant | Nashville Electric Service | vacancy | $80.27 | | 2024-07-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173735-S343-06/23/2024-07/23/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $8.60 | | 2024-07-29 | 6510-0000 Turnover Carpet Cleaning | Turn | LICRA- Nashville | confirmed | $150.00 | | 2024-08-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173735-S343-07/24/2024-08/06/2024 | Nashville Electric Service | vacancy | $41.70 | | 2024-08-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173735-S343-07/24/2024-08/06/2024 | Nashville Electric Service | vacancy | $23.17 |
|
| ▸ G147 | 2022-11-07 → 2024-08-06 | 321 | 0 | 321 | 752 | 2 | 1 | 2024-02-07 | 2024-03-29 | 51 | 2993 |
Vendor line items for G147 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-07 | 5792-0000 Unit - Plumbing Repair | 27177 | Drain Guy | unconfirmed | $113.00 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173640-G147-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $477.05 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173640-G147-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $18.94 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173640-G147-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $232.19 | | 2023-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173640-G147-01/25/2023-02/22/2023 - 29 Days Occupied | Nashville Electric Service | vacancy | $23.81 | | 2024-08-06 | 5792-0000 Unit - Plumbing Repair | 35290 | Drain Guy | unconfirmed | $208.33 |
|
| ▸ U385 | 2023-12-18 → 2024-07-12 | 2869 | 1375 | 1494 | 237 | 4 | 4 | 2024-06-21 | 2024-07-10 | 19 | 776 |
Vendor line items for U385 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-12-18 | 6627-0000 Unit Capex - Ranges and Hoods | 486887167 | Lowes Pro Supply | unconfirmed | $664.09 | | 2023-12-18 | 6626-0000 Unit Capex - Refrigerators | 486887167 | Lowes Pro Supply | unconfirmed | $547.27 | | 2023-12-18 | 6628-0000 Unit Capex - Dishwashers | 486887167 | Lowes Pro Supply | unconfirmed | $283.06 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173842-U385-12/12/2023-12/21/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $51.73 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173842-U385-12/12/2023-12/21/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.75 | | 2024-01-03 | 6510-0000 Turnover Carpet Cleaning | 392719 | On-The-Spot Carpet Care | confirmed | $75.00 | | 2024-01-04 | 6503-0000 Turnover Painting Service | turn | Fernando Ruiz Hernandez | confirmed | $450.00 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Fernando Ruiz Hernandez | confirmed | $400.00 | | 2024-01-04 | 6543-0000 Turnover Painting Cabinets | turn | Fernando Ruiz Hernandez | confirmed | $300.00 | | 2024-01-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173842-U385-12/22/2023-01/05/2024 - 21 Days Vacant | Nashville Electric Service | vacancy | $109.46 | | 2024-01-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173842-U385-12/22/2023-01/05/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.21 | | 2024-07-11 | 5320-0004 Vacant Unit Electricity | 1585442-0173842-U385-06/21/2024-07/11/2024 - 18 Days Vacant | Nashville Electric Service | vacancy | $55.77 | | 2024-07-11 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173842-U385-06/21/2024-07/11/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $9.29 | | 2024-07-12 | 6510-0000 Turnover Carpet Cleaning | 096950 | LICRA- Nashville | confirmed | $150.00 |
|
| ▸ B027 | 2023-03-23 → 2024-07-05 | 12580 | 11928 | 652 | 1225 | 19 | 9 | 2023-11-20 | 2024-02-15 | 87 | 5263 |
Vendor line items for B027 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173541-B027-03/23/2023-04/24/2023 - 22 Days Vacant | Nashville Electric Service | vacancy | $128.00 | | 2023-04-03 | 6515-0000 Turnover Blinds | turn | Brookmeade Hardware | confirmed | $100.00 | | 2023-04-18 | 6510-0000 Turnover Carpet Cleaning | 118505 | On-The-Spot Carpet Care | confirmed | $445.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | Turnover trash removal | S & J Painting | confirmed | $600.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | Turnover | S & J Painting | confirmed | $180.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173541-B027-04/25/2023-05/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $50.00 | | 2023-06-13 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $940.50 | | 2023-06-14 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $3,047.10 | | 2023-06-14 | 6503-0000 Turnover Painting Service | 1139 | RB Task Solutions LLC | confirmed | $775.00 | | 2023-06-22 | 6533-0000 Turnover Doors | Turnover | Chadwell Supply | confirmed | $506.76 | | 2023-06-22 | 6520-0000 Turnover Tub Resurfacing | 1487 | Yalier Painting | confirmed | $445.00 | | 2023-06-22 | 6510-0000 Turnover Carpet Cleaning | Turnover | On-The-Spot Carpet Care | confirmed | $265.00 | | 2023-06-22 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Yalier Painting | confirmed | $210.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173541-B027-05/24/2023-06/23/2023 - 31 Days Vacant | Nashville Electric Service | vacancy | $70.00 | | 2023-06-29 | 5320-0004 Vacant Unit Electricity | 1585442-0173541-B027-06/24/2023-06/29/2023 - 4 Days Vacant | Nashville Electric Service | vacancy | $42.06 | | 2023-06-29 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173541-B027-06/24/2023-06/29/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $21.03 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173541-B027-06/30/2023-07/13/2023 - 14 Days Occupied | Nashville Electric Service | vacancy | $78.20 | | 2023-12-05 | 6533-0000 Turnover Doors | turn | Chadwell Supply | confirmed | $305.42 | | 2023-12-05 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $237.78 | | 2023-12-13 | 6622-0000 Unit Capex - Door Installation and Supplies | patio door capex | The Home Depot | confirmed | $739.62 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173541-B027-11/29/2023-12/21/2023 - 23 Days Vacant | Nashville Electric Service | vacancy | $348.00 | | 2024-01-05 | 6636-0000 Unit Capex - Drywall Improvements | turn- extensive drywall removal and replacement | RB Task Solutions LLC | confirmed | $2,300.00 | | 2024-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173541-B027-12/22/2023-01/23/2024 - 33 Days Vacant | Nashville Electric Service | vacancy | $374.00 | | 2024-01-26 | 6505-0000 Turnover Cleaning Unit | intensive cleaning needed | RB Task Solutions LLC | confirmed | $375.00 | | 2024-01-31 | 6510-0000 Turnover Carpet Cleaning | 392648 | On-The-Spot Carpet Care | confirmed | $100.00 | | 2024-02-08 | 6622-0000 Unit Capex - Door Installation and Supplies | turn | HD Supply Facility Mainten | confirmed | $200.91 | | 2024-02-08 | 6622-0000 Unit Capex - Door Installation and Supplies | turn | HD Supply Facility Mainten | confirmed | $75.22 | | 2024-02-13 | 6503-0000 Turnover Painting Service | return to paint 4 doors | RB Task Solutions LLC | confirmed | $80.00 | | 2024-02-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173541-B027-01/24/2024-02/15/2024 - 22 Days Vacant | Nashville Electric Service | vacancy | $108.97 | | 2024-02-15 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173541-B027-01/24/2024-02/15/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $4.95 | | 2024-07-05 | 6622-0000 Unit Capex - Door Installation and Supplies | Patio Door | The Home Depot | unconfirmed | $651.61 |
|
| ▸ K212 | 2023-09-22 → 2024-06-05 | 2113 | 2113 | 0 | 269 | 6 | 5 | 2024-03-12 | 2024-06-03 | 83 | 3833 |
Vendor line items for K212 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173811-K212-09/12/2023-09/22/2023 - 11 Days Occupied | Nashville Electric Service | vacancy | $41.00 | | 2023-10-19 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173811-K212-03/14/2024-03/22/2024 - 9 Days Vacant | Nashville Electric Service | vacancy | $43.41 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173811-K212-03/23/2024-04/22/2024 - 31 Days Vacant | Nashville Electric Service | vacancy | $57.73 | | 2024-05-15 | 6636-0000 Unit Capex - Drywall Improvements | SJ-14573 | S & J Painting | confirmed | $880.00 | | 2024-05-15 | 6503-0000 Turnover Painting Service | SJ-14575 | S & J Painting | confirmed | $440.00 | | 2024-05-15 | 6543-0000 Turnover Painting Cabinets | SJ-14575 | S & J Painting | confirmed | $100.00 | | 2024-05-22 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | XN134768 | Real Floors, Inc. | confirmed | $472.61 | | 2024-05-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173811-K212-04/23/2024-05/22/2024 - 30 Days Vacant | Nashville Electric Service | vacancy | $57.92 | | 2024-05-24 | 6536-0000 Turnover Unit Punch Supplies | turn | Brookmeade Hardware | confirmed | $45.00 | | 2024-06-05 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $100.00 | | 2024-06-05 | 5320-0004 Vacant Unit Electricity | 1585442-0173811-K212-05/23/2024-06/05/2024 - 11 Days Vacant | Nashville Electric Service | vacancy | $53.90 | | 2024-06-05 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173811-K212-05/23/2024-06/05/2024 - 3 Days Occupied | Nashville Electric Service | vacancy | $14.70 |
|
| ▸ M262 | 2024-04-10 → 2024-05-01 | 660 | 660 | 0 | 74 | 3 | 2 | 2024-03-28 | 2024-04-23 | 26 | 1174 |
Vendor line items for M262 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-04-10 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $420.00 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173692-M262-03/28/2024-04/22/2024 - 25 Days Vacant | Nashville Electric Service | vacancy | $54.18 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173692-M262-03/28/2024-04/22/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $2.17 | | 2024-04-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173692-M262-04/23/2024-04/23/2024 - 1 Days Occupied | Nashville Electric Service | vacancy | $17.50 | | 2024-04-29 | 6510-0000 Turnover Carpet Cleaning | 096003 | LICRA- Nashville | confirmed | $120.00 | | 2024-05-01 | 6510-0000 Turnover Carpet Cleaning | 096031 | LICRA- Nashville | confirmed | $120.00 |
|
| ▸ N266 | 2023-08-23 → 2024-04-29 | 3847 | 1657 | 2190 | 791 | 4 | 2 | 2024-03-08 | 2024-04-12 | 35 | 1732 |
Vendor line items for N266 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173779-N266-07/31/2023-08/23/2023 - 15 Days Occupied | Nashville Electric Service | vacancy | $28.75 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173779-N266-07/31/2023-08/23/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $17.25 | | 2023-08-25 | 6503-0000 Turnover Painting Service | Turnover | Yalier Painting | confirmed | $445.00 | | 2023-08-28 | 6520-0000 Turnover Tub Resurfacing | Turnover | Yalier Painting | confirmed | $295.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173779-N266-08/24/2023-09/22/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $113.73 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173779-N266-08/24/2023-09/22/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $1.27 | | 2023-10-10 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | XN124087 | Real Floors, Inc. | unconfirmed | $2,189.80 | | 2023-10-11 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $916.97 | | 2023-10-24 | 5320-0004 Vacant Unit Electricity | 1585442-0173779-N266-09/23/2023-10/24/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $87.19 | | 2023-10-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173779-N266-09/23/2023-10/24/2023 - 2 Days Occupied | Nashville Electric Service | vacancy | $5.81 | | 2023-11-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173779-N266-10/25/2023-11/21/2023 - 28 Days Occupied | Nashville Electric Service | vacancy | $59.00 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173779-N266-11/22/2023-12/21/2023 - 30 Days Occupied | Nashville Electric Service | vacancy | $67.00 | | 2024-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173779-N266-12/22/2023-01/23/2024 - 33 Days Occupied | Nashville Electric Service | vacancy | $129.00 | | 2024-02-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173779-N266-01/24/2024-02/22/2024 - 30 Days Occupied | Nashville Electric Service | vacancy | $108.00 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173779-N266-02/23/2024-03/22/2024 - 15 Days Occupied | Nashville Electric Service | vacancy | $36.72 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173779-N266-02/23/2024-03/22/2024 - 14 Days Vacant | Nashville Electric Service | vacancy | $34.28 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173779-N266-03/23/2024-04/22/2024 - 20 Days Vacant | Nashville Electric Service | vacancy | $41.43 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173779-N266-03/23/2024-04/22/2024 - 11 Days Occupied | Nashville Electric Service | vacancy | $22.80 | | 2024-04-29 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173779-N266-04/23/2024-04/29/2024 - 7 Days Occupied | Nashville Electric Service | vacancy | $38.51 |
|
| ▸ P290 | 2022-11-13 → 2024-04-16 | 1366 | 1366 | 0 | 332 | 10 | 6 | 2024-04-01 | 2024-04-12 | 11 | 506 |
Vendor line items for P290 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-13 | 6626-0000 Unit Capex - Refrigerators | unit turn | HD Supply Facility Mainten | confirmed | $861.98 | | 2022-11-13 | 6538-0000 Turnover General Supplies | range hood | HD Supply Facility Mainten | confirmed | $108.16 | | 2023-01-05 | 6503-0000 Turnover Painting Service | 1126 | RB Task Solutions LLC | confirmed | $425.00 | | 2023-01-05 | 6505-0000 Turnover Cleaning Unit | 1126 | RB Task Solutions LLC | confirmed | $135.00 | | 2023-01-05 | 6506-0000 Turnover Drywall/Sheetrock | 1126 | RB Task Solutions LLC | confirmed | $65.00 | | 2023-01-12 | 6520-0000 Turnover Tub Resurfacing | trip charge- unit not ready | Surface Connection | confirmed | $35.00 | | 2023-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173698-P290-12/22/2022-01/23/2023 - 27 Days Vacant | Nashville Electric Service | vacancy | $221.13 | | 2023-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173698-P290-12/22/2022-01/23/2023 - 6 Days Occupied | Nashville Electric Service | vacancy | $49.14 | | 2023-02-02 | 6505-0000 Turnover Cleaning Unit | SJ-8584 | S & J Painting | confirmed | $45.00 | | 2023-05-10 | 6626-0000 Unit Capex - Refrigerators | credit return | HD Supply Facility Mainten | unconfirmed | $-861.98 | | 2023-05-10 | 6533-0000 Turnover Doors | credit return | HD Supply Facility Mainten | confirmed | $-861.98 | | 2023-10-09 | 6626-0000 Unit Capex - Refrigerators | credit return | HD Supply Facility Mainten | unconfirmed | $861.98 | | 2024-04-05 | 6637-0000 Unit Capex - Lighting Improvements | 007509311 | Chadwell Supply | confirmed | $192.42 | | 2024-04-05 | 6625-0000 Unit Capex - Appliance Parts Replacements | 007509311 | Chadwell Supply | confirmed | $123.17 | | 2024-04-05 | 6624-0000 Unit Capex - Window Blinds | 007509311 | Chadwell Supply | confirmed | $65.62 | | 2024-04-05 | 6536-0000 Turnover Unit Punch Supplies | 007509311 | Chadwell Supply | confirmed | $51.27 | | 2024-04-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173698-P290-04/01/2024-04/15/2024 - 10 Days Vacant | Nashville Electric Service | vacancy | $41.07 | | 2024-04-15 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173698-P290-04/01/2024-04/15/2024 - 5 Days Occupied | Nashville Electric Service | vacancy | $20.55 | | 2024-04-16 | 6510-0000 Turnover Carpet Cleaning | turn | LICRA- Nashville | confirmed | $120.00 |
|
| ▸ B030 | 2023-01-13 → 2024-02-19 | 5354 | 4985 | 369 | 242 | 9 | 6 | 2024-01-29 | 2024-02-01 | 3 | 168 |
Vendor line items for B030 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-13 | 5792-1000 Unit - Plumbing Supplies | 9210449054 | HD Supply Facility Mainten | unconfirmed | $240.98 | | 2023-01-13 | 5791-3000 Unit - Electrical Supplies | 9210449054 | HD Supply Facility Mainten | unconfirmed | $128.22 | | 2023-01-18 | 6529-0000 Turnover Countertop Resurfacing | 294528 | Surface Connection | confirmed | $300.00 | | 2023-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-013540-B030-12/22/2022-01/23/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $59.07 | | 2023-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-013540-B030-12/22/2022-01/23/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $1.85 | | 2023-01-23 | 5320-0004 Vacant Unit Electricity | 1585442-013540-B030-12/22/2022-01/23/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $1.43 | | 2023-01-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-013540-B030-12/22/2022-01/23/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $0.04 | | 2023-01-24 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $2,167.10 | | 2023-01-24 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $1,111.80 | | 2023-01-31 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $721.00 | | 2023-02-02 | 6505-0000 Turnover Cleaning Unit | SJ-8584 | S & J Painting | confirmed | $130.00 | | 2024-01-27 | 6503-0000 Turnover Painting Service | 1242 | RB Task Solutions LLC | confirmed | $225.00 | | 2024-01-27 | 6505-0000 Turnover Cleaning Unit | 1256 | RB Task Solutions LLC | confirmed | $180.00 | | 2024-02-02 | 6510-0000 Turnover Carpet Cleaning | 055006 | On-The-Spot Carpet Care | confirmed | $150.00 | | 2024-02-19 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173540-B030-01/26/2024-02/19/2024 - 23 Days Occupied | Nashville Electric Service | vacancy | $165.02 | | 2024-02-19 | 5320-0004 Vacant Unit Electricity | 1585442-0173540-B030-01/26/2024-02/19/2024 - 2 Days Vacant | Nashville Electric Service | vacancy | $14.35 |
|
| ▸ D081 | 2023-09-21 → 2023-12-15 | 925 | 925 | 0 | 100 | 3 | 2 | 2023-12-04 | 2023-12-15 | 11 | 504 |
Vendor line items for D081 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-21 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-09-22 | 5320-0004 Vacant Unit Electricity | 1585442-0173491-D081-09/15/2023-09/22/2023 - 7 Days Vacant | Nashville Electric Service | vacancy | $38.89 | | 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173491-D081-09/15/2023-09/22/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $5.56 | | 2023-10-11 | 6503-0000 Turnover Painting Service | Turnover | Fernando Ruiz Hernandez | confirmed | $775.00 | | 2023-12-15 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-12-15 | 5320-0004 Vacant Unit Electricity | 1585442-0173491-D081-12/01/2023-12/15/2023 - 10 Days Vacant | Nashville Electric Service | vacancy | $36.75 | | 2023-12-15 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173491-D081-12/01/2023-12/15/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $18.38 |
|
| ▸ C061 | 2023-09-22 → 2023-10-24 | 812 | 812 | 0 | 67 | 3 | 3 | 2023-09-26 | 2023-10-06 | 10 | 384 |
Vendor line items for C061 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-22 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173509-C061-09/18/2023-09/22/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $37.00 | | 2023-09-29 | 6503-0000 Turnover Painting Service | turn | RB Task Solutions LLC | confirmed | $337.50 | | 2023-09-29 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-06 | 5320-0004 Vacant Unit Electricity | 1585442-0173509-C061-09/23/2023-10/06/2023 - 9 Days Vacant | Nashville Electric Service | vacancy | $19.49 | | 2023-10-06 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173509-C061-09/23/2023-10/06/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $10.83 | | 2023-10-24 | 6520-0000 Turnover Tub Resurfacing | turn | Fernando Ruiz Hernandez | confirmed | $400.00 |
|
| ▸ V389 | 2022-11-19 → 2023-10-23 | 1743 | 1743 | 0 | 330 | 7 | 4 | 2024-03-28 | 2024-03-29 | 1 | 41 |
Vendor line items for V389 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-19 | 6503-0000 Turnover Painting Service | 1106 | RB Task Solutions LLC | confirmed | $180.00 | | 2022-11-19 | 6505-0000 Turnover Cleaning Unit | 1106 | RB Task Solutions LLC | confirmed | $115.00 | | 2023-03-22 | 6505-0000 Turnover Cleaning Unit | SJ-8875 | S & J Painting | confirmed | $100.00 | | 2023-03-23 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Surface Connection | confirmed | $230.00 | | 2023-03-23 | 6529-0000 Turnover Countertop Resurfacing | 299653 | Surface Connection | confirmed | $230.00 | | 2023-03-23 | 6520-0000 Turnover Tub Resurfacing | turn | Surface Connection | confirmed | $159.00 | | 2023-03-23 | 6520-0000 Turnover Tub Resurfacing | 299653 | Surface Connection | confirmed | $159.00 | | 2023-04-24 | 5320-0004 Vacant Unit Electricity | 1585442-0463766-V389-04/24/2023-05/04/2023 - 10 Days Vacant | Nashville Electric Service | vacancy | $117.81 | | 2023-04-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463766-V389-04/24/2023-05/04/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $11.78 | | 2023-05-04 | 5320-0004 Vacant Unit Electricity | 1585442-0463766-V389-04/24/2023-05/04/2023 - 10 Days Vacant | Nashville Electric Service | vacancy | $117.81 | | 2023-05-04 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463766-V389-04/24/2023-05/04/2023 - 1 Days Occupied | Nashville Electric Service | vacancy | $11.78 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $450.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9350 | S & J Painting | confirmed | $45.00 | | 2023-10-12 | 6510-0000 Turnover Carpet Cleaning | turn | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-10-23 | 5320-0004 Vacant Unit Electricity | 1585442-0463766-V389-10/10/2023-10/23/2023 - 10 Days Vacant | Nashville Electric Service | vacancy | $50.36 | | 2023-10-23 | 5320-0001 Unit Electricity Reimbursable | 1585442-0463766-V389-10/10/2023-10/23/2023 - 4 Days Occupied | Nashville Electric Service | vacancy | $20.14 |
|
| ▸ A016 | 2022-12-21 → 2023-09-01 | 6302 | 6302 | 0 | 746 | 8 | 6 | 2023-02-08 | 2023-08-28 | 201 | 9838 |
Vendor line items for A016 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173477-A016-12/06/2022-12/21/2022 - 16 Days Occupied | Nashville Electric Service | vacancy | $182.00 | | 2022-12-21 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173477-A016-12/06/2022-12/21/2022 - 16 Days Occupied | Nashville Electric Service | vacancy | $182.00 | | 2023-01-12 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173477-A016-12/06/2022-12/21/2022 - 16 Days Occupied | Nashville Electric Service | vacancy | $-182.00 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173477-A016-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $441.04 | | 2023-01-24 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173477-A016-12/22/2022-01/24/2023 - 34 Days Occupied | Nashville Electric Service | vacancy | $8.09 | | 2023-04-03 | 6538-0000 Turnover General Supplies | turn | Brookmeade Hardware | confirmed | $28.50 | | 2023-05-04 | 5797-1000 Unit - Hardware Supplies | 9213915633 | HD Supply Facility Mainten | confirmed | $174.58 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $760.00 | | 2023-05-17 | 6504-0001 Turnover Painting Supplies | SJ-9287 | S & J Painting | confirmed | $280.00 | | 2023-05-23 | 6530-0000 Turnover Kitchen Cabinets | Turnover | HD Supply Facility Mainten | confirmed | $486.23 | | 2023-07-11 | 6520-0000 Turnover Tub Resurfacing | Turnover | Surface Connection | confirmed | $688.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 1585442-0173477-A016-06/24/2023-07/25/2023 - 32 Days Vacant | Nashville Electric Service | vacancy | $18.00 | | 2023-08-09 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | Yalier Painting | confirmed | $250.00 | | 2023-08-10 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $2,973.70 | | 2023-08-11 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $660.60 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173477-A016-07/26/2023-08/23/2023 - 29 Days Vacant | Nashville Electric Service | vacancy | $62.00 | | 2023-09-01 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173477-A016-08/24/2023-09/01/2023 - 5 Days Occupied | Nashville Electric Service | vacancy | $19.14 | | 2023-09-01 | 5320-0004 Vacant Unit Electricity | 1585442-0173477-A016-08/24/2023-09/01/2023 - 4 Days Vacant | Nashville Electric Service | vacancy | $15.31 |
|
| ▸ S332 | 2023-04-20 → 2023-06-07 | 6114 | 6114 | 0 | 119 | 7 | 4 | 2023-04-03 | 2023-06-07 | 65 | 3299 |
Vendor line items for S332 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-20 | 6514-0000 Turnover Carpet Flooring | Turnover | Real Floors, Inc. | confirmed | $660.60 | | 2023-04-21 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Real Floors, Inc. | confirmed | $3,123.70 | | 2023-05-10 | 6520-0000 Turnover Tub Resurfacing | 1403 | Yalier Painting | confirmed | $590.00 | | 2023-05-10 | 6529-0000 Turnover Countertop Resurfacing | Turnover | Yalier Painting | confirmed | $285.00 | | 2023-05-17 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $520.00 | | 2023-05-19 | 6505-0000 Turnover Cleaning Unit | SJ-9351 | S & J Painting | confirmed | $120.00 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173724-S332-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $40.05 | | 2023-05-23 | 5320-0004 Vacant Unit Electricity | 1585442-0173724-S332-04/24/2023-05/23/2023 - 30 Days Vacant | Nashville Electric Service | vacancy | $1.24 | | 2023-05-31 | 6527-0000 Turnover Appliance Parts | Turnover | HD Supply Facility Mainten | confirmed | $654.41 | | 2023-06-02 | 1511-0000 Vacant Unit Electricity | 1585442-0173724-S332-05/23/2023-06/02/2023 | Nashville Electric Service | vacancy | $78.12 | | 2023-06-07 | 6505-0000 Turnover Cleaning Unit | Turnover | Yalier Painting | confirmed | $160.00 |
|
| ▸ N273 | 2022-12-19 → 2023-02-02 | 1189 | 1189 | 0 | 125 | 4 | 3 | 2022-11-30 | 2023-01-11 | 42 | 1947 |
Vendor line items for N273 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-19 | 6529-0000 Turnover Countertop Resurfacing | resurface kitchen, bath, bar counters | Surface Connection | confirmed | $365.00 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173768-N273-12/01/2022-12/21/2022 - 21 Days Vacant | Nashville Electric Service | vacancy | $44.00 | | 2022-12-21 | 5320-0004 Vacant Unit Electricity | 1585442-0173768-N273-12/01/2022-12/21/2022 - 21 Days Vacant | Nashville Electric Service | vacancy | $44.00 | | 2023-01-12 | 5320-0004 Vacant Unit Electricity | 1585442-0173768-N273-12/01/2022-12/21/2022 - 21 Days Vacant | Nashville Electric Service | vacancy | $-44.00 | | 2023-01-17 | 5320-0004 Vacant Unit Electricity | 1585442-0173768-N273-12/22/2022-01/17/2023 - 20 Days Vacant | Nashville Electric Service | vacancy | $59.41 | | 2023-01-17 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173768-N273-12/22/2022-01/17/2023 - 7 Days Occupied | Nashville Electric Service | vacancy | $20.79 | | 2023-01-17 | 5320-0004 Vacant Unit Electricity | 1585442-0173768-N273-12/22/2022-01/17/2023 - 20 Days Vacant | Nashville Electric Service | vacancy | $0.87 | | 2023-01-17 | 5320-0001 Unit Electricity Reimbursable | 1585442-0173768-N273-12/22/2022-01/17/2023 - 7 Days Occupied | Nashville Electric Service | vacancy | $0.31 | | 2023-01-19 | 5793-0000 Unit - Carpet Cleaning | Turnover | On-The-Spot Carpet Care | confirmed | $75.00 | | 2023-01-31 | 6503-0000 Turnover Painting Service | Turnover | S & J Painting | confirmed | $629.00 | | 2023-02-02 | 6505-0000 Turnover Cleaning Unit | SJ-8584 | S & J Painting | confirmed | $120.00 |
|
| ▸ C044 | 2023-01-16 | 60 | 0 | 60 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for C044 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-16 | 5792-0000 Unit - Plumbing Repair | 27913 | Drain Guy | unconfirmed | $60.00 |
|
Click any header to sort. Cost Dates = when the make-ready spend posted (always shown). Confirmed = a turn/punch/make-ready memo, a Turnover account, or dated inside the vacancy window; Unconfirmed = Unit-Capex/Unit- on the unit with no turn signal (could be an occupied repair). Vac Electric = vacancy carrying cost, shown apart from make-ready. KPIs above cover ALL 400 turns, not just the rows shown. Move-Out/Move-In/Days-Vacant fill only where Yardi has move-out data (Highland & Southern Oaks; Palm & Oasis are absent from Reasons-for-Move-Out). Days Vacant is full vacancy, not the 5–7d make-ready target.
Lines that look unit-related but no specific unit could be matched (e.g. an invoice-code memo, Stock). $16,503 of building/common-area work (trash, slab/pipe, roof, office, pool, landscaping posted to a "Unit -" account) is excluded as not-a-turn. Coverage = 84% of unit-relevant spend auto-attributed (building/common excluded from the denominator).